Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_251122FTO_1196713
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-06-012-016-016/121-A
(Kilkolathur) 		2906012000NRG23251120223730131 25/11/2022 Vimala 2906012WL086878 Vimala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Vimala ()
2 ANAKKAVOOR TN-06-012-016-016/134-a
(Kilkolathur) 		2906012000NRG23251120223730139 25/11/2022 Vellachi 2906012WL086878 Vellachi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Vellachi ()
3 ANAKKAVOOR TN-06-012-016-016/148-A
(Kilkolathur) 		2906012000NRG23251120223730147 25/11/2022 Senthilkumar 2906012WL086878 Senthilkumar 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Senthilkumar ()
4 ANAKKAVOOR TN-06-012-016-016/154-A
(Kilkolathur) 		2906012000NRG23251120223730149 25/11/2022 Shankar 2906012WL086878 Shankar 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Shankar ()
5 ANAKKAVOOR TN-06-012-016-016/162-A
(Kilkolathur) 		2906012000NRG23251120223730150 25/11/2022 Parimala 2906012WL086878 Parimala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Parimala ()
6 ANAKKAVOOR TN-06-012-016-016/167-A
(Kilkolathur) 		2906012000NRG23251120223730151 25/11/2022 Sumathi 2906012WL086878 Sumathi 00468 UBIN0533343 460 460 Processed 09/12/2022 026442729 Sumathi ()
7 ANAKKAVOOR TN-06-012-016-016/168-A
(Kilkolathur) 		2906012000NRG23251120223730152 25/11/2022 Bhuvaneshwari 2906012WL086878 Bhuvaneshwari 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Bhuvaneshwari ()
8 ANAKKAVOOR TN-06-012-016-016/178-A
(Kilkolathur) 		2906012000NRG23251120223730153 25/11/2022 Vijayalakshmi 2906012WL086878 Vijayalakshmi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Vijayalakshmi ()
9 ANAKKAVOOR TN-06-012-016-016/179-A
(Kilkolathur) 		2906012000NRG23251120223730154 25/11/2022 Sendhamilselvi 2906012WL086878 Sendhamilselvi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Sendhamilselvi ()
10 ANAKKAVOOR TN-06-012-016-016/44-A
(Kilkolathur) 		2906012000NRG23251120223730170 25/11/2022 Elumalai 2906012WL086878 Elumalai 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Elumalai ()
11 ANAKKAVOOR TN-06-012-016-016/51-A
(Kilkolathur) 		2906012000NRG23251120223730177 25/11/2022 Dhanikaimalai 2906012WL086878 Dhanikaimalai 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Dhanikaimalai ()
12 ANAKKAVOOR TN-06-012-016-016/55-A
(Kilkolathur) 		2906012000NRG23251120223730179 25/11/2022 Anjalai 2906012WL086878 Anjalai 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Anjalai ()
SubTotal 15640 15640
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_251122FTO_1196713 Union Bank of India UBIN0533343 ANAKKAVOOR 1380
2 ANAKKAVOOR TN2906012_251122FTO_1196713 Union Bank of India UBIN0533343 CHENNAI 14260

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