Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220722APB_FTO_585197
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-06-012-012-001/266-B
(Erumaivetti) 		2906012000NRG23220720221540486 22/07/2022 Velvezhi 2906012WL040691 Velvezhi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Velvezhi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-012-001/384
(Erumaivetti) 		2906012000NRG23220720221540488 22/07/2022 Malliga 2906012WL040691 Malliga 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Malliga UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-012-001/394-A
(Erumaivetti) 		2906012000NRG23220720221540490 22/07/2022 Permual 2906012WL040691 Permual 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Permual UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-012-001/404-A
(Erumaivetti) 		2906012000NRG23220720221540491 22/07/2022 Rajendiran 2906012WL040691 Rajendiran 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Rajendiran UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-012-001/406-A
(Erumaivetti) 		2906012000NRG23220720221540492 22/07/2022 Parvathy 2906012WL040691 Parvathy 00468 UBIN0533343 690 690 Processed 02/08/2022 013646206 Parvathy UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-012-001/416-A
(Erumaivetti) 		2906012000NRG23220720221540493 22/07/2022 Ponnammal 2906012WL040691 Ponnammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Ponnammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-012-002/405-A
(Erumaivetti) 		2906012000NRG23220720221540499 22/07/2022 Vasanthi 2906012WL040691 Vasanthi 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Vasanthi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-012-012/115-A
(Erumaivetti) 		2906012000NRG23220720221540500 22/07/2022 Kannammal 2906012WL040691 Kannammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Kannammal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-012-012/117-A
(Erumaivetti) 		2906012000NRG23220720221540501 22/07/2022 Parthasarathi 2906012WL040691 Parthasarathi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Parthasarathi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-012-012/118-A
(Erumaivetti) 		2906012000NRG23220720221540502 22/07/2022 Sagunthala 2906012WL040691 Sagunthala 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Sagunthala UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-012-012/12-A
(Erumaivetti) 		2906012000NRG23220720221540503 22/07/2022 Geetha 2906012WL040691 Geetha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Geetha UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-012-012/163-A
(Erumaivetti) 		2906012000NRG23220720221540504 22/07/2022 Munusami 2906012WL040691 Munusami 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Munusami UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-012-012/164-A
(Erumaivetti) 		2906012000NRG23220720221540505 22/07/2022 Malarmozhi 2906012WL040691 Malarmozhi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Malarmozhi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-012-012/166-A
(Erumaivetti) 		2906012000NRG23220720221540507 22/07/2022 Pachaiyappan 2906012WL040691 Pachaiyappan 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Pachaiyappan UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-012-012/167-A
(Erumaivetti) 		2906012000NRG23220720221540508 22/07/2022 pavunu 2906012WL040691 pavunu 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 pavunu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-012-012/168-A
(Erumaivetti) 		2906012000NRG23220720221540509 22/07/2022 Kamachi 2906012WL040691 Kamachi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Kamachi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-012-012/171-A
(Erumaivetti) 		2906012000NRG23220720221540510 22/07/2022 Rani 2906012WL040691 Rani 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Rani UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-012-012/173-A
(Erumaivetti) 		2906012000NRG23220720221540511 22/07/2022 Rukku 2906012WL040691 Rukku 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Rukku UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-012-012/176-A
(Erumaivetti) 		2906012000NRG23220720221540512 22/07/2022 Kirthiga 2906012WL040691 Kirthiga 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Kirthiga UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-012-012/18-A
(Erumaivetti) 		2906012000NRG23220720221540514 22/07/2022 Jothi 2906012WL040691 Jothi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Jothi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-012-012/181-A
(Erumaivetti) 		2906012000NRG23220720221540515 22/07/2022 Santhi 2906012WL040691 Santhi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Santhi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-012-012/184-A
(Erumaivetti) 		2906012000NRG23220720221540516 22/07/2022 Jaya 2906012WL040691 Jaya 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Jaya UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-012-012/185-A
(Erumaivetti) 		2906012000NRG23220720221540517 22/07/2022 Jothi 2906012WL040691 Jothi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Jothi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-012-012/188-A
(Erumaivetti) 		2906012000NRG23220720221540518 22/07/2022 Pugazhendhi 2906012WL040691 Pugazhendhi 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Pugazhendhi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-012-012/19-A
