Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030522APB_FTO_176971
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-06-012-005-005/100-A
(Anapathur) 		2906012000NRG23030520220158597 03/05/2022 vasantha 2906012WL005847 vasantha 00468 UBIN0533343 460 460 Processed 13/05/2022 018428053 vasantha UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/101-A
(Anapathur) 		2906012000NRG23030520220158598 03/05/2022 Vijaya 2906012WL005847 Vijaya 00468 UBIN0533343 920 920 Processed 13/05/2022 018428053 Vijaya UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-005/102-A
(Anapathur) 		2906012000NRG23030520220158599 03/05/2022 Nagammal 2906012WL005847 Nagammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Nagammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-005-005/103-A
(Anapathur) 		2906012000NRG23030520220158600 03/05/2022 Oyamalli 2906012WL005847 Oyamalli 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Oyamalli UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-005-005/107
(Anapathur) 		2906012000NRG23030520220158602 03/05/2022 mageswari 2906012WL005847 mageswari 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 mageswari UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-005-005/109-A
(Anapathur) 		2906012000NRG23030520220158603 03/05/2022 Shanmugam 2906012WL005847 Shanmugam 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Shanmugam UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-005-005/110-A
(Anapathur) 		2906012000NRG23030520220158604 03/05/2022 Kanniyammal 2906012WL005847 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Kanniyammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-005-005/111-A
(Anapathur) 		2906012000NRG23030520220158605 03/05/2022 Mallika 2906012WL005847 Mallika 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Mallika UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-005-005/112-A
(Anapathur) 		2906012000NRG23030520220158606 03/05/2022 Ponnammal 2906012WL005847 Ponnammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Ponnammal UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-005-005/114-A
(Anapathur) 		2906012000NRG23030520220158607 03/05/2022 gowrilakshmi 2906012WL005847 gowrilakshmi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 gowrilakshmi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-005-005/115-A
(Anapathur) 		2906012000NRG23030520220158608 03/05/2022 Vimala 2906012WL005847 Vimala 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Vimala UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-005-005/116-A
(Anapathur) 		2906012000NRG23030520220158609 03/05/2022 Vasantha 2906012WL005847 Vasantha 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Vasantha UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-005-005/117-A
(Anapathur) 		2906012000NRG23030520220158610 03/05/2022 Lakshmi 2906012WL005847 Lakshmi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Lakshmi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-005-005/118-A
(Anapathur) 		2906012000NRG23030520220158611 03/05/2022 Seethaa 2906012WL005847 Seethaa 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Seethaa UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-005-005/119-A
(Anapathur) 		2906012000NRG23030520220158612 03/05/2022 Vijaya 2906012WL005847 Vijaya 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Vijaya UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-005-005/120-A
(Anapathur) 		2906012000NRG23030520220158613 03/05/2022 Mohana 2906012WL005847 Mohana 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Mohana UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-005-005/121-a
(Anapathur) 		2906012000NRG23030520220158614 03/05/2022 logammal 2906012WL005847 logammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 logammal UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-005-005/123-A
(Anapathur) 		2906012000NRG23030520220158615 03/05/2022 Parameshwari 2906012WL005847 Parameshwari 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Parameshwari UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-005-005/127-a
(Anapathur) 		2906012000NRG23030520220158616 03/05/2022 sundari 2906012WL005847 sundari 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 sundari UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-005-005/129-A
(Anapathur) 		2906012000NRG23030520220158617 03/05/2022 Ealumalai 2906012WL005847 Ealumalai 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Ealumalai UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-005-005/278-a
(Anapathur) 		2906012000NRG23030520220158620 03/05/2022 arumugam 2906012WL005847 arumugam 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018428053 arumugam UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-005-005/31-A
(Anapathur) 		2906012000NRG23030520220158621 03/05/2022 Ramani 2906012WL005847 Ramani 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Ramani UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-005-005/33-a
(Anapathur) 		2906012000NRG23030520220158622 03/05/2022 Poogavanam 2906012WL005847 Poogavanam 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Poogavanam UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-005-005/34-A
(Anapathur) 		2906012000NRG23030520220158623 03/05/2022 Radha 2906012WL005847 Radha 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Radha UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-005-005/35-A
