Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922APB_FTO_851072
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-06-012-054-054/445
(Vellai) 		2906012000NRG23090920222498140 09/09/2022 saritha 2906012WL061204 saritha 00468 UBIN0533343 1686 1686 Processed 13/10/2022 033431927 saritha UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-054/59-A
(Vellai) 		2906012000NRG23090920222498141 09/09/2022 Kalaiselvi 2906012WL061204 Kalaiselvi 00468 UBIN0533343 1686 1686 Processed 13/10/2022 033431927 Kalaiselvi 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_090922APB_FTO_851072 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_090922APB_FTO_851072 Union Bank of India UBIN0533343 CHENNAI 1686

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