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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822APB_FTO_783284
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-06-012-004-004/1012-a
(Anakkavoor) 		2906012000NRG23260820222236670 27/08/2022 Poonkuzhali 2906012WL055803 Poonkuzhali 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Poonkuzhali UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-004/1021-a
(Anakkavoor) 		2906012000NRG23260820222236671 27/08/2022 narayanain 2906012WL055803 narayanain 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 narayanain UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-004/1042-a
(Anakkavoor) 		2906012000NRG23260820222236672 27/08/2022 Thangam 2906012WL055803 Thangam 00468 UBIN0533343 690 690 Processed 05/09/2022 011286972 Thangam UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-004/1044-a
(Anakkavoor) 		2906012000NRG23260820222236673 27/08/2022 Renuka 2906012WL055803 Renuka 00468 UBIN0533343 230 230 Processed 05/09/2022 011286972 Renuka UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-004/1057-A
(Anakkavoor) 		2906012000NRG23260820222236674 27/08/2022 Uma 2906012WL055803 Uma 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Uma UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-004-004/1073-A
(Anakkavoor) 		2906012000NRG23260820222236675 27/08/2022 Devi 2906012WL055803 Devi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Devi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-004-004/1084-A
(Anakkavoor) 		2906012000NRG23260820222236676 27/08/2022 Saradha 2906012WL055803 Saradha 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Saradha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-004-004/1100-a
(Anakkavoor) 		2906012000NRG23260820222236677 27/08/2022 Pachimmal 2906012WL055803 Pachimmal 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Pachimmal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-004-004/1119-a
(Anakkavoor) 		2906012000NRG23260820222236678 27/08/2022 renuka 2906012WL055803 renuka 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 renuka UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-004-004/1130-a
(Anakkavoor) 		2906012000NRG23260820222236679 27/08/2022 ambaka 2906012WL055803 ambaka 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 ambaka UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-004-004/1165-A
(Anakkavoor) 		2906012000NRG23260820222236680 27/08/2022 Jayalakshmi 2906012WL055803 Jayalakshmi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Jayalakshmi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-004-004/1174-A
(Anakkavoor) 		2906012000NRG23260820222236681 27/08/2022 MAJULA 2906012WL055803 MAJULA 00468 UBIN0533343 920 920 Processed 05/09/2022 011286972 MAJULA UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-004-004/1189-a
(Anakkavoor) 		2906012000NRG23260820222236682 27/08/2022 devi 2906012WL055803 devi 00468 UBIN0533343 1150 1150 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ANAKKAVOOR TN-06-012-004-004/1313-A
(Anakkavoor) 		2906012000NRG23260820222236683 27/08/2022 Saroja 2906012WL055803 Saroja 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Saroja UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-004-004/1344-B
(Anakkavoor) 		2906012000NRG23260820222236684 27/08/2022 Vijaya 2906012WL055803 Vijaya 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Vijaya UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-004-004/1382-B
(Anakkavoor) 		2906012000NRG23260820222236685 27/08/2022 Sudha 2906012WL055803 Sudha 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Sudha UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-004-004/1388-A
(Anakkavoor) 		2906012000NRG23260820222236686 27/08/2022 Sumathi 2906012WL055803 Sumathi 00468 UBIN0533343 920 920 Processed 05/09/2022 011286972 Sumathi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-004-004/1396-B
(Anakkavoor) 		2906012000NRG23260820222236687 27/08/2022 Devaraj 2906012WL055803 Devaraj 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Devaraj UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-004-004/1461-A
(Anakkavoor) 		2906012000NRG23260820222236688 27/08/2022 ponni 2906012WL055803 ponni 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 ponni UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-004-004/150-A
(Anakkavoor) 		2906012000NRG23260820222236689 27/08/2022 Govindammal 2906012WL055803 Govindammal 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Govindammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-004-004/1502-A
(Anakkavoor) 		2906012000NRG23260820222236690 27/08/2022 Babu 2906012WL055803 Babu 00468 UBIN0533343 230 230 Processed 05/09/2022 011286972 Babu INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-004-004/1524-A
(Anakkavoor) 		2906012000NRG23260820222236691 27/08/2022 Revathi 2906012WL055803 Revathi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Revathi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-004-004/161-A
