Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297700
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-06-012-046-048/199-A
(Thenthandalam) 		2906012000NRG23171220224009233 17/12/2022 Manjula 2906012WL092691 Manjula 00176 IDIB000C018 920 920 Processed 08/02/2023 010082820 Manjula UNION BANK OF INDIA(508500)
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-046-046/101
(Thenthandalam) 		2906012000NRG23171220224009185 17/12/2022 Deepa 2906012WL092691 Deepa 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Deepa UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-046-046/102
(Thenthandalam) 		2906012000NRG23171220224009186 17/12/2022 Muniyammal 2906012WL092691 Muniyammal 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Muniyammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-046-046/103
(Thenthandalam) 		2906012000NRG23171220224009187 17/12/2022 jyothi 2906012WL092691 jyothi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 jyothi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-046-046/107
(Thenthandalam) 		2906012000NRG23171220224009189 17/12/2022 Kuppu 2906012WL092691 Kuppu 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Kuppu UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-046-046/108
(Thenthandalam) 		2906012000NRG23171220224009190 17/12/2022 Angammal 2906012WL092691 Angammal 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Angammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-046-046/109
(Thenthandalam) 		2906012000NRG23171220224009191 17/12/2022 Devagi 2906012WL092691 Devagi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Devagi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-046-046/110
(Thenthandalam) 		2906012000NRG23171220224009192 17/12/2022 Susila 2906012WL092691 Susila 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Susila UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-046-046/117
(Thenthandalam) 		2906012000NRG23171220224009193 17/12/2022 Jayaraman 2906012WL092691 Jayaraman 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Jayaraman UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-046-046/118
(Thenthandalam) 		2906012000NRG23171220224009194 17/12/2022 Kalyani 2906012WL092691 Kalyani 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Kalyani UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-046-046/130-A
(Thenthandalam) 		2906012000NRG23171220224009195 17/12/2022 mala 2906012WL092691 mala 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 mala UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-046-046/148-A
(Thenthandalam) 		2906012000NRG23171220224009196 17/12/2022 Ranganathan 2906012WL092691 Ranganathan 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Ranganathan UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-046-046/155-A
(Thenthandalam) 		2906012000NRG23171220224009197 17/12/2022 Luruthumari 2906012WL092691 Luruthumari 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Luruthumari UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-046-046/159-A
(Thenthandalam) 		2906012000NRG23171220224009198 17/12/2022 Lalitha 2906012WL092691 Lalitha 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Lalitha UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-046-046/164
(Thenthandalam) 		2906012000NRG23171220224009199 17/12/2022 Geetha 2906012WL092691 Geetha 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Geetha UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-046-046/174-A
(Thenthandalam) 		2906012000NRG23171220224009200 17/12/2022 Danalakshmi 2906012WL092691 Danalakshmi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Danalakshmi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-046-046/177-A
(Thenthandalam) 		2906012000NRG23171220224009201 17/12/2022 Vijayalakshmi 2906012WL092691 Vijayalakshmi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Vijayalakshmi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-046-046/179-A
(Thenthandalam) 		2906012000NRG23171220224009202 17/12/2022 Radha 2906012WL092691 Radha 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Radha UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-046-046/183-A
(Thenthandalam) 		2906012000NRG23171220224009204 17/12/2022 Punithavathi 2906012WL092691 Punithavathi 00468 UBIN0533343 1124 1124 Processed 08/02/2023 010082820 Punithavathi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-046-046/20-a
(Thenthandalam) 		2906012000NRG23171220224009205 17/12/2022 chinnammal 2906012WL092691 chinnammal 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 chinnammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-046-046/23-a
(Thenthandalam) 		2906012000NRG23171220224009206 17/12/2022 ellammal 2906012WL092691 ellammal 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 ellammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-046-046/26-a
(Thenthandalam) 		2906012000NRG23171220224009207 17/12/2022 Pappa 2906012WL092691 Pappa 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Pappa UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-046-046/28
(Thenthandalam) 		2906012000NRG23171220224009208 17/12/2022 Ganga 2906012WL092691 Ganga 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Ganga UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-046-046/42-a
