Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222APB_FTO_1227292
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-06-012-043-003/95-a
(Theniluppai) 		2906012000NRG23021220223838847 02/12/2022 Danalakshmi 2906012WL089053 Danalakshmi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Danalakshmi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/101-D
(Theniluppai) 		2906012000NRG23021220223838848 02/12/2022 Selsa 2906012WL089053 Selsa 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Selsa UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-043-043/103-A
(Theniluppai) 		2906012000NRG23021220223838849 02/12/2022 Chinnakulandai 2906012WL089053 Chinnakulandai 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Chinnakulandai UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-043-043/105-A
(Theniluppai) 		2906012000NRG23021220223838850 02/12/2022 Subramani 2906012WL089053 Subramani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Subramani UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-043-043/107-C
(Theniluppai) 		2906012000NRG23021220223838851 02/12/2022 krishnaveni 2906012WL089053 krishnaveni 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 krishnaveni UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-043-043/11-A
(Theniluppai) 		2906012000NRG23021220223838852 02/12/2022 Arunagiri 2906012WL089053 Arunagiri 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Arunagiri UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-043-043/111-A
(Theniluppai) 		2906012000NRG23021220223838853 02/12/2022 Muthukrishnan 2906012WL089053 Muthukrishnan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Muthukrishnan UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-043-043/115-A
(Theniluppai) 		2906012000NRG23021220223838855 02/12/2022 Susila 2906012WL089053 Susila 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Susila UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-043-043/118-A
(Theniluppai) 		2906012000NRG23021220223838856 02/12/2022 Muniyammal 2906012WL089053 Muniyammal 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Muniyammal UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-043-043/121-A
(Theniluppai) 		2906012000NRG23021220223838857 02/12/2022 Malliga 2906012WL089053 Malliga 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Malliga UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-043-043/129-A
(Theniluppai) 		2906012000NRG23021220223838858 02/12/2022 Vennilla 2906012WL089053 Vennilla 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vennilla UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-043-043/15-A
(Theniluppai) 		2906012000NRG23021220223838859 02/12/2022 Vasantha 2906012WL089053 Vasantha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vasantha UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-043-043/21-A
(Theniluppai) 		2906012000NRG23021220223838860 02/12/2022 Muruvammal 2906012WL089053 Muruvammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Muruvammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-043-043/232-A
(Theniluppai) 		2906012000NRG23021220223838861 02/12/2022 yuvaraj 2906012WL089053 yuvaraj 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 yuvaraj UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-043-043/25-A
(Theniluppai) 		2906012000NRG23021220223838862 02/12/2022 Amudha 2906012WL089053 Amudha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Amudha UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-043-043/26-A
(Theniluppai) 		2906012000NRG23021220223838863 02/12/2022 Inbavalli 2906012WL089053 Inbavalli 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Inbavalli UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-043-043/27-A
(Theniluppai) 		2906012000NRG23021220223838864 02/12/2022 Pushpa 2906012WL089053 Pushpa 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Pushpa UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-043-043/29-A
(Theniluppai) 		2906012000NRG23021220223838865 02/12/2022 Kullappattu 2906012WL089053 Kullappattu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kullappattu INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-043-043/3-A
(Theniluppai) 		2906012000NRG23021220223838866 02/12/2022 Kuttiyammal 2906012WL089053 Kuttiyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kuttiyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-043-043/30-A
(Theniluppai) 		2906012000NRG23021220223838867 02/12/2022 Jothi 2906012WL089053 Jothi 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441765 Jothi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-043-043/33-A
(Theniluppai) 		2906012000NRG23021220223838868 02/12/2022 Kalaiselvi 2906012WL089053 Kalaiselvi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kalaiselvi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-043-043/37-A
(Theniluppai) 		2906012000NRG23021220223838869 02/12/2022 Selvarani 2906012WL089053 Selvarani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Selvarani UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-043-043/43-A
(Theniluppai) 		2906012000NRG23021220223838870 02/12/2022 Muthammal 2906012WL089053 Muthammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Muthammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-043-043/45-A
(Theniluppai) 		2906012000NRG23021220223838871 02/12/2022 Muruvammal 2906012WL089053 Muruvammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Muruvammal UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-043-043/47-A
