Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080522FTO_186585
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-06-012-005-005/242-A
(Anapathur) 		2906012000NRG23080520220194941 08/05/2022 Annakili 2906012WL007016 Annakili 00468 UBIN0533343 1405 1405 Processed 16/05/2022 014388859 Annakili ()
2 ANAKKAVOOR TN-06-012-005-005/294-A
(Anapathur) 		2906012000NRG23080520220194977 08/05/2022 Rosi 2906012WL007016 Rosi 00468 UBIN0533343 1150 1150 Processed 16/05/2022 014388859 Rosi ()
3 ANAKKAVOOR TN-06-012-005-005/323-A
(Anapathur) 		2906012000NRG23080520220194995 08/05/2022 Vijayan 2906012WL007016 Vijayan 00468 UBIN0533343 1150 1150 Processed 16/05/2022 014388859 Vijayan ()
4 ANAKKAVOOR TN-06-012-005-005/325-A
(Anapathur) 		2906012000NRG23080520220194996 08/05/2022 Selvi 2906012WL007016 Selvi 00468 UBIN0533343 920 920 Processed 16/05/2022 014388859 Selvi ()
5 ANAKKAVOOR TN-06-012-005-005/338-A
(Anapathur) 		2906012000NRG23080520220195006 08/05/2022 Kamsala 2906012WL007016 Kamsala 00468 UBIN0533343 1150 1150 Processed 16/05/2022 014388859 Kamsala ()
6 ANAKKAVOOR TN-06-012-005-005/565-A
(Anapathur) 		2906012000NRG23080520220195019 08/05/2022 Raman 2906012WL007016 Raman 00468 UBIN0533343 1405 1405 Processed 16/05/2022 014388859 Raman ()
7 ANAKKAVOOR TN-06-012-005-005/621-A
(Anapathur) 		2906012000NRG23080520220195020 08/05/2022 Ammu 2906012WL007016 Ammu 00468 UBIN0533343 1405 1405 Processed 16/05/2022 014388859 Ammu ()
8 ANAKKAVOOR TN-06-012-005-005/630-A
(Anapathur) 		2906012000NRG23080520220195021 08/05/2022 Nithya 2906012WL007016 Nithya 00468 UBIN0533343 1405 1405 Processed 16/05/2022 014388859 Nithya ()
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080522FTO_186585 Union Bank of India UBIN0533343 ANAKKAVOOR 1405
2 ANAKKAVOOR TN2906012_080522FTO_186585 Union Bank of India UBIN0533343 CHENNAI 8585

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