Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160522FTO_208648
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-06-012-046-046/124-A
(Thenthandalam) 		2906012000NRG23160520220313892 16/05/2022 visalachi 2906012WL010145 visalachi 00176 IDIB000C018 1686 1686 Processed 27/05/2022 015437983 visalachi ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-046-046/126-A
(Thenthandalam) 		2906012000NRG23160520220313893 16/05/2022 Ravichandiren 2906012WL010145 Ravichandiren 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015437983 Ravichandiren ()
3 ANAKKAVOOR TN-06-012-046-046/182-A
(Thenthandalam) 		2906012000NRG23160520220313898 16/05/2022 Prema 2906012WL010145 Prema 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015437983 Prema ()
4 ANAKKAVOOR TN-06-012-046-046/48
(Thenthandalam) 		2906012000NRG23160520220313900 16/05/2022 Chinnammal 2906012WL010145 Chinnammal 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015437983 Chinnammal ()
5 ANAKKAVOOR TN-06-012-046-048/185-A
(Thenthandalam) 		2906012000NRG23160520220313908 16/05/2022 Kaviya 2906012WL010145 Kaviya 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015437983 Kaviya ()
6 ANAKKAVOOR TN-06-012-046-048/191-A
(Thenthandalam) 		2906012000NRG23160520220313909 16/05/2022 Malathi 2906012WL010145 Malathi 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015437983 Malathi ()
7 ANAKKAVOOR TN-06-012-046-048/195-A
(Thenthandalam) 		2906012000NRG23160520220313910 16/05/2022 Saranya 2906012WL010145 Saranya 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015437983 Saranya ()
8 ANAKKAVOOR TN-06-012-046-048/197-A
(Thenthandalam) 		2906012000NRG23160520220313911 16/05/2022 Revathi 2906012WL010145 Revathi 00468 UBIN0533343 1686 1686 Processed 27/05/2022 015437983 Revathi ()
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160522FTO_208648 Indian Bank IDIB000C018 CHEYYAR 1686
2 ANAKKAVOOR TN2906012_160522FTO_208648 Union Bank of India UBIN0533343 CHENNAI 11802

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