Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191022APB_FTO_1034451
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-06-012-054-002/498-A
(Vellai) 		2906012000NRG23191020223162508 19/10/2022 Gomathi 2906012WL074691 Gomathi 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 Gomathi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-054/131-A
(Vellai) 		2906012000NRG23191020223162502 19/10/2022 amutha 2906012WL074690 amutha 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 amutha UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-054/281-a
(Vellai) 		2906012000NRG23191020223162503 19/10/2022 Kavitha 2906012WL074690 Kavitha 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 Kavitha UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/299-A
(Vellai) 		2906012000NRG23191020223162504 19/10/2022 PARTHIPAN 2906012WL074690 PARTHIPAN 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 PARTHIPAN UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-054/383-a
(Vellai) 		2906012000NRG23191020223162506 19/10/2022 Pavun 2906012WL074690 Pavun 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 Pavun UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-054/407-B
(Vellai) 		2906012000NRG23191020223162509 19/10/2022 Mabina 2906012WL074691 Mabina 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 Mabina UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-054/439
(Vellai) 		2906012000NRG23191020223162507 19/10/2022 Santhi 2906012WL074690 Santhi 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 Santhi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-054/497-A
(Vellai) 		2906012000NRG23191020223162510 19/10/2022 Danalakshmi 2906012WL074691 Danalakshmi 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 Danalakshmi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-054-054/60-A
(Vellai) 		2906012000NRG23191020223162512 19/10/2022 Govindhammal 2906012WL074691 Govindhammal 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 Govindhammal UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-054/75-A
(Vellai) 		2906012000NRG23191020223162513 19/10/2022 Murugan 2906012WL074691 Murugan 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995921 Murugan UNION BANK OF INDIA(508500)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191022APB_FTO_1034451 Union Bank of India UBIN0533343 ANAKKAVOOR 5058
2 ANAKKAVOOR TN2906012_191022APB_FTO_1034451 Union Bank of India UBIN0533343 CHENNAI 11802

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