Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722FTO_589226
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-06-012-006-006/100-A
(Arasur) 		2906012000NRG23220720221548600 23/07/2022 Dhanalakshmi 2906012WL040865 Dhanalakshmi 00468 UBIN0533343 920 920 Processed 02/08/2022 013645861 Dhanalakshmi ()
2 ANAKKAVOOR TN-06-012-006-006/35-A
(Arasur) 		2906012000NRG23220720221548637 23/07/2022 Valliyammal 2906012WL040865 Valliyammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013645861 Valliyammal ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722FTO_589226 Union Bank of India UBIN0533343 ANAKKAVOOR 920
2 ANAKKAVOOR TN2906012_230722FTO_589226 Union Bank of India UBIN0533343 CHENNAI 1380

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