(Erumaivetti) 		2906012000NRG23220720221540519 22/07/2022 Prema 2906012WL040691 Prema 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Prema UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-012-012/193-A
(Erumaivetti) 		2906012000NRG23220720221540520 22/07/2022 Uma 2906012WL040691 Uma 00468 UBIN0533343 460 460 Processed 02/08/2022 013646206 Uma UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-012-012/194-A
(Erumaivetti) 		2906012000NRG23220720221540521 22/07/2022 Sampanthan 2906012WL040691 Sampanthan 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Sampanthan UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-012-012/196-A
(Erumaivetti) 		2906012000NRG23220720221540522 22/07/2022 Lalitha 2906012WL040691 Lalitha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Lalitha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-012-012/20-A
(Erumaivetti) 		2906012000NRG23220720221540523 22/07/2022 Rajakumari 2906012WL040691 Rajakumari 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Rajakumari UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-012-012/200-A
(Erumaivetti) 		2906012000NRG23220720221540524 22/07/2022 Ramu 2906012WL040691 Ramu 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Ramu UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-012-012/201-A
(Erumaivetti) 		2906012000NRG23220720221540525 22/07/2022 Poongavanam 2906012WL040691 Poongavanam 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Poongavanam UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-012-012/204-A
(Erumaivetti) 		2906012000NRG23220720221540526 22/07/2022 Kala 2906012WL040691 Kala 00468 UBIN0533343 920 920 Processed 02/08/2022 013646206 Kala UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-012-012/205-A
(Erumaivetti) 		2906012000NRG23220720221540527 22/07/2022 Santha 2906012WL040691 Santha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Santha STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-012-012/206-A
(Erumaivetti) 		2906012000NRG23220720221540528 22/07/2022 Barathy 2906012WL040691 Barathy 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Barathy UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-012-012/207-A
(Erumaivetti) 		2906012000NRG23220720221540529 22/07/2022 Manimegalai 2906012WL040691 Manimegalai 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Manimegalai UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-012-012/209-A
(Erumaivetti) 		2906012000NRG23220720221540530 22/07/2022 Krishnaveni 2906012WL040691 Krishnaveni 00468 UBIN0533343 690 690 Processed 02/08/2022 013646206 Krishnaveni UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-012-012/215-A
(Erumaivetti) 		2906012000NRG23220720221540531 22/07/2022 Rajamanikkam 2906012WL040691 Rajamanikkam 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Rajamanikkam UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-012-012/216-A
(Erumaivetti) 		2906012000NRG23220720221540532 22/07/2022 Revathi 2906012WL040691 Revathi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Revathi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-012-012/217-B
(Erumaivetti) 		2906012000NRG23220720221540533 22/07/2022 Pushpa 2906012WL040691 Pushpa 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Pushpa UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-012-012/219-A
(Erumaivetti) 		2906012000NRG23220720221540534 22/07/2022 Surya Kumar 2906012WL040691 Surya Kumar 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Surya Kumar UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-012-012/220-A
(Erumaivetti) 		2906012000NRG23220720221540535 22/07/2022 Rajamani 2906012WL040691 Rajamani 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Rajamani UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-012-012/221-A
(Erumaivetti) 		2906012000NRG23220720221540536 22/07/2022 Ammuradha 2906012WL040691 Ammuradha 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Ammuradha UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-012-012/222-A
(Erumaivetti) 		2906012000NRG23220720221540537 22/07/2022 Mannaru 2906012WL040691 Mannaru 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Mannaru UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-012-012/223-A
(Erumaivetti) 		2906012000NRG23220720221540538 22/07/2022 Rajasekar 2906012WL040691 Rajasekar 00468 UBIN0533343 920 920 Processed 02/08/2022 013646206 Rajasekar UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-012-012/230-A
(Erumaivetti) 		2906012000NRG23220720221540540 22/07/2022 Radha 2906012WL040691 Radha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Radha UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-012-012/231-A
(Erumaivetti) 		2906012000NRG23220720221540541 22/07/2022 Santhi 2906012WL040691 Santhi 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Santhi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-012-012/25-A
(Erumaivetti) 		2906012000NRG23220720221540542 22/07/2022 ashwini 2906012WL040691 ashwini 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 ashwini UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-012-012/26-A
(Erumaivetti) 		2906012000NRG23220720221540543 22/07/2022 Kannammal 2906012WL040691 Kannammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Kannammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-012-012/272-A
