Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250123FTO_1482633
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-06-012-004-004/80-A
(Anakkavoor) 		2906012000NRG23250120234220512 25/01/2023 Santha 2906012WL099183 Santha 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018558730 Santha ()
2 ANAKKAVOOR TN-06-012-004-004/869-A
(Anakkavoor) 		2906012000NRG23250120234220513 25/01/2023 Kanniyammal 2906012WL099183 Kanniyammal 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018558730 Kanniyammal ()
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_250123FTO_1482633 Union Bank of India UBIN0533343 CHENNAI 3372

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