Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270323FTO_1700632
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-06-012-033-033/79-A
(Nedungal) 		2906012000NRG23270320234944566 27/03/2023 Keerthiga 2906012WL115247 Keerthiga 00177 IOBA0001658 1124 1124 Processed 30/03/2023 025730852 Keerthiga ()
SubTotal 1124 1124
2 ANAKKAVOOR TN-06-012-033-033/403-A
(Nedungal) 		2906012000NRG23270320234944526 27/03/2023 Deivanayagi 2906012WL115247 Deivanayagi 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730852 Deivanayagi ()
3 ANAKKAVOOR TN-06-012-033-033/661-A
(Nedungal) 		2906012000NRG23270320234944560 27/03/2023 Gomathi 2906012WL115247 Gomathi 00468 UBIN0533343 470 470 Processed 30/03/2023 025730852 Gomathi ()
SubTotal 1645 1645
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270323FTO_1700632 Indian Overseas Bank IOBA0001658 MADURAVOYAL 1124
2 ANAKKAVOOR TN2906012_270323FTO_1700632 Union Bank of India UBIN0533343 CHENNAI 1645

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