Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130323APB_FTO_1645260
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) 		2906012000NRG23080320234551803 13/03/2023 Muniyammal 2906012WL108967 Muniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Muniyammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-031-031/10-A
(Nallalam) 		2906012000NRG23080320234551804 13/03/2023 Pushpa 2906012WL108967 Pushpa 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 Pushpa UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-031-031/104-A
(Nallalam) 		2906012000NRG23080320234551805 13/03/2023 Nadarajan 2906012WL108967 Nadarajan 00468 UBIN0533343 843 843 Processed 03/04/2023 005718068 Nadarajan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-031-031/11-A
(Nallalam) 		2906012000NRG23080320234551806 13/03/2023 Chinnaponnu 2906012WL108967 Chinnaponnu 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 Chinnaponnu UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-031-031/112-A
(Nallalam) 		2906012000NRG23080320234551807 13/03/2023 Dhanam 2906012WL108967 Dhanam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Dhanam UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-031-031/114-A
(Nallalam) 		2906012000NRG23080320234551808 13/03/2023 Jouithy 2906012WL108967 Jouithy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Jouithy UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-031-031/157-A
(Nallalam) 		2906012000NRG23080320234551809 13/03/2023 Kuttima 2906012WL108967 Kuttima 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Kuttima UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-031-031/16-A
(Nallalam) 		2906012000NRG23080320234551810 13/03/2023 Vasantha 2906012WL108967 Vasantha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Vasantha UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-031-031/166-A
(Nallalam) 		2906012000NRG23080320234551811 13/03/2023 Kalpana 2906012WL108967 Kalpana 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Kalpana UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-031-031/17-A
(Nallalam) 		2906012000NRG23080320234551812 13/03/2023 Jothi 2906012WL108967 Jothi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Jothi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-031-031/19-A
(Nallalam) 		2906012000NRG23080320234551813 13/03/2023 Kavitha 2906012WL108967 Kavitha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Kavitha UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-031-031/190-a
(Nallalam) 		2906012000NRG23080320234551814 13/03/2023 muthu 2906012WL108967 muthu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 muthu UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-031-031/2-A
(Nallalam) 		2906012000NRG23080320234551815 13/03/2023 Velangani 2906012WL108967 Velangani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Velangani UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-031-031/21-A
(Nallalam) 		2906012000NRG23080320234551816 13/03/2023 Chinnakulanthai 2906012WL108967 Chinnakulanthai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Chinnakulanthai UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-031-031/22-A
(Nallalam) 		2906012000NRG23080320234551817 13/03/2023 Kasi 2906012WL108967 Kasi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Kasi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-031-031/23-A
(Nallalam) 		2906012000NRG23080320234551818 13/03/2023 Thenmozhi 2906012WL108967 Thenmozhi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Thenmozhi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-031-031/236-a
(Nallalam) 		2906012000NRG23080320234551819 13/03/2023 sivakumar 2906012WL108967 sivakumar 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005718068 sivakumar INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-031-031/244-a
(Nallalam) 		2906012000NRG23080320234551820 13/03/2023 venda 2906012WL108967 venda 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 venda UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-031-031/249-a
(Nallalam) 		2906012000NRG23080320234551821 13/03/2023 Rani 2906012WL108967 Rani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Rani UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-031-031/25-A
(Nallalam) 		2906012000NRG23080320234551822 13/03/2023 Pushpa 2906012WL108967 Pushpa 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Pushpa UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-031-031/256-a
(Nallalam) 		2906012000NRG23080320234551823 13/03/2023 Annammal 2906012WL108967 Annammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Annammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-031-031/262-a
(Nallalam) 		2906012000NRG23080320234551824 13/03/2023 Balakrishnan 2906012WL108967 Balakrishnan 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Balakrishnan UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-031-031/263-B
(Nallalam) 		2906012000NRG23080320234551825 13/03/2023 Thangamani 2906012WL108967 Thangamani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Thangamani UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-031-031/270-A
(Nallalam) 		2906012000NRG23080320234551826 13/03/2023 Ambiga 2906012WL108967 Ambiga 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Ambiga UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-031-031/277-A
(Nallalam) 		2906012000NRG23080320234551827 13/03/2023 kavitha 2906012WL108967 kavitha 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005718068 kavitha INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-031-031/285-A
(Nallalam) 		2906012000NRG23080320234551828 13/03/2023 Thavamani 2906012WL108967 Thavamani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Thavamani UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-031-031/29-A
(Nallalam) 		2906012000NRG23080320234551829 13/03/2023 Sandira 2906012WL108967 Sandira 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Sandira UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-031-031/292-A
(Nallalam) 		2906012000NRG23080320234551830 13/03/2023 Saroja 2906012WL108967 Saroja 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Saroja UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-031-031/3-A
(Nallalam) 		2906012000NRG23080320234551831 13/03/2023 vellachi 2906012WL108967 vellachi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 vellachi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-031-031/32-A
(Nallalam) 		2906012000NRG23080320234551832 13/03/2023 Selvi 2906012WL108967 Selvi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Selvi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-031-031/320-A
