Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_070722FTO_494052
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-06-012-006-006/32-A
(Arasur) 		2906012000NRG23070720221260841 07/07/2022 Murugan 2906012WL034085 Murugan 00468 UBIN0533343 1686 1686 Processed 12/07/2022 010691753 Murugan ()
2 ANAKKAVOOR TN-06-012-006-007/251-A
(Arasur) 		2906012000NRG23070720221260842 07/07/2022 Ammu 2906012WL034085 Ammu 00468 UBIN0533343 1686 1686 Processed 12/07/2022 010691753 Ammu ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_070722FTO_494052 Union Bank of India UBIN0533343 CHENNAI 3372

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