Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160522APB_FTO_208455
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-06-012-051-001/296-A
(Vadalapiranthan) 		2906012000NRG23140520220281772 16/05/2022 Kumaraguru 2906012WL009402 Kumaraguru 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015438045 Kumaraguru UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-051-051/175-A
(Vadalapiranthan) 		2906012000NRG23140520220281773 16/05/2022 Nadesan 2906012WL009402 Nadesan 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015438045 Nadesan UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-051/175-A
(Vadalapiranthan) 		2906012000NRG23140520220281774 16/05/2022 Susila 2906012WL009402 Susila 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015438045 Susila UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-051-051/74-A
(Vadalapiranthan) 		2906012000NRG23140520220281775 16/05/2022 Valarmathi 2906012WL009402 Valarmathi 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015438045 Valarmathi UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160522APB_FTO_208455 Union Bank of India UBIN0533343 ANAKKAVOOR 3372
2 ANAKKAVOOR TN2906012_160522APB_FTO_208455 Union Bank of India UBIN0533343 CHENNAI 3372

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