Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922FTO_849406
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-06-012-043-043/113-A
(Theniluppai) 		2906012000NRG23090920222495262 09/09/2022 Pachiyammal 2906012WL061113 Pachiyammal 00468 UBIN0533343 1380 1380 Processed 13/10/2022 033431831 Pachiyammal ()
2 ANAKKAVOOR TN-06-012-043-043/272-A
(Theniluppai) 		2906012000NRG23090920222495273 09/09/2022 Suganya 2906012WL061113 Suganya 00468 UBIN0533343 1380 1380 Processed 13/10/2022 033431831 Suganya ()
3 ANAKKAVOOR TN-06-012-043-043/275-A
(Theniluppai) 		2906012000NRG23090920222495274 09/09/2022 Murugan 2906012WL061113 Murugan 00468 UBIN0533343 1686 1686 Processed 13/10/2022 033431831 Murugan ()
4 ANAKKAVOOR TN-06-012-043-043/65-A
(Theniluppai) 		2906012000NRG23090920222495289 09/09/2022 Thiruvenkidam 2906012WL061113 Thiruvenkidam 00468 UBIN0533343 1150 1150 Processed 13/10/2022 033431831 Thiruvenkidam ()
5 ANAKKAVOOR TN-06-012-043-043/73-A
(Theniluppai) 		2906012000NRG23090920222495294 09/09/2022 Lakshmi 2906012WL061113 Lakshmi 00468 UBIN0533343 1380 1380 Processed 13/10/2022 033431831 Lakshmi ()
SubTotal 6976 6976
Total 6976 6976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090922FTO_849406 Union Bank of India UBIN0533343 CHENNAI 6976

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