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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:36:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160622FTO_354257
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-06-012-051-051/239-A
(Vadalapiranthan) 		2906012000NRG23160620220846534 16/06/2022 Mallika 2906012WL023625 Mallika 00468 UBIN0533343 690 690 Processed 01/07/2022 008037994 Mallika ()
2 ANAKKAVOOR TN-06-012-051-051/276-A
(Vadalapiranthan) 		2906012000NRG23160620220846538 16/06/2022 Parthasarathi 2906012WL023625 Parthasarathi 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Parthasarathi ()
3 ANAKKAVOOR TN-06-012-051-051/304-A
(Vadalapiranthan) 		2906012000NRG23160620220846540 16/06/2022 Muniyammal 2906012WL023625 Muniyammal 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Muniyammal ()
4 ANAKKAVOOR TN-06-012-051-051/310-A
(Vadalapiranthan) 		2906012000NRG23160620220846541 16/06/2022 Indhumathi 2906012WL023625 Indhumathi 00468 UBIN0533343 460 460 Processed 01/07/2022 008037994 Indhumathi ()
5 ANAKKAVOOR TN-06-012-051-051/35-B
(Vadalapiranthan) 		2906012000NRG23160620220846542 16/06/2022 Suganya 2906012WL023625 Suganya 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Suganya ()
6 ANAKKAVOOR TN-06-012-051-051/46-A
(Vadalapiranthan) 		2906012000NRG23160620220846546 16/06/2022 Sundari 2906012WL023625 Sundari 00468 UBIN0533343 1150 1150 Processed 01/07/2022 008037994 Sundari ()
7 ANAKKAVOOR TN-06-012-051-051/92-A
(Vadalapiranthan) 		2906012000NRG23160620220846559 16/06/2022 Pachaiyammal 2906012WL023625 Pachaiyammal 00468 UBIN0533343 920 920 Processed 01/07/2022 008037994 Pachaiyammal ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160622FTO_354257 Union Bank of India UBIN0533343 ANAKKAVOOR 920
2 ANAKKAVOOR TN2906012_160622FTO_354257 Union Bank of India UBIN0533343 CHENNAI 6440

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