Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822APB_FTO_759709
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-06-012-005-005/246-a
(Anapathur) 		2906012000NRG23220820222144601 23/08/2022 Pushpalatha 2906012WL053639 Pushpalatha 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Pushpalatha UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/247-A
(Anapathur) 		2906012000NRG23220820222144602 23/08/2022 Muniyammal 2906012WL053639 Muniyammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Muniyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-005/248-A
(Anapathur) 		2906012000NRG23220820222144603 23/08/2022 Unnamalai 2906012WL053639 Unnamalai 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Unnamalai UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-005-005/250-A
(Anapathur) 		2906012000NRG23220820222144604 23/08/2022 Saroja 2906012WL053639 Saroja 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 Saroja UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-005-005/251-A
(Anapathur) 		2906012000NRG23220820222144605 23/08/2022 Nagammal 2906012WL053639 Nagammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Nagammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-005-005/252-A
(Anapathur) 		2906012000NRG23220820222144606 23/08/2022 Utthandi 2906012WL053639 Utthandi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Utthandi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-005-005/253-A
(Anapathur) 		2906012000NRG23220820222144607 23/08/2022 Muniyammal 2906012WL053639 Muniyammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Muniyammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-005-005/254-A
(Anapathur) 		2906012000NRG23220820222144608 23/08/2022 Vennila 2906012WL053639 Vennila 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Vennila UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-005-005/256-A
(Anapathur) 		2906012000NRG23220820222144609 23/08/2022 Yasodha 2906012WL053639 Yasodha 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Yasodha UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-005-005/257-a
(Anapathur) 		2906012000NRG23220820222144610 23/08/2022 Anjalai 2906012WL053639 Anjalai 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Anjalai UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-005-005/258-A
(Anapathur) 		2906012000NRG23220820222144611 23/08/2022 manimegalai 2906012WL053639 manimegalai 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 manimegalai UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-005-005/259-A
(Anapathur) 		2906012000NRG23220820222144612 23/08/2022 Rajammal 2906012WL053639 Rajammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Rajammal UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-005-005/261-A
(Anapathur) 		2906012000NRG23220820222144613 23/08/2022 Selliyammal 2906012WL053639 Selliyammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Selliyammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-005-005/264-A
(Anapathur) 		2906012000NRG23220820222144614 23/08/2022 Muniyammal 2906012WL053639 Muniyammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Muniyammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-005-005/267-A
(Anapathur) 		2906012000NRG23220820222144615 23/08/2022 Muniyyammal 2906012WL053639 Muniyyammal 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 Muniyyammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-005-005/268-A
(Anapathur) 		2906012000NRG23220820222144616 23/08/2022 Jayakodi 2906012WL053639 Jayakodi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Jayakodi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-005-005/270-A
(Anapathur) 		2906012000NRG23220820222144617 23/08/2022 Mallika 2906012WL053639 Mallika 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Mallika UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-005-005/271-A
(Anapathur) 		2906012000NRG23220820222144618 23/08/2022 Devaraj 2906012WL053639 Devaraj 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Devaraj UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-005-005/272-A
(Anapathur) 		2906012000NRG23220820222144619 23/08/2022 Rani 2906012WL053639 Rani 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Rani UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-005-005/273-A
(Anapathur) 		2906012000NRG23220820222144620 23/08/2022 Karpagam 2906012WL053639 Karpagam 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-005-005/274-A
(Anapathur) 		2906012000NRG23220820222144621 23/08/2022 Parvathy 2906012WL053639 Parvathy 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Parvathy UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-005-005/275-A
(Anapathur) 		2906012000NRG23220820222144622 23/08/2022 Soori 2906012WL053639 Soori 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Soori UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-005-005/276-A
(Anapathur) 		2906012000NRG23220820222144623 23/08/2022 Moorthy 2906012WL053639 Moorthy 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 Moorthy UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-005-005/280-A
(Anapathur) 		2906012000NRG23220820222144624 23/08/2022 Rani 2906012WL053639 Rani 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 Rani UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-005-005/281-A
