Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323APB_FTO_1691766
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-06-012-008-008/10-A
(Cheyyatraivendran) 		2906012000NRG23240320234885525 24/03/2023 Ilavarasi 2906012WL114459 Ilavarasi 00468 UBIN0533343 1686 1686 Processed 29/03/2023 027904319 Ilavarasi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/24-A
(Cheyyatraivendran) 		2906012000NRG23240320234885526 24/03/2023 Jayachitra 2906012WL114459 Jayachitra 00468 UBIN0533343 1686 1686 Processed 29/03/2023 027904319 Jayachitra UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/37-A
(Cheyyatraivendran) 		2906012000NRG23240320234885527 24/03/2023 Anandhi 2906012WL114459 Anandhi 00468 UBIN0533343 1686 1686 Processed 29/03/2023 027904319 Anandhi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/386-a
(Cheyyatraivendran) 		2906012000NRG23240320234885528 24/03/2023 vennila 2906012WL114459 vennila 00468 UBIN0533343 1686 1686 Processed 29/03/2023 027904319 vennila UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/399-a
(Cheyyatraivendran) 		2906012000NRG23240320234885529 24/03/2023 Selladurai 2906012WL114459 Selladurai 00468 UBIN0533343 1686 1686 Processed 29/03/2023 027904319 Selladurai UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/487-A
(Cheyyatraivendran) 		2906012000NRG23240320234885530 24/03/2023 Sathyavathy 2906012WL114459 Sathyavathy 00468 UBIN0533343 1686 1686 Processed 29/03/2023 027904319 Sathyavathy UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/524-A
(Cheyyatraivendran) 		2906012000NRG23240320234885531 24/03/2023 Sampoornam 2906012WL114459 Sampoornam 00468 UBIN0533343 1686 1686 Processed 30/03/2023 027904319 Sampoornam STATE BANK OF INDIA(508548)
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_240323APB_FTO_1691766 Union Bank of India UBIN0533343 ANAKKAVOOR 3372
2 ANAKKAVOOR TN2906012_240323APB_FTO_1691766 Union Bank of India UBIN0533343 CHENNAI 8430

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