(Anapathur) 		2906012000NRG23030520220158624 03/05/2022 visalatchi 2906012WL005847 visalatchi 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 visalatchi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-005-005/36-a
(Anapathur) 		2906012000NRG23030520220158625 03/05/2022 kanniyammal 2906012WL005847 kanniyammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 kanniyammal UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-005-005/37-A
(Anapathur) 		2906012000NRG23030520220158626 03/05/2022 Chinnaponnu 2906012WL005847 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Chinnaponnu UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-005-005/39-a
(Anapathur) 		2906012000NRG23030520220158628 03/05/2022 Kamatchi 2906012WL005847 Kamatchi 00468 UBIN0533343 690 690 Processed 13/05/2022 018428053 Kamatchi UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-005-005/40-A
(Anapathur) 		2906012000NRG23030520220158629 03/05/2022 veerammal 2906012WL005847 veerammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 veerammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-005-005/41-A
(Anapathur) 		2906012000NRG23030520220158630 03/05/2022 Munusami 2906012WL005847 Munusami 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Munusami UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-005-005/410-A
(Anapathur) 		2906012000NRG23030520220158631 03/05/2022 vellai 2906012WL005847 vellai 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018428053 vellai UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-005-005/43-A
(Anapathur) 		2906012000NRG23030520220158633 03/05/2022 lATHA 2906012WL005847 lATHA 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 lATHA UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-005-005/44-A
(Anapathur) 		2906012000NRG23030520220158634 03/05/2022 Kamala 2906012WL005847 Kamala 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Kamala UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-005-005/45-A
(Anapathur) 		2906012000NRG23030520220158635 03/05/2022 Jayalakshmi 2906012WL005847 Jayalakshmi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Jayalakshmi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-005-005/46
(Anapathur) 		2906012000NRG23030520220158636 03/05/2022 Rajammal 2906012WL005847 Rajammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Rajammal UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-005-005/48
(Anapathur) 		2906012000NRG23030520220158637 03/05/2022 Ummathurai 2906012WL005847 Ummathurai 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Ummathurai UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-005-005/49-A
(Anapathur) 		2906012000NRG23030520220158638 03/05/2022 Selvi 2906012WL005847 Selvi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Selvi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-005-005/50
(Anapathur) 		2906012000NRG23030520220158639 03/05/2022 manjula 2906012WL005847 manjula 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 manjula UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-005-005/51-A
(Anapathur) 		2906012000NRG23030520220158640 03/05/2022 badmini 2906012WL005847 badmini 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 badmini UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-005-005/515-A
(Anapathur) 		2906012000NRG23030520220158641 03/05/2022 Anjalam 2906012WL005847 Anjalam 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018428053 Anjalam UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-005-005/52-A
(Anapathur) 		2906012000NRG23030520220158642 03/05/2022 jayanthi 2906012WL005847 jayanthi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 jayanthi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-005-005/53-A
(Anapathur) 		2906012000NRG23030520220158643 03/05/2022 anjalam 2906012WL005847 anjalam 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 anjalam UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-005-005/54-A
(Anapathur) 		2906012000NRG23030520220158644 03/05/2022 Deivanai 2906012WL005847 Deivanai 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Deivanai UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-005-005/55-A
(Anapathur) 		2906012000NRG23030520220158645 03/05/2022 Thenmozhi 2906012WL005847 Thenmozhi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Thenmozhi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-005-005/56-A
(Anapathur) 		2906012000NRG23030520220158646 03/05/2022 Jothi 2906012WL005847 Jothi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Jothi UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-005-005/57-A
(Anapathur) 		2906012000NRG23030520220158648 03/05/2022 umamageshwari 2906012WL005847 umamageshwari 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 umamageshwari UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-005-005/58
(Anapathur) 		2906012000NRG23030520220158649 03/05/2022 kandhimathi 2906012WL005847 kandhimathi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 kandhimathi UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-005-005/59-A
(Anapathur) 		2906012000NRG23030520220158650 03/05/2022 Karunakaran 2906012WL005847 Karunakaran 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Karunakaran UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-005-005/60-a
(Anapathur) 		2906012000NRG23030520220158651 03/05/2022 srinivasan 2906012WL005847 srinivasan 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 srinivasan UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-005-005/61-A
