Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_956149
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-06-012-045-045/1-A
(Thenmavandal) 		2906012000NRG23011020222904221 01/10/2022 Amirdham 2906012WL069503 Amirdham 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Amirdham UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-045-045/10-A
(Thenmavandal) 		2906012000NRG23011020222904222 01/10/2022 Pushpa 2906012WL069503 Pushpa 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Pushpa UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-045-045/147-A
(Thenmavandal) 		2906012000NRG23011020222904223 01/10/2022 Muniyammal 2906012WL069503 Muniyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Muniyammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-045-045/148-A
(Thenmavandal) 		2906012000NRG23011020222904224 01/10/2022 Alangaram 2906012WL069503 Alangaram 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Alangaram UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-045-045/154-A
(Thenmavandal) 		2906012000NRG23011020222904225 01/10/2022 Susila 2906012WL069503 Susila 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Susila UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-045-045/159-A
(Thenmavandal) 		2906012000NRG23011020222904226 01/10/2022 Gowri 2906012WL069503 Gowri 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Gowri UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-045-045/160
(Thenmavandal) 		2906012000NRG23011020222904227 01/10/2022 Kanaga 2906012WL069503 Kanaga 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Kanaga UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-045-045/163-A
(Thenmavandal) 		2906012000NRG23011020222904228 01/10/2022 Selvi 2906012WL069503 Selvi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Selvi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-045-045/166-A
(Thenmavandal) 		2906012000NRG23011020222904229 01/10/2022 Banumathi 2906012WL069503 Banumathi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Banumathi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-045-045/169-A
(Thenmavandal) 		2906012000NRG23011020222904230 01/10/2022 Saroja 2906012WL069503 Saroja 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Saroja UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-045-045/177-A
(Thenmavandal) 		2906012000NRG23011020222904231 01/10/2022 Shanthi 2906012WL069503 Shanthi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Shanthi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-045-045/19-A
(Thenmavandal) 		2906012000NRG23011020222904233 01/10/2022 Pancham 2906012WL069503 Pancham 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Pancham UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-045-045/190-A
(Thenmavandal) 		2906012000NRG23011020222904234 01/10/2022 Gengan 2906012WL069503 Gengan 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Gengan UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-045-045/199-A
(Thenmavandal) 		2906012000NRG23011020222904235 01/10/2022 Tamilarasi 2906012WL069503 Tamilarasi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Tamilarasi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-045-045/2-A
(Thenmavandal) 		2906012000NRG23011020222904236 01/10/2022 Amul 2906012WL069503 Amul 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Amul UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-045-045/200-A
(Thenmavandal) 		2906012000NRG23011020222904237 01/10/2022 Kasiyammal 2906012WL069503 Kasiyammal 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Kasiyammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-045-045/204-a
(Thenmavandal) 		2906012000NRG23011020222904238 01/10/2022 Vimala 2906012WL069503 Vimala 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Vimala UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-045-045/207-a
(Thenmavandal) 		2906012000NRG23011020222904239 01/10/2022 Ramani 2906012WL069503 Ramani 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Ramani UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-045-045/208-a
(Thenmavandal) 		2906012000NRG23011020222904240 01/10/2022 Suganthi 2906012WL069503 Suganthi 00468 UBIN0533343 920 920 Processed 12/10/2022 030361548 Suganthi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-045-045/21-A
(Thenmavandal) 		2906012000NRG23011020222904241 01/10/2022 Muniyammal 2906012WL069503 Muniyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Muniyammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-045-045/217-A
(Thenmavandal) 		2906012000NRG23011020222904242 01/10/2022 Jayalakshmi 2906012WL069503 Jayalakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Jayalakshmi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-045-045/22-A
