Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1586149
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-06-012-004-004/129-A
(Anakkavoor) 		2906012000NRG23240220234399839 24/02/2023 Munusamy 2906012WL105714 Munusamy 00176 IDIB000C018 1380 1380 Processed 02/04/2023 005716042 Munusamy INDIAN BANK(607105)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-004-004/100-A
(Anakkavoor) 		2906012000NRG23240220234399830 24/02/2023 Annammal 2906012WL105714 Annammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Annammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-004/101-A
(Anakkavoor) 		2906012000NRG23240220234399831 24/02/2023 Chinnapapa 2906012WL105714 Chinnapapa 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnapapa UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-004/102-A
(Anakkavoor) 		2906012000NRG23240220234399832 24/02/2023 Ellammal 2906012WL105714 Ellammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ellammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-004/109-A
(Anakkavoor) 		2906012000NRG23240220234399833 24/02/2023 Kamala 2906012WL105714 Kamala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kamala UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-004-004/112-A
(Anakkavoor) 		2906012000NRG23240220234399834 24/02/2023 Samba 2906012WL105714 Samba 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Samba UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-004-004/1246-a
(Anakkavoor) 		2906012000NRG23240220234399835 24/02/2023 poonammal 2906012WL105714 poonammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 poonammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-004-004/1248-a
(Anakkavoor) 		2906012000NRG23240220234399836 24/02/2023 kasimmal 2906012WL105714 kasimmal 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 kasimmal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-004-004/1262-a
(Anakkavoor) 		2906012000NRG23240220234399837 24/02/2023 vijayalakshmi 2906012WL105714 vijayalakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 vijayalakshmi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-004-004/1288-a
(Anakkavoor) 		2906012000NRG23240220234399838 24/02/2023 Rokini 2906012WL105714 Rokini 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rokini UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-004-004/1316-A
(Anakkavoor) 		2906012000NRG23240220234399840 24/02/2023 Vasanthi 2906012WL105714 Vasanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vasanthi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-004-004/1372-A
(Anakkavoor) 		2906012000NRG23240220234399841 24/02/2023 Thamarai 2906012WL105714 Thamarai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Thamarai UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-004-004/1403-A
(Anakkavoor) 		2906012000NRG23240220234399842 24/02/2023 Banumathi 2906012WL105714 Banumathi 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 Banumathi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-004-004/142-A
(Anakkavoor) 		2906012000NRG23240220234399843 24/02/2023 Ellammal 2906012WL105714 Ellammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ellammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-004-004/1436-A
(Anakkavoor) 		2906012000NRG23240220234399844 24/02/2023 Rajammal 2906012WL105714 Rajammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rajammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-004-004/1462-A
(Anakkavoor) 		2906012000NRG23240220234399845 24/02/2023 pattu 2906012WL105714 pattu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 pattu UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-004-004/166-A
(Anakkavoor) 		2906012000NRG23240220234399846 24/02/2023 Kala 2906012WL105714 Kala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kala UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-004-004/167-A
(Anakkavoor) 		2906012000NRG23240220234399847 24/02/2023 Murukammal 2906012WL105714 Murukammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Murukammal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-004-004/206-A
(Anakkavoor) 		2906012000NRG23240220234399848 24/02/2023 Radha 2906012WL105714 Radha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Radha UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-004-004/221-A
(Anakkavoor) 		2906012000NRG23240220234399849 24/02/2023 Pushba 2906012WL105714 Pushba 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pushba UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-004-004/222-A
(Anakkavoor) 		2906012000NRG23240220234399850 24/02/2023 Angammal 2906012WL105714 Angammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Angammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-004-004/232-C
(Anakkavoor) 		2906012000NRG23240220234399851 24/02/2023 Thirumalai 2906012WL105714 Thirumalai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Thirumalai UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-004-004/243-A
(Anakkavoor) 		2906012000NRG23240220234399852 24/02/2023 Adilakshmi 2906012WL105714 Adilakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Adilakshmi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-004-004/244-A
(Anakkavoor) 		2906012000NRG23240220234399853 24/02/2023 Jothi 2906012WL105714 Jothi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Jothi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-004-004/271-A
(Anakkavoor) 		2906012000NRG23240220234399854 24/02/2023 Shanthi 2906012WL105714 Shanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Shanthi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-004-004/281-A
(Anakkavoor) 		2906012000NRG23240220234399855 24/02/2023 Rani 2906012WL105714 Rani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-004-004/315-A
(Anakkavoor) 		2906012000NRG23240220234399856 24/02/2023 Selvi 2906012WL105714 Selvi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Selvi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-004-004/320-A
(Anakkavoor) 		2906012000NRG23240220234399857 24/02/2023 Thavamani 2906012WL105714 Thavamani 00468 UBIN0533343 230 230 Processed 03/04/2023 005716042 Thavamani UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-004-004/434-A
(Anakkavoor) 		2906012000NRG23240220234399858 24/02/2023 Murugammal 2906012WL105714 Murugammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Murugammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-004-004/437-A
