Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1240186
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-06-012-004-002/1504-A
(Anakkavoor) 		2906012000NRG23051220223880552 05/12/2022 Alamelu 2906012WL089821 Alamelu 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Alamelu UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-002/1505-A
(Anakkavoor) 		2906012000NRG23051220223880553 05/12/2022 Devagi 2906012WL089821 Devagi 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255225 Devagi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-002/1622-A
(Anakkavoor) 		2906012000NRG23051220223880554 05/12/2022 Anandhajothi 2906012WL089821 Anandhajothi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Anandhajothi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-002/1628-A
(Anakkavoor) 		2906012000NRG23051220223880555 05/12/2022 Muniyammal 2906012WL089821 Muniyammal 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Muniyammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-002/1644-A
(Anakkavoor) 		2906012000NRG23051220223880556 05/12/2022 Kamatchi 2906012WL089821 Kamatchi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Kamatchi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-004-002/1660-A
(Anakkavoor) 		2906012000NRG23051220223880557 05/12/2022 Vimala 2906012WL089821 Vimala 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Vimala UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-004-002/1686-A
(Anakkavoor) 		2906012000NRG23051220223880558 05/12/2022 Venda 2906012WL089821 Venda 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Venda UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-004-002/1701-A
(Anakkavoor) 		2906012000NRG23051220223880559 05/12/2022 Chitra 2906012WL089821 Chitra 00468 UBIN0533343 920 920 Processed 06/02/2023 017255225 Chitra UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-004-002/1717-A
(Anakkavoor) 		2906012000NRG23051220223880560 05/12/2022 Eswari 2906012WL089821 Eswari 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Eswari UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-004-002/1720-A
(Anakkavoor) 		2906012000NRG23051220223880561 05/12/2022 Anjali 2906012WL089821 Anjali 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Anjali UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-004-002/1769-A
(Anakkavoor) 		2906012000NRG23051220223880562 05/12/2022 Sengani 2906012WL089821 Sengani 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Sengani UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-004-002/1797-A
(Anakkavoor) 		2906012000NRG23051220223880565 05/12/2022 Uma 2906012WL089821 Uma 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Uma UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-004-002/1800-A
(Anakkavoor) 		2906012000NRG23051220223880566 05/12/2022 Malliga 2906012WL089821 Malliga 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Malliga UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-004-002/1809-A
(Anakkavoor) 		2906012000NRG23051220223880567 05/12/2022 Mahadevan 2906012WL089821 Mahadevan 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Mahadevan UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-004-004/1014-a
(Anakkavoor) 		2906012000NRG23051220223880571 05/12/2022 Selvi 2906012WL089821 Selvi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Selvi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-004-004/1026-A
(Anakkavoor) 		2906012000NRG23051220223880572 05/12/2022 Thulukkanam 2906012WL089821 Thulukkanam 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Thulukkanam UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-004-004/1073-A
(Anakkavoor) 		2906012000NRG23051220223880573 05/12/2022 Devi 2906012WL089821 Devi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Devi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-004-004/1079-A
(Anakkavoor) 		2906012000NRG23051220223880574 05/12/2022 Gunasundari 2906012WL089821 Gunasundari 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Gunasundari UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-004-004/1179-A
(Anakkavoor) 		2906012000NRG23051220223880575 05/12/2022 Kuppammal 2906012WL089821 Kuppammal 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Kuppammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-004-004/1181-A
(Anakkavoor) 		2906012000NRG23051220223880576 05/12/2022 Susila 2906012WL089821 Susila 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Susila UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-004-004/1182-A
(Anakkavoor) 		2906012000NRG23051220223880577 05/12/2022 Vasugi 2906012WL089821 Vasugi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Vasugi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-004-004/1184-A
(Anakkavoor) 		2906012000NRG23051220223880578 05/12/2022 Devi 2906012WL089821 Devi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Devi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-004-004/1209-a
(Anakkavoor) 		2906012000NRG23051220223880579 05/12/2022 Lakshmi 2906012WL089821 Lakshmi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Lakshmi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-004-004/1260-a
(Anakkavoor) 		2906012000NRG23051220223880580 05/12/2022 sankari 2906012WL089821 sankari 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 sankari INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-004-004/1423-B
