Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_956135
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-06-012-036-001/191-A
(Palanjur) 		2906012000NRG23300920222873645 01/10/2022 Lalitha 2906012WL069011 Lalitha 00468 UBIN0533343 690 690 Processed 12/10/2022 030361548 Lalitha STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-036-036/103-A
(Palanjur) 		2906012000NRG23300920222873648 01/10/2022 Muniyammal 2906012WL069011 Muniyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Muniyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-036-036/104-A
(Palanjur) 		2906012000NRG23300920222873649 01/10/2022 Sarojammal 2906012WL069011 Sarojammal 00468 UBIN0533343 1380 1380 Processed 13/10/2022 030361548 Sarojammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-036-036/120-A
(Palanjur) 		2906012000NRG23300920222873650 01/10/2022 Murugan 2906012WL069011 Murugan 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Murugan UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-036-036/128-A
(Palanjur) 		2906012000NRG23300920222873651 01/10/2022 Nagammal 2906012WL069011 Nagammal 00468 UBIN0533343 920 920 Processed 13/10/2022 030361548 Nagammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-036-036/129-A
(Palanjur) 		2906012000NRG23300920222873652 01/10/2022 Maragadham 2906012WL069011 Maragadham 00468 UBIN0533343 920 920 Processed 13/10/2022 030361548 Maragadham INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-036-036/133-A
(Palanjur) 		2906012000NRG23300920222873653 01/10/2022 Chinnapapa 2906012WL069011 Chinnapapa 00468 UBIN0533343 230 230 Processed 12/10/2022 030361548 Chinnapapa UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-036-036/137-A
(Palanjur) 		2906012000NRG23300920222873654 01/10/2022 Valli 2906012WL069011 Valli 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Valli UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-036-036/147-a
(Palanjur) 		2906012000NRG23300920222873655 01/10/2022 rajaammal 2906012WL069011 rajaammal 00468 UBIN0533343 920 920 Processed 13/10/2022 030361548 rajaammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-036-036/149-a
(Palanjur) 		2906012000NRG23300920222873656 01/10/2022 Ellammal 2906012WL069011 Ellammal 00468 UBIN0533343 1150 1150 Processed 13/10/2022 030361548 Ellammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-036-036/150-B
(Palanjur) 		2906012000NRG23300920222873657 01/10/2022 Prema 2906012WL069011 Prema 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Prema UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-036-036/152-A
(Palanjur) 		2906012000NRG23300920222873658 01/10/2022 Lakshmi 2906012WL069011 Lakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Lakshmi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-036-036/156-A
(Palanjur) 		2906012000NRG23300920222873659 01/10/2022 Lalli 2906012WL069011 Lalli 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Lalli UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-036-036/161-A
(Palanjur) 		2906012000NRG23300920222873660 01/10/2022 MANIAMMAL 2906012WL069011 MANIAMMAL 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 MANIAMMAL UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-036-036/165-B
(Palanjur) 		2906012000NRG23300920222873661 01/10/2022 Maliga 2906012WL069011 Maliga 00468 UBIN0533343 1380 1380 Processed 13/10/2022 030361548 Maliga INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-036-036/168-A
(Palanjur) 		2906012000NRG23300920222873662 01/10/2022 karpakam 2906012WL069011 karpakam 00468 UBIN0533343 920 920 Processed 12/10/2022 030361548 karpakam UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-036-036/170-A
(Palanjur) 		2906012000NRG23300920222873663 01/10/2022 renuga 2906012WL069011 renuga 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 renuga UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-036-036/173-A
(Palanjur) 		2906012000NRG23300920222873664 01/10/2022 Nagarani 2906012WL069011 Nagarani 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Nagarani STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-036-036/192-a
(Palanjur) 		2906012000NRG23300920222873665 01/10/2022 gandha 2906012WL069011 gandha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 gandha UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-036-036/21-A
(Palanjur) 		2906012000NRG23300920222873666 01/10/2022 Ravichandran 2906012WL069011 Ravichandran 00468 UBIN0533343 1380 1380 Processed 13/10/2022 030361548 Ravichandran INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-036-036/40-A
(Palanjur) 		2906012000NRG23300920222873667 01/10/2022 Elumalai 2906012WL069011 Elumalai 00468 UBIN0533343 1380 1380 Processed 13/10/2022 030361548 Elumalai INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-036-036/48-A
(Palanjur) 		2906012000NRG23300920222873668 01/10/2022 Rajamoorthy 2906012WL069011 Rajamoorthy 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Rajamoorthy UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-036-036/59-A
(Palanjur) 		2906012000NRG23300920222873669 01/10/2022 Elumalai 2906012WL069011 Elumalai 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Elumalai UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-036-036/83-B
(Palanjur) 		2906012000NRG23300920222873670 01/10/2022 Sundarvadivelu 2906012WL069011 Sundarvadivelu 00468 UBIN0533343 920 920 Processed 12/10/2022 030361548 Sundarvadivelu UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-036-036/92-A
(Palanjur) 		2906012000NRG23300920222873671 01/10/2022 Arumugam 2906012WL069011 Arumugam 00468 UBIN0533343 920 920 Processed 12/10/2022 030361548 Arumugam UNION BANK OF INDIA(508500)
SubTotal 28750 28750
Total 28750 28750

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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_956135 Union Bank of India UBIN0533343 ANAKKAVOOR 5980
2 ANAKKAVOOR TN2906012_011022APB_FTO_956135 Union Bank of India UBIN0533343 CHENNAI 22770

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