(Anakkavoor) 		2906012000NRG23260820222236692 27/08/2022 Manimegalai 2906012WL055803 Manimegalai 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Manimegalai UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-004-004/163-A
(Anakkavoor) 		2906012000NRG23260820222236693 27/08/2022 Savithiri 2906012WL055803 Savithiri 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Savithiri UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-004-004/1757-A
(Anakkavoor) 		2906012000NRG23260820222236695 27/08/2022 Gothavari 2906012WL055803 Gothavari 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Gothavari UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-004-004/1759-A
(Anakkavoor) 		2906012000NRG23260820222236696 27/08/2022 Gayathri 2906012WL055803 Gayathri 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Gayathri UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-004-004/1776-A
(Anakkavoor) 		2906012000NRG23260820222236697 27/08/2022 Latha 2906012WL055803 Latha 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Latha UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-004-004/180-A
(Anakkavoor) 		2906012000NRG23260820222236700 27/08/2022 Karpakam 2906012WL055803 Karpakam 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Karpakam UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-004-004/185-A
(Anakkavoor) 		2906012000NRG23260820222236701 27/08/2022 Pachaiyappal 2906012WL055803 Pachaiyappal 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Pachaiyappal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-004-004/188-A
(Anakkavoor) 		2906012000NRG23260820222236703 27/08/2022 vanitha 2906012WL055803 vanitha 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 vanitha UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-004-004/271-A
(Anakkavoor) 		2906012000NRG23260820222236708 27/08/2022 Shanthi 2906012WL055803 Shanthi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Shanthi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-004-004/320-A
(Anakkavoor) 		2906012000NRG23260820222236709 27/08/2022 Thavamani 2906012WL055803 Thavamani 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Thavamani UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-004-004/401-A
(Anakkavoor) 		2906012000NRG23260820222236710 27/08/2022 Rajeswari 2906012WL055803 Rajeswari 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Rajeswari UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-004-004/408-A
(Anakkavoor) 		2906012000NRG23260820222236711 27/08/2022 Selvi 2906012WL055803 Selvi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Selvi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-004-004/429-A
(Anakkavoor) 		2906012000NRG23260820222236712 27/08/2022 Alamelu 2906012WL055803 Alamelu 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Alamelu UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-004-004/44-A
(Anakkavoor) 		2906012000NRG23260820222236713 27/08/2022 Mani 2906012WL055803 Mani 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Mani UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-004-004/681-A
(Anakkavoor) 		2906012000NRG23260820222236714 27/08/2022 Muniyammal 2906012WL055803 Muniyammal 00468 UBIN0533343 920 920 Processed 05/09/2022 011286972 Muniyammal UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-004-004/689-A
(Anakkavoor) 		2906012000NRG23260820222236715 27/08/2022 RADHA 2906012WL055803 RADHA 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 RADHA UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-004-004/749-A
(Anakkavoor) 		2906012000NRG23260820222236716 27/08/2022 Punitha 2906012WL055803 Punitha 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Punitha UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-004-004/75-A
(Anakkavoor) 		2906012000NRG23260820222236717 27/08/2022 Sundaram 2906012WL055803 Sundaram 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Sundaram UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-004-004/865-A
(Anakkavoor) 		2906012000NRG23260820222236718 27/08/2022 Rani 2906012WL055803 Rani 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Rani UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-004-004/883-A
(Anakkavoor) 		2906012000NRG23260820222236719 27/08/2022 Manjula 2906012WL055803 Manjula 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Manjula UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-004-004/919-A
(Anakkavoor) 		2906012000NRG23260820222236720 27/08/2022 Ramani 2906012WL055803 Ramani 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Ramani UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-004-004/922-A
(Anakkavoor) 		2906012000NRG23260820222236721 27/08/2022 dharani 2906012WL055803 dharani 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 dharani UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-004-004/975-A
(Anakkavoor) 		2906012000NRG23260820222236722 27/08/2022 Vasantha 2906012WL055803 Vasantha 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286972 Vasantha UNION BANK OF INDIA(508500)
SubTotal 48760 48760
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822APB_FTO_783284 Union Bank of India UBIN0533343 CHENNAI 48760

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