(Nallalam) 		2906012000NRG23080320234551833 13/03/2023 Gayathiri 2906012WL108967 Gayathiri 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Gayathiri UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-031-031/322-A
(Nallalam) 		2906012000NRG23080320234551834 13/03/2023 Devi 2906012WL108967 Devi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Devi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-031-031/327-A
(Nallalam) 		2906012000NRG23080320234551835 13/03/2023 Santhiya 2906012WL108967 Santhiya 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005718068 Santhiya INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-031-031/332-A
(Nallalam) 		2906012000NRG23080320234551836 13/03/2023 Udhayakumari 2906012WL108967 Udhayakumari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Udhayakumari UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-031-031/34-A
(Nallalam) 		2906012000NRG23080320234551837 13/03/2023 Valli 2906012WL108967 Valli 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Valli UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-031-031/349-A
(Nallalam) 		2906012000NRG23080320234551838 13/03/2023 Suganthi 2906012WL108967 Suganthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Suganthi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-031-031/38-A
(Nallalam) 		2906012000NRG23080320234551839 13/03/2023 Pazani 2906012WL108967 Pazani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Pazani UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-031-031/4-B
(Nallalam) 		2906012000NRG23080320234551840 13/03/2023 Saraswathy 2906012WL108967 Saraswathy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Saraswathy UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-031-031/45-A
(Nallalam) 		2906012000NRG23080320234551841 13/03/2023 Annammal 2906012WL108967 Annammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Annammal UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-031-031/48-A
(Nallalam) 		2906012000NRG23080320234551842 13/03/2023 Lakshmi 2906012WL108967 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Lakshmi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-031-031/49-A
(Nallalam) 		2906012000NRG23080320234551843 13/03/2023 Subramani 2906012WL108967 Subramani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Subramani UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-031-031/50-A
(Nallalam) 		2906012000NRG23080320234551844 13/03/2023 Gnsundari 2906012WL108967 Gnsundari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Gnsundari UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-031-031/51-A
(Nallalam) 		2906012000NRG23080320234551845 13/03/2023 Shanthi 2906012WL108967 Shanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Shanthi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-031-031/52-A
(Nallalam) 		2906012000NRG23080320234551846 13/03/2023 PeriyaKulandai 2906012WL108967 PeriyaKulandai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 PeriyaKulandai UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-031-031/56-A
(Nallalam) 		2906012000NRG23080320234551847 13/03/2023 Kaveri 2906012WL108967 Kaveri 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Kaveri UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-031-031/58-A
(Nallalam) 		2906012000NRG23080320234551848 13/03/2023 Muruvammal 2906012WL108967 Muruvammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Muruvammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-031-031/6-A
(Nallalam) 		2906012000NRG23080320234551849 13/03/2023 Maduraimuthu 2906012WL108967 Maduraimuthu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Maduraimuthu UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-031-031/64-A
(Nallalam) 		2906012000NRG23080320234551850 13/03/2023 Chinnaponnu 2906012WL108967 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Chinnaponnu UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-031-031/70-A
(Nallalam) 		2906012000NRG23080320234551851 13/03/2023 Pathu 2906012WL108967 Pathu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Pathu UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-031-031/8-A
(Nallalam) 		2906012000NRG23080320234551852 13/03/2023 Aathilakshmi 2906012WL108967 Aathilakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Aathilakshmi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-031-031/80-A
(Nallalam) 		2906012000NRG23080320234551853 13/03/2023 Jayavelu 2906012WL108967 Jayavelu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Jayavelu UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-031-031/83-B
(Nallalam) 		2906012000NRG23080320234551854 13/03/2023 Indirani 2906012WL108967 Indirani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Indirani UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-031-031/92-a
(Nallalam) 		2906012000NRG23080320234551855 13/03/2023 valli 2906012WL108967 valli 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 valli UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-031-031/98-A
(Nallalam) 		2906012000NRG23080320234551856 13/03/2023 Joshpin 2906012WL108967 Joshpin 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Joshpin UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-031-032/221-A
(Nallalam) 		2906012000NRG23080320234551857 13/03/2023 malaiammal 2906012WL108967 malaiammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 malaiammal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-031-032/274
(Nallalam) 		2906012000NRG23080320234551858 13/03/2023 Sathiyavani 2906012WL108967 Sathiyavani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Sathiyavani UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-031-032/308
(Nallalam) 		2906012000NRG23080320234551859 13/03/2023 Sabaabathi 2906012WL108967 Sabaabathi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Sabaabathi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-031-032/323-A
(Nallalam) 		2906012000NRG23080320234551860 13/03/2023 Alamellu 2906012WL108967 Alamellu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Alamellu UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-031-032/335-A
(Nallalam) 		2906012000NRG23080320234551861 13/03/2023 Susila 2906012WL108967 Susila 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005718068 Susila STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-031-032/69
(Nallalam) 		2906012000NRG23080320234551862 13/03/2023 chinnakuzandhai 2906012WL108967 chinnakuzandhai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 chinnakuzandhai UNION BANK OF INDIA(508500)
SubTotal 81343 81343
Total 81343 81343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130323APB_FTO_1645260 Union Bank of India UBIN0533343 ANAKKAVOOR 9200
2 ANAKKAVOOR TN2906012_130323APB_FTO_1645260 Union Bank of India UBIN0533343 CHENNAI 72143

Download In Excel