Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180123APB_FTO_1455258
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-06-012-005-005/194-a
(Anapathur) 		2906012000NRG23180120234211588 18/01/2023 Lakshmi 2906012WL098483 Lakshmi 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294430 Lakshmi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/353-A
(Anapathur) 		2906012000NRG23180120234211589 18/01/2023 Arjunan 2906012WL098483 Arjunan 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294430 Arjunan UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180123APB_FTO_1455258 Union Bank of India UBIN0533343 ANAKKAVOOR 3372

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