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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222APB_FTO_1256701
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-06-012-043-043/10-A
(Theniluppai) 		2906012000NRG23091220223926508 09/12/2022 Ramaswamy 2906012WL090812 Ramaswamy 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Ramaswamy UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/104-A
(Theniluppai) 		2906012000NRG23091220223926510 09/12/2022 Karpagam 2906012WL090812 Karpagam 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Karpagam UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-043-043/106-B
(Theniluppai) 		2906012000NRG23091220223926511 09/12/2022 Gowri 2906012WL090812 Gowri 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Gowri INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-043-043/126-A
(Theniluppai) 		2906012000NRG23091220223926512 09/12/2022 Mohana 2906012WL090812 Mohana 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Mohana UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-043-043/128-A
(Theniluppai) 		2906012000NRG23091220223926513 09/12/2022 mageswari 2906012WL090812 mageswari 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 mageswari UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-043-043/14-A
(Theniluppai) 		2906012000NRG23091220223926514 09/12/2022 Muniyammal 2906012WL090812 Muniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Muniyammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-043-043/16-A
(Theniluppai) 		2906012000NRG23091220223926515 09/12/2022 Egavalli 2906012WL090812 Egavalli 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Egavalli INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-043-043/162-A
(Theniluppai) 		2906012000NRG23091220223926516 09/12/2022 Selliyammal 2906012WL090812 Selliyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Selliyammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-043-043/18-A
(Theniluppai) 		2906012000NRG23091220223926517 09/12/2022 Manjula 2906012WL090812 Manjula 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Manjula UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-043-043/223-a
(Theniluppai) 		2906012000NRG23091220223926518 09/12/2022 Ambiga 2906012WL090812 Ambiga 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Ambiga UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-043-043/24-A
(Theniluppai) 		2906012000NRG23091220223926519 09/12/2022 Kuppammal 2906012WL090812 Kuppammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kuppammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-043-043/28-A
(Theniluppai) 		2906012000NRG23091220223926520 09/12/2022 Navammal 2906012WL090812 Navammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Navammal UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-043-043/30-A
(Theniluppai) 		2906012000NRG23091220223926521 09/12/2022 Jothi 2906012WL090812 Jothi 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Jothi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-043-043/38-A
(Theniluppai) 		2906012000NRG23091220223926522 09/12/2022 Rajam 2906012WL090812 Rajam 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Rajam UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-043-043/40-A
(Theniluppai) 		2906012000NRG23091220223926523 09/12/2022 Meena 2906012WL090812 Meena 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Meena UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-043-043/48-A
(Theniluppai) 		2906012000NRG23091220223926524 09/12/2022 Navaneetham 2906012WL090812 Navaneetham 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Navaneetham UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-043-043/6-A
(Theniluppai) 		2906012000NRG23091220223926526 09/12/2022 Kasiyammal 2906012WL090812 Kasiyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kasiyammal UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-043-043/62-a
(Theniluppai) 		2906012000NRG23091220223926527 09/12/2022 santhi 2906012WL090812 santhi 00468 UBIN0533343 920 920 Processed 17/12/2022 011962707 santhi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-043-043/64-A
(Theniluppai) 		2906012000NRG23091220223926528 09/12/2022 Muthu 2906012WL090812 Muthu 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Muthu UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-043-043/66-A
(Theniluppai) 		2906012000NRG23091220223926529 09/12/2022 Senthamarai 2906012WL090812 Senthamarai 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Senthamarai UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-043-043/68-A
(Theniluppai) 		2906012000NRG23091220223926530 09/12/2022 Vasantha 2906012WL090812 Vasantha 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Vasantha UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-043-043/70-A
(Theniluppai) 		2906012000NRG23091220223926531 09/12/2022 Vijaya 2906012WL090812 Vijaya 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Vijaya UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-043-043/72-A
(Theniluppai) 		2906012000NRG23091220223926532 09/12/2022 Valliyammal 2906012WL090812 Valliyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Valliyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-043-043/76
(Theniluppai) 		2906012000NRG23091220223926533 09/12/2022 madhana 2906012WL090812 madhana 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 madhana UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-043-043/78
(Theniluppai) 		2906012000NRG23091220223926534 09/12/2022 amudha 2906012WL090812 amudha 00468 UBIN0533343 920 920 Processed 17/12/2022 011962707 amudha UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-043-043/86-A
(Theniluppai) 		2906012000NRG23091220223926535 09/12/2022 chinnakutti 2906012WL090812 chinnakutti 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 chinnakutti UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-043-043/88-A
(Theniluppai) 		2906012000NRG23091220223926536 09/12/2022 Chandra 2906012WL090812 Chandra 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Chandra UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-043-043/90-A
(Theniluppai) 		2906012000NRG23091220223926537 09/12/2022 Jayalakshmi 2906012WL090812 Jayalakshmi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Jayalakshmi UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-043-043/93
(Theniluppai) 		2906012000NRG23091220223926538 09/12/2022 Pachaiyammal 2906012WL090812 Pachaiyammal 00468 UBIN0533343 460 460 Processed 17/12/2022 011962707 Pachaiyammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-043-043/96-A
(Theniluppai) 		2906012000NRG23091220223926539 09/12/2022 Padaveta 2906012WL090812 Padaveta 00468 UBIN0533343 920 920 Processed 17/12/2022 011962707 Padaveta UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-043-044/245-A
(Theniluppai) 		2906012000NRG23091220223926540 09/12/2022 Kamala 2906012WL090812 Kamala 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Kamala INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-043-044/270-A
(Theniluppai) 		2906012000NRG23091220223926541 09/12/2022 Gowri 2906012WL090812 Gowri 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Gowri UNION BANK OF INDIA(508500)
SubTotal 34500 34500
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222APB_FTO_1256701 Union Bank of India UBIN0533343 ANAKKAVOOR 23690
2 ANAKKAVOOR TN2906012_091222APB_FTO_1256701 Union Bank of India UBIN0533343 CHENNAI 10810

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