(Anapathur) 		2906012000NRG23220820222144625 23/08/2022 Senjiyammal 2906012WL053639 Senjiyammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Senjiyammal UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-005-005/282-A
(Anapathur) 		2906012000NRG23220820222144626 23/08/2022 Shanmugam 2906012WL053639 Shanmugam 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Shanmugam UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-005-005/283-A
(Anapathur) 		2906012000NRG23220820222144627 23/08/2022 Radha 2906012WL053639 Radha 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Radha UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-005-005/284-A
(Anapathur) 		2906012000NRG23220820222144628 23/08/2022 Senthamarai 2906012WL053639 Senthamarai 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Senthamarai UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-005-005/285-A
(Anapathur) 		2906012000NRG23220820222144629 23/08/2022 Chandra 2906012WL053639 Chandra 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Chandra UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-005-005/286
(Anapathur) 		2906012000NRG23220820222144630 23/08/2022 senthamarai 2906012WL053639 senthamarai 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 senthamarai UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-005-005/287-A
(Anapathur) 		2906012000NRG23220820222144631 23/08/2022 Shanthi 2906012WL053639 Shanthi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Shanthi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-005-005/288-A
(Anapathur) 		2906012000NRG23220820222144632 23/08/2022 Poothanam 2906012WL053639 Poothanam 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Poothanam UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-005-005/289-A
(Anapathur) 		2906012000NRG23220820222144633 23/08/2022 Perumal 2906012WL053639 Perumal 00468 UBIN0533343 1124 1124 Processed 31/08/2022 020844995 Perumal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-005-005/293-A
(Anapathur) 		2906012000NRG23220820222144634 23/08/2022 Alumelu 2906012WL053639 Alumelu 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Alumelu UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-005-005/295-a
(Anapathur) 		2906012000NRG23220820222144636 23/08/2022 Shanmugam 2906012WL053639 Shanmugam 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Shanmugam UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-005-005/296-A
(Anapathur) 		2906012000NRG23220820222144637 23/08/2022 Aadilakshmi 2906012WL053639 Aadilakshmi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Aadilakshmi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-005-005/298-A
(Anapathur) 		2906012000NRG23220820222144638 23/08/2022 Vani 2906012WL053639 Vani 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Vani UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-005-005/299-A
(Anapathur) 		2906012000NRG23220820222144639 23/08/2022 Sasikala 2906012WL053639 Sasikala 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Sasikala UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-005-005/300-A
(Anapathur) 		2906012000NRG23220820222144640 23/08/2022 Suriyagandhi 2906012WL053639 Suriyagandhi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Suriyagandhi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-005-005/301-A
(Anapathur) 		2906012000NRG23220820222144641 23/08/2022 selsa 2906012WL053639 selsa 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 selsa UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-005-005/302-A
(Anapathur) 		2906012000NRG23220820222144642 23/08/2022 Balakujam 2906012WL053639 Balakujam 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Balakujam UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-005-005/305-A
(Anapathur) 		2906012000NRG23220820222144643 23/08/2022 Pandurangan 2906012WL053639 Pandurangan 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Pandurangan UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-005-005/306-A
(Anapathur) 		2906012000NRG23220820222144644 23/08/2022 Valli 2906012WL053639 Valli 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Valli UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-005-005/307-A
(Anapathur) 		2906012000NRG23220820222144645 23/08/2022 Malliga 2906012WL053639 Malliga 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Malliga UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-005-005/312-A
(Anapathur) 		2906012000NRG23220820222144646 23/08/2022 Shoba 2906012WL053639 Shoba 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Shoba UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-005-005/313-A
(Anapathur) 		2906012000NRG23220820222144647 23/08/2022 Visalatchi 2906012WL053639 Visalatchi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Visalatchi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-005-005/315-A
(Anapathur) 		2906012000NRG23220820222144648 23/08/2022 Rani 2906012WL053639 Rani 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Rani UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-005-005/316-A
(Anapathur) 		2906012000NRG23220820222144649 23/08/2022 Gantha 2906012WL053639 Gantha 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 Gantha UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-005-005/317-A
