Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110123APB_FTO_1425901
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-06-012-043-002/271-A
(Theniluppai) 		2906012000NRG23110120234191884 11/01/2023 Suresh 2906012WL097554 Suresh 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 Suresh UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/215-a
(Theniluppai) 		2906012000NRG23110120234191885 11/01/2023 muniyamal 2906012WL097554 muniyamal 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 muniyamal INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110123APB_FTO_1425901 Union Bank of India UBIN0533343 CHENNAI 3372

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