Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150223APB_FTO_1554465
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-06-012-031-031/1-B
(Nallalam) 		2906012000NRG23150220234313658 15/02/2023 Muniyammal 2906012WL103572 Muniyammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Muniyammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-031-031/10-A
(Nallalam) 		2906012000NRG23150220234313659 15/02/2023 Pushpa 2906012WL103572 Pushpa 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Pushpa UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-031-031/11-A
(Nallalam) 		2906012000NRG23150220234313660 15/02/2023 Chinnaponnu 2906012WL103572 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Chinnaponnu UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-031-031/112-A
(Nallalam) 		2906012000NRG23150220234313661 15/02/2023 Dhanam 2906012WL103572 Dhanam 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Dhanam UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-031-031/157-A
(Nallalam) 		2906012000NRG23150220234313662 15/02/2023 Kuttima 2906012WL103572 Kuttima 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Kuttima UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-031-031/16-A
(Nallalam) 		2906012000NRG23150220234313663 15/02/2023 Vasantha 2906012WL103572 Vasantha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Vasantha UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-031-031/166-A
(Nallalam) 		2906012000NRG23150220234313664 15/02/2023 Kalpana 2906012WL103572 Kalpana 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Kalpana UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-031-031/17-A
(Nallalam) 		2906012000NRG23150220234313665 15/02/2023 Jothi 2906012WL103572 Jothi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Jothi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-031-031/19-A
(Nallalam) 		2906012000NRG23150220234313666 15/02/2023 Kavitha 2906012WL103572 Kavitha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Kavitha UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-031-031/190-a
(Nallalam) 		2906012000NRG23150220234313667 15/02/2023 muthu 2906012WL103572 muthu 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 muthu UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-031-031/199-a
(Nallalam) 		2906012000NRG23150220234313668 15/02/2023 Kokila 2906012WL103572 Kokila 00468 UBIN0533343 1686 1686 Processed 23/02/2023 014717620 Kokila UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-031-031/2-A
(Nallalam) 		2906012000NRG23150220234313669 15/02/2023 Velangani 2906012WL103572 Velangani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Velangani UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-031-031/21-A
(Nallalam) 		2906012000NRG23150220234313670 15/02/2023 Chinnakulanthai 2906012WL103572 Chinnakulanthai 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Chinnakulanthai UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-031-031/22-A
(Nallalam) 		2906012000NRG23150220234313671 15/02/2023 Kasi 2906012WL103572 Kasi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Kasi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-031-031/225-a
(Nallalam) 		2906012000NRG23150220234313672 15/02/2023 Revathy 2906012WL103572 Revathy 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Revathy UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-031-031/226-a
(Nallalam) 		2906012000NRG23150220234313673 15/02/2023 Kavitha 2906012WL103572 Kavitha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Kavitha UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-031-031/23-A
(Nallalam) 		2906012000NRG23150220234313674 15/02/2023 Thenmozhi 2906012WL103572 Thenmozhi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Thenmozhi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-031-031/236-a
(Nallalam) 		2906012000NRG23150220234313675 15/02/2023 sivakumar 2906012WL103572 sivakumar 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 sivakumar INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-031-031/244-a
(Nallalam) 		2906012000NRG23150220234313676 15/02/2023 venda 2906012WL103572 venda 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 venda UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-031-031/249-a
(Nallalam) 		2906012000NRG23150220234313677 15/02/2023 Rani 2906012WL103572 Rani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Rani UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-031-031/256-a
(Nallalam) 		2906012000NRG23150220234313678 15/02/2023 Annammal 2906012WL103572 Annammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Annammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-031-031/26-A
(Nallalam) 		2906012000NRG23150220234313679 15/02/2023 Sandira 2906012WL103572 Sandira 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Sandira UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-031-031/262-a
(Nallalam) 		2906012000NRG23150220234313680 15/02/2023 Balakrishnan 2906012WL103572 Balakrishnan 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Balakrishnan UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-031-031/263-B
(Nallalam) 		2906012000NRG23150220234313681 15/02/2023 Thangamani 2906012WL103572 Thangamani 00468 UBIN0533343 920 920 Processed 23/02/2023 014717620 Thangamani UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-031-031/270-A
(Nallalam) 		2906012000NRG23150220234313682 15/02/2023 Ambiga 2906012WL103572 Ambiga 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Ambiga UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-031-031/277-A
(Nallalam) 		2906012000NRG23150220234313683 15/02/2023 kavitha 2906012WL103572 kavitha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 kavitha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-031-031/28-A
(Nallalam) 		2906012000NRG23150220234313684 15/02/2023 Tharani 2906012WL103572 Tharani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Tharani UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-031-031/285-A
(Nallalam) 		2906012000NRG23150220234313685 15/02/2023 Thavamani 2906012WL103572 Thavamani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Thavamani UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-031-031/29-A
(Nallalam) 		2906012000NRG23150220234313686 15/02/2023 Sandira 2906012WL103572 Sandira 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Sandira UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-031-031/292-A
