Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1670284
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-06-012-054-002/542-A
(Vellai) 		2906012000NRG23200320234736318 20/03/2023 Meena 2906012WL112230 Meena 00176 IDIB000C018 1175 1175 Processed 30/03/2023 025730392 Meena HDFC BANK LTD(607152)
SubTotal 1175 1175
2 ANAKKAVOOR TN-06-012-054-001/432-A
(Vellai) 		2906012000NRG23200320234736309 20/03/2023 Kaniyammal 2906012WL112230 Kaniyammal 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Kaniyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-002/447
(Vellai) 		2906012000NRG23200320234736310 20/03/2023 sathiriya 2906012WL112230 sathiriya 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 sathiriya INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-054-002/461-A
(Vellai) 		2906012000NRG23200320234736311 20/03/2023 Abarna 2906012WL112230 Abarna 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Abarna UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-002/480-A
(Vellai) 		2906012000NRG23200320234736312 20/03/2023 Chinnaraj 2906012WL112230 Chinnaraj 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Chinnaraj UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-002/488-A
(Vellai) 		2906012000NRG23200320234736313 20/03/2023 KanChana 2906012WL112230 KanChana 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 KanChana UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-002/492-A
(Vellai) 		2906012000NRG23200320234736314 20/03/2023 Amutha 2906012WL112230 Amutha 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Amutha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-002/525-A
(Vellai) 		2906012000NRG23200320234736315 20/03/2023 Kannagi 2906012WL112230 Kannagi 00468 UBIN0533343 235 235 Processed 30/03/2023 025730392 Kannagi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-054-002/534-A
(Vellai) 		2906012000NRG23200320234736316 20/03/2023 Pavithra 2906012WL112230 Pavithra 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Pavithra UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-002/537-A
(Vellai) 		2906012000NRG23200320234736317 20/03/2023 Vijayalakshmi 2906012WL112230 Vijayalakshmi 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Vijayalakshmi HDFC BANK LTD(607152)
11 ANAKKAVOOR TN-06-012-054-002/545-A
(Vellai) 		2906012000NRG23200320234736319 20/03/2023 Kalpana Parthiban 2906012WL112230 Kalpana Parthiban 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Kalpana Parthiban UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-054-054/115-A
(Vellai) 		2906012000NRG23200320234736320 20/03/2023 ELLAMMAL 2906012WL112230 ELLAMMAL 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 ELLAMMAL UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-054-054/126-A
(Vellai) 		2906012000NRG23200320234736321 20/03/2023 poopathiyamal 2906012WL112230 poopathiyamal 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 poopathiyamal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-054-054/133-A
(Vellai) 		2906012000NRG23200320234736322 20/03/2023 susila 2906012WL112230 susila 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 susila UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-054-054/135-a
(Vellai) 		2906012000NRG23200320234736323 20/03/2023 susila 2906012WL112230 susila 00468 UBIN0533343 470 470 Processed 30/03/2023 025730392 susila UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-054-054/155-A
(Vellai) 		2906012000NRG23200320234736324 20/03/2023 sellammal 2906012WL112230 sellammal 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 sellammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-054-054/156-A
(Vellai) 		2906012000NRG23200320234736325 20/03/2023 sivagangai 2906012WL112230 sivagangai 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 sivagangai UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-054-054/157-A
(Vellai) 		2906012000NRG23200320234736326 20/03/2023 mari 2906012WL112230 mari 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 mari UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-054-054/160-A
(Vellai) 		2906012000NRG23200320234736327 20/03/2023 Kaviya 2906012WL112230 Kaviya 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Kaviya UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-054-054/166-A
(Vellai) 		2906012000NRG23200320234736328 20/03/2023 selvi 2906012WL112230 selvi 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 selvi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-054-054/169-A
(Vellai) 		2906012000NRG23200320234736329 20/03/2023 mogana 2906012WL112230 mogana 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 mogana UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-054-054/171-A
(Vellai) 		2906012000NRG23200320234736330 20/03/2023 seetha 2906012WL112230 seetha 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 seetha UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-054-054/175-A
