Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222APB_FTO_1259580
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-06-012-037-037/10-A
(Perumbalai) 		2906012000NRG23091220223929444 09/12/2022 pottammal 2906012WL090862 pottammal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 pottammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-037-037/105-A
(Perumbalai) 		2906012000NRG23091220223929445 09/12/2022 Usharani 2906012WL090862 Usharani 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Usharani UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-037-037/11-A
(Perumbalai) 		2906012000NRG23091220223929446 09/12/2022 Vanitha 2906012WL090862 Vanitha 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Vanitha UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-037-037/110-A
(Perumbalai) 		2906012000NRG23091220223929447 09/12/2022 Amudha 2906012WL090862 Amudha 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Amudha UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-037-037/118-A
(Perumbalai) 		2906012000NRG23091220223929448 09/12/2022 Revathi 2906012WL090862 Revathi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Revathi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-037-037/123-A
(Perumbalai) 		2906012000NRG23091220223929449 09/12/2022 Banu 2906012WL090862 Banu 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Banu UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-037-037/124-A
(Perumbalai) 		2906012000NRG23091220223929450 09/12/2022 Vasantha 2906012WL090862 Vasantha 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Vasantha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-037-037/126-A
(Perumbalai) 		2906012000NRG23091220223929451 09/12/2022 Kalaiselvi 2906012WL090862 Kalaiselvi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Kalaiselvi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-037-037/127-A
(Perumbalai) 		2906012000NRG23091220223929452 09/12/2022 Santhi 2906012WL090862 Santhi 00468 UBIN0533343 690 690 Processed 06/02/2023 017254818 Santhi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-037-037/13-A
(Perumbalai) 		2906012000NRG23091220223929453 09/12/2022 Kamsala 2906012WL090862 Kamsala 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Kamsala UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-037-037/130-A
(Perumbalai) 		2906012000NRG23091220223929454 09/12/2022 Gejambal 2906012WL090862 Gejambal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Gejambal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-037-037/132-A
(Perumbalai) 		2906012000NRG23091220223929455 09/12/2022 indrani 2906012WL090862 indrani 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 indrani UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-037-037/134-a
(Perumbalai) 		2906012000NRG23091220223929456 09/12/2022 Muniyamal 2906012WL090862 Muniyamal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Muniyamal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-037-037/139-A
(Perumbalai) 		2906012000NRG23091220223929457 09/12/2022 Vasantha 2906012WL090862 Vasantha 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Vasantha UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-037-037/146-A
(Perumbalai) 		2906012000NRG23091220223929459 09/12/2022 Varalakshmi 2906012WL090862 Varalakshmi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Varalakshmi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-037-037/15-A
(Perumbalai) 		2906012000NRG23091220223929460 09/12/2022 Duraisamy 2906012WL090862 Duraisamy 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Duraisamy UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-037-037/165-A
(Perumbalai) 		2906012000NRG23091220223929461 09/12/2022 Dhanalakshmi 2906012WL090862 Dhanalakshmi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Dhanalakshmi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-037-037/166-A
(Perumbalai) 		2906012000NRG23091220223929462 09/12/2022 Saratha 2906012WL090862 Saratha 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Saratha UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-037-037/17-A
(Perumbalai) 		2906012000NRG23091220223929463 09/12/2022 Murugan 2906012WL090862 Murugan 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Murugan UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-037-037/174-A
(Perumbalai) 		2906012000NRG23091220223929464 09/12/2022 Ramachandran 2906012WL090862 Ramachandran 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Ramachandran UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-037-037/177-A
(Perumbalai) 		2906012000NRG23091220223929465 09/12/2022 Saraswathi 2906012WL090862 Saraswathi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Saraswathi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-037-037/180-a
(Perumbalai) 		2906012000NRG23091220223929466 09/12/2022 Lakshmi 2906012WL090862 Lakshmi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Lakshmi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-037-037/182-A
(Perumbalai) 		2906012000NRG23091220223929467 09/12/2022 Senthamarai 2906012WL090862 Senthamarai 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Senthamarai UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-037-037/192-A
(Perumbalai) 		2906012000NRG23091220223929468 09/12/2022 Radhakrishnan 2906012WL090862 Radhakrishnan 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Radhakrishnan UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-037-037/194-A
(Perumbalai) 		2906012000NRG23091220223929469 09/12/2022 Podhuammal 2906012WL090862 Podhuammal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Podhuammal UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-037-037/197-A
(Perumbalai) 		2906012000NRG23091220223929470 09/12/2022 Valliyammal 2906012WL090862 Valliyammal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Valliyammal UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-037-037/208-A
(Perumbalai) 		2906012000NRG23091220223929471 09/12/2022 Prema 2906012WL090862 Prema 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Prema UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-037-037/22-A
(Perumbalai) 		2906012000NRG23091220223929472 09/12/2022 Murugammal 2906012WL090862 Murugammal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Murugammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-037-037/231-A
(Perumbalai) 		2906012000NRG23091220223929473 09/12/2022 sarala 2906012WL090862 sarala 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 sarala UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-037-037/25-A
(Perumbalai) 		2906012000NRG23091220223929474 09/12/2022 Rajamanikkam 2906012WL090862 Rajamanikkam 00468 UBIN0533343 690 690 Processed 06/02/2023 017254818 Rajamanikkam STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-037-037/27-A
(Perumbalai) 		2906012000NRG23091220223929475 09/12/2022 Mallika 2906012WL090862 Mallika 00468 UBIN0533343 690 690 Processed 06/02/2023 017254818 Mallika UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-037-037/28-A
(Perumbalai) 		2906012000NRG23091220223929476 09/12/2022 malar 2906012WL090862 malar 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 malar UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-037-037/3-A
