Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_131022APB_FTO_1002634
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-06-012-012-001/383
(Erumaivetti) 		2906012000NRG23131020223051897 13/10/2022 Kowsalyadevi 2906012WL072623 Kowsalyadevi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Kowsalyadevi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-012-001/390
(Erumaivetti) 		2906012000NRG23131020223051898 13/10/2022 Rasathi 2906012WL072623 Rasathi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Rasathi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-012-001/403-A
(Erumaivetti) 		2906012000NRG23131020223051899 13/10/2022 Dhanabakkiyam 2906012WL072623 Dhanabakkiyam 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Dhanabakkiyam UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-012-002/387
(Erumaivetti) 		2906012000NRG23131020223051902 13/10/2022 Vimala 2906012WL072623 Vimala 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Vimala UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-012-002/389-A
(Erumaivetti) 		2906012000NRG23131020223051903 13/10/2022 Parvathy 2906012WL072623 Parvathy 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Parvathy INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-012-002/399-A
(Erumaivetti) 		2906012000NRG23131020223051904 13/10/2022 Thenmozhi 2906012WL072623 Thenmozhi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Thenmozhi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-012-002/400-A
(Erumaivetti) 		2906012000NRG23131020223051905 13/10/2022 Vijayakumari 2906012WL072623 Vijayakumari 00468 UBIN0533343 1150 1150 Processed 25/10/2022 009815325 Vijayakumari UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-012-002/401-A
(Erumaivetti) 		2906012000NRG23131020223051906 13/10/2022 Bakkiyam 2906012WL072623 Bakkiyam 00468 UBIN0533343 1150 1150 Processed 25/10/2022 009815325 Bakkiyam STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-012-002/409-A
(Erumaivetti) 		2906012000NRG23131020223051907 13/10/2022 Maheshwari 2906012WL072623 Maheshwari 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Maheshwari UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-012-002/410-A
(Erumaivetti) 		2906012000NRG23131020223051908 13/10/2022 Sagunthala 2906012WL072623 Sagunthala 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Sagunthala UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-012-002/412-A
(Erumaivetti) 		2906012000NRG23131020223051910 13/10/2022 Arulmozhi 2906012WL072623 Arulmozhi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Arulmozhi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-012-002/413-A
(Erumaivetti) 		2906012000NRG23131020223051911 13/10/2022 Revathi 2906012WL072623 Revathi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Revathi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-012-002/415-A
(Erumaivetti) 		2906012000NRG23131020223051913 13/10/2022 Kiruba 2906012WL072623 Kiruba 00468 UBIN0533343 1405 1405 Processed 25/10/2022 009815325 Kiruba STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-012-012/104-A
(Erumaivetti) 		2906012000NRG23131020223051934 13/10/2022 Varadhammal 2906012WL072623 Varadhammal 00468 UBIN0533343 1150 1150 Processed 25/10/2022 009815325 Varadhammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-012-012/112-A
(Erumaivetti) 		2906012000NRG23131020223051935 13/10/2022 Mageshwari 2906012WL072623 Mageshwari 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Mageshwari UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-012-012/119-A
(Erumaivetti) 		2906012000NRG23131020223051936 13/10/2022 Vasantha 2906012WL072623 Vasantha 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Vasantha UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-012-012/120-A
(Erumaivetti) 		2906012000NRG23131020223051937 13/10/2022 Valli 2906012WL072623 Valli 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Valli UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-012-012/122-A
(Erumaivetti) 		2906012000NRG23131020223051938 13/10/2022 Buvana 2906012WL072623 Buvana 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Buvana UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-012-012/123-A
(Erumaivetti) 		2906012000NRG23131020223051939 13/10/2022 Santhi 2906012WL072623 Santhi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Santhi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-012-012/124-B
(Erumaivetti) 		2906012000NRG23131020223051940 13/10/2022 Sasikala 2906012WL072623 Sasikala 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Sasikala UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-012-012/125-A
(Erumaivetti) 		2906012000NRG23131020223051941 13/10/2022 Sumathi 2906012WL072623 Sumathi 00468 UBIN0533343 1686 1686 Processed 25/10/2022 009815325 Sumathi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-012-012/127-A
(Erumaivetti) 		2906012000NRG23131020223051942 13/10/2022 Lakshmi 2906012WL072623 Lakshmi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Lakshmi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-012-012/128-A
(Erumaivetti) 		2906012000NRG23131020223051943 13/10/2022 Panjalai 2906012WL072623 Panjalai 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Panjalai UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-012-012/129-A
(Erumaivetti) 		2906012000NRG23131020223051944 13/10/2022 Ayirammal 2906012WL072623 Ayirammal 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Ayirammal UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-012-012/130-A
(Erumaivetti) 		2906012000NRG23131020223051945 13/10/2022 Jothi 2906012WL072623 Jothi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Jothi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-012-012/133-A
(Erumaivetti) 		2906012000NRG23131020223051946 13/10/2022 Nagammal 2906012WL072623 Nagammal 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Nagammal UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-012-012/14-A
