Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_291022APB_FTO_1078080
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-06-012-054-002/498-A
(Vellai) 		2906012000NRG23291020223318424 29/10/2022 Gomathi 2906012WL078176 Gomathi 00468 UBIN0533343 1405 1405 Processed 05/11/2022 015711002 Gomathi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-054/281-a
(Vellai) 		2906012000NRG23291020223318425 29/10/2022 Kavitha 2906012WL078176 Kavitha 00468 UBIN0533343 1405 1405 Processed 05/11/2022 015711002 Kavitha UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-054/383-a
(Vellai) 		2906012000NRG23291020223318427 29/10/2022 Pavun 2906012WL078176 Pavun 00468 UBIN0533343 1405 1405 Processed 05/11/2022 015711002 Pavun UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/497-A
(Vellai) 		2906012000NRG23291020223318430 29/10/2022 Danalakshmi 2906012WL078177 Danalakshmi 00468 UBIN0533343 1405 1405 Processed 05/11/2022 015711002 Danalakshmi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-054/60-A
(Vellai) 		2906012000NRG23291020223318432 29/10/2022 Govindhammal 2906012WL078177 Govindhammal 00468 UBIN0533343 1405 1405 Processed 05/11/2022 015711002 Govindhammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-054/75-A
(Vellai) 		2906012000NRG23291020223318433 29/10/2022 Murugan 2906012WL078177 Murugan 00468 UBIN0533343 1405 1405 Processed 05/11/2022 015711002 Murugan UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_291022APB_FTO_1078080 Union Bank of India UBIN0533343 ANAKKAVOOR 1405
2 ANAKKAVOOR TN2906012_291022APB_FTO_1078080 Union Bank of India UBIN0533343 CHENNAI 7025

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