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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_809195
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-06-012-051-002/305-A
(Vadalapiranthan) 		2906012000NRG23010920222349157 01/09/2022 Vellachi 2906012WL057863 Vellachi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Vellachi ()
2 ANAKKAVOOR TN-06-012-051-051/114-A
(Vadalapiranthan) 		2906012000NRG23010920222349167 01/09/2022 Senthilkumar 2906012WL057863 Senthilkumar 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Senthilkumar ()
3 ANAKKAVOOR TN-06-012-051-051/123-A
(Vadalapiranthan) 		2906012000NRG23010920222349169 01/09/2022 Duraivel 2906012WL057863 Duraivel 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Duraivel ()
4 ANAKKAVOOR TN-06-012-051-051/24-A
(Vadalapiranthan) 		2906012000NRG23010920222349196 01/09/2022 Kasi 2906012WL057863 Kasi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858233 Kasi ()
5 ANAKKAVOOR TN-06-012-051-051/274-A
(Vadalapiranthan) 		2906012000NRG23010920222349203 01/09/2022 Vanitha 2906012WL057863 Vanitha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Vanitha ()
6 ANAKKAVOOR TN-06-012-051-051/4-A
(Vadalapiranthan) 		2906012000NRG23010920222349205 01/09/2022 Kanniyappan 2906012WL057863 Kanniyappan 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858233 Kanniyappan ()
7 ANAKKAVOOR TN-06-012-051-051/82-A
(Vadalapiranthan) 		2906012000NRG23010920222349217 01/09/2022 Vasantha 2906012WL057863 Vasantha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Vasantha ()
SubTotal 8075 8075
Total 8075 8075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922FTO_809195 Union Bank of India UBIN0533343 ANAKKAVOOR 920
2 ANAKKAVOOR TN2906012_010922FTO_809195 Union Bank of India UBIN0533343 CHENNAI 7155

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