(Erumaivetti) 		2906012000NRG23131020223051947 13/10/2022 Ganesan 2906012WL072623 Ganesan 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Ganesan UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-012-012/148-B
(Erumaivetti) 		2906012000NRG23131020223051948 13/10/2022 Mani 2906012WL072623 Mani 00468 UBIN0533343 1686 1686 Processed 25/10/2022 009815325 Mani UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-012-012/192-A
(Erumaivetti) 		2906012000NRG23131020223051949 13/10/2022 Ragavi 2906012WL072623 Ragavi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Ragavi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-012-012/288-A
(Erumaivetti) 		2906012000NRG23131020223051951 13/10/2022 Venda 2906012WL072623 Venda 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Venda UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-012-012/289-a
(Erumaivetti) 		2906012000NRG23131020223051952 13/10/2022 Sarasvathi 2906012WL072623 Sarasvathi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Sarasvathi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-012-012/291-a
(Erumaivetti) 		2906012000NRG23131020223051954 13/10/2022 sumathi 2906012WL072623 sumathi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 sumathi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-012-012/299-a
(Erumaivetti) 		2906012000NRG23131020223051955 13/10/2022 rani 2906012WL072623 rani 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 rani UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-012-012/300-B
(Erumaivetti) 		2906012000NRG23131020223051956 13/10/2022 Umadevi 2906012WL072623 Umadevi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Umadevi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-012-012/301-a
(Erumaivetti) 		2906012000NRG23131020223051957 13/10/2022 janaki 2906012WL072623 janaki 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 janaki UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-012-012/309-a
(Erumaivetti) 		2906012000NRG23131020223051958 13/10/2022 kanniammal 2906012WL072623 kanniammal 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 kanniammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-012-012/310-a
(Erumaivetti) 		2906012000NRG23131020223051959 13/10/2022 jaganthambal 2906012WL072623 jaganthambal 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 jaganthambal UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-012-012/315-a
(Erumaivetti) 		2906012000NRG23131020223051960 13/10/2022 rannuga 2906012WL072623 rannuga 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 rannuga UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-012-012/316-a
(Erumaivetti) 		2906012000NRG23131020223051961 13/10/2022 Bama 2906012WL072623 Bama 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Bama UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-012-012/328-A
(Erumaivetti) 		2906012000NRG23131020223051962 13/10/2022 kalaiselvi 2906012WL072623 kalaiselvi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 kalaiselvi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-012-012/329-A
(Erumaivetti) 		2906012000NRG23131020223051963 13/10/2022 Mannu 2906012WL072623 Mannu 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Mannu UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-012-012/330-A
(Erumaivetti) 		2906012000NRG23131020223051964 13/10/2022 Parvathi 2906012WL072623 Parvathi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Parvathi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-012-012/339-B
(Erumaivetti) 		2906012000NRG23131020223051965 13/10/2022 senthamari 2906012WL072623 senthamari 00468 UBIN0533343 1150 1150 Processed 25/10/2022 009815325 senthamari UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-012-012/340-A
(Erumaivetti) 		2906012000NRG23131020223051966 13/10/2022 pavnu 2906012WL072623 pavnu 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 pavnu UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-012-012/342-A
(Erumaivetti) 		2906012000NRG23131020223051967 13/10/2022 jaya 2906012WL072623 jaya 00468 UBIN0533343 690 690 Processed 25/10/2022 009815325 jaya UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-012-012/345-B
(Erumaivetti) 		2906012000NRG23131020223051968 13/10/2022 Muniyammal 2906012WL072623 Muniyammal 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Muniyammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-012-012/349-B
(Erumaivetti) 		2906012000NRG23131020223051969 13/10/2022 Navaneetham 2906012WL072623 Navaneetham 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Navaneetham STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-012-012/351-B
(Erumaivetti) 		2906012000NRG23131020223051970 13/10/2022 Nagammal 2906012WL072623 Nagammal 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Nagammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-012-012/356-A
(Erumaivetti) 		2906012000NRG23131020223051971 13/10/2022 Thilakam 2906012WL072623 Thilakam 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Thilakam UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-012-012/364-B
(Erumaivetti) 		2906012000NRG23131020223051972 13/10/2022 Sheela 2906012WL072623 Sheela 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Sheela INDIAN OVERSEAS BANK(508541)
51 ANAKKAVOOR TN-06-012-012-012/51-A
(Erumaivetti) 		2906012000NRG23131020223051974 13/10/2022 Santhi 2906012WL072623 Santhi 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Santhi UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-012-012/62-A
(Erumaivetti) 		2906012000NRG23131020223051975 13/10/2022 Ellammal 2906012WL072623 Ellammal 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Ellammal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-012-012/82-A
(Erumaivetti) 		2906012000NRG23131020223051976 13/10/2022 Mannammal 2906012WL072623 Mannammal 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815325 Mannammal UNION BANK OF INDIA(508500)
SubTotal 72167 72167
Total 72167 72167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_131022APB_FTO_1002634 Union Bank of India UBIN0533343 CHENNAI 72167

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