Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297255
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) 		2906012000NRG23171220224008945 17/12/2022 vasantha 2906012WL092689 vasantha 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 vasantha UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/101-A
(Anapathur) 		2906012000NRG23171220224008946 17/12/2022 Vijaya 2906012WL092689 Vijaya 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Vijaya UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-005/102-A
(Anapathur) 		2906012000NRG23171220224008947 17/12/2022 Nagammal 2906012WL092689 Nagammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Nagammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-005-005/103-A
(Anapathur) 		2906012000NRG23171220224008948 17/12/2022 Oyamalli 2906012WL092689 Oyamalli 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Oyamalli UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-005-005/104-A
(Anapathur) 		2906012000NRG23171220224008949 17/12/2022 Andal 2906012WL092689 Andal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Andal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-005-005/107
(Anapathur) 		2906012000NRG23171220224008950 17/12/2022 mageswari 2906012WL092689 mageswari 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 mageswari UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-005-005/109-A
(Anapathur) 		2906012000NRG23171220224008951 17/12/2022 Shanmugam 2906012WL092689 Shanmugam 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Shanmugam UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-005-005/110-A
(Anapathur) 		2906012000NRG23171220224008952 17/12/2022 Kanniyammal 2906012WL092689 Kanniyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Kanniyammal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-005-005/111-A
(Anapathur) 		2906012000NRG23171220224008953 17/12/2022 Mallika 2906012WL092689 Mallika 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Mallika UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-005-005/112-A
(Anapathur) 		2906012000NRG23171220224008954 17/12/2022 Ponnammal 2906012WL092689 Ponnammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Ponnammal UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-005-005/114-A
(Anapathur) 		2906012000NRG23171220224008955 17/12/2022 gowrilakshmi 2906012WL092689 gowrilakshmi 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 gowrilakshmi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-005-005/115-A
(Anapathur) 		2906012000NRG23171220224008956 17/12/2022 Vimala 2906012WL092689 Vimala 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Vimala UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-005-005/116-A
(Anapathur) 		2906012000NRG23171220224008957 17/12/2022 Vasantha 2906012WL092689 Vasantha 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Vasantha UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-005-005/117-A
(Anapathur) 		2906012000NRG23171220224008958 17/12/2022 Lakshmi 2906012WL092689 Lakshmi 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Lakshmi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-005-005/118-A
(Anapathur) 		2906012000NRG23171220224008959 17/12/2022 Seethaa 2906012WL092689 Seethaa 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Seethaa UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-005-005/119-A
(Anapathur) 		2906012000NRG23171220224008960 17/12/2022 Vijaya 2906012WL092689 Vijaya 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Vijaya UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-005-005/120-A
(Anapathur) 		2906012000NRG23171220224008961 17/12/2022 Mohana 2906012WL092689 Mohana 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Mohana UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-005-005/121-a
(Anapathur) 		2906012000NRG23171220224008962 17/12/2022 logammal 2906012WL092689 logammal 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 logammal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-005-005/123-A
(Anapathur) 		2906012000NRG23171220224008963 17/12/2022 Parameshwari 2906012WL092689 Parameshwari 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Parameshwari UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-005-005/124-B
(Anapathur) 		2906012000NRG23171220224008964 17/12/2022 Sivaraman 2906012WL092689 Sivaraman 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Sivaraman UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-005-005/127-a
(Anapathur) 		2906012000NRG23171220224008965 17/12/2022 sundari 2906012WL092689 sundari 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 sundari UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-005-005/128-a
(Anapathur) 		2906012000NRG23171220224008966 17/12/2022 Muniyammal 2906012WL092689 Muniyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Muniyammal UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-005-005/129-A
(Anapathur) 		2906012000NRG23171220224008967 17/12/2022 Ealumalai 2906012WL092689 Ealumalai 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Ealumalai UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-005-005/130-A