(Anakkavoor) 		2906012000NRG23051220223880581 05/12/2022 Annadurai 2906012WL089821 Annadurai 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Annadurai UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-004-004/1432-A
(Anakkavoor) 		2906012000NRG23051220223880582 05/12/2022 Santhi 2906012WL089821 Santhi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Santhi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-004-004/1442-B
(Anakkavoor) 		2906012000NRG23051220223880583 05/12/2022 Savithri 2906012WL089821 Savithri 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Savithri UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-004-004/1449-A
(Anakkavoor) 		2906012000NRG23051220223880584 05/12/2022 Reka 2906012WL089821 Reka 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Reka UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-004-004/1459-A
(Anakkavoor) 		2906012000NRG23051220223880585 05/12/2022 Devaki 2906012WL089821 Devaki 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Devaki UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-004-004/1517-A
(Anakkavoor) 		2906012000NRG23051220223880586 05/12/2022 annar 2906012WL089821 annar 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255225 annar UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-004-004/1541-A
(Anakkavoor) 		2906012000NRG23051220223880588 05/12/2022 Kamalanayagi 2906012WL089821 Kamalanayagi 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Kamalanayagi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-004-004/1543-A
(Anakkavoor) 		2906012000NRG23051220223880589 05/12/2022 Yogavani 2906012WL089821 Yogavani 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Yogavani UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-004-004/1558-A
(Anakkavoor) 		2906012000NRG23051220223880590 05/12/2022 Bhuvaneswari 2906012WL089821 Bhuvaneswari 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Bhuvaneswari UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-004-004/1571
(Anakkavoor) 		2906012000NRG23051220223880591 05/12/2022 Selvalojini 2906012WL089821 Selvalojini 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Selvalojini UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-004-004/1586-A
(Anakkavoor) 		2906012000NRG23051220223880592 05/12/2022 Dhayalini 2906012WL089821 Dhayalini 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Dhayalini UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-004-004/1666-A
(Anakkavoor) 		2906012000NRG23051220223880593 05/12/2022 Sulochana 2906012WL089821 Sulochana 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Sulochana UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-004-004/217-A
(Anakkavoor) 		2906012000NRG23051220223880598 05/12/2022 Adilakshmi 2906012WL089821 Adilakshmi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Adilakshmi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-004-004/41-B
(Anakkavoor) 		2906012000NRG23051220223880600 05/12/2022 Kumar 2906012WL089821 Kumar 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Kumar UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-004-004/444-A
(Anakkavoor) 		2906012000NRG23051220223880601 05/12/2022 Saminathan 2906012WL089821 Saminathan 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255225 Saminathan UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-004-004/5-A
(Anakkavoor) 		2906012000NRG23051220223880602 05/12/2022 Adi 2906012WL089821 Adi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Adi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-004-004/510-B
(Anakkavoor) 		2906012000NRG23051220223880603 05/12/2022 Ayiyammal 2906012WL089821 Ayiyammal 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Ayiyammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-004-004/523-A
(Anakkavoor) 		2906012000NRG23051220223880604 05/12/2022 varadhmmal 2906012WL089821 varadhmmal 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 varadhmmal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-004-004/528-A
(Anakkavoor) 		2906012000NRG23051220223880605 05/12/2022 Ellammal 2906012WL089821 Ellammal 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Ellammal UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-004-004/530-A
(Anakkavoor) 		2906012000NRG23051220223880606 05/12/2022 Jothi 2906012WL089821 Jothi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Jothi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-004-004/531-A
(Anakkavoor) 		2906012000NRG23051220223880607 05/12/2022 Devi 2906012WL089821 Devi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Devi UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-004-004/536-A
(Anakkavoor) 		2906012000NRG23051220223880608 05/12/2022 Nagalakshmi 2906012WL089821 Nagalakshmi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Nagalakshmi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-004-004/548-A
(Anakkavoor) 		2906012000NRG23051220223880609 05/12/2022 Vasantha 2906012WL089821 Vasantha 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Vasantha UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-004-004/551-A
(Anakkavoor) 		2906012000NRG23051220223880610 05/12/2022 Adhilakshmi 2906012WL089821 Adhilakshmi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Adhilakshmi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-004-004/552-A
(Anakkavoor) 		2906012000NRG23051220223880611 05/12/2022 Venda 2906012WL089821 Venda 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Venda UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-004-004/560-A
