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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310123APB_FTO_1514633
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-06-012-036-001/194-A
(Palanjur) 		2906012000NRG23310120234246271 31/01/2023 Nandhini 2906012WL101179 Nandhini 00468 UBIN0533343 1405 1405 Processed 08/02/2023 010082790 Nandhini UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-036-001/200-A
(Palanjur) 		2906012000NRG23310120234246272 31/01/2023 Srivalli 2906012WL101179 Srivalli 00468 UBIN0533343 1405 1405 Processed 08/02/2023 010082790 Srivalli UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-036-036/147-a
(Palanjur) 		2906012000NRG23310120234246274 31/01/2023 rajaammal 2906012WL101179 rajaammal 00468 UBIN0533343 1124 1124 Processed 08/02/2023 010082790 rajaammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-036-036/7-A
(Palanjur) 		2906012000NRG23310120234246275 31/01/2023 Ellammal 2906012WL101179 Ellammal 00468 UBIN0533343 1405 1405 Processed 08/02/2023 010082790 Ellammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-036-036/93-A
(Palanjur) 		2906012000NRG23310120234246276 31/01/2023 Narayanasamy 2906012WL101179 Narayanasamy 00468 UBIN0533343 1405 1405 Processed 08/02/2023 010082790 Narayanasamy 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_310123APB_FTO_1514633 Union Bank of India UBIN0533343 CHENNAI 6744

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