Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1585897
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-06-012-046-046/10-A
(Thenthandalam) 		2906012000NRG23240220234398651 24/02/2023 Bathma 2906012WL105681 Bathma 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Bathma UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-046-046/100
(Thenthandalam) 		2906012000NRG23240220234398652 24/02/2023 Padavettal 2906012WL105681 Padavettal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Padavettal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-046-046/104
(Thenthandalam) 		2906012000NRG23240220234398653 24/02/2023 Saroja 2906012WL105681 Saroja 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Saroja UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-046-046/105
(Thenthandalam) 		2906012000NRG23240220234398654 24/02/2023 Vediyammal 2906012WL105681 Vediyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vediyammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-046-046/11-A
(Thenthandalam) 		2906012000NRG23240220234398655 24/02/2023 Krishnaveni 2906012WL105681 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Krishnaveni UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-046-046/111
(Thenthandalam) 		2906012000NRG23240220234398656 24/02/2023 Banu 2906012WL105681 Banu 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Banu UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-046-046/113
(Thenthandalam) 		2906012000NRG23240220234398657 24/02/2023 Pattammal 2906012WL105681 Pattammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pattammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-046-046/12-a
(Thenthandalam) 		2906012000NRG23240220234398658 24/02/2023 parimala 2906012WL105681 parimala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 parimala UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-046-046/122-a
(Thenthandalam) 		2906012000NRG23240220234398659 24/02/2023 Krishnaveni 2906012WL105681 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Krishnaveni UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-046-046/123-A
(Thenthandalam) 		2906012000NRG23240220234398660 24/02/2023 Subatrai 2906012WL105681 Subatrai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Subatrai UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-046-046/128-A
(Thenthandalam) 		2906012000NRG23240220234398661 24/02/2023 kumudha 2906012WL105681 kumudha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 kumudha UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-046-046/142-A
(Thenthandalam) 		2906012000NRG23240220234398662 24/02/2023 Lakshmi 2906012WL105681 Lakshmi 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-046-046/145-A
(Thenthandalam) 		2906012000NRG23240220234398663 24/02/2023 Rajammal 2906012WL105681 Rajammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rajammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-046-046/146-A
(Thenthandalam) 		2906012000NRG23240220234398664 24/02/2023 Indrani 2906012WL105681 Indrani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Indrani UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-046-046/150-A
(Thenthandalam) 		2906012000NRG23240220234398665 24/02/2023 Poogavanam 2906012WL105681 Poogavanam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Poogavanam UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-046-046/16-a
(Thenthandalam) 		2906012000NRG23240220234398666 24/02/2023 Ponni 2906012WL105681 Ponni 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ponni UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-046-046/17-a
(Thenthandalam) 		2906012000NRG23240220234398667 24/02/2023 durauarangan 2906012WL105681 durauarangan 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 durauarangan STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-046-046/18-a
(Thenthandalam) 		2906012000NRG23240220234398668 24/02/2023 Lalitha 2906012WL105681 Lalitha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lalitha UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-046-046/19
(Thenthandalam) 		2906012000NRG23240220234398669 24/02/2023 Krishnaveni 2906012WL105681 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Krishnaveni UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-046-046/2-a
(Thenthandalam) 		2906012000NRG23240220234398670 24/02/2023 vijaya 2906012WL105681 vijaya 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 vijaya UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-046-046/21
(Thenthandalam) 		2906012000NRG23240220234398671 24/02/2023 Jeeva 2906012WL105681 Jeeva 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Jeeva UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-046-046/27
(Thenthandalam) 		2906012000NRG23240220234398672 24/02/2023 Vasantha 2906012WL105681 Vasantha 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Vasantha INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-046-046/3
(Thenthandalam) 		2906012000NRG23240220234398673 24/02/2023 Jagannathan 2906012WL105681 Jagannathan 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Jagannathan UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-046-046/36
(Thenthandalam) 		2906012000NRG23240220234398674 24/02/2023 Datchanamoorthy 2906012WL105681 Datchanamoorthy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Datchanamoorthy UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-046-046/37-a
(Thenthandalam) 		2906012000NRG23240220234398675 24/02/2023 Lakshmi 2906012WL105681 Lakshmi 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-046-046/39-a
(Thenthandalam) 		2906012000NRG23240220234398676 24/02/2023 vendavaram 2906012WL105681 vendavaram 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 vendavaram UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-046-046/44-a
(Thenthandalam) 		2906012000NRG23240220234398677 24/02/2023 manjula 2906012WL105681 manjula 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 manjula UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-046-046/45
(Thenthandalam) 		2906012000NRG23240220234398678 24/02/2023 Ellammal 2906012WL105681 Ellammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ellammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-046-046/46
(Thenthandalam) 		2906012000NRG23240220234398679 24/02/2023 Sumathi 2906012WL105681 Sumathi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Sumathi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-046-046/49
