Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323FTO_1712085
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-06-012-005-005/179-A
(Anapathur) 		2906012000NRG23290320234989699 30/03/2023 Ramesh 2906012WL116015 Ramesh 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365030 Ramesh ()
2 ANAKKAVOOR TN-06-012-005-005/325-A
(Anapathur) 		2906012000NRG23290320234989801 30/03/2023 Selvi 2906012WL116015 Selvi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365030 Selvi ()
3 ANAKKAVOOR TN-06-012-005-005/338-A
(Anapathur) 		2906012000NRG23290320234989812 30/03/2023 Kamsala 2906012WL116015 Kamsala 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365030 Kamsala ()
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323FTO_1712085 Union Bank of India UBIN0533343 CHENNAI 4230

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