Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150223APB_FTO_1554716
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-06-012-033-033/1-B
(Nedungal) 		2906012000NRG23140220234308002 15/02/2023 Jayanthi 2906012WL103427 Jayanthi 00468 UBIN0533343 1380 1380 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ANAKKAVOOR TN-06-012-033-033/101-A
(Nedungal) 		2906012000NRG23140220234308003 15/02/2023 Mangai 2906012WL103427 Mangai 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Mangai UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-033-033/102-A
(Nedungal) 		2906012000NRG23140220234308004 15/02/2023 Chellammal 2906012WL103427 Chellammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Chellammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-033-033/103-A
(Nedungal) 		2906012000NRG23140220234308005 15/02/2023 Karuppaiyammal 2906012WL103427 Karuppaiyammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Karuppaiyammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-033-033/105-a
(Nedungal) 		2906012000NRG23140220234308006 15/02/2023 Ragini 2906012WL103427 Ragini 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Ragini INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-033-033/106-A
(Nedungal) 		2906012000NRG23140220234308007 15/02/2023 Annapoorani 2906012WL103427 Annapoorani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Annapoorani UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-033-033/107-B
(Nedungal) 		2906012000NRG23140220234308008 15/02/2023 Dhanalakshmi 2906012WL103427 Dhanalakshmi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Dhanalakshmi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-033-033/110-A
(Nedungal) 		2906012000NRG23140220234308009 15/02/2023 Perumal 2906012WL103427 Perumal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Perumal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-033-033/111-A
(Nedungal) 		2906012000NRG23140220234308010 15/02/2023 Minnala 2906012WL103427 Minnala 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Minnala UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-033-033/116-A
(Nedungal) 		2906012000NRG23140220234308011 15/02/2023 Santhi 2906012WL103427 Santhi 00468 UBIN0533343 920 920 Processed 23/02/2023 014717620 Santhi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-033-033/118-A
(Nedungal) 		2906012000NRG23140220234308012 15/02/2023 Sundaravalli 2906012WL103427 Sundaravalli 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Sundaravalli UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-033-033/135-A
(Nedungal) 		2906012000NRG23140220234308013 15/02/2023 Ambiga 2906012WL103427 Ambiga 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Ambiga UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-033-033/148-A
(Nedungal) 		2906012000NRG23140220234308014 15/02/2023 Veeraragavan 2906012WL103427 Veeraragavan 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Veeraragavan UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-033-033/156-A
(Nedungal) 		2906012000NRG23140220234308015 15/02/2023 Buvaneshwari 2906012WL103427 Buvaneshwari 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Buvaneshwari UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-033-033/158-a
(Nedungal) 		2906012000NRG23140220234308016 15/02/2023 annammal 2906012WL103427 annammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 annammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-033-033/163-A
(Nedungal) 		2906012000NRG23140220234308017 15/02/2023 Santhi 2906012WL103427 Santhi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Santhi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-033-033/164-A
(Nedungal) 		2906012000NRG23140220234308018 15/02/2023 kannan 2906012WL103427 kannan 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 kannan UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-033-033/169-A
(Nedungal) 		2906012000NRG23140220234308019 15/02/2023 Amsa 2906012WL103427 Amsa 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Amsa UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-033-033/172-A
(Nedungal) 		2906012000NRG23140220234308020 15/02/2023 Ellammal 2906012WL103427 Ellammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Ellammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-033-033/174-A
(Nedungal) 		2906012000NRG23140220234308021 15/02/2023 Krishnaveni 2906012WL103427 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Krishnaveni UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-033-033/175-A
(Nedungal) 		2906012000NRG23140220234308022 15/02/2023 Vijaya 2906012WL103427 Vijaya 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Vijaya UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-033-033/176-A
(Nedungal) 		2906012000NRG23140220234308023 15/02/2023 Siva 2906012WL103427 Siva 00468 UBIN0533343 920 920 Processed 23/02/2023 014717620 Siva UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-033-033/177-B
(Nedungal) 		2906012000NRG23140220234308024 15/02/2023 Saemasi 2906012WL103427 Saemasi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Saemasi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-033-033/178-a
(Nedungal) 		2906012000NRG23140220234308025 15/02/2023 Govindamal 2906012WL103427 Govindamal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Govindamal UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-033-033/182-A
