Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140323APB_FTO_1647143
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-06-012-008-008/121-a
(Cheyyatraivendran) 		2906012000NRG23090320234561071 14/03/2023 Anandhi 2906012WL109143 Anandhi 00176 IDIB000C018 1410 1410 Processed 31/03/2023 025719908 Anandhi INDIAN BANK(607105)
SubTotal 1410 1410
2 ANAKKAVOOR TN-06-012-008-008/598-A
(Cheyyatraivendran) 		2906012000NRG23090320234561100 14/03/2023 Sujatha 2906012WL109143 Sujatha 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025719908 Sujatha INDIAN BANK(607105)
SubTotal 1686 1686
3 ANAKKAVOOR TN-06-012-008-008/102-A
(Cheyyatraivendran) 		2906012000NRG23090320234561059 14/03/2023 Gantha 2906012WL109143 Gantha 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Gantha UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/103-a
(Cheyyatraivendran) 		2906012000NRG23090320234561060 14/03/2023 Ammu 2906012WL109143 Ammu 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Ammu UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/104-a
(Cheyyatraivendran) 		2906012000NRG23090320234561061 14/03/2023 Munusamy 2906012WL109143 Munusamy 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Munusamy UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/105-A
(Cheyyatraivendran) 		2906012000NRG23090320234561062 14/03/2023 Usha 2906012WL109143 Usha 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Usha UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/106-A
(Cheyyatraivendran) 		2906012000NRG23090320234561063 14/03/2023 Abimannan 2906012WL109143 Abimannan 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Abimannan INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-008-008/109-A
(Cheyyatraivendran) 		2906012000NRG23090320234561064 14/03/2023 Mala 2906012WL109143 Mala 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Mala UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/110-A
(Cheyyatraivendran) 		2906012000NRG23090320234561065 14/03/2023 Nagavalli 2906012WL109143 Nagavalli 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Nagavalli UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/111-A
(Cheyyatraivendran) 		2906012000NRG23090320234561066 14/03/2023 Susila 2906012WL109143 Susila 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Susila UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/113-a
(Cheyyatraivendran) 		2906012000NRG23090320234561067 14/03/2023 vimala 2906012WL109143 vimala 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 vimala UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/114-A
(Cheyyatraivendran) 		2906012000NRG23090320234561068 14/03/2023 Selvi 2906012WL109143 Selvi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/116-A
(Cheyyatraivendran) 		2906012000NRG23090320234561069 14/03/2023 Janagi 2906012WL109143 Janagi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Janagi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/118-A
(Cheyyatraivendran) 		2906012000NRG23090320234561070 14/03/2023 Chinnaponnu 2906012WL109143 Chinnaponnu 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Chinnaponnu UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/123-A
(Cheyyatraivendran) 		2906012000NRG23090320234561072 14/03/2023 Chinnaponnu 2906012WL109143 Chinnaponnu 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Chinnaponnu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/124-A
(Cheyyatraivendran) 		2906012000NRG23090320234561073 14/03/2023 Chandra 2906012WL109143 Chandra 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Chandra UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/125-A
(Cheyyatraivendran) 		2906012000NRG23090320234561074 14/03/2023 Pushpa 2906012WL109143 Pushpa 00468 UBIN0533343 235 235 Processed 31/03/2023 025719908 Pushpa UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/126-A
(Cheyyatraivendran) 		2906012000NRG23090320234561075 14/03/2023 Thamaraiselvi 2906012WL109143 Thamaraiselvi 00468 UBIN0533343 235 235 Processed 31/03/2023 025719908 Thamaraiselvi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-008-008/129-A
(Cheyyatraivendran) 		2906012000NRG23090320234561076 14/03/2023 Kotteshwari 2906012WL109143 Kotteshwari 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Kotteshwari UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/130-A
(Cheyyatraivendran) 		2906012000NRG23090320234561077 14/03/2023 Saraswathy 2906012WL109143 Saraswathy 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Saraswathy UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/136-A
(Cheyyatraivendran) 		2906012000NRG23090320234561078 14/03/2023 Ponni 2906012WL109143 Ponni 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Ponni UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/138-A
(Cheyyatraivendran) 		2906012000NRG23090320234561079 14/03/2023 Samandhi 2906012WL109143 Samandhi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Samandhi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/140-A
(Cheyyatraivendran) 		2906012000NRG23090320234561080 14/03/2023 Selvi 2906012WL109143 Selvi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/141-A
