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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_280422APB_FTO_148266
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-06-012-051-051/14-A
(Vadalapiranthan) 		2906012000NRG23280420220098725 28/04/2022 Chandra 2906012WL003816 Chandra 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018427951 Chandra UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-051-051/15-A
(Vadalapiranthan) 		2906012000NRG23280420220098727 28/04/2022 Kanniyammal 2906012WL003816 Kanniyammal 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018427951 Kanniyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-051/15-A
(Vadalapiranthan) 		2906012000NRG23280420220098726 28/04/2022 Manikkam 2906012WL003816 Manikkam 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018427951 Manikkam UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-051-051/253-A
(Vadalapiranthan) 		2906012000NRG23280420220098728 28/04/2022 Latha 2906012WL003816 Latha 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018427951 Latha UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-051-051/279-B
(Vadalapiranthan) 		2906012000NRG23280420220098729 28/04/2022 Santhi 2906012WL003816 Santhi 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018427951 Santhi INDIAN BANK(607105)
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_280422APB_FTO_148266 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_280422APB_FTO_148266 Union Bank of India UBIN0533343 CHENNAI 6744

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