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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270622APB_FTO_433962
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-06-012-037-037/132-A
(Perumbalai) 		2906012000NRG23270620221084973 27/06/2022 indrani 2906012WL029567 indrani 00468 UBIN0533343 1686 1686 Processed 01/07/2022 022861777 indrani UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-037-037/170-a
(Perumbalai) 		2906012000NRG23270620221084974 27/06/2022 Datchanamoorthy 2906012WL029567 Datchanamoorthy 00468 UBIN0533343 1686 1686 Processed 01/07/2022 022861777 Datchanamoorthy UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-037-037/170-a
(Perumbalai) 		2906012000NRG23270620221084975 27/06/2022 Rani 2906012WL029567 Rani 00468 UBIN0533343 1686 1686 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-037-037/196-B
(Perumbalai) 		2906012000NRG23270620221084976 27/06/2022 Rani 2906012WL029567 Rani 00468 UBIN0533343 1686 1686 Processed 01/07/2022 022861777 Rani UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-037-037/198-A
(Perumbalai) 		2906012000NRG23270620221084977 27/06/2022 Sivagami 2906012WL029567 Sivagami 00468 UBIN0533343 1686 1686 Processed 01/07/2022 022861777 Sivagami UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-037-037/70-A
(Perumbalai) 		2906012000NRG23270620221084979 27/06/2022 Solaiyammal 2906012WL029567 Solaiyammal 00468 UBIN0533343 1686 1686 Processed 01/07/2022 022861777 Solaiyammal UNION BANK OF INDIA(508500)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270622APB_FTO_433962 Union Bank of India UBIN0533343 CHENNAI 10116

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