Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310123APB_FTO_1512428
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-06-012-008-008/315-A
(Cheyyatraivendran) 		2906012000NRG23280120234229280 31/01/2023 Paramanandham 2906012WL099989 Paramanandham 00468 UBIN0533343 1124 1124 Processed 08/02/2023 010082790 Paramanandham UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/37-A
(Cheyyatraivendran) 		2906012000NRG23280120234229281 31/01/2023 Anandhi 2906012WL099989 Anandhi 00468 UBIN0533343 1124 1124 Processed 08/02/2023 010082790 Anandhi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/386-a
(Cheyyatraivendran) 		2906012000NRG23280120234229282 31/01/2023 vennila 2906012WL099989 vennila 00468 UBIN0533343 1124 1124 Processed 08/02/2023 010082790 vennila UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/395-A
(Cheyyatraivendran) 		2906012000NRG23280120234229283 31/01/2023 Ilavarasi 2906012WL099989 Ilavarasi 00468 UBIN0533343 1124 1124 Processed 08/02/2023 010082790 Ilavarasi INDIAN OVERSEAS BANK(508541)
5 ANAKKAVOOR TN-06-012-008-008/399-a
(Cheyyatraivendran) 		2906012000NRG23280120234229284 31/01/2023 Selladurai 2906012WL099989 Selladurai 00468 UBIN0533343 1124 1124 Processed 08/02/2023 010082790 Selladurai UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/417-A
(Cheyyatraivendran) 		2906012000NRG23280120234229285 31/01/2023 Govindhasamy 2906012WL099989 Govindhasamy 00468 UBIN0533343 1124 1124 Processed 08/02/2023 010082790 Govindhasamy UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/487-A
(Cheyyatraivendran) 		2906012000NRG23280120234229286 31/01/2023 Sathyavathy 2906012WL099989 Sathyavathy 00468 UBIN0533343 1124 1124 Processed 08/02/2023 010082790 Sathyavathy UNION BANK OF INDIA(508500)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310123APB_FTO_1512428 Union Bank of India UBIN0533343 ANAKKAVOOR 2248
2 ANAKKAVOOR TN2906012_310123APB_FTO_1512428 Union Bank of India UBIN0533343 CHENNAI 5620

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