(Thenthandalam) 		2906012000NRG23171220224009210 17/12/2022 uma 2906012WL092691 uma 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 uma UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-046-046/43-a
(Thenthandalam) 		2906012000NRG23171220224009211 17/12/2022 manjula 2906012WL092691 manjula 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 manjula UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-046-046/50-a
(Thenthandalam) 		2906012000NRG23171220224009212 17/12/2022 ellammal 2906012WL092691 ellammal 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 ellammal UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-046-046/56-a
(Thenthandalam) 		2906012000NRG23171220224009213 17/12/2022 santhi 2906012WL092691 santhi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 santhi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-046-046/57-a
(Thenthandalam) 		2906012000NRG23171220224009214 17/12/2022 Gowri 2906012WL092691 Gowri 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Gowri UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-046-046/59-A
(Thenthandalam) 		2906012000NRG23171220224009215 17/12/2022 Anjalai 2906012WL092691 Anjalai 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Anjalai UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-046-046/68-B
(Thenthandalam) 		2906012000NRG23171220224009216 17/12/2022 Annammal 2906012WL092691 Annammal 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Annammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-046-046/70-a
(Thenthandalam) 		2906012000NRG23171220224009217 17/12/2022 jayalakshmi 2906012WL092691 jayalakshmi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 jayalakshmi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-046-046/71-a
(Thenthandalam) 		2906012000NRG23171220224009218 17/12/2022 kanniammal 2906012WL092691 kanniammal 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 kanniammal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-046-046/72-a
(Thenthandalam) 		2906012000NRG23171220224009219 17/12/2022 antonyamal 2906012WL092691 antonyamal 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 antonyamal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-046-046/73-a
(Thenthandalam) 		2906012000NRG23171220224009220 17/12/2022 mary 2906012WL092691 mary 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 mary UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-046-046/75-a
(Thenthandalam) 		2906012000NRG23171220224009221 17/12/2022 Selvi 2906012WL092691 Selvi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Selvi UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-046-046/76-a
(Thenthandalam) 		2906012000NRG23171220224009222 17/12/2022 vasanthi 2906012WL092691 vasanthi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 vasanthi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-046-046/77
(Thenthandalam) 		2906012000NRG23171220224009223 17/12/2022 Thamilarasi 2906012WL092691 Thamilarasi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Thamilarasi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-046-046/80-a
(Thenthandalam) 		2906012000NRG23171220224009224 17/12/2022 neelavathi 2906012WL092691 neelavathi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 neelavathi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-046-046/82-a
(Thenthandalam) 		2906012000NRG23171220224009225 17/12/2022 Narasimman 2906012WL092691 Narasimman 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Narasimman UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-046-046/88
(Thenthandalam) 		2906012000NRG23171220224009226 17/12/2022 Lakshmi 2906012WL092691 Lakshmi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Lakshmi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-046-046/89
(Thenthandalam) 		2906012000NRG23171220224009227 17/12/2022 Sumathi 2906012WL092691 Sumathi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Sumathi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-046-046/93-a
(Thenthandalam) 		2906012000NRG23171220224009228 17/12/2022 kamala 2906012WL092691 kamala 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 kamala UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-046-046/94
(Thenthandalam) 		2906012000NRG23171220224009229 17/12/2022 Lakshmi 2906012WL092691 Lakshmi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Lakshmi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-046-047/170-A
(Thenthandalam) 		2906012000NRG23171220224009230 17/12/2022 Santhi 2906012WL092691 Santhi 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Santhi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-046-048/187-A
(Thenthandalam) 		2906012000NRG23171220224009231 17/12/2022 Megala 2906012WL092691 Megala 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Megala UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-046-048/200-A
(Thenthandalam) 		2906012000NRG23171220224009234 17/12/2022 Revathi 2906012WL092691 Revathi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Revathi CANARA BANK(508532)
SubTotal 37694 37694
Total 38614 38614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297700 Indian Bank IDIB000C018 CHEYYAR 920
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297700 Union Bank of India UBIN0533343 ANAKKAVOOR 10810
3 ANAKKAVOOR TN2906012_171222APB_FTO_1297700 Union Bank of India UBIN0533343 CHENNAI 26884

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