Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220323APB_FTO_1680929
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-06-012-045-045/150-A
(Thenmavandal) 		2906012000NRG23220320234826279 22/03/2023 Ellammal 2906012WL113489 Ellammal 00468 UBIN0533343 562 562 Processed 31/03/2023 025730457 Ellammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-045-045/153-A
(Thenmavandal) 		2906012000NRG23220320234826280 22/03/2023 Vallikannan 2906012WL113489 Vallikannan 00468 UBIN0533343 562 562 Processed 31/03/2023 025730457 Vallikannan UNION BANK OF INDIA(508500)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220323APB_FTO_1680929 Union Bank of India UBIN0533343 CHENNAI 1124

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