(Vellai) 		2906012000NRG23200320234736331 20/03/2023 devayanai 2906012WL112230 devayanai 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 devayanai UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-054-054/176-A
(Vellai) 		2906012000NRG23200320234736332 20/03/2023 kuppu 2906012WL112230 kuppu 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 kuppu UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-054-054/189-A
(Vellai) 		2906012000NRG23200320234736333 20/03/2023 pushpavalli 2906012WL112230 pushpavalli 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 pushpavalli UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-054-054/191-A
(Vellai) 		2906012000NRG23200320234736334 20/03/2023 kavitha 2906012WL112230 kavitha 00468 UBIN0533343 470 470 Processed 30/03/2023 025730392 kavitha UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-054-054/192-A
(Vellai) 		2906012000NRG23200320234736335 20/03/2023 chandra 2906012WL112230 chandra 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 chandra UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-054-054/195-A
(Vellai) 		2906012000NRG23200320234736336 20/03/2023 saroja 2906012WL112230 saroja 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANAKKAVOOR TN-06-012-054-054/199-A
(Vellai) 		2906012000NRG23200320234736337 20/03/2023 vanitha 2906012WL112230 vanitha 00468 UBIN0533343 470 470 Processed 30/03/2023 025730392 vanitha UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-054-054/201-A
(Vellai) 		2906012000NRG23200320234736338 20/03/2023 Vinayagam 2906012WL112230 Vinayagam 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Vinayagam INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-054-054/203-A
(Vellai) 		2906012000NRG23200320234736339 20/03/2023 Chinnaponnu 2906012WL112230 Chinnaponnu 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Chinnaponnu UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-054-054/25-A
(Vellai) 		2906012000NRG23200320234736340 20/03/2023 Jothi 2906012WL112230 Jothi 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Jothi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-054-054/26-A
(Vellai) 		2906012000NRG23200320234736341 20/03/2023 Sellammal 2906012WL112230 Sellammal 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Sellammal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-054-054/28-A
(Vellai) 		2906012000NRG23200320234736342 20/03/2023 Jaya 2906012WL112230 Jaya 00468 UBIN0533343 235 235 Processed 30/03/2023 025730392 Jaya UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-054-054/280-a
(Vellai) 		2906012000NRG23200320234736343 20/03/2023 anthoni 2906012WL112230 anthoni 00468 UBIN0533343 235 235 Processed 30/03/2023 025730392 anthoni UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-054-054/284-a
(Vellai) 		2906012000NRG23200320234736344 20/03/2023 Ramai 2906012WL112230 Ramai 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Ramai UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-054-054/29-A
(Vellai) 		2906012000NRG23200320234736345 20/03/2023 Jayamala 2906012WL112230 Jayamala 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Jayamala UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-054-054/297-A
(Vellai) 		2906012000NRG23200320234736346 20/03/2023 MANIKAKAMMAL 2906012WL112230 MANIKAKAMMAL 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 MANIKAKAMMAL UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-054-054/31-A
(Vellai) 		2906012000NRG23200320234736347 20/03/2023 Muniyammal 2906012WL112230 Muniyammal 00468 UBIN0533343 940 940 Processed 30/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-054-054/329-A
(Vellai) 		2906012000NRG23200320234736348 20/03/2023 Latha 2906012WL112230 Latha 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Latha UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-054-054/334-A
(Vellai) 		2906012000NRG23200320234736349 20/03/2023 THAVAMANI 2906012WL112230 THAVAMANI 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 THAVAMANI UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-054-054/34-A
(Vellai) 		2906012000NRG23200320234736350 20/03/2023 Savithri 2906012WL112230 Savithri 00468 UBIN0533343 940 940 Processed 30/03/2023 025730392 Savithri INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-054-054/341-A
(Vellai) 		2906012000NRG23200320234736351 20/03/2023 Shanmugam 2906012WL112230 Shanmugam 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Shanmugam UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-054-054/35-A
(Vellai) 		2906012000NRG23200320234736352 20/03/2023 Sowndarajan 2906012WL112230 Sowndarajan 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Sowndarajan UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-054-054/36-A