(Anakkavoor) 		2906012000NRG23240220234399859 24/02/2023 Dhanam 2906012WL105714 Dhanam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Dhanam UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-004-004/438-A
(Anakkavoor) 		2906012000NRG23240220234399860 24/02/2023 Alamelu 2906012WL105714 Alamelu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Alamelu UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-004-004/445-A
(Anakkavoor) 		2906012000NRG23240220234399861 24/02/2023 Valliyammal 2906012WL105714 Valliyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Valliyammal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-004-004/502-A
(Anakkavoor) 		2906012000NRG23240220234399862 24/02/2023 Bakkiyam 2906012WL105714 Bakkiyam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Bakkiyam UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-004-004/63-A
(Anakkavoor) 		2906012000NRG23240220234399863 24/02/2023 Indrani 2906012WL105714 Indrani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Indrani UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-004-004/64-B
(Anakkavoor) 		2906012000NRG23240220234399864 24/02/2023 Manjula 2906012WL105714 Manjula 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Manjula UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-004-004/67-A
(Anakkavoor) 		2906012000NRG23240220234399865 24/02/2023 panjammal 2906012WL105714 panjammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 panjammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-004-004/68-A
(Anakkavoor) 		2906012000NRG23240220234399866 24/02/2023 Mangammal 2906012WL105714 Mangammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mangammal UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-004-004/701-A
(Anakkavoor) 		2906012000NRG23240220234399867 24/02/2023 Margandan 2906012WL105714 Margandan 00468 UBIN0533343 1405 1405 Processed 03/04/2023 005716042 Margandan UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-004-004/717-A
(Anakkavoor) 		2906012000NRG23240220234399868 24/02/2023 Venda 2906012WL105714 Venda 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Venda UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-004-004/737-A
(Anakkavoor) 		2906012000NRG23240220234399869 24/02/2023 Karpagam 2906012WL105714 Karpagam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Karpagam UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-004-004/750-A
(Anakkavoor) 		2906012000NRG23240220234399870 24/02/2023 Chinnammal 2906012WL105714 Chinnammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-004-004/751-A
(Anakkavoor) 		2906012000NRG23240220234399871 24/02/2023 Sangeetha 2906012WL105714 Sangeetha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Sangeetha UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-004-004/818-A
(Anakkavoor) 		2906012000NRG23240220234399872 24/02/2023 Chinnaponnu 2906012WL105714 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnaponnu UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-004-004/845-A
(Anakkavoor) 		2906012000NRG23240220234399873 24/02/2023 Meena 2906012WL105714 Meena 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Meena UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-004-004/86-A
(Anakkavoor) 		2906012000NRG23240220234399874 24/02/2023 Appadurai 2906012WL105714 Appadurai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Appadurai UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-004-004/87-A
(Anakkavoor) 		2906012000NRG23240220234399875 24/02/2023 Muniyammal 2906012WL105714 Muniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Muniyammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-004-004/873-A
(Anakkavoor) 		2906012000NRG23240220234399876 24/02/2023 Manimegalai 2906012WL105714 Manimegalai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Manimegalai UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-004-004/882-A
(Anakkavoor) 		2906012000NRG23240220234399877 24/02/2023 Pappa 2906012WL105714 Pappa 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Pappa UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-004-004/919-A
(Anakkavoor) 		2906012000NRG23240220234399878 24/02/2023 Ramani 2906012WL105714 Ramani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ramani UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-004-004/925-A
(Anakkavoor) 		2906012000NRG23240220234399879 24/02/2023 Revathi 2906012WL105714 Revathi 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Revathi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-004-004/927-a
(Anakkavoor) 		2906012000NRG23240220234399880 24/02/2023 Alamelu 2906012WL105714 Alamelu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Alamelu UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-004-004/942-a
(Anakkavoor) 		2906012000NRG23240220234399881 24/02/2023 Rani 2906012WL105714 Rani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-004-004/947-a
(Anakkavoor) 		2906012000NRG23240220234399882 24/02/2023 Munsamy 2906012WL105714 Munsamy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Munsamy UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-004-005/1685-A
(Anakkavoor) 		2906012000NRG23240220234399883 24/02/2023 Govindammal 2906012WL105714 Govindammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Govindammal UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-004-007/1492-A
(Anakkavoor) 		2906012000NRG23240220234399884 24/02/2023 Dhanabakyam 2906012WL105714 Dhanabakyam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Dhanabakyam UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-004-008/1468-A
(Anakkavoor) 		2906012000NRG23240220234399885 24/02/2023 meena 2906012WL105714 meena 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 meena UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-004-008/1921-A
(Anakkavoor) 		2906012000NRG23240220234399886 24/02/2023 Mangaleswari 2906012WL105714 Mangaleswari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mangaleswari UNION BANK OF INDIA(508500)
SubTotal 75465 75465
Total 76845 76845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1586149 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_240223APB_FTO_1586149 Union Bank of India UBIN0533343 ANAKKAVOOR 22080
3 ANAKKAVOOR TN2906012_240223APB_FTO_1586149 Union Bank of India UBIN0533343 CHENNAI 53385

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