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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1609491
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-06-012-008-008/112-A
(Cheyyatraivendran) 		2906012000NRG23010320234451878 02/03/2023 Ponrangam 2906012WL106973 Ponrangam 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Ponrangam UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/120-a
(Cheyyatraivendran) 		2906012000NRG23010320234451879 02/03/2023 adhitlakshim 2906012WL106973 adhitlakshim 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 adhitlakshim UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/134-A
(Cheyyatraivendran) 		2906012000NRG23010320234451880 02/03/2023 Parimala 2906012WL106973 Parimala 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Parimala UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/173-A
(Cheyyatraivendran) 		2906012000NRG23010320234451871 02/03/2023 Thangam 2906012WL106972 Thangam 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Thangam UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/179-A
(Cheyyatraivendran) 		2906012000NRG23010320234451865 02/03/2023 Selvarani 2906012WL106971 Selvarani 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Selvarani UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/181-A
(Cheyyatraivendran) 		2906012000NRG23010320234451866 02/03/2023 Neela 2906012WL106971 Neela 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Neela UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/190-A
(Cheyyatraivendran) 		2906012000NRG23010320234451872 02/03/2023 Mariyammal 2906012WL106972 Mariyammal 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Mariyammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/215-A
(Cheyyatraivendran) 		2906012000NRG23010320234451884 02/03/2023 Bakiyalakshmi 2906012WL106974 Bakiyalakshmi 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Bakiyalakshmi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/239-A
(Cheyyatraivendran) 		2906012000NRG23010320234451885 02/03/2023 Kalavathy 2906012WL106974 Kalavathy 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Kalavathy UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/250-A
(Cheyyatraivendran) 		2906012000NRG23010320234451881 02/03/2023 Vanaja 2906012WL106973 Vanaja 00468 UBIN0533343 1686 1686 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ANAKKAVOOR TN-06-012-008-008/270-A
(Cheyyatraivendran) 		2906012000NRG23010320234451873 02/03/2023 Dhayalan 2906012WL106972 Dhayalan 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Dhayalan UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/298-A
(Cheyyatraivendran) 		2906012000NRG23010320234451867 02/03/2023 Kasi 2906012WL106971 Kasi 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Kasi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/38-A
(Cheyyatraivendran) 		2906012000NRG23010320234451886 02/03/2023 sathya 2906012WL106974 sathya 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 sathya UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/382-A
(Cheyyatraivendran) 		2906012000NRG23010320234451868 02/03/2023 Lakshmi 2906012WL106971 Lakshmi 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Lakshmi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/388-A
(Cheyyatraivendran) 		2906012000NRG23010320234451869 02/03/2023 Selvam 2906012WL106971 Selvam 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Selvam UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/395-A
(Cheyyatraivendran) 		2906012000NRG23010320234451882 02/03/2023 Ilavarasi 2906012WL106973 Ilavarasi 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Ilavarasi INDIAN OVERSEAS BANK(508541)
17 ANAKKAVOOR TN-06-012-008-008/464-A
(Cheyyatraivendran) 		2906012000NRG23010320234451883 02/03/2023 Mala 2906012WL106973 Mala 00468 UBIN0533343 843 843 Processed 30/03/2023 025730741 Mala UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/472
(Cheyyatraivendran) 		2906012000NRG23010320234451874 02/03/2023 Ellammal 2906012WL106972 Ellammal 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Ellammal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/55-A
(Cheyyatraivendran) 		2906012000NRG23010320234451870 02/03/2023 Muthu 2906012WL106971 Muthu 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Muthu UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/567-A
(Cheyyatraivendran) 		2906012000NRG23010320234451875 02/03/2023 Govindammal 2906012WL106972 Govindammal 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Govindammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/78-A
(Cheyyatraivendran) 		2906012000NRG23010320234451876 02/03/2023 Subbarayan 2906012WL106972 Subbarayan 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Subbarayan UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/80-A
(Cheyyatraivendran) 		2906012000NRG23010320234451887 02/03/2023 Ponni 2906012WL106974 Ponni 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Ponni UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-012/621-A
(Cheyyatraivendran) 		2906012000NRG23010320234451877 02/03/2023 Raja 2906012WL106972 Raja 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Raja INDIAN BANK(607105)
SubTotal 37935 37935
Total 37935 37935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020323APB_FTO_1609491 Union Bank of India UBIN0533343 ANAKKAVOOR 5058
2 ANAKKAVOOR TN2906012_020323APB_FTO_1609491 Union Bank of India UBIN0533343 CHENNAI 32877

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