(Anakkavoor) 		2906012000NRG23051220223880612 05/12/2022 selvi 2906012WL089821 selvi 00468 UBIN0533343 920 920 Processed 06/02/2023 017255225 selvi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-004-004/569-A
(Anakkavoor) 		2906012000NRG23051220223880613 05/12/2022 Kamala 2906012WL089821 Kamala 00468 UBIN0533343 920 920 Processed 06/02/2023 017255225 Kamala UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-004-004/585-A
(Anakkavoor) 		2906012000NRG23051220223880614 05/12/2022 REVATHI 2906012WL089821 REVATHI 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 REVATHI UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-004-004/586-A
(Anakkavoor) 		2906012000NRG23051220223880615 05/12/2022 Pavunu 2906012WL089821 Pavunu 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Pavunu UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-004-004/6-A
(Anakkavoor) 		2906012000NRG23051220223880616 05/12/2022 Deepa 2906012WL089821 Deepa 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Deepa UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-004-004/601-A
(Anakkavoor) 		2906012000NRG23051220223880617 05/12/2022 Krishnaveni 2906012WL089821 Krishnaveni 00468 UBIN0533343 460 460 Processed 06/02/2023 017255225 Krishnaveni UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-004-004/604-A
(Anakkavoor) 		2906012000NRG23051220223880618 05/12/2022 Sagunthala 2906012WL089821 Sagunthala 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Sagunthala UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-004-004/608-A
(Anakkavoor) 		2906012000NRG23051220223880619 05/12/2022 Lakshmi 2906012WL089821 Lakshmi 00468 UBIN0533343 690 690 Processed 06/02/2023 017255225 Lakshmi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-004-004/611-A
(Anakkavoor) 		2906012000NRG23051220223880620 05/12/2022 gangaammal 2906012WL089821 gangaammal 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 gangaammal UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-004-004/612-A
(Anakkavoor) 		2906012000NRG23051220223880621 05/12/2022 Selsa 2906012WL089821 Selsa 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Selsa UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-004-004/613-A
(Anakkavoor) 		2906012000NRG23051220223880622 05/12/2022 Ellammal 2906012WL089821 Ellammal 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Ellammal UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-004-004/630-a
(Anakkavoor) 		2906012000NRG23051220223880625 05/12/2022 Santhi 2906012WL089821 Santhi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Santhi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-004-004/639-A
(Anakkavoor) 		2906012000NRG23051220223880626 05/12/2022 vijaya 2906012WL089821 vijaya 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 vijaya UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-004-004/655-A
(Anakkavoor) 		2906012000NRG23051220223880627 05/12/2022 Malar 2906012WL089821 Malar 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Malar UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-004-004/668-a
(Anakkavoor) 		2906012000NRG23051220223880629 05/12/2022 Bipijohn 2906012WL089821 Bipijohn 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Bipijohn UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-004-004/669-A
(Anakkavoor) 		2906012000NRG23051220223880630 05/12/2022 Manimegalai 2906012WL089821 Manimegalai 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Manimegalai UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-004-004/671-A
(Anakkavoor) 		2906012000NRG23051220223880631 05/12/2022 Kasi 2906012WL089821 Kasi 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Kasi UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-004-004/726-A
(Anakkavoor) 		2906012000NRG23051220223880632 05/12/2022 Sarasa 2906012WL089821 Sarasa 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Sarasa UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-004-004/746-a
(Anakkavoor) 		2906012000NRG23051220223880633 05/12/2022 Rani 2906012WL089821 Rani 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Rani STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-004-004/811-A
(Anakkavoor) 		2906012000NRG23051220223880634 05/12/2022 KAANIYAAMMAL 2906012WL089821 KAANIYAAMMAL 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 KAANIYAAMMAL UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-004-004/863-A
(Anakkavoor) 		2906012000NRG23051220223880635 05/12/2022 Radha 2906012WL089821 Radha 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-004-004/883-A
(Anakkavoor) 		2906012000NRG23051220223880636 05/12/2022 Manjula 2906012WL089821 Manjula 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Manjula UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-004-004/901-A
(Anakkavoor) 		2906012000NRG23051220223880637 05/12/2022 Pakkiyalakshmi 2906012WL089821 Pakkiyalakshmi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255225 Pakkiyalakshmi UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-004-004/92-A
(Anakkavoor) 		2906012000NRG23051220223880638 05/12/2022 Priya 2906012WL089821 Priya 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255225 Priya UNION BANK OF INDIA(508500)
SubTotal 95218 95218
Total 95218 95218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222APB_FTO_1240186 Union Bank of India UBIN0533343 CHENNAI 95218

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