(Cheyyatraivendran) 		2906012000NRG23090320234561081 14/03/2023 Chinnaponnu 2906012WL109143 Chinnaponnu 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Chinnaponnu UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/142-A
(Cheyyatraivendran) 		2906012000NRG23090320234561082 14/03/2023 Manonmani 2906012WL109143 Manonmani 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Manonmani UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/143-A
(Cheyyatraivendran) 		2906012000NRG23090320234561083 14/03/2023 Indra 2906012WL109143 Indra 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Indra UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/146-A
(Cheyyatraivendran) 		2906012000NRG23090320234561084 14/03/2023 Parimala 2906012WL109143 Parimala 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Parimala UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/156-A
(Cheyyatraivendran) 		2906012000NRG23090320234561085 14/03/2023 Selvi 2906012WL109143 Selvi 00468 UBIN0533343 1405 1405 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/162-A
(Cheyyatraivendran) 		2906012000NRG23090320234561086 14/03/2023 Venda 2906012WL109143 Venda 00468 UBIN0533343 235 235 Processed 31/03/2023 025719908 Venda UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/171-A
(Cheyyatraivendran) 		2906012000NRG23090320234561087 14/03/2023 Thangalachi 2906012WL109143 Thangalachi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Thangalachi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/177-A
(Cheyyatraivendran) 		2906012000NRG23090320234561088 14/03/2023 Muniyammal 2906012WL109143 Muniyammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Muniyammal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/186-A
(Cheyyatraivendran) 		2906012000NRG23090320234561089 14/03/2023 Lalli 2906012WL109143 Lalli 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Lalli UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/202-A
(Cheyyatraivendran) 		2906012000NRG23090320234561090 14/03/2023 Rashyadevi 2906012WL109143 Rashyadevi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Rashyadevi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/227-a
(Cheyyatraivendran) 		2906012000NRG23090320234561091 14/03/2023 Munusamy 2906012WL109143 Munusamy 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Munusamy UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/229-A
(Cheyyatraivendran) 		2906012000NRG23090320234561092 14/03/2023 Chinnaponnu 2906012WL109143 Chinnaponnu 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Chinnaponnu UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/230-A
(Cheyyatraivendran) 		2906012000NRG23090320234561093 14/03/2023 Muniyammal 2906012WL109143 Muniyammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Muniyammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/232-A
(Cheyyatraivendran) 		2906012000NRG23090320234561094 14/03/2023 Thangamani 2906012WL109143 Thangamani 00468 UBIN0533343 705 705 Processed 31/03/2023 025719908 Thangamani UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/445-B
(Cheyyatraivendran) 		2906012000NRG23090320234561095 14/03/2023 Prakash 2906012WL109143 Prakash 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Prakash UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/51-A
(Cheyyatraivendran) 		2906012000NRG23090320234561096 14/03/2023 Rathinavalli 2906012WL109143 Rathinavalli 00468 UBIN0533343 940 940 Processed 31/03/2023 025719908 Rathinavalli UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/52-A
(Cheyyatraivendran) 		2906012000NRG23090320234561097 14/03/2023 Malarkodi 2906012WL109143 Malarkodi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Malarkodi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/53-A
(Cheyyatraivendran) 		2906012000NRG23090320234561098 14/03/2023 Indra 2906012WL109143 Indra 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Indra UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/57-A
(Cheyyatraivendran) 		2906012000NRG23090320234561099 14/03/2023 Tamilselvi 2906012WL109143 Tamilselvi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Tamilselvi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-008/62-A
(Cheyyatraivendran) 		2906012000NRG23090320234561101 14/03/2023 Sivagami 2906012WL109143 Sivagami 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Sivagami UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-008/63-A
(Cheyyatraivendran) 		2906012000NRG23090320234561102 14/03/2023 Poonkodi 2906012WL109143 Poonkodi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Poonkodi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-008/64-A
(Cheyyatraivendran) 		2906012000NRG23090320234561103 14/03/2023 Susila 2906012WL109143 Susila 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Susila UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-008/67-A
(Cheyyatraivendran) 		2906012000NRG23090320234561104 14/03/2023 Rose 2906012WL109143 Rose 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Rose UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-008/68-A
