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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222FTO_1256786
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-06-012-012-001/385
(Erumaivetti) 		2906012000NRG23091220223925689 09/12/2022 Ellammal 2906012WL090796 Ellammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Ellammal ()
2 ANAKKAVOOR TN-06-012-012-001/404-A
(Erumaivetti) 		2906012000NRG23091220223925691 09/12/2022 Rajendiran 2906012WL090796 Rajendiran 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Rajendiran ()
3 ANAKKAVOOR TN-06-012-012-001/443-A
(Erumaivetti) 		2906012000NRG23091220223925694 09/12/2022 Krishnan 2906012WL090796 Krishnan 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Krishnan ()
4 ANAKKAVOOR TN-06-012-012-001/456-A
(Erumaivetti) 		2906012000NRG23091220223925696 09/12/2022 Janani 2906012WL090796 Janani 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Janani ()
5 ANAKKAVOOR TN-06-012-012-001/481-A
(Erumaivetti) 		2906012000NRG23091220223925697 09/12/2022 Gantha 2906012WL090796 Gantha 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Gantha ()
6 ANAKKAVOOR TN-06-012-012-001/482-A
(Erumaivetti) 		2906012000NRG23091220223925698 09/12/2022 Aslamani 2906012WL090796 Aslamani 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Aslamani ()
7 ANAKKAVOOR TN-06-012-012-001/483-A
(Erumaivetti) 		2906012000NRG23091220223925699 09/12/2022 Rameshwari 2906012WL090796 Rameshwari 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Rameshwari ()
8 ANAKKAVOOR TN-06-012-012-012/214-A
(Erumaivetti) 		2906012000NRG23091220223925733 09/12/2022 Pavunu 2906012WL090796 Pavunu 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Pavunu ()
9 ANAKKAVOOR TN-06-012-012-012/229-A
(Erumaivetti) 		2906012000NRG23091220223925744 09/12/2022 Sarala 2906012WL090796 Sarala 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Sarala ()
10 ANAKKAVOOR TN-06-012-012-012/25-A
(Erumaivetti) 		2906012000NRG23091220223925747 09/12/2022 Kuppusamy 2906012WL090796 Kuppusamy 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Kuppusamy ()
11 ANAKKAVOOR TN-06-012-012-012/337-A
(Erumaivetti) 		2906012000NRG23091220223925763 09/12/2022 Ramaswamy 2906012WL090796 Ramaswamy 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Ramaswamy ()
SubTotal 11270 11270
12 ANAKKAVOOR TN-06-012-012-012/165-A
(Erumaivetti) 		2906012000NRG23091220223925707 09/12/2022 Janagi 2906012WL090796 Janagi 00468 UBIN0555193 1150 1150 Processed 17/12/2022 011962826 Janagi ()
SubTotal 1150 1150
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222FTO_1256786 Union Bank of India UBIN0533343 CHENNAI 11270
2 ANAKKAVOOR TN2906012_091222FTO_1256786 Union Bank of India UBIN0555193 PORUR 1150

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