(Thenthandalam) 		2906012000NRG23240220234398680 24/02/2023 Senthamarai 2906012WL105681 Senthamarai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Senthamarai UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-046-046/51-a
(Thenthandalam) 		2906012000NRG23240220234398681 24/02/2023 kala 2906012WL105681 kala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 kala UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-046-046/54-a
(Thenthandalam) 		2906012000NRG23240220234398682 24/02/2023 ambiga 2906012WL105681 ambiga 00468 UBIN0533343 460 460 Processed 03/04/2023 005716042 ambiga UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-046-046/55-a
(Thenthandalam) 		2906012000NRG23240220234398683 24/02/2023 alamelu 2906012WL105681 alamelu 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 alamelu UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-046-046/60
(Thenthandalam) 		2906012000NRG23240220234398684 24/02/2023 Suguna 2906012WL105681 Suguna 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Suguna UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-046-046/61-a
(Thenthandalam) 		2906012000NRG23240220234398685 24/02/2023 lalitha 2906012WL105681 lalitha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 lalitha UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-046-046/63
(Thenthandalam) 		2906012000NRG23240220234398686 24/02/2023 Chandra 2906012WL105681 Chandra 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Chandra UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-046-046/64
(Thenthandalam) 		2906012000NRG23240220234398687 24/02/2023 Yamuna 2906012WL105681 Yamuna 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Yamuna UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-046-046/65
(Thenthandalam) 		2906012000NRG23240220234398688 24/02/2023 Balaraman 2906012WL105681 Balaraman 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Balaraman UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-046-046/78-a
(Thenthandalam) 		2906012000NRG23240220234398689 24/02/2023 ammu 2906012WL105681 ammu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 ammu UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-046-046/8-B
(Thenthandalam) 		2906012000NRG23240220234398690 24/02/2023 Mannu 2906012WL105681 Mannu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mannu UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-046-046/82-a
(Thenthandalam) 		2906012000NRG23240220234398691 24/02/2023 Narasimman 2906012WL105681 Narasimman 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Narasimman UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-046-046/84
(Thenthandalam) 		2906012000NRG23240220234398692 24/02/2023 PARIMALA 2906012WL105681 PARIMALA 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 PARIMALA UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-046-046/86
(Thenthandalam) 		2906012000NRG23240220234398693 24/02/2023 Venda 2906012WL105681 Venda 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Venda UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-046-046/87
(Thenthandalam) 		2906012000NRG23240220234398694 24/02/2023 Sita 2906012WL105681 Sita 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Sita UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-046-046/9-A
(Thenthandalam) 		2906012000NRG23240220234398695 24/02/2023 Dhanakotti 2906012WL105681 Dhanakotti 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Dhanakotti UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-046-046/90
(Thenthandalam) 		2906012000NRG23240220234398696 24/02/2023 Shanthi 2906012WL105681 Shanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Shanthi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-046-046/91
(Thenthandalam) 		2906012000NRG23240220234398697 24/02/2023 Anjalai 2906012WL105681 Anjalai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Anjalai UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-046-046/95
(Thenthandalam) 		2906012000NRG23240220234398698 24/02/2023 Gopal 2906012WL105681 Gopal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Gopal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-046-048/153-A
(Thenthandalam) 		2906012000NRG23240220234398699 24/02/2023 Uma 2906012WL105681 Uma 00468 UBIN0533343 230 230 Processed 03/04/2023 005716042 Uma UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-046-048/154-A
(Thenthandalam) 		2906012000NRG23240220234398700 24/02/2023 Ammu 2906012WL105681 Ammu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ammu UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-046-048/163-A
(Thenthandalam) 		2906012000NRG23240220234398701 24/02/2023 Senthamarai 2906012WL105681 Senthamarai 00468 UBIN0533343 460 460 Processed 03/04/2023 005716042 Senthamarai UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-046-048/171-A
(Thenthandalam) 		2906012000NRG23240220234398702 24/02/2023 Chinnaponnu 2906012WL105681 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnaponnu UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-046-048/178-A
(Thenthandalam) 		2906012000NRG23240220234398703 24/02/2023 Seethalakshmi 2906012WL105681 Seethalakshmi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Seethalakshmi UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-046-048/181-A
(Thenthandalam) 		2906012000NRG23240220234398704 24/02/2023 Vijaya 2906012WL105681 Vijaya 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Vijaya UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-046-048/193-A
(Thenthandalam) 		2906012000NRG23240220234398705 24/02/2023 Nandhini 2906012WL105681 Nandhini 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Nandhini PUNJAB NATIONAL BANK(508568)
56 ANAKKAVOOR TN-06-012-046-048/200-A
(Thenthandalam) 		2906012000NRG23240220234398706 24/02/2023 Revathi 2906012WL105681 Revathi 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 Revathi CANARA BANK(508532)
57 ANAKKAVOOR TN-06-012-046-048/201-A
(Thenthandalam) 		2906012000NRG23240220234398707 24/02/2023 Subramaniyam 2906012WL105681 Subramaniyam 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Subramaniyam STATE BANK OF INDIA(508548)
SubTotal 71376 71376
Total 71376 71376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1585897 Union Bank of India UBIN0533343 ANAKKAVOOR 19320
2 ANAKKAVOOR TN2906012_240223APB_FTO_1585897 Union Bank of India UBIN0533343 CHENNAI 52056

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