Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323FTO_1688848
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-06-012-005-005/628-A
(Anapathur) 		2906012000NRG23230320234854644 24/03/2023 Sarala 2906012WL113977 Sarala 00468 UBIN0533343 1175 1175 Processed 30/03/2023 027904160 Sarala ()
2 ANAKKAVOOR TN-06-012-005-005/629-A
(Anapathur) 		2906012000NRG23230320234854645 24/03/2023 Rose 2906012WL113977 Rose 00468 UBIN0533343 1175 1175 Processed 30/03/2023 027904160 Rose ()
3 ANAKKAVOOR TN-06-012-005-005/640-A
(Anapathur) 		2906012000NRG23230320234854651 24/03/2023 Rathana 2906012WL113977 Rathana 00468 UBIN0533343 1175 1175 Processed 30/03/2023 027904160 Rathana ()
4 ANAKKAVOOR TN-06-012-005-005/73
(Anapathur) 		2906012000NRG23230320234854661 24/03/2023 Shanthi 2906012WL113977 Shanthi 00468 UBIN0533343 940 940 Processed 30/03/2023 027904160 Shanthi ()
5 ANAKKAVOOR TN-06-012-005-006/638-A
(Anapathur) 		2906012000NRG23230320234854685 24/03/2023 Ramani 2906012WL113977 Ramani 00468 UBIN0533343 1175 1175 Processed 30/03/2023 027904160 Ramani ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323FTO_1688848 Union Bank of India UBIN0533343 CHENNAI 5640

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