(Anapathur) 		2906012000NRG23171220224008968 17/12/2022 kanniyammal 2906012WL092689 kanniyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 kanniyammal UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-005-005/131-A
(Anapathur) 		2906012000NRG23171220224008969 17/12/2022 Kasi 2906012WL092689 Kasi 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Kasi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-005-005/136-A
(Anapathur) 		2906012000NRG23171220224008970 17/12/2022 Sivagami 2906012WL092689 Sivagami 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Sivagami UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-005-005/137-A
(Anapathur) 		2906012000NRG23171220224008971 17/12/2022 Visalatchi 2906012WL092689 Visalatchi 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Visalatchi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-005-005/138-A
(Anapathur) 		2906012000NRG23171220224008972 17/12/2022 Panchalai 2906012WL092689 Panchalai 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Panchalai UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-005-005/139-A
(Anapathur) 		2906012000NRG23171220224008973 17/12/2022 Malar 2906012WL092689 Malar 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Malar UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-005-005/140-a
(Anapathur) 		2906012000NRG23171220224008974 17/12/2022 Muniyammal 2906012WL092689 Muniyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Muniyammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-005-005/143-A
(Anapathur) 		2906012000NRG23171220224008975 17/12/2022 Lalitha 2906012WL092689 Lalitha 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Lalitha UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-005-005/51-A
(Anapathur) 		2906012000NRG23171220224008976 17/12/2022 badmini 2906012WL092689 badmini 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 badmini UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-005-005/52-A
(Anapathur) 		2906012000NRG23171220224008977 17/12/2022 jayanthi 2906012WL092689 jayanthi 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 jayanthi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-005-005/53-A
(Anapathur) 		2906012000NRG23171220224008978 17/12/2022 anjalam 2906012WL092689 anjalam 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 anjalam UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-005-005/54-A
(Anapathur) 		2906012000NRG23171220224008979 17/12/2022 Deivanai 2906012WL092689 Deivanai 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Deivanai UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-005-005/55-A
(Anapathur) 		2906012000NRG23171220224008980 17/12/2022 Thenmozhi 2906012WL092689 Thenmozhi 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Thenmozhi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-005-005/56-A
(Anapathur) 		2906012000NRG23171220224008981 17/12/2022 Jothi 2906012WL092689 Jothi 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Jothi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-005-005/57-A
(Anapathur) 		2906012000NRG23171220224008982 17/12/2022 umamageshwari 2906012WL092689 umamageshwari 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 umamageshwari UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-005-005/58
(Anapathur) 		2906012000NRG23171220224008983 17/12/2022 kandhimathi 2906012WL092689 kandhimathi 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 kandhimathi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-005-005/59-A
(Anapathur) 		2906012000NRG23171220224008984 17/12/2022 Suguna 2906012WL092689 Suguna 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Suguna UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-005-005/60-a
(Anapathur) 		2906012000NRG23171220224008985 17/12/2022 srinivasan 2906012WL092689 srinivasan 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 srinivasan UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-005-005/61-A
(Anapathur) 		2906012000NRG23171220224008986 17/12/2022 Manjula 2906012WL092689 Manjula 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Manjula UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-005-005/62-A
(Anapathur) 		2906012000NRG23171220224008987 17/12/2022 Deivanai 2906012WL092689 Deivanai 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Deivanai UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-005-005/63-A
(Anapathur) 		2906012000NRG23171220224008988 17/12/2022 Chenjiammal 2906012WL092689 Chenjiammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Chenjiammal UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-005-005/64-A
(Anapathur) 		2906012000NRG23171220224008989 17/12/2022 Pandiyan 2906012WL092689 Pandiyan 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Pandiyan UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-005-005/646-A
(Anapathur) 		2906012000NRG23171220224008990 17/12/2022 Revathi 2906012WL092689 Revathi 00468 UBIN0533343 562 562 Processed 08/02/2023 010082820 Revathi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-005-005/66-A