(Nallalam) 		2906012000NRG23150220234313687 15/02/2023 Saroja 2906012WL103572 Saroja 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Saroja UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-031-031/3-A
(Nallalam) 		2906012000NRG23150220234313688 15/02/2023 vellachi 2906012WL103572 vellachi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 vellachi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-031-031/304-A
(Nallalam) 		2906012000NRG23150220234313689 15/02/2023 Kumari 2906012WL103572 Kumari 00468 UBIN0533343 1686 1686 Processed 23/02/2023 014717620 Kumari UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-031-031/332-A
(Nallalam) 		2906012000NRG23150220234313690 15/02/2023 Udhayakumari 2906012WL103572 Udhayakumari 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Udhayakumari UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-031-031/34-A
(Nallalam) 		2906012000NRG23150220234313691 15/02/2023 Valli 2906012WL103572 Valli 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Valli UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-031-031/4-B
(Nallalam) 		2906012000NRG23150220234313692 15/02/2023 Saraswathy 2906012WL103572 Saraswathy 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Saraswathy UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-031-031/48-A
(Nallalam) 		2906012000NRG23150220234313693 15/02/2023 Lakshmi 2906012WL103572 Lakshmi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Lakshmi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-031-031/49-A
(Nallalam) 		2906012000NRG23150220234313694 15/02/2023 Subramani 2906012WL103572 Subramani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Subramani UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-031-031/50-A
(Nallalam) 		2906012000NRG23150220234313695 15/02/2023 Gnsundari 2906012WL103572 Gnsundari 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Gnsundari UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-031-031/52-A
(Nallalam) 		2906012000NRG23150220234313696 15/02/2023 PeriyaKulandai 2906012WL103572 PeriyaKulandai 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 PeriyaKulandai UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-031-031/56-A
(Nallalam) 		2906012000NRG23150220234313697 15/02/2023 Kaveri 2906012WL103572 Kaveri 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Kaveri UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-031-031/58-A
(Nallalam) 		2906012000NRG23150220234313698 15/02/2023 Muruvammal 2906012WL103572 Muruvammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Muruvammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-031-031/6-A
(Nallalam) 		2906012000NRG23150220234313699 15/02/2023 Maduraimuthu 2906012WL103572 Maduraimuthu 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Maduraimuthu UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-031-031/60-A
(Nallalam) 		2906012000NRG23150220234313700 15/02/2023 Kasi 2906012WL103572 Kasi 00468 UBIN0533343 562 562 Processed 23/02/2023 014717620 Kasi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-031-031/64-A
(Nallalam) 		2906012000NRG23150220234313701 15/02/2023 Chinnaponnu 2906012WL103572 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Chinnaponnu UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-031-031/70-A
(Nallalam) 		2906012000NRG23150220234313702 15/02/2023 Pathu 2906012WL103572 Pathu 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Pathu UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-031-031/8-A
(Nallalam) 		2906012000NRG23150220234313703 15/02/2023 Aathilakshmi 2906012WL103572 Aathilakshmi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Aathilakshmi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-031-031/80-A
(Nallalam) 		2906012000NRG23150220234313704 15/02/2023 Jayavelu 2906012WL103572 Jayavelu 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Jayavelu UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-031-031/83-B
(Nallalam) 		2906012000NRG23150220234313705 15/02/2023 Indirani 2906012WL103572 Indirani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Indirani UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-031-031/92-a
(Nallalam) 		2906012000NRG23150220234313706 15/02/2023 valli 2906012WL103572 valli 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 valli UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-031-031/98-A
(Nallalam) 		2906012000NRG23150220234313707 15/02/2023 Joshpin 2906012WL103572 Joshpin 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Joshpin UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-031-032/221-A
(Nallalam) 		2906012000NRG23150220234313708 15/02/2023 malaiammal 2906012WL103572 malaiammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 malaiammal UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-031-032/274
(Nallalam) 		2906012000NRG23150220234313709 15/02/2023 Sathiyavani 2906012WL103572 Sathiyavani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Sathiyavani UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-031-032/323-A
(Nallalam) 		2906012000NRG23150220234313710 15/02/2023 Alamellu 2906012WL103572 Alamellu 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Alamellu UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-031-032/333-A
(Nallalam) 		2906012000NRG23150220234313711 15/02/2023 Revathi 2906012WL103572 Revathi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Revathi UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-031-032/335-A
(Nallalam) 		2906012000NRG23150220234313712 15/02/2023 Susila 2906012WL103572 Susila 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Susila STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-031-032/69
(Nallalam) 		2906012000NRG23150220234313713 15/02/2023 chinnakuzandhai 2906012WL103572 chinnakuzandhai 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 chinnakuzandhai UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-031-033/340-A
(Nallalam) 		2906012000NRG23150220234313714 15/02/2023 Punitha 2906012WL103572 Punitha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Punitha HDFC BANK LTD(607152)
SubTotal 77534 77534
Total 77534 77534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150223APB_FTO_1554465 Union Bank of India UBIN0533343 ANAKKAVOOR 7820
2 ANAKKAVOOR TN2906012_150223APB_FTO_1554465 Union Bank of India UBIN0533343 CHENNAI 69714

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