Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250822APB_FTO_771949
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-06-012-043-043/216-a
(Theniluppai) 		2906012000NRG23250820222218965 25/08/2022 Daramavartini 2906012WL055438 Daramavartini 00468 UBIN0533343 1686 1686 Processed 31/08/2022 020844976 Daramavartini UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/92-B
(Theniluppai) 		2906012000NRG23250820222218966 25/08/2022 vadamalai 2906012WL055438 vadamalai 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844976 vadamalai UNION BANK OF INDIA(508500)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250822APB_FTO_771949 Union Bank of India UBIN0533343 CHENNAI 3091

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