Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300822FTO_802391
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-06-012-033-033/643
(Nedungal) 		2906012000NRG23300820222308691 30/08/2022 Saroja 2906012WL057147 Saroja 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858062 Saroja ()
2 ANAKKAVOOR TN-06-012-033-033/660-A
(Nedungal) 		2906012000NRG23300820222308692 30/08/2022 Dhatchayani 2906012WL057147 Dhatchayani 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858062 Dhatchayani ()
3 ANAKKAVOOR TN-06-012-033-033/666-A
(Nedungal) 		2906012000NRG23300820222308693 30/08/2022 Shanmugam 2906012WL057147 Shanmugam 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858062 Shanmugam ()
4 ANAKKAVOOR TN-06-012-033-033/667-A
(Nedungal) 		2906012000NRG23300820222308694 30/08/2022 Shanthi 2906012WL057147 Shanthi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858062 Shanthi ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300822FTO_802391 Union Bank of India UBIN0533343 CHENNAI 4600

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