(Perumbalai) 		2906012000NRG23091220223929477 09/12/2022 Suguna 2906012WL090862 Suguna 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Suguna UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-037-037/35-A
(Perumbalai) 		2906012000NRG23091220223929479 09/12/2022 Thavamani 2906012WL090862 Thavamani 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Thavamani UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-037-037/42-A
(Perumbalai) 		2906012000NRG23091220223929481 09/12/2022 Abirami 2906012WL090862 Abirami 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Abirami UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-037-037/45-A
(Perumbalai) 		2906012000NRG23091220223929482 09/12/2022 Murugesan 2906012WL090862 Murugesan 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Murugesan UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-037-037/48-A
(Perumbalai) 		2906012000NRG23091220223929483 09/12/2022 Valarmathi 2906012WL090862 Valarmathi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Valarmathi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-037-037/49-A
(Perumbalai) 		2906012000NRG23091220223929484 09/12/2022 Deivanai 2906012WL090862 Deivanai 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Deivanai UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-037-037/5-A
(Perumbalai) 		2906012000NRG23091220223929485 09/12/2022 Deivanayagi 2906012WL090862 Deivanayagi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Deivanayagi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-037-037/50-A
(Perumbalai) 		2906012000NRG23091220223929486 09/12/2022 Pachaiyammal 2906012WL090862 Pachaiyammal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Pachaiyammal UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-037-037/51-A
(Perumbalai) 		2906012000NRG23091220223929487 09/12/2022 Arumugam 2906012WL090862 Arumugam 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Arumugam INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-037-037/54-A
(Perumbalai) 		2906012000NRG23091220223929488 09/12/2022 Vimala 2906012WL090862 Vimala 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Vimala UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-037-037/57-A
(Perumbalai) 		2906012000NRG23091220223929489 09/12/2022 Mallika 2906012WL090862 Mallika 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Mallika UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-037-037/58-A
(Perumbalai) 		2906012000NRG23091220223929490 09/12/2022 Susila 2906012WL090862 Susila 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Susila UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-037-037/63-A
(Perumbalai) 		2906012000NRG23091220223929491 09/12/2022 Murugesan 2906012WL090862 Murugesan 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Murugesan UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-037-037/65-A
(Perumbalai) 		2906012000NRG23091220223929492 09/12/2022 Govindammal 2906012WL090862 Govindammal 00468 UBIN0533343 690 690 Processed 06/02/2023 017254818 Govindammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-037-037/67-a
(Perumbalai) 		2906012000NRG23091220223929493 09/12/2022 kala 2906012WL090862 kala 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 kala UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-037-037/7-A
(Perumbalai) 		2906012000NRG23091220223929494 09/12/2022 Santhi 2906012WL090862 Santhi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Santhi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-037-037/76-A
(Perumbalai) 		2906012000NRG23091220223929497 09/12/2022 Sumathi 2906012WL090862 Sumathi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Sumathi UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-037-037/8-A
(Perumbalai) 		2906012000NRG23091220223929498 09/12/2022 Kannammal 2906012WL090862 Kannammal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Kannammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-037-037/82-A
(Perumbalai) 		2906012000NRG23091220223929499 09/12/2022 Yasodha 2906012WL090862 Yasodha 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Yasodha UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-037-037/84-A
(Perumbalai) 		2906012000NRG23091220223929500 09/12/2022 guna 2906012WL090862 guna 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 guna UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-037-037/85-A
(Perumbalai) 		2906012000NRG23091220223929501 09/12/2022 Chandra 2906012WL090862 Chandra 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Chandra UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-037-037/86-A
(Perumbalai) 		2906012000NRG23091220223929502 09/12/2022 Malar 2906012WL090862 Malar 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Malar UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-037-037/87-A
(Perumbalai) 		2906012000NRG23091220223929503 09/12/2022 Savithiri 2906012WL090862 Savithiri 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Savithiri UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-037-037/88-A
(Perumbalai) 		2906012000NRG23091220223929504 09/12/2022 Ambika 2906012WL090862 Ambika 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Ambika UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-037-037/9-A
(Perumbalai) 		2906012000NRG23091220223929505 09/12/2022 Murugammal 2906012WL090862 Murugammal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Murugammal UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-037-037/91-A
(Perumbalai) 		2906012000NRG23091220223929506 09/12/2022 Meri 2906012WL090862 Meri 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Meri UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-037-037/98-A
(Perumbalai) 		2906012000NRG23091220223929507 09/12/2022 Mallika 2906012WL090862 Mallika 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Mallika UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-037-041/232-A
(Perumbalai) 		2906012000NRG23091220223929509 09/12/2022 gejambal 2906012WL090862 gejambal 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 gejambal UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-037-041/235-A
(Perumbalai) 		2906012000NRG23091220223929510 09/12/2022 Gejalakshmi 2906012WL090862 Gejalakshmi 00468 UBIN0533343 920 920 Processed 06/02/2023 017254818 Gejalakshmi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-037-041/242-A
(Perumbalai) 		2906012000NRG23091220223929511 09/12/2022 Sathya kala 2906012WL090862 Sathya kala 00468 UBIN0533343 460 460 Processed 06/02/2023 017254818 Sathya kala UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-037-041/248-A
(Perumbalai) 		2906012000NRG23091220223929512 09/12/2022 Manonmani 2906012WL090862 Manonmani 00468 UBIN0533343 460 460 Processed 06/02/2023 017254818 Manonmani UNION BANK OF INDIA(508500)
SubTotal 56120 56120
Total 56120 56120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222APB_FTO_1259580 Union Bank of India UBIN0533343 ANAKKAVOOR 8280
2 ANAKKAVOOR TN2906012_091222APB_FTO_1259580 Union Bank of India UBIN0533343 CHENNAI 47840

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