Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071022APB_FTO_979266
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-06-012-004-004/1233-a
(Anakkavoor) 		2906012000NRG23061020222947502 07/10/2022 Mageshwari 2906012WL070342 Mageshwari 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Mageshwari UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-004/1234-a
(Anakkavoor) 		2906012000NRG23061020222947503 07/10/2022 Kuppu 2906012WL070342 Kuppu 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Kuppu UNION BANK OF INDIA(508500)
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_071022APB_FTO_979266 Union Bank of India UBIN0533343 CHENNAI 3372

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