(Thenmavandal) 		2906012000NRG23011020222904244 01/10/2022 Anjali 2906012WL069503 Anjali 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Anjali UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-045-045/222-A
(Thenmavandal) 		2906012000NRG23011020222904245 01/10/2022 Renuka 2906012WL069503 Renuka 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Renuka UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-045-045/223-A
(Thenmavandal) 		2906012000NRG23011020222904246 01/10/2022 Devaki 2906012WL069503 Devaki 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Devaki UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-045-045/229
(Thenmavandal) 		2906012000NRG23011020222904247 01/10/2022 Unnamalai 2906012WL069503 Unnamalai 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Unnamalai UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-045-045/23-A
(Thenmavandal) 		2906012000NRG23011020222904248 01/10/2022 Gowri 2906012WL069503 Gowri 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Gowri UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-045-045/232-A
(Thenmavandal) 		2906012000NRG23011020222904249 01/10/2022 sathya 2906012WL069503 sathya 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 sathya UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-045-045/24-A
(Thenmavandal) 		2906012000NRG23011020222904251 01/10/2022 Vanaroja 2906012WL069503 Vanaroja 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Vanaroja UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-045-045/26-A
(Thenmavandal) 		2906012000NRG23011020222904254 01/10/2022 Muniyammal 2906012WL069503 Muniyammal 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Muniyammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-045-045/3-A
(Thenmavandal) 		2906012000NRG23011020222904257 01/10/2022 Kala 2906012WL069503 Kala 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kala UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-045-045/30-A
(Thenmavandal) 		2906012000NRG23011020222904258 01/10/2022 Radha 2906012WL069503 Radha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Radha UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-045-045/31-A
(Thenmavandal) 		2906012000NRG23011020222904259 01/10/2022 Kumari 2906012WL069503 Kumari 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kumari UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-045-045/33-A
(Thenmavandal) 		2906012000NRG23011020222904260 01/10/2022 Sarasu 2906012WL069503 Sarasu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Sarasu UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-045-045/35-A
(Thenmavandal) 		2906012000NRG23011020222904261 01/10/2022 Murugesan 2906012WL069503 Murugesan 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Murugesan UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-045-045/36-a
(Thenmavandal) 		2906012000NRG23011020222904262 01/10/2022 vasantha 2906012WL069503 vasantha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 vasantha UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-045-045/37-A
(Thenmavandal) 		2906012000NRG23011020222904263 01/10/2022 Govindarasan 2906012WL069503 Govindarasan 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Govindarasan UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-045-045/38-A
(Thenmavandal) 		2906012000NRG23011020222904264 01/10/2022 Devaki 2906012WL069503 Devaki 00468 UBIN0533343 230 230 Processed 12/10/2022 030361548 Devaki UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-045-045/39-A
(Thenmavandal) 		2906012000NRG23011020222904265 01/10/2022 Loganayaki 2906012WL069503 Loganayaki 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Loganayaki UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-045-045/41-A
(Thenmavandal) 		2906012000NRG23011020222904266 01/10/2022 Kuppusamy 2906012WL069503 Kuppusamy 00468 UBIN0533343 690 690 Processed 12/10/2022 030361548 Kuppusamy UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-045-045/42-A
(Thenmavandal) 		2906012000NRG23011020222904267 01/10/2022 Valliyamml 2906012WL069503 Valliyamml 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Valliyamml UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-045-045/43-a
(Thenmavandal) 		2906012000NRG23011020222904268 01/10/2022 venda 2906012WL069503 venda 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 venda UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-045-045/45-A
(Thenmavandal) 		2906012000NRG23011020222904269 01/10/2022 Mallika 2906012WL069503 Mallika 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Mallika UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-045-045/5-A
(Thenmavandal) 		2906012000NRG23011020222904270 01/10/2022 Balakrishanan 2906012WL069503 Balakrishanan 00468 UBIN0533343 690 690 Processed 12/10/2022 030361548 Balakrishanan UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-045-045/53-A
