Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140323APB_FTO_1648260
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-06-012-008-008/112-A
(Cheyyatraivendran) 		2906012000NRG23140320234667899 14/03/2023 Ponrangam 2906012WL110760 Ponrangam 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Ponrangam UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/120-a
(Cheyyatraivendran) 		2906012000NRG23140320234667900 14/03/2023 adhitlakshim 2906012WL110760 adhitlakshim 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 adhitlakshim UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/134-A
(Cheyyatraivendran) 		2906012000NRG23140320234667901 14/03/2023 Parimala 2906012WL110760 Parimala 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Parimala UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/173-A
(Cheyyatraivendran) 		2906012000NRG23140320234667892 14/03/2023 Thangam 2906012WL110759 Thangam 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Thangam UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/181-A
(Cheyyatraivendran) 		2906012000NRG23140320234667886 14/03/2023 Neela 2906012WL110758 Neela 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Neela UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/190-A
(Cheyyatraivendran) 		2906012000NRG23140320234667893 14/03/2023 Mariyammal 2906012WL110759 Mariyammal 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Mariyammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/250-A
(Cheyyatraivendran) 		2906012000NRG23140320234667902 14/03/2023 Vanaja 2906012WL110760 Vanaja 00468 UBIN0533343 1686 1686 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ANAKKAVOOR TN-06-012-008-008/270-A
(Cheyyatraivendran) 		2906012000NRG23140320234667894 14/03/2023 Dhayalan 2906012WL110759 Dhayalan 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Dhayalan UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/298-A
(Cheyyatraivendran) 		2906012000NRG23140320234667887 14/03/2023 Kasi 2906012WL110758 Kasi 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Kasi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/38-A
(Cheyyatraivendran) 		2906012000NRG23140320234667903 14/03/2023 sathya 2906012WL110760 sathya 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 sathya UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/382-A
(Cheyyatraivendran) 		2906012000NRG23140320234667888 14/03/2023 Lakshmi 2906012WL110758 Lakshmi 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/395-A
(Cheyyatraivendran) 		2906012000NRG23140320234667895 14/03/2023 Ilavarasi 2906012WL110759 Ilavarasi 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Ilavarasi INDIAN OVERSEAS BANK(508541)
13 ANAKKAVOOR TN-06-012-008-008/464-A
(Cheyyatraivendran) 		2906012000NRG23140320234667896 14/03/2023 Mala 2906012WL110759 Mala 00468 UBIN0533343 562 562 Processed 31/03/2023 025719908 Mala UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/472
(Cheyyatraivendran) 		2906012000NRG23140320234667897 14/03/2023 Ellammal 2906012WL110759 Ellammal 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Ellammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/55-A
(Cheyyatraivendran) 		2906012000NRG23140320234667889 14/03/2023 Muthu 2906012WL110758 Muthu 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Muthu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/567-A
(Cheyyatraivendran) 		2906012000NRG23140320234667898 14/03/2023 Govindammal 2906012WL110759 Govindammal 00468 UBIN0533343 562 562 Processed 31/03/2023 025719908 Govindammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/78-A
(Cheyyatraivendran) 		2906012000NRG23140320234667890 14/03/2023 Subbarayan 2906012WL110758 Subbarayan 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Subbarayan UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/80-A
(Cheyyatraivendran) 		2906012000NRG23140320234667904 14/03/2023 Ponni 2906012WL110760 Ponni 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Ponni UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-012/621-A
(Cheyyatraivendran) 		2906012000NRG23140320234667891 14/03/2023 Raja 2906012WL110758 Raja 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025719908 Raja INDIAN BANK(607105)
SubTotal 29786 29786
Total 29786 29786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140323APB_FTO_1648260 Union Bank of India UBIN0533343 ANAKKAVOOR 3372
2 ANAKKAVOOR TN2906012_140323APB_FTO_1648260 Union Bank of India UBIN0533343 CHENNAI 26414

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