(Vellai) 		2906012000NRG23200320234736353 20/03/2023 Deivanai 2906012WL112230 Deivanai 00468 UBIN0533343 940 940 Processed 30/03/2023 025730392 Deivanai UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-054-054/37-A
(Vellai) 		2906012000NRG23200320234736354 20/03/2023 Vasantha 2906012WL112230 Vasantha 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Vasantha UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-054-054/38-A
(Vellai) 		2906012000NRG23200320234736355 20/03/2023 Praba 2906012WL112230 Praba 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Praba UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-054-054/40-A
(Vellai) 		2906012000NRG23200320234736356 20/03/2023 Thayammal 2906012WL112230 Thayammal 00468 UBIN0533343 940 940 Processed 30/03/2023 025730392 Thayammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-054-054/414-A
(Vellai) 		2906012000NRG23200320234736357 20/03/2023 vijayalakshmi 2906012WL112230 vijayalakshmi 00468 UBIN0533343 470 470 Processed 30/03/2023 025730392 vijayalakshmi UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-054-054/417-A
(Vellai) 		2906012000NRG23200320234736358 20/03/2023 Bavani 2906012WL112230 Bavani 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Bavani UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-054-054/42-A
(Vellai) 		2906012000NRG23200320234736359 20/03/2023 Vijaya 2906012WL112230 Vijaya 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Vijaya UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-054-054/427-A
(Vellai) 		2906012000NRG23200320234736360 20/03/2023 balakujambal 2906012WL112230 balakujambal 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 balakujambal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-054-054/43-A
(Vellai) 		2906012000NRG23200320234736361 20/03/2023 Chinnaponnu 2906012WL112230 Chinnaponnu 00468 UBIN0533343 235 235 Processed 30/03/2023 025730392 Chinnaponnu UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-054-054/434-A
(Vellai) 		2906012000NRG23200320234736362 20/03/2023 Nagammal 2906012WL112230 Nagammal 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Nagammal UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-054-054/44-A
(Vellai) 		2906012000NRG23200320234736363 20/03/2023 Vasanntha 2906012WL112230 Vasanntha 00468 UBIN0533343 940 940 Processed 30/03/2023 025730392 Vasanntha UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-054-054/54-A
(Vellai) 		2906012000NRG23200320234736364 20/03/2023 Indrani 2906012WL112230 Indrani 00468 UBIN0533343 940 940 Processed 30/03/2023 025730392 Indrani UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-054-054/63-A
(Vellai) 		2906012000NRG23200320234736365 20/03/2023 Amudha 2906012WL112230 Amudha 00468 UBIN0533343 940 940 Processed 30/03/2023 025730392 Amudha UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-054-054/64-A
(Vellai) 		2906012000NRG23200320234736366 20/03/2023 Pushpa 2906012WL112230 Pushpa 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Pushpa UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-054-054/78-A
(Vellai) 		2906012000NRG23200320234736367 20/03/2023 Moganavalli 2906012WL112230 Moganavalli 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Moganavalli UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-054-054/80-A
(Vellai) 		2906012000NRG23200320234736368 20/03/2023 Vasantha 2906012WL112230 Vasantha 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Vasantha UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-054-054/81-A
(Vellai) 		2906012000NRG23200320234736369 20/03/2023 Kavitha 2906012WL112230 Kavitha 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Kavitha UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-054-054/83-A
(Vellai) 		2906012000NRG23200320234736370 20/03/2023 Boopalan 2906012WL112230 Boopalan 00468 UBIN0533343 470 470 Processed 30/03/2023 025730392 Boopalan UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-054-054/84-A
(Vellai) 		2906012000NRG23200320234736371 20/03/2023 Ramakrishnan 2906012WL112230 Ramakrishnan 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Ramakrishnan INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-054-054/89-A
(Vellai) 		2906012000NRG23200320234736372 20/03/2023 Santhi 2906012WL112230 Santhi 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Santhi UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-054-054/90-A
(Vellai) 		2906012000NRG23200320234736373 20/03/2023 Vanaja 2906012WL112230 Vanaja 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Vanaja UNION BANK OF INDIA(508500)
SubTotal 60160 60160
Total 61335 61335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1670284 Indian Bank IDIB000C018 CHEYYAR 1175
2 ANAKKAVOOR TN2906012_200323APB_FTO_1670284 Union Bank of India UBIN0533343 ANAKKAVOOR 18565
3 ANAKKAVOOR TN2906012_200323APB_FTO_1670284 Union Bank of India UBIN0533343 CHENNAI 41595

Download In Excel