Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180822FTO_733952
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-06-012-016-016/121-A
(Kilkolathur) 		2906012000NRG23180820222080389 18/08/2022 Vimala 2906012WL052195 Vimala 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512661 Vimala ()
2 ANAKKAVOOR TN-06-012-016-016/134-a
(Kilkolathur) 		2906012000NRG23180820222080397 18/08/2022 Vellachi 2906012WL052195 Vellachi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512661 Vellachi ()
3 ANAKKAVOOR TN-06-012-016-016/148-A
(Kilkolathur) 		2906012000NRG23180820222080408 18/08/2022 Senthilkumar 2906012WL052195 Senthilkumar 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512661 Senthilkumar ()
4 ANAKKAVOOR TN-06-012-016-016/151-A
(Kilkolathur) 		2906012000NRG23180820222080410 18/08/2022 Meenatchi 2906012WL052195 Meenatchi 00468 UBIN0533343 920 920 Processed 27/08/2022 014512661 Meenatchi ()
5 ANAKKAVOOR TN-06-012-016-016/154-A
(Kilkolathur) 		2906012000NRG23180820222080411 18/08/2022 Shankar 2906012WL052195 Shankar 00468 UBIN0533343 920 920 Processed 27/08/2022 014512661 Shankar ()
6 ANAKKAVOOR TN-06-012-016-016/159
(Kilkolathur) 		2906012000NRG23180820222080412 18/08/2022 Saravanan 2906012WL052195 Saravanan 00468 UBIN0533343 460 460 Processed 27/08/2022 014512661 Saravanan ()
7 ANAKKAVOOR TN-06-012-016-016/162-A
(Kilkolathur) 		2906012000NRG23180820222080413 18/08/2022 Parimala 2906012WL052195 Parimala 00468 UBIN0533343 920 920 Processed 27/08/2022 014512661 Parimala ()
8 ANAKKAVOOR TN-06-012-016-016/165-A
(Kilkolathur) 		2906012000NRG23180820222080414 18/08/2022 Sivaranjanni 2906012WL052195 Sivaranjanni 00468 UBIN0533343 920 920 Processed 27/08/2022 014512661 Sivaranjanni ()
9 ANAKKAVOOR TN-06-012-016-016/167-A
(Kilkolathur) 		2906012000NRG23180820222080416 18/08/2022 Balaji 2906012WL052195 Balaji 00468 UBIN0533343 920 920 Processed 27/08/2022 014512661 Balaji ()
10 ANAKKAVOOR TN-06-012-016-016/167-A
(Kilkolathur) 		2906012000NRG23180820222080415 18/08/2022 Sumathi 2906012WL052195 Sumathi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512661 Sumathi ()
11 ANAKKAVOOR TN-06-012-016-016/168-A
(Kilkolathur) 		2906012000NRG23180820222080417 18/08/2022 Bhuvaneshwari 2906012WL052195 Bhuvaneshwari 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512661 Bhuvaneshwari ()
12 ANAKKAVOOR TN-06-012-016-016/178-A
(Kilkolathur) 		2906012000NRG23180820222080418 18/08/2022 Vijayalakshmi 2906012WL052195 Vijayalakshmi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512661 Vijayalakshmi ()
13 ANAKKAVOOR TN-06-012-016-016/179-A
(Kilkolathur) 		2906012000NRG23180820222080419 18/08/2022 Sendhamilselvi 2906012WL052195 Sendhamilselvi 00468 UBIN0533343 920 920 Processed 27/08/2022 014512661 Sendhamilselvi ()
14 ANAKKAVOOR TN-06-012-016-016/44-A
(Kilkolathur) 		2906012000NRG23180820222080438 18/08/2022 Elumalai 2906012WL052195 Elumalai 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512661 Elumalai ()
15 ANAKKAVOOR TN-06-012-016-016/51-A
(Kilkolathur) 		2906012000NRG23180820222080448 18/08/2022 Dhanikaimalai 2906012WL052195 Dhanikaimalai 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512661 Dhanikaimalai ()
16 ANAKKAVOOR TN-06-012-016-016/55-A
(Kilkolathur) 		2906012000NRG23180820222080451 18/08/2022 Anjalai 2906012WL052195 Anjalai 00468 UBIN0533343 920 920 Processed 27/08/2022 014512661 Anjalai ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180822FTO_733952 Union Bank of India UBIN0533343 ANAKKAVOOR 1150
2 ANAKKAVOOR TN2906012_180822FTO_733952 Union Bank of India UBIN0533343 CHENNAI 14950

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