Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_251122FTO_1196613
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-06-012-009-009/127-A
(Chithamoor) 		2906012000NRG23251120223737634 25/11/2022 Saranya 2906012WL087002 Saranya 00176 IDIB000C018 1380 1380 Processed 09/12/2022 026442729 Saranya ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-009-009/171-A
(Chithamoor) 		2906012000NRG23251120223737639 25/11/2022 Valli 2906012WL087002 Valli 00468 UBIN0533343 460 460 Processed 09/12/2022 026442729 Valli ()
3 ANAKKAVOOR TN-06-012-009-009/181
(Chithamoor) 		2906012000NRG23251120223737640 25/11/2022 Pachaiyappan 2906012WL087002 Pachaiyappan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Pachaiyappan ()
4 ANAKKAVOOR TN-06-012-009-009/187
(Chithamoor) 		2906012000NRG23251120223737641 25/11/2022 Vedhandi 2906012WL087002 Vedhandi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026442729 Vedhandi ()
5 ANAKKAVOOR TN-06-012-009-009/48-A
(Chithamoor) 		2906012000NRG23251120223737644 25/11/2022 Kuppan 2906012WL087002 Kuppan 00468 UBIN0533343 920 920 Processed 09/12/2022 026442729 Kuppan ()
SubTotal 4140 4140
Total 5520 5520

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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_1196613 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_251122FTO_1196613 Union Bank of India UBIN0533343 CHENNAI 4140

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