Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022APB_FTO_992600
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-06-012-045-001/134-a
(Thenmavandal) 		2906012000NRG23101020223031139 10/10/2022 chitra 2906012WL072025 chitra 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 chitra UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-045-045/100-A
(Thenmavandal) 		2906012000NRG23101020223031148 10/10/2022 sandhiya 2906012WL072025 sandhiya 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 sandhiya UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-045-045/101-A
(Thenmavandal) 		2906012000NRG23101020223031149 10/10/2022 Banu 2906012WL072025 Banu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Banu UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-045-045/102-A
(Thenmavandal) 		2906012000NRG23101020223031150 10/10/2022 Kalaiselvi 2906012WL072025 Kalaiselvi 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858313 Kalaiselvi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-045-045/105-A
(Thenmavandal) 		2906012000NRG23101020223031151 10/10/2022 Rekha 2906012WL072025 Rekha 00468 UBIN0533343 920 920 Processed 15/10/2022 035858313 Rekha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-045-045/107-A
(Thenmavandal) 		2906012000NRG23101020223031152 10/10/2022 Kuppan 2906012WL072025 Kuppan 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kuppan UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-045-045/108-A
(Thenmavandal) 		2906012000NRG23101020223031153 10/10/2022 Sagunthala 2906012WL072025 Sagunthala 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Sagunthala UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-045-045/110-A
(Thenmavandal) 		2906012000NRG23101020223031154 10/10/2022 Indrani 2906012WL072025 Indrani 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Indrani UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-045-045/112-A
(Thenmavandal) 		2906012000NRG23101020223031155 10/10/2022 Mani 2906012WL072025 Mani 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Mani UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-045-045/113-A
(Thenmavandal) 		2906012000NRG23101020223031156 10/10/2022 Senthamarai 2906012WL072025 Senthamarai 00468 UBIN0533343 460 460 Processed 14/10/2022 035858313 Senthamarai UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-045-045/115-A
(Thenmavandal) 		2906012000NRG23101020223031157 10/10/2022 Dhanalakshmi 2906012WL072025 Dhanalakshmi 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Dhanalakshmi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-045-045/116-A
(Thenmavandal) 		2906012000NRG23101020223031158 10/10/2022 Karpakam 2906012WL072025 Karpakam 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Karpakam UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-045-045/117-a
(Thenmavandal) 		2906012000NRG23101020223031159 10/10/2022 selvi 2906012WL072025 selvi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 selvi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-045-045/119-A
(Thenmavandal) 		2906012000NRG23101020223031160 10/10/2022 Ammu 2906012WL072025 Ammu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Ammu UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-045-045/120-A
(Thenmavandal) 		2906012000NRG23101020223031161 10/10/2022 Krishnamoorthy 2906012WL072025 Krishnamoorthy 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Krishnamoorthy UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-045-045/121-A
(Thenmavandal) 		2906012000NRG23101020223031162 10/10/2022 Vijaya 2906012WL072025 Vijaya 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Vijaya UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-045-045/123-A
(Thenmavandal) 		2906012000NRG23101020223031163 10/10/2022 Karpakam 2906012WL072025 Karpakam 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Karpakam UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-045-045/125-A
(Thenmavandal) 		2906012000NRG23101020223031164 10/10/2022 Malika 2906012WL072025 Malika 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Malika UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-045-045/128-A
(Thenmavandal) 		2906012000NRG23101020223031165 10/10/2022 Shanthi 2906012WL072025 Shanthi 00468 UBIN0533343 230 230 Processed 14/10/2022 035858313 Shanthi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-045-045/129-A
(Thenmavandal) 		2906012000NRG23101020223031166 10/10/2022 Banumathi 2906012WL072025 Banumathi 00468 UBIN0533343 230 230 Processed 14/10/2022 035858313 Banumathi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-045-045/132-A
(Thenmavandal) 		2906012000NRG23101020223031167 10/10/2022 Gowri 2906012WL072025 Gowri 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Gowri UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-045-045/137-A
(Thenmavandal) 		2906012000NRG23101020223031168 10/10/2022 Parasakthi 2906012WL072025 Parasakthi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Parasakthi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-045-045/139-A
(Thenmavandal) 		2906012000NRG23101020223031169 10/10/2022 Devi 2906012WL072025 Devi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Devi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-045-045/140-A
(Thenmavandal) 		2906012000NRG23101020223031170 10/10/2022 Kalaiselvi 2906012WL072025 Kalaiselvi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kalaiselvi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-045-045/141-B
