Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040822APB_FTO_668188
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-06-012-051-001/296-A
(Vadalapiranthan) 		2906012000NRG23040820221798597 04/08/2022 Kumaraguru 2906012WL046344 Kumaraguru 00468 UBIN0533343 1686 1686 Processed 12/08/2022 016533607 Kumaraguru UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-051-051/175-A
(Vadalapiranthan) 		2906012000NRG23040820221798598 04/08/2022 Nadesan 2906012WL046344 Nadesan 00468 UBIN0533343 1686 1686 Processed 12/08/2022 016533607 Nadesan UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-051/186-A
(Vadalapiranthan) 		2906012000NRG23040820221798599 04/08/2022 Chinnapaiyan 2906012WL046344 Chinnapaiyan 00468 UBIN0533343 1686 1686 Processed 12/08/2022 016533607 Chinnapaiyan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-051-051/186-A
(Vadalapiranthan) 		2906012000NRG23040820221798600 04/08/2022 Parimala 2906012WL046344 Parimala 00468 UBIN0533343 1686 1686 Processed 12/08/2022 016533607 Parimala UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040822APB_FTO_668188 Union Bank of India UBIN0533343 ANAKKAVOOR 3372
2 ANAKKAVOOR TN2906012_040822APB_FTO_668188 Union Bank of India UBIN0533343 CHENNAI 3372

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