Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822APB_FTO_651823
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-06-012-036-036/132-A
(Palanjur) 		2906012000NRG23010820221761416 01/08/2022 Sundaramoorthy 2906012WL045296 Sundaramoorthy 00468 UBIN0533343 1405 1405 Processed 08/08/2022 018892603 Sundaramoorthy INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-036-036/165-B
(Palanjur) 		2906012000NRG23010820221761417 01/08/2022 Maliga 2906012WL045296 Maliga 00468 UBIN0533343 1405 1405 Processed 08/08/2022 018892603 Maliga INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-036-036/21-A
(Palanjur) 		2906012000NRG23010820221761418 01/08/2022 Ravichandran 2906012WL045296 Ravichandran 00468 UBIN0533343 1405 1405 Processed 08/08/2022 018892603 Ravichandran INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-036-036/29-A
(Palanjur) 		2906012000NRG23010820221761419 01/08/2022 Varalakshmi 2906012WL045296 Varalakshmi 00468 UBIN0533343 690 690 Processed 08/08/2022 018892603 Varalakshmi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-036-036/3-A
(Palanjur) 		2906012000NRG23010820221761420 01/08/2022 Maragadham 2906012WL045296 Maragadham 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Maragadham INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-036-036/33-A
(Palanjur) 		2906012000NRG23010820221761421 01/08/2022 Anjali 2906012WL045296 Anjali 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Anjali UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-036-036/35-A
(Palanjur) 		2906012000NRG23010820221761422 01/08/2022 Balagujam 2906012WL045296 Balagujam 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Balagujam INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-036-036/37-A
(Palanjur) 		2906012000NRG23010820221761423 01/08/2022 Govindammal 2906012WL045296 Govindammal 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Govindammal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-036-036/38-A
(Palanjur) 		2906012000NRG23010820221761424 01/08/2022 Thenmozhi 2906012WL045296 Thenmozhi 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Thenmozhi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-036-036/41-A
(Palanjur) 		2906012000NRG23010820221761426 01/08/2022 Chinnadurai 2906012WL045296 Chinnadurai 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Chinnadurai UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-036-036/42-A
(Palanjur) 		2906012000NRG23010820221761427 01/08/2022 Muthulakshmi 2906012WL045296 Muthulakshmi 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Muthulakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-036-036/43-A
(Palanjur) 		2906012000NRG23010820221761428 01/08/2022 Santhi 2906012WL045296 Santhi 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Santhi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-036-036/47-A
(Palanjur) 		2906012000NRG23010820221761429 01/08/2022 Santhi 2906012WL045296 Santhi 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Santhi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-036-036/5-A
(Palanjur) 		2906012000NRG23010820221761430 01/08/2022 Gantha 2906012WL045296 Gantha 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Gantha UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-036-036/52-A
(Palanjur) 		2906012000NRG23010820221761431 01/08/2022 Chitra 2906012WL045296 Chitra 00468 UBIN0533343 690 690 Processed 08/08/2022 018892603 Chitra UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-036-036/53-A
(Palanjur) 		2906012000NRG23010820221761432 01/08/2022 Deivanai 2906012WL045296 Deivanai 00468 UBIN0533343 690 690 Processed 08/08/2022 018892603 Deivanai UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-036-036/54-A
(Palanjur) 		2906012000NRG23010820221761433 01/08/2022 Anjali 2906012WL045296 Anjali 00468 UBIN0533343 690 690 Processed 08/08/2022 018892603 Anjali INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-036-036/59-A
(Palanjur) 		2906012000NRG23010820221761434 01/08/2022 Elumalai 2906012WL045296 Elumalai 00468 UBIN0533343 460 460 Processed 08/08/2022 018892603 Elumalai UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-036-036/69-A
(Palanjur) 		2906012000NRG23010820221761435 01/08/2022 Suguna 2906012WL045296 Suguna 00468 UBIN0533343 460 460 Processed 08/08/2022 018892603 Suguna UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-036-036/7-A
