Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150223APB_FTO_1555790
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-06-012-033-033/147-A
(Nedungal) 		2906012000NRG23150220234318105 15/02/2023 murugan 2906012WL103683 murugan 00468 UBIN0533343 1686 1686 Processed 23/02/2023 014717620 murugan UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-033-033/15-B
(Nedungal) 		2906012000NRG23150220234318106 15/02/2023 Sekar 2906012WL103683 Sekar 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Sekar INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-033-033/445-a
(Nedungal) 		2906012000NRG23150220234318107 15/02/2023 mariyammal 2906012WL103683 mariyammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 mariyammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-033-033/447-a
(Nedungal) 		2906012000NRG23150220234318108 15/02/2023 matlayae 2906012WL103683 matlayae 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 matlayae UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-033-033/487-A
(Nedungal) 		2906012000NRG23150220234318109 15/02/2023 Gayathri 2906012WL103683 Gayathri 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Gayathri UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-033-033/489-A
(Nedungal) 		2906012000NRG23150220234318110 15/02/2023 Malika 2906012WL103683 Malika 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Malika UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-033-033/500-B
(Nedungal) 		2906012000NRG23150220234318111 15/02/2023 Mahadevi 2906012WL103683 Mahadevi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Mahadevi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-033-033/505-B
(Nedungal) 		2906012000NRG23150220234318112 15/02/2023 Chinnaponnu 2906012WL103683 Chinnaponnu 00468 UBIN0533343 1686 1686 Processed 23/02/2023 014717620 Chinnaponnu UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-033-033/507-B
(Nedungal) 		2906012000NRG23150220234318113 15/02/2023 Vinothkumar 2906012WL103683 Vinothkumar 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Vinothkumar INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-033-033/508-B
(Nedungal) 		2906012000NRG23150220234318114 15/02/2023 Amulu 2906012WL103683 Amulu 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Amulu UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-033-033/509-B
(Nedungal) 		2906012000NRG23150220234318115 15/02/2023 Veerammal 2906012WL103683 Veerammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Veerammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-033-033/512-A
(Nedungal) 		2906012000NRG23150220234318116 15/02/2023 Amaravathi 2906012WL103683 Amaravathi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Amaravathi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-033-033/518-A
(Nedungal) 		2906012000NRG23150220234318117 15/02/2023 Nalini 2906012WL103683 Nalini 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Nalini UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-033-033/526-B
(Nedungal) 		2906012000NRG23150220234318118 15/02/2023 Bakiyam 2906012WL103683 Bakiyam 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Bakiyam UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-033-033/538-A
(Nedungal) 		2906012000NRG23150220234318119 15/02/2023 Indirani 2906012WL103683 Indirani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Indirani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-033-033/539-A
(Nedungal) 		2906012000NRG23150220234318120 15/02/2023 Abirami 2906012WL103683 Abirami 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Abirami UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-033-033/552-A
(Nedungal) 		2906012000NRG23150220234318121 15/02/2023 Banumathi 2906012WL103683 Banumathi 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Banumathi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-033-033/66-A
(Nedungal) 		2906012000NRG23150220234318122 15/02/2023 Palani 2906012WL103683 Palani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Palani UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-033-033/68-A
(Nedungal) 		2906012000NRG23150220234318123 15/02/2023 Misiyammal 2906012WL103683 Misiyammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Misiyammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-033-033/76-A
(Nedungal) 		2906012000NRG23150220234318124 15/02/2023 Veerasamy 2906012WL103683 Veerasamy 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Veerasamy UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-033-033/77-A
(Nedungal) 		2906012000NRG23150220234318125 15/02/2023 Amutha 2906012WL103683 Amutha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Amutha UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-033-033/78-A
(Nedungal) 		2906012000NRG23150220234318126 15/02/2023 kuppu 2906012WL103683 kuppu 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 kuppu UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-033-033/8-A
(Nedungal) 		2906012000NRG23150220234318127 15/02/2023 Murali 2906012WL103683 Murali 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Murali INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-033-033/85-A
(Nedungal) 		2906012000NRG23150220234318128 15/02/2023 Lakshmi 2906012WL103683 Lakshmi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Lakshmi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-033-033/91-A
(Nedungal) 		2906012000NRG23150220234318129 15/02/2023 Anthoniyammal 2906012WL103683 Anthoniyammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Anthoniyammal UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-033-033/92-A
(Nedungal) 		2906012000NRG23150220234318130 15/02/2023 Valli 2906012WL103683 Valli 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-033-033/93-A
(Nedungal) 		2906012000NRG23150220234318131 15/02/2023 Samianthan 2906012WL103683 Samianthan 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Samianthan UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-033-033/97-A
(Nedungal) 		2906012000NRG23150220234318132 15/02/2023 Anusuya 2906012WL103683 Anusuya 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Anusuya UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-033-034/584-A
(Nedungal) 		2906012000NRG23150220234318133 15/02/2023 Selvi 2906012WL103683 Selvi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Selvi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-033-034/587-A
(Nedungal) 		2906012000NRG23150220234318134 15/02/2023 Subbulakshmi 2906012WL103683 Subbulakshmi 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Subbulakshmi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-033-034/588-A
(Nedungal) 		2906012000NRG23150220234318135 15/02/2023 Mariyammal 2906012WL103683 Mariyammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-033-034/599-A
(Nedungal) 		2906012000NRG23150220234318136 15/02/2023 Elumalai 2906012WL103683 Elumalai 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Elumalai UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-033-035/655-A
(Nedungal) 		2906012000NRG23150220234318137 15/02/2023 Kalaiselvi 2906012WL103683 Kalaiselvi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Kalaiselvi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-033-035/656-A
(Nedungal) 		2906012000NRG23150220234318138 15/02/2023 Suganthi 2906012WL103683 Suganthi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Suganthi PUNJAB & SIND BANK(607087)
SubTotal 46612 46612
Total 46612 46612

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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_1555790 Union Bank of India UBIN0533343 ANAKKAVOOR 20010
2 ANAKKAVOOR TN2906012_150223APB_FTO_1555790 Union Bank of India UBIN0533343 CHENNAI 26602

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