(Cheyyatraivendran) 		2906012000NRG23090320234561105 14/03/2023 Mala 2906012WL109143 Mala 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Mala UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-008/73-A
(Cheyyatraivendran) 		2906012000NRG23090320234561106 14/03/2023 Lakshmi 2906012WL109143 Lakshmi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-008-008/74-A
(Cheyyatraivendran) 		2906012000NRG23090320234561107 14/03/2023 Pushpa 2906012WL109143 Pushpa 00468 UBIN0533343 940 940 Processed 31/03/2023 025719908 Pushpa UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-008-008/75-A
(Cheyyatraivendran) 		2906012000NRG23090320234561108 14/03/2023 Pappammal 2906012WL109143 Pappammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Pappammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-008-008/76-A
(Cheyyatraivendran) 		2906012000NRG23090320234561109 14/03/2023 Poonkili 2906012WL109143 Poonkili 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Poonkili UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-008-008/77-B
(Cheyyatraivendran) 		2906012000NRG23090320234561110 14/03/2023 Muniyammal 2906012WL109143 Muniyammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Muniyammal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-008-008/79-A
(Cheyyatraivendran) 		2906012000NRG23090320234561111 14/03/2023 Nagammal 2906012WL109143 Nagammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Nagammal UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-008-008/81-A
(Cheyyatraivendran) 		2906012000NRG23090320234561112 14/03/2023 Senthamarai 2906012WL109143 Senthamarai 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Senthamarai UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-008-008/82-A
(Cheyyatraivendran) 		2906012000NRG23090320234561113 14/03/2023 Mannammal 2906012WL109143 Mannammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Mannammal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-008-008/83-A
(Cheyyatraivendran) 		2906012000NRG23090320234561114 14/03/2023 Krishnaveni 2906012WL109143 Krishnaveni 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Krishnaveni UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-008-008/84-A
(Cheyyatraivendran) 		2906012000NRG23090320234561115 14/03/2023 Krishnaveni 2906012WL109143 Krishnaveni 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Krishnaveni UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-008-008/85-a
(Cheyyatraivendran) 		2906012000NRG23090320234561116 14/03/2023 Amsa 2906012WL109143 Amsa 00468 UBIN0533343 235 235 Processed 31/03/2023 025719908 Amsa UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-008-008/86-a
(Cheyyatraivendran) 		2906012000NRG23090320234561117 14/03/2023 ramani 2906012WL109143 ramani 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 ramani UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-008-008/87-a
(Cheyyatraivendran) 		2906012000NRG23090320234561118 14/03/2023 Anjalai 2906012WL109143 Anjalai 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Anjalai UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-008-008/89-A
(Cheyyatraivendran) 		2906012000NRG23090320234561119 14/03/2023 Chellappan 2906012WL109143 Chellappan 00468 UBIN0533343 843 843 Processed 31/03/2023 025719908 Chellappan UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-008-008/91-A
(Cheyyatraivendran) 		2906012000NRG23090320234561120 14/03/2023 Gnanavel 2906012WL109143 Gnanavel 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Gnanavel UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-008-008/93-A
(Cheyyatraivendran) 		2906012000NRG23090320234561121 14/03/2023 Jayanthi 2906012WL109143 Jayanthi 00468 UBIN0533343 470 470 Processed 31/03/2023 025719908 Jayanthi UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-008-008/94-A
(Cheyyatraivendran) 		2906012000NRG23090320234561122 14/03/2023 Thanthoni 2906012WL109143 Thanthoni 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Thanthoni UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-008-008/95-A
(Cheyyatraivendran) 		2906012000NRG23090320234561123 14/03/2023 Lakshmi 2906012WL109143 Lakshmi 00468 UBIN0533343 940 940 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-008-008/96-A
(Cheyyatraivendran) 		2906012000NRG23090320234561124 14/03/2023 Ellammal 2906012WL109143 Ellammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025719908 Ellammal UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-008-008/99-A
(Cheyyatraivendran) 		2906012000NRG23090320234561125 14/03/2023 Selvi 2906012WL109143 Selvi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
SubTotal 80973 80973
Total 84069 84069

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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_1647143 Indian Bank IDIB000C018 CHEYYAR 1410
2 ANAKKAVOOR TN2906012_140323APB_FTO_1647143 Indian Bank IDIB000M011 MAMANDUR TVMS 1686
3 ANAKKAVOOR TN2906012_140323APB_FTO_1647143 Union Bank of India UBIN0533343 ANAKKAVOOR 4465
4 ANAKKAVOOR TN2906012_140323APB_FTO_1647143 Union Bank of India UBIN0533343 CHENNAI 76508

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