(Palanjur) 		2906012000NRG23010820221761436 01/08/2022 Ellammal 2906012WL045296 Ellammal 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Ellammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-036-036/70-A
(Palanjur) 		2906012000NRG23010820221761437 01/08/2022 Sumathi 2906012WL045296 Sumathi 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Sumathi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-036-036/71-A
(Palanjur) 		2906012000NRG23010820221761438 01/08/2022 Vennila 2906012WL045296 Vennila 00468 UBIN0533343 460 460 Processed 08/08/2022 018892603 Vennila UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-036-036/72-A
(Palanjur) 		2906012000NRG23010820221761439 01/08/2022 Ellammal 2906012WL045296 Ellammal 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Ellammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-036-036/73-A
(Palanjur) 		2906012000NRG23010820221761440 01/08/2022 Ponnammal 2906012WL045296 Ponnammal 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Ponnammal UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-036-036/78-A
(Palanjur) 		2906012000NRG23010820221761442 01/08/2022 Pavunu 2906012WL045296 Pavunu 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Pavunu UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-036-036/80-A
(Palanjur) 		2906012000NRG23010820221761443 01/08/2022 Ganesan 2906012WL045296 Ganesan 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Ganesan INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-036-036/82-A
(Palanjur) 		2906012000NRG23010820221761444 01/08/2022 Devagi 2906012WL045296 Devagi 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Devagi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-036-036/83-B
(Palanjur) 		2906012000NRG23010820221761445 01/08/2022 Sundarvadivelu 2906012WL045296 Sundarvadivelu 00468 UBIN0533343 1405 1405 Processed 08/08/2022 018892603 Sundarvadivelu UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-036-036/84-A
(Palanjur) 		2906012000NRG23010820221761446 01/08/2022 Ponniyamman 2906012WL045296 Ponniyamman 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Ponniyamman UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-036-036/85-A
(Palanjur) 		2906012000NRG23010820221761447 01/08/2022 Ellammal 2906012WL045296 Ellammal 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Ellammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-036-036/86-A
(Palanjur) 		2906012000NRG23010820221761448 01/08/2022 Lakshmi 2906012WL045296 Lakshmi 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-036-036/87-A
(Palanjur) 		2906012000NRG23010820221761449 01/08/2022 Neelavathy 2906012WL045296 Neelavathy 00468 UBIN0533343 690 690 Processed 08/08/2022 018892603 Neelavathy UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-036-036/9-A
(Palanjur) 		2906012000NRG23010820221761450 01/08/2022 Lakshmi 2906012WL045296 Lakshmi 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-036-036/91-A
(Palanjur) 		2906012000NRG23010820221761451 01/08/2022 Vijayakumari 2906012WL045296 Vijayakumari 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Vijayakumari UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-036-036/94-A
(Palanjur) 		2906012000NRG23010820221761452 01/08/2022 Rajamanikkam 2906012WL045296 Rajamanikkam 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Rajamanikkam UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-036-036/95-A
(Palanjur) 		2906012000NRG23010820221761453 01/08/2022 Rani 2906012WL045296 Rani 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892603 Rani UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-036-036/98-A
(Palanjur) 		2906012000NRG23010820221761454 01/08/2022 Mallika 2906012WL045296 Mallika 00468 UBIN0533343 920 920 Processed 08/08/2022 018892603 Mallika UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-036-036/99-A
(Palanjur) 		2906012000NRG23010820221761455 01/08/2022 Pachaiyammal 2906012WL045296 Pachaiyammal 00468 UBIN0533343 690 690 Processed 08/08/2022 018892603 Pachaiyammal INDIAN BANK(607105)
SubTotal 37360 37360
Total 37360 37360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822APB_FTO_651823 Union Bank of India UBIN0533343 ANAKKAVOOR 4165
2 ANAKKAVOOR TN2906012_010822APB_FTO_651823 Union Bank of India UBIN0533343 CHENNAI 33195

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