Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-005-005/138-A
(Anapathur) 		2906012000NRG23180320234726034 20/03/2023 Dhasaradhan 2906012WL112079 Dhasaradhan 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Dhasaradhan UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/138-A
(Anapathur) 		2906012000NRG23180320234726035 20/03/2023 Panchalai 2906012WL112079 Panchalai 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Panchalai UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-005/194-a
(Anapathur) 		2906012000NRG23180320234726036 20/03/2023 Lakshmi 2906012WL112079 Lakshmi 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-005-005/414-A
(Anapathur) 		2906012000NRG23180320234726037 20/03/2023 Chinnakannu 2906012WL112079 Chinnakannu 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Chinnakannu UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-005-005/516-A
(Anapathur) 		2906012000NRG23180320234726038 20/03/2023 Thailammal 2906012WL112079 Thailammal 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Thailammal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-005-005/559-A
(Anapathur) 		2906012000NRG23180320234726039 20/03/2023 Baskar 2906012WL112079 Baskar 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Baskar UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-005-005/559-A
(Anapathur) 		2906012000NRG23180320234726040 20/03/2023 Jayanthi 2906012WL112079 Jayanthi 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Jayanthi UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1669829 Union Bank of India UBIN0533343 ANAKKAVOOR 5058
2 ANAKKAVOOR TN2906012_200323APB_FTO_1669829 Union Bank of India UBIN0533343 CHENNAI 6744

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