(Nedungal) 		2906012000NRG23140220234308026 15/02/2023 Annakkili 2906012WL103427 Annakkili 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Annakkili INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-033-033/194-A
(Nedungal) 		2906012000NRG23140220234308027 15/02/2023 Malar 2906012WL103427 Malar 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Malar UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-033-033/22-a
(Nedungal) 		2906012000NRG23140220234308028 15/02/2023 Lakshmi 2906012WL103427 Lakshmi 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Lakshmi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-033-033/24-A
(Nedungal) 		2906012000NRG23140220234308029 15/02/2023 Chinnapen 2906012WL103427 Chinnapen 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Chinnapen UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-033-033/25-A
(Nedungal) 		2906012000NRG23140220234308030 15/02/2023 Muniyammal 2906012WL103427 Muniyammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Muniyammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-033-033/287-A
(Nedungal) 		2906012000NRG23140220234308031 15/02/2023 Selvakumar 2906012WL103427 Selvakumar 00468 UBIN0533343 920 920 Processed 23/02/2023 014717620 Selvakumar INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-033-033/288-A
(Nedungal) 		2906012000NRG23140220234308032 15/02/2023 Krishnaveni 2906012WL103427 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Krishnaveni UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-033-033/290-A
(Nedungal) 		2906012000NRG23140220234308033 15/02/2023 Papammal 2906012WL103427 Papammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Papammal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-033-033/291-A
(Nedungal) 		2906012000NRG23140220234308034 15/02/2023 Gantha 2906012WL103427 Gantha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Gantha UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-033-033/292-A
(Nedungal) 		2906012000NRG23140220234308035 15/02/2023 Navaneetham 2906012WL103427 Navaneetham 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Navaneetham UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-033-033/294-A
(Nedungal) 		2906012000NRG23140220234308036 15/02/2023 Solai 2906012WL103427 Solai 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Solai UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-033-033/30-A
(Nedungal) 		2906012000NRG23140220234308037 15/02/2023 Devagiyammal 2906012WL103427 Devagiyammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Devagiyammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-033-033/34-a
(Nedungal) 		2906012000NRG23140220234308038 15/02/2023 Praklathan 2906012WL103427 Praklathan 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Praklathan UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-033-033/367-A
(Nedungal) 		2906012000NRG23140220234308039 15/02/2023 Lakshmi 2906012WL103427 Lakshmi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Lakshmi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-033-033/368-A
(Nedungal) 		2906012000NRG23140220234308040 15/02/2023 Banumathi 2906012WL103427 Banumathi 00468 UBIN0533343 1405 1405 Processed 23/02/2023 014717620 Banumathi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-033-033/37-A
(Nedungal) 		2906012000NRG23140220234308041 15/02/2023 Usha 2906012WL103427 Usha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Usha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-033-033/390-A
(Nedungal) 		2906012000NRG23140220234308042 15/02/2023 Revathy 2906012WL103427 Revathy 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Revathy UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-033-033/391-A
(Nedungal) 		2906012000NRG23140220234308043 15/02/2023 Balaraman 2906012WL103427 Balaraman 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Balaraman UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-033-033/392-A
(Nedungal) 		2906012000NRG23140220234308044 15/02/2023 Selvi 2906012WL103427 Selvi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Selvi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-033-033/4-A
(Nedungal) 		2906012000NRG23140220234308045 15/02/2023 Rani 2906012WL103427 Rani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Rani UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-033-033/412-a
(Nedungal) 		2906012000NRG23140220234308046 15/02/2023 Kannamal 2906012WL103427 Kannamal 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Kannamal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-033-033/413-a
(Nedungal) 		2906012000NRG23140220234308047 15/02/2023 parimala 2906012WL103427 parimala 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 parimala UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-033-033/573-A
(Nedungal) 		2906012000NRG23140220234308048 15/02/2023 Jagathambal 2906012WL103427 Jagathambal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Jagathambal UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-033-033/689-A
(Nedungal) 		2906012000NRG23140220234308049 15/02/2023 Menaga 2906012WL103427 Menaga 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Menaga INDIAN BANK(607105)
SubTotal 64425 64425
Total 64425 64425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150223APB_FTO_1554716 Union Bank of India UBIN0533343 ANAKKAVOOR 40710
2 ANAKKAVOOR TN2906012_150223APB_FTO_1554716 Union Bank of India UBIN0533343 CHENNAI 23715

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