(Anapathur) 		2906012000NRG23030520220158652 03/05/2022 Manjula 2906012WL005847 Manjula 00468 UBIN0533343 690 690 Processed 13/05/2022 018428053 Manjula UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-005-005/62-A
(Anapathur) 		2906012000NRG23030520220158653 03/05/2022 Deivanai 2906012WL005847 Deivanai 00468 UBIN0533343 920 920 Processed 13/05/2022 018428053 Deivanai UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-005-005/63-A
(Anapathur) 		2906012000NRG23030520220158654 03/05/2022 Chenjiammal 2906012WL005847 Chenjiammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Chenjiammal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-005-005/64-A
(Anapathur) 		2906012000NRG23030520220158656 03/05/2022 Pandiyan 2906012WL005847 Pandiyan 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Pandiyan UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-005-005/66-A
(Anapathur) 		2906012000NRG23030520220158658 03/05/2022 Chitra 2906012WL005847 Chitra 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Chitra UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-005-005/68-A
(Anapathur) 		2906012000NRG23030520220158659 03/05/2022 Pachiyamal 2906012WL005847 Pachiyamal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Pachiyamal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-005-005/69-A
(Anapathur) 		2906012000NRG23030520220158660 03/05/2022 venugopal 2906012WL005847 venugopal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 venugopal UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-005-005/71-A
(Anapathur) 		2906012000NRG23030520220158661 03/05/2022 Maragatham 2906012WL005847 Maragatham 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Maragatham UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-005-005/74-A
(Anapathur) 		2906012000NRG23030520220158663 03/05/2022 Eagathmmal 2906012WL005847 Eagathmmal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Eagathmmal UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-005-005/75
(Anapathur) 		2906012000NRG23030520220158664 03/05/2022 indirani 2906012WL005847 indirani 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 indirani UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-005-005/76
(Anapathur) 		2906012000NRG23030520220158665 03/05/2022 muniyammal 2906012WL005847 muniyammal 00468 UBIN0533343 920 920 Processed 13/05/2022 018428053 muniyammal UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-005-005/78
(Anapathur) 		2906012000NRG23030520220158667 03/05/2022 malarkodi 2906012WL005847 malarkodi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 malarkodi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-005-005/80
(Anapathur) 		2906012000NRG23030520220158668 03/05/2022 Sagunthala 2906012WL005847 Sagunthala 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Sagunthala UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-005-005/81-A
(Anapathur) 		2906012000NRG23030520220158669 03/05/2022 Lakshmi 2906012WL005847 Lakshmi 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Lakshmi UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-005-005/83
(Anapathur) 		2906012000NRG23030520220158670 03/05/2022 Jayalakshmi 2906012WL005847 Jayalakshmi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Jayalakshmi UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-005-005/84-A
(Anapathur) 		2906012000NRG23030520220158671 03/05/2022 Radha 2906012WL005847 Radha 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Radha UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-005-005/85-A
(Anapathur) 		2906012000NRG23030520220158672 03/05/2022 nagarathinam 2906012WL005847 nagarathinam 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 nagarathinam UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-005-005/87
(Anapathur) 		2906012000NRG23030520220158673 03/05/2022 chelliyammal 2906012WL005847 chelliyammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 chelliyammal UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-005-005/88-A
(Anapathur) 		2906012000NRG23030520220158674 03/05/2022 Kashthuri 2906012WL005847 Kashthuri 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018428053 Kashthuri UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-005-005/89
(Anapathur) 		2906012000NRG23030520220158675 03/05/2022 Chandra 2906012WL005847 Chandra 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Chandra UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-005-005/91-A
(Anapathur) 		2906012000NRG23030520220158677 03/05/2022 Govindhasamy 2906012WL005847 Govindhasamy 00468 UBIN0533343 920 920 Processed 13/05/2022 018428053 Govindhasamy UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-005-005/94-A
(Anapathur) 		2906012000NRG23030520220158678 03/05/2022 Valli 2906012WL005847 Valli 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Valli UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-005-005/95
(Anapathur) 		2906012000NRG23030520220158679 03/05/2022 Panjammal 2906012WL005847 Panjammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Panjammal UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-005-005/97-A
(Anapathur) 		2906012000NRG23030520220158681 03/05/2022 Munusamy 2906012WL005847 Munusamy 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428053 Munusamy UNION BANK OF INDIA(508500)
SubTotal 94298 94298
Total 94298 94298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030522APB_FTO_176971 Union Bank of India UBIN0533343 ANAKKAVOOR 25070
2 ANAKKAVOOR TN2906012_030522APB_FTO_176971 Union Bank of India UBIN0533343 CHENNAI 69228

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