Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822APB_FTO_645824
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-06-012-054-002/498-A
(Vellai) 		2906012000NRG23290720221672457 01/08/2022 Gomathi 2906012WL043586 Gomathi 00468 UBIN0533343 1686 1686 Processed 08/08/2022 018892603 Gomathi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-054/260-A
(Vellai) 		2906012000NRG23290720221672459 01/08/2022 KAVERI 2906012WL043586 KAVERI 00468 UBIN0533343 1686 1686 Processed 08/08/2022 018892603 KAVERI UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-054/260-A
(Vellai) 		2906012000NRG23290720221672458 01/08/2022 NAGAPPAN 2906012WL043586 NAGAPPAN 00468 UBIN0533343 1686 1686 Processed 08/08/2022 018892603 NAGAPPAN UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/299-A
(Vellai) 		2906012000NRG23290720221672460 01/08/2022 PARTHIPAN 2906012WL043586 PARTHIPAN 00468 UBIN0533343 1686 1686 Processed 08/08/2022 018892603 PARTHIPAN UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-054/383-a
(Vellai) 		2906012000NRG23290720221672461 01/08/2022 Pavun 2906012WL043586 Pavun 00468 UBIN0533343 1686 1686 Processed 08/08/2022 018892603 Pavun UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-054/407-B
(Vellai) 		2906012000NRG23290720221672462 01/08/2022 Mabina 2906012WL043586 Mabina 00468 UBIN0533343 1686 1686 Processed 08/08/2022 018892603 Mabina UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-054/439
(Vellai) 		2906012000NRG23290720221672463 01/08/2022 Santhi 2906012WL043586 Santhi 00468 UBIN0533343 1686 1686 Processed 08/08/2022 018892603 Santhi UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822APB_FTO_645824 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_010822APB_FTO_645824 Union Bank of India UBIN0533343 CHENNAI 10116

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