(Thenmavandal) 		2906012000NRG23011020222904271 01/10/2022 Santhi 2906012WL069503 Santhi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Santhi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-045-045/54-A
(Thenmavandal) 		2906012000NRG23011020222904272 01/10/2022 Adhikesavan 2906012WL069503 Adhikesavan 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Adhikesavan UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-045-045/56-A
(Thenmavandal) 		2906012000NRG23011020222904273 01/10/2022 Vengidesan 2906012WL069503 Vengidesan 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Vengidesan UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-045-045/57-C
(Thenmavandal) 		2906012000NRG23011020222904274 01/10/2022 Anjali 2906012WL069503 Anjali 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Anjali UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-045-045/58-A
(Thenmavandal) 		2906012000NRG23011020222904275 01/10/2022 Savithri 2906012WL069503 Savithri 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Savithri UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-045-045/60-A
(Thenmavandal) 		2906012000NRG23011020222904278 01/10/2022 Vasantha 2906012WL069503 Vasantha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Vasantha UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-045-045/61-A
(Thenmavandal) 		2906012000NRG23011020222904279 01/10/2022 Jayammal 2906012WL069503 Jayammal 00468 UBIN0533343 920 920 Processed 12/10/2022 030361548 Jayammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-045-045/64-A
(Thenmavandal) 		2906012000NRG23011020222904280 01/10/2022 Kanchana 2906012WL069503 Kanchana 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kanchana UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-045-045/65-A
(Thenmavandal) 		2906012000NRG23011020222904281 01/10/2022 Selvi 2906012WL069503 Selvi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Selvi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-045-045/69-A
(Thenmavandal) 		2906012000NRG23011020222904282 01/10/2022 Muniyammal 2906012WL069503 Muniyammal 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Muniyammal UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-045-045/71-A
(Thenmavandal) 		2906012000NRG23011020222904284 01/10/2022 Kumari 2906012WL069503 Kumari 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kumari UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-045-045/73-A
(Thenmavandal) 		2906012000NRG23011020222904285 01/10/2022 Vasala 2906012WL069503 Vasala 00468 UBIN0533343 230 230 Processed 12/10/2022 030361548 Vasala UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-045-045/76-A
(Thenmavandal) 		2906012000NRG23011020222904286 01/10/2022 Saratha 2906012WL069503 Saratha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Saratha UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-045-045/78-A
(Thenmavandal) 		2906012000NRG23011020222904287 01/10/2022 Danabakiyam 2906012WL069503 Danabakiyam 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Danabakiyam UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-045-045/80-A
(Thenmavandal) 		2906012000NRG23011020222904288 01/10/2022 Selvi 2906012WL069503 Selvi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Selvi UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-045-045/82-A
(Thenmavandal) 		2906012000NRG23011020222904289 01/10/2022 Krishnaveni 2906012WL069503 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Krishnaveni UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-045-045/83-A
(Thenmavandal) 		2906012000NRG23011020222904290 01/10/2022 Santhi 2906012WL069503 Santhi 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361548 Santhi UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-045-045/85-A
(Thenmavandal) 		2906012000NRG23011020222904291 01/10/2022 Abaranjiyammal 2906012WL069503 Abaranjiyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Abaranjiyammal UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-045-045/88-A
(Thenmavandal) 		2906012000NRG23011020222904292 01/10/2022 Salammal 2906012WL069503 Salammal 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Salammal UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-045-045/9-A
(Thenmavandal) 		2906012000NRG23011020222904293 01/10/2022 Venda 2906012WL069503 Venda 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Venda UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-045-045/91-A
(Thenmavandal) 		2906012000NRG23011020222904294 01/10/2022 Lalitha 2906012WL069503 Lalitha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Lalitha UNION BANK OF INDIA(508500)
SubTotal 82416 82416
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_956149 Union Bank of India UBIN0533343 Anakkavor 58496
2 ANAKKAVOOR TN2906012_011022APB_FTO_956149 Union Bank of India UBIN0533343 CHENNAI 23920

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