(Anapathur) 		2906012000NRG23171220224008991 17/12/2022 Chitra 2906012WL092689 Chitra 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Chitra UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-005-005/69-A
(Anapathur) 		2906012000NRG23171220224008992 17/12/2022 chinnaponnu 2906012WL092689 chinnaponnu 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 chinnaponnu UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-005-005/71-A
(Anapathur) 		2906012000NRG23171220224008993 17/12/2022 Maragatham 2906012WL092689 Maragatham 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Maragatham UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-005-005/74-A
(Anapathur) 		2906012000NRG23171220224008995 17/12/2022 Eagathmmal 2906012WL092689 Eagathmmal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Eagathmmal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-005-005/76
(Anapathur) 		2906012000NRG23171220224008996 17/12/2022 muniyammal 2906012WL092689 muniyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 muniyammal UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-005-005/77-A
(Anapathur) 		2906012000NRG23171220224008997 17/12/2022 chinnaponnu 2906012WL092689 chinnaponnu 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 chinnaponnu UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-005-005/78
(Anapathur) 		2906012000NRG23171220224008998 17/12/2022 malarkodi 2906012WL092689 malarkodi 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 malarkodi UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-005-005/80
(Anapathur) 		2906012000NRG23171220224008999 17/12/2022 Sagunthala 2906012WL092689 Sagunthala 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Sagunthala UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-005-005/81-A
(Anapathur) 		2906012000NRG23171220224009000 17/12/2022 Lakshmi 2906012WL092689 Lakshmi 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Lakshmi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-005-005/82-A
(Anapathur) 		2906012000NRG23171220224009001 17/12/2022 Ganesan 2906012WL092689 Ganesan 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Ganesan UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-005-005/83
(Anapathur) 		2906012000NRG23171220224009002 17/12/2022 Jayalakshmi 2906012WL092689 Jayalakshmi 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Jayalakshmi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-005-005/84-A
(Anapathur) 		2906012000NRG23171220224009003 17/12/2022 Radha 2906012WL092689 Radha 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Radha UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-005-005/85-A
(Anapathur) 		2906012000NRG23171220224009004 17/12/2022 nagarathinam 2906012WL092689 nagarathinam 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 nagarathinam UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-005-005/87
(Anapathur) 		2906012000NRG23171220224009005 17/12/2022 chelliyammal 2906012WL092689 chelliyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 chelliyammal UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-005-005/88-A
(Anapathur) 		2906012000NRG23171220224009006 17/12/2022 Kashthuri 2906012WL092689 Kashthuri 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Kashthuri UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-005-005/89
(Anapathur) 		2906012000NRG23171220224009007 17/12/2022 Chandra 2906012WL092689 Chandra 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Chandra UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-005-005/90-a
(Anapathur) 		2906012000NRG23171220224009008 17/12/2022 Meenachi 2906012WL092689 Meenachi 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Meenachi UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-005-005/91-A
(Anapathur) 		2906012000NRG23171220224009009 17/12/2022 Govindhasamy 2906012WL092689 Govindhasamy 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Govindhasamy UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-005-005/95
(Anapathur) 		2906012000NRG23171220224009010 17/12/2022 Panjammal 2906012WL092689 Panjammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Panjammal UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-005-005/96
(Anapathur) 		2906012000NRG23171220224009011 17/12/2022 Malliga 2906012WL092689 Malliga 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Malliga UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-005-005/97-A
(Anapathur) 		2906012000NRG23171220224009012 17/12/2022 Munusamy 2906012WL092689 Munusamy 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Munusamy UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-005-005/99-A
(Anapathur) 		2906012000NRG23171220224009013 17/12/2022 Selvam 2906012WL092689 Selvam 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Selvam UNION BANK OF INDIA(508500)
SubTotal 29312 29312
Total 29312 29312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297255 Union Bank of India UBIN0533343 ANAKKAVOOR 9200
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297255 Union Bank of India UBIN0533343 CHENNAI 20112

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