(Thenmavandal) 		2906012000NRG23101020223031171 10/10/2022 Sokkubai 2906012WL072025 Sokkubai 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Sokkubai UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-045-045/142-A
(Thenmavandal) 		2906012000NRG23101020223031172 10/10/2022 Senthamarai 2906012WL072025 Senthamarai 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Senthamarai UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-045-045/143-A
(Thenmavandal) 		2906012000NRG23101020223031173 10/10/2022 Banu 2906012WL072025 Banu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Banu UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-045-045/144-A
(Thenmavandal) 		2906012000NRG23101020223031174 10/10/2022 Balammal 2906012WL072025 Balammal 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Balammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-045-045/155-A
(Thenmavandal) 		2906012000NRG23101020223031176 10/10/2022 Sagunthala 2906012WL072025 Sagunthala 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Sagunthala UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-045-045/164-A
(Thenmavandal) 		2906012000NRG23101020223031177 10/10/2022 Elumalai 2906012WL072025 Elumalai 00468 UBIN0533343 920 920 Processed 15/10/2022 035858313 Elumalai INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-045-045/167-A
(Thenmavandal) 		2906012000NRG23101020223031178 10/10/2022 Arumugam 2906012WL072025 Arumugam 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Arumugam UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-045-045/168-B
(Thenmavandal) 		2906012000NRG23101020223031179 10/10/2022 Veeraswamy 2906012WL072025 Veeraswamy 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Veeraswamy UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-045-045/182-B
(Thenmavandal) 		2906012000NRG23101020223031180 10/10/2022 Ezhirasi 2906012WL072025 Ezhirasi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Ezhirasi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-045-045/185-A
(Thenmavandal) 		2906012000NRG23101020223031181 10/10/2022 Sangeetha 2906012WL072025 Sangeetha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Sangeetha UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-045-045/191-A
(Thenmavandal) 		2906012000NRG23101020223031182 10/10/2022 Parameshwari 2906012WL072025 Parameshwari 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Parameshwari UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-045-045/194-A
(Thenmavandal) 		2906012000NRG23101020223031183 10/10/2022 Bathmavathy 2906012WL072025 Bathmavathy 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Bathmavathy UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-045-045/195-A
(Thenmavandal) 		2906012000NRG23101020223031184 10/10/2022 Lakshmi 2906012WL072025 Lakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Lakshmi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-045-045/198-A
(Thenmavandal) 		2906012000NRG23101020223031185 10/10/2022 Unnamalai 2906012WL072025 Unnamalai 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Unnamalai UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-045-045/214-a
(Thenmavandal) 		2906012000NRG23101020223031187 10/10/2022 Parvathi 2906012WL072025 Parvathi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Parvathi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-045-045/226-A
(Thenmavandal) 		2906012000NRG23101020223031189 10/10/2022 Malika 2906012WL072025 Malika 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Malika UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-045-045/240-A
(Thenmavandal) 		2906012000NRG23101020223031190 10/10/2022 chinnammal 2906012WL072025 chinnammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 chinnammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-045-045/241-A
(Thenmavandal) 		2906012000NRG23101020223031191 10/10/2022 Rajammal 2906012WL072025 Rajammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Rajammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-045-045/243-A
(Thenmavandal) 		2906012000NRG23101020223031192 10/10/2022 Vellaiyammal 2906012WL072025 Vellaiyammal 00468 UBIN0533343 920 920 Processed 15/10/2022 035858313 Vellaiyammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-045-045/95-A
(Thenmavandal) 		2906012000NRG23101020223031193 10/10/2022 Malar 2906012WL072025 Malar 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Malar UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-045-045/96-A
(Thenmavandal) 		2906012000NRG23101020223031194 10/10/2022 Bala 2906012WL072025 Bala 00468 UBIN0533343 460 460 Processed 14/10/2022 035858313 Bala UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-045-045/97-A
(Thenmavandal) 		2906012000NRG23101020223031195 10/10/2022 Parvathy 2906012WL072025 Parvathy 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Parvathy UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-045-045/98-A
(Thenmavandal) 		2906012000NRG23101020223031196 10/10/2022 Banu 2906012WL072025 Banu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Banu UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-045-045/99-A
(Thenmavandal) 		2906012000NRG23101020223031197 10/10/2022 Thenmozhi 2906012WL072025 Thenmozhi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Thenmozhi UNION BANK OF INDIA(508500)
SubTotal 40684 40684
Total 40684 40684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101022APB_FTO_992600 Union Bank of India UBIN0533343 Anakkavor 22284
2 ANAKKAVOOR TN2906012_101022APB_FTO_992600 Union Bank of India UBIN0533343 CHENNAI 18400

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