Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022FTO_970104
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-06-012-054-001/556
(Vellai) 		2906012000NRG23051020222940393 06/10/2022 Ramesh 2906012WL070168 Ramesh 00468 UBIN0533343 1686 1686 Processed 13/10/2022 033431899 Ramesh ()
2 ANAKKAVOOR TN-06-012-054-054/375-a
(Vellai) 		2906012000NRG23051020222940380 06/10/2022 Vijayakumar 2906012WL070166 Vijayakumar 00468 UBIN0533343 1686 1686 Processed 13/10/2022 033431899 Vijayakumar ()
3 ANAKKAVOOR TN-06-012-054-054/520-A
(Vellai) 		2906012000NRG23051020222940419 06/10/2022 Rajam 2906012WL070170 Rajam 00468 UBIN0533343 1686 1686 Processed 13/10/2022 033431899 Rajam ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022FTO_970104 Union Bank of India UBIN0533343 CHENNAI 5058

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