(Erumaivetti) 		2906012000NRG23220720221540544 22/07/2022 Saritha 2906012WL040691 Saritha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Saritha UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-012-012/273-A
(Erumaivetti) 		2906012000NRG23220720221540545 22/07/2022 Neelavathy 2906012WL040691 Neelavathy 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Neelavathy UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-012-012/276-A
(Erumaivetti) 		2906012000NRG23220720221540546 22/07/2022 Sampath 2906012WL040691 Sampath 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Sampath UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-012-012/281-A
(Erumaivetti) 		2906012000NRG23220720221540547 22/07/2022 Perumal 2906012WL040691 Perumal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Perumal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-012-012/295-a
(Erumaivetti) 		2906012000NRG23220720221540548 22/07/2022 Rajendiran 2906012WL040691 Rajendiran 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Rajendiran UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-012-012/30-A
(Erumaivetti) 		2906012000NRG23220720221540549 22/07/2022 Mallika 2906012WL040691 Mallika 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Mallika UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-012-012/306-a
(Erumaivetti) 		2906012000NRG23220720221540551 22/07/2022 elumalai 2906012WL040691 elumalai 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 elumalai UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-012-012/307-a
(Erumaivetti) 		2906012000NRG23220720221540552 22/07/2022 saroja 2906012WL040691 saroja 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 saroja UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-012-012/317-a
(Erumaivetti) 		2906012000NRG23220720221540553 22/07/2022 Kuppu 2906012WL040691 Kuppu 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Kuppu UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-012-012/318-a
(Erumaivetti) 		2906012000NRG23220720221540554 22/07/2022 mohana 2906012WL040691 mohana 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 mohana UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-012-012/32-A
(Erumaivetti) 		2906012000NRG23220720221540555 22/07/2022 Gunasundari 2906012WL040691 Gunasundari 00468 UBIN0533343 920 920 Processed 02/08/2022 013646206 Gunasundari UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-012-012/322-a
(Erumaivetti) 		2906012000NRG23220720221540556 22/07/2022 Pachiyammal 2906012WL040691 Pachiyammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Pachiyammal UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-012-012/332-A
(Erumaivetti) 		2906012000NRG23220720221540557 22/07/2022 Muniyammal 2906012WL040691 Muniyammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Muniyammal UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-012-012/334-a
(Erumaivetti) 		2906012000NRG23220720221540558 22/07/2022 Perudevi 2906012WL040691 Perudevi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Perudevi UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-012-012/335-A
(Erumaivetti) 		2906012000NRG23220720221540559 22/07/2022 Lakshmi 2906012WL040691 Lakshmi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Lakshmi UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-012-012/365-B
(Erumaivetti) 		2906012000NRG23220720221540560 22/07/2022 pavunu 2906012WL040691 pavunu 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 pavunu UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-012-012/371-B
(Erumaivetti) 		2906012000NRG23220720221540561 22/07/2022 Lakshmi 2906012WL040691 Lakshmi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Lakshmi UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-012-012/375-A
(Erumaivetti) 		2906012000NRG23220720221540562 22/07/2022 Jothi 2906012WL040691 Jothi 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Jothi UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-012-012/377
(Erumaivetti) 		2906012000NRG23220720221540563 22/07/2022 Selvi 2906012WL040691 Selvi 00468 UBIN0533343 690 690 Processed 02/08/2022 013646206 Selvi UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-012-012/38-A
(Erumaivetti) 		2906012000NRG23220720221540564 22/07/2022 Velaudham 2906012WL040691 Velaudham 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Velaudham UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-012-012/380-B
(Erumaivetti) 		2906012000NRG23220720221540565 22/07/2022 Kalaiselvi 2906012WL040691 Kalaiselvi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Kalaiselvi UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-012-012/43-A
(Erumaivetti) 		2906012000NRG23220720221540566 22/07/2022 Parvathy 2906012WL040691 Parvathy 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646206 Parvathy UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-012-012/44-A
(Erumaivetti) 		2906012000NRG23220720221540567 22/07/2022 Murugan 2906012WL040691 Murugan 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Murugan UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-012-012/71-A
(Erumaivetti) 		2906012000NRG23220720221540568 22/07/2022 Murugan 2906012WL040691 Murugan 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646206 Murugan UNION BANK OF INDIA(508500)
SubTotal 92000 92000
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220722APB_FTO_585197 Union Bank of India UBIN0533343 CHENNAI 92000

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