Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210522FTO_221029
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-06-012-046-046/106
(Thenthandalam) 		2906012000NRG23210520220385502 21/05/2022 Vanathayi 2906012WL012064 Vanathayi 00468 UBIN0533343 1380 1380 Processed 17/06/2022 023844476 Vanathayi ()
2 ANAKKAVOOR TN-06-012-046-046/117
(Thenthandalam) 		2906012000NRG23210520220385504 21/05/2022 Jayaraman 2906012WL012064 Jayaraman 00468 UBIN0533343 1150 1150 Processed 17/06/2022 023844476 Jayaraman ()
3 ANAKKAVOOR TN-06-012-046-046/179-A
(Thenthandalam) 		2906012000NRG23210520220385509 21/05/2022 Radha 2906012WL012064 Radha 00468 UBIN0533343 1380 1380 Processed 17/06/2022 023844476 Radha ()
4 ANAKKAVOOR TN-06-012-046-046/180-A
(Thenthandalam) 		2906012000NRG23210520220385510 21/05/2022 Mala 2906012WL012064 Mala 00468 UBIN0533343 1380 1380 Processed 17/06/2022 023844476 Mala ()
5 ANAKKAVOOR TN-06-012-046-046/183-A
(Thenthandalam) 		2906012000NRG23210520220385511 21/05/2022 Punithavathi 2906012WL012064 Punithavathi 00468 UBIN0533343 1380 1380 Processed 17/06/2022 023844476 Punithavathi ()
6 ANAKKAVOOR TN-06-012-046-046/94
(Thenthandalam) 		2906012000NRG23210520220385532 21/05/2022 Lakshmi 2906012WL012064 Lakshmi 00468 UBIN0533343 1380 1380 Processed 17/06/2022 023844476 Lakshmi ()
7 ANAKKAVOOR TN-06-012-046-048/186-A
(Thenthandalam) 		2906012000NRG23210520220385535 21/05/2022 Sobana 2906012WL012064 Sobana 00468 UBIN0533343 1380 1380 Processed 17/06/2022 023844476 Sobana ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_210522FTO_221029 Union Bank of India UBIN0533343 CHENNAI 9430

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