(Theniluppai) 		2906012000NRG23021220223838872 02/12/2022 Muniyammal 2906012WL089053 Muniyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Muniyammal UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-043-043/49-A
(Theniluppai) 		2906012000NRG23021220223838873 02/12/2022 Valli 2906012WL089053 Valli 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Valli UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-043-043/51-A
(Theniluppai) 		2906012000NRG23021220223838874 02/12/2022 Mohana 2906012WL089053 Mohana 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Mohana UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-043-043/53-A
(Theniluppai) 		2906012000NRG23021220223838875 02/12/2022 Illamalli 2906012WL089053 Illamalli 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Illamalli UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-043-043/55-A
(Theniluppai) 		2906012000NRG23021220223838876 02/12/2022 Karupaiyee 2906012WL089053 Karupaiyee 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Karupaiyee UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-043-043/57-A
(Theniluppai) 		2906012000NRG23021220223838877 02/12/2022 Ellammal 2906012WL089053 Ellammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Ellammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-043-043/59-A
(Theniluppai) 		2906012000NRG23021220223838878 02/12/2022 Saridha 2906012WL089053 Saridha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Saridha UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-043-043/61-A
(Theniluppai) 		2906012000NRG23021220223838879 02/12/2022 Poongavanam 2906012WL089053 Poongavanam 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Poongavanam UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-043-043/63-A
(Theniluppai) 		2906012000NRG23021220223838880 02/12/2022 Lakshmi 2906012WL089053 Lakshmi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Lakshmi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-043-043/67-A
(Theniluppai) 		2906012000NRG23021220223838882 02/12/2022 karpagam 2906012WL089053 karpagam 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 karpagam UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-043-043/69-A
(Theniluppai) 		2906012000NRG23021220223838883 02/12/2022 Manjula 2906012WL089053 Manjula 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Manjula UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-043-043/7-A
(Theniluppai) 		2906012000NRG23021220223838884 02/12/2022 Thangam 2906012WL089053 Thangam 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Thangam UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-043-043/71-A
(Theniluppai) 		2906012000NRG23021220223838885 02/12/2022 Amudha 2906012WL089053 Amudha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Amudha UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-043-043/77-A
(Theniluppai) 		2906012000NRG23021220223838887 02/12/2022 Ellammal 2906012WL089053 Ellammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Ellammal UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-043-043/81-A
(Theniluppai) 		2906012000NRG23021220223838888 02/12/2022 Uma 2906012WL089053 Uma 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Uma UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-043-043/82-A
(Theniluppai) 		2906012000NRG23021220223838889 02/12/2022 aachutha 2906012WL089053 aachutha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 aachutha UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-043-043/85-A
(Theniluppai) 		2906012000NRG23021220223838890 02/12/2022 Malar 2906012WL089053 Malar 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Malar UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-043-043/87-A
(Theniluppai) 		2906012000NRG23021220223838891 02/12/2022 Malliga 2906012WL089053 Malliga 00468 UBIN0533343 460 460 Processed 09/12/2022 026441765 Malliga UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-043-043/89-A
(Theniluppai) 		2906012000NRG23021220223838892 02/12/2022 meenakshi 2906012WL089053 meenakshi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 meenakshi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-043-043/9-A
(Theniluppai) 		2906012000NRG23021220223838893 02/12/2022 Poongodi 2906012WL089053 Poongodi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Poongodi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-043-043/91-A
(Theniluppai) 		2906012000NRG23021220223838894 02/12/2022 Vimala 2906012WL089053 Vimala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vimala UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-043-043/93
(Theniluppai) 		2906012000NRG23021220223838895 02/12/2022 Pachaiyammal 2906012WL089053 Pachaiyammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441765 Pachaiyammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-043-043/97-A
(Theniluppai) 		2906012000NRG23021220223838896 02/12/2022 Kamatchi 2906012WL089053 Kamatchi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kamatchi UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-043-043/98-A
(Theniluppai) 		2906012000NRG23021220223838897 02/12/2022 Gomala 2906012WL089053 Gomala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Gomala UNION BANK OF INDIA(508500)
SubTotal 64476 64476
Total 64476 64476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222APB_FTO_1227292 Union Bank of India UBIN0533343 ANAKKAVOOR 40940
2 ANAKKAVOOR TN2906012_021222APB_FTO_1227292 Union Bank of India UBIN0533343 CHENNAI 23536

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