(Anapathur) 		2906012000NRG23220820222144650 23/08/2022 Lakshmi 2906012WL053639 Lakshmi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Lakshmi UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-005-005/318-A
(Anapathur) 		2906012000NRG23220820222144651 23/08/2022 Sulli 2906012WL053639 Sulli 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Sulli UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-005-005/319-B
(Anapathur) 		2906012000NRG23220820222144652 23/08/2022 jaya 2906012WL053639 jaya 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 jaya UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-005-005/320-A
(Anapathur) 		2906012000NRG23220820222144653 23/08/2022 Neela 2906012WL053639 Neela 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Neela UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-005-005/321-A
(Anapathur) 		2906012000NRG23220820222144654 23/08/2022 Abirami 2906012WL053639 Abirami 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Abirami UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-005-005/322-A
(Anapathur) 		2906012000NRG23220820222144655 23/08/2022 Rajam 2906012WL053639 Rajam 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 Rajam UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-005-005/323-A
(Anapathur) 		2906012000NRG23220820222144656 23/08/2022 Dhanam 2906012WL053639 Dhanam 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Dhanam UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-005-005/324-A
(Anapathur) 		2906012000NRG23220820222144657 23/08/2022 Jothi 2906012WL053639 Jothi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Jothi UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-005-005/327-A
(Anapathur) 		2906012000NRG23220820222144659 23/08/2022 Selvi 2906012WL053639 Selvi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Selvi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-005-005/328-A
(Anapathur) 		2906012000NRG23220820222144660 23/08/2022 Rajeshwari 2906012WL053639 Rajeshwari 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 Rajeshwari UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-005-005/329-A
(Anapathur) 		2906012000NRG23220820222144661 23/08/2022 Meera 2906012WL053639 Meera 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Meera UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-005-005/330-A
(Anapathur) 		2906012000NRG23220820222144662 23/08/2022 Rajakumari 2906012WL053639 Rajakumari 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Rajakumari UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-005-005/331-A
(Anapathur) 		2906012000NRG23220820222144663 23/08/2022 Kamatchi 2906012WL053639 Kamatchi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Kamatchi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-005-005/332-A
(Anapathur) 		2906012000NRG23220820222144664 23/08/2022 Venda 2906012WL053639 Venda 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Venda UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-005-005/333-A
(Anapathur) 		2906012000NRG23220820222144665 23/08/2022 Kanagavalli 2906012WL053639 Kanagavalli 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Kanagavalli UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-005-005/334-A
(Anapathur) 		2906012000NRG23220820222144666 23/08/2022 Selvi 2906012WL053639 Selvi 00468 UBIN0533343 920 920 Processed 31/08/2022 020844995 Selvi UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-005-005/335-A
(Anapathur) 		2906012000NRG23220820222144667 23/08/2022 kamatchi 2906012WL053639 kamatchi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 kamatchi UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-005-005/337-A
(Anapathur) 		2906012000NRG23220820222144668 23/08/2022 parvathi 2906012WL053639 parvathi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 parvathi UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-005-005/339-A
(Anapathur) 		2906012000NRG23220820222144670 23/08/2022 Perumal 2906012WL053639 Perumal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Perumal UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-005-005/342-A
(Anapathur) 		2906012000NRG23220820222144671 23/08/2022 Muthammal 2906012WL053639 Muthammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844995 Muthammal UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-005-005/410-A
(Anapathur) 		2906012000NRG23220820222144672 23/08/2022 vellai 2906012WL053639 vellai 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844995 vellai UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-005-005/515-A
(Anapathur) 		2906012000NRG23220820222144673 23/08/2022 Anjalam 2906012WL053639 Anjalam 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844995 Anjalam UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-005-005/65-A
(Anapathur) 		2906012000NRG23220820222144674 23/08/2022 sambath 2906012WL053639 sambath 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844995 sambath UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-005-005/79
(Anapathur) 		2906012000NRG23220820222144675 23/08/2022 Saroja 2906012WL053639 Saroja 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844995 Saroja UNION BANK OF INDIA(508500)
SubTotal 81494 81494
Total 81494 81494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822APB_FTO_759709 Union Bank of India UBIN0533343 ANAKKAVOOR 54740
2 ANAKKAVOOR TN2906012_230822APB_FTO_759709 Union Bank of India UBIN0533343 CHENNAI 26754

Download In Excel