Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222APB_FTO_1256653
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-06-012-051-002/302-A
(Vadalapiranthan) 		2906012000NRG23091220223926850 09/12/2022 Nathiya 2906012WL090820 Nathiya 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Nathiya UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-051-051/108-A
(Vadalapiranthan) 		2906012000NRG23091220223926854 09/12/2022 Rajeshwari 2906012WL090820 Rajeshwari 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Rajeshwari UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-051/139-A
(Vadalapiranthan) 		2906012000NRG23091220223926855 09/12/2022 Poingodi 2906012WL090820 Poingodi 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Poingodi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-051-051/165-A
(Vadalapiranthan) 		2906012000NRG23091220223926857 09/12/2022 Nagammal 2906012WL090820 Nagammal 00468 UBIN0533343 230 230 Processed 17/12/2022 011962707 Nagammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-051-051/190-A
(Vadalapiranthan) 		2906012000NRG23091220223926858 09/12/2022 Alangaram 2906012WL090820 Alangaram 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Alangaram UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-051-051/210-A
(Vadalapiranthan) 		2906012000NRG23091220223926861 09/12/2022 Rani 2906012WL090820 Rani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Rani UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-051-051/22-A
(Vadalapiranthan) 		2906012000NRG23091220223926862 09/12/2022 Vengidesan 2906012WL090820 Vengidesan 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Vengidesan UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-051-051/221-A
(Vadalapiranthan) 		2906012000NRG23091220223926863 09/12/2022 Sagadevan 2906012WL090820 Sagadevan 00468 UBIN0533343 460 460 Processed 17/12/2022 011962707 Sagadevan UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-051-051/245-a
(Vadalapiranthan) 		2906012000NRG23091220223926865 09/12/2022 Meera 2906012WL090820 Meera 00468 UBIN0533343 460 460 Processed 17/12/2022 011962707 Meera UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-051-051/48-B
(Vadalapiranthan) 		2906012000NRG23091220223926867 09/12/2022 Murugesan 2906012WL090820 Murugesan 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Murugesan UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-051-051/50-A
(Vadalapiranthan) 		2906012000NRG23091220223926868 09/12/2022 Pachaiyammal 2906012WL090820 Pachaiyammal 00468 UBIN0533343 920 920 Processed 17/12/2022 011962707 Pachaiyammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-051-051/64-A
(Vadalapiranthan) 		2906012000NRG23091220223926869 09/12/2022 Maniyammal 2906012WL090820 Maniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Maniyammal UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-051-051/7-A
(Vadalapiranthan) 		2906012000NRG23091220223926870 09/12/2022 Dhanalakshmi 2906012WL090820 Dhanalakshmi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Dhanalakshmi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-051-051/81-A
(Vadalapiranthan) 		2906012000NRG23091220223926871 09/12/2022 Perumal 2906012WL090820 Perumal 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Perumal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-051-051/82-A
(Vadalapiranthan) 		2906012000NRG23091220223926872 09/12/2022 Vasantha 2906012WL090820 Vasantha 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Vasantha UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-051-051/95-A
(Vadalapiranthan) 		2906012000NRG23091220223926873 09/12/2022 Lalitha 2906012WL090820 Lalitha 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Lalitha UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-051-051/98-A
(Vadalapiranthan) 		2906012000NRG23091220223926874 09/12/2022 Senjilakshmi 2906012WL090820 Senjilakshmi 00468 UBIN0533343 920 920 Processed 17/12/2022 011962707 Senjilakshmi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-051-051/99-A
(Vadalapiranthan) 		2906012000NRG23091220223926875 09/12/2022 Balasundaram 2906012WL090820 Balasundaram 00468 UBIN0533343 920 920 Processed 17/12/2022 011962707 Balasundaram UNION BANK OF INDIA(508500)
SubTotal 14950 14950
Total 14950 14950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222APB_FTO_1256653 Union Bank of India UBIN0533343 ANAKKAVOOR 4600
2 ANAKKAVOOR TN2906012_091222APB_FTO_1256653 Union Bank of India UBIN0533343 CHENNAI 10350

Download In Excel