Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669751
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-06-012-051-002/254-A
(Vadalapiranthan) 		2906012000NRG23200320234733041 20/03/2023 Suseela 2906012WL112167 Suseela 00176 IDIB000C018 1260 1260 Processed 31/03/2023 025730533 Suseela INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-051-002/331-A
(Vadalapiranthan) 		2906012000NRG23200320234733044 20/03/2023 Sangeetha 2906012WL112167 Sangeetha 00176 IDIB000C018 1260 1260 Processed 31/03/2023 025730533 Sangeetha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-051-051/193-A
(Vadalapiranthan) 		2906012000NRG23200320234733053 20/03/2023 Ramu 2906012WL112167 Ramu 00176 IDIB000C018 1260 1260 Processed 31/03/2023 025730533 Ramu UNION BANK OF INDIA(508500)
SubTotal 3780 3780
4 ANAKKAVOOR TN-06-012-051-001/314-A
(Vadalapiranthan) 		2906012000NRG23200320234733039 20/03/2023 Nithiya 2906012WL112167 Nithiya 00176 IDIB000P207 1260 1260 Processed 31/03/2023 025730533 Nithiya INDIAN BANK(607105)
SubTotal 1260 1260
5 ANAKKAVOOR TN-06-012-051-001/285-A
(Vadalapiranthan) 		2906012000NRG23200320234733037 20/03/2023 Govindhan 2906012WL112167 Govindhan 00415 SBIN0000267 1260 1260 Processed 30/03/2023 025730533 Govindhan STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 ANAKKAVOOR TN-06-012-051-001/287-A
(Vadalapiranthan) 		2906012000NRG23200320234733038 20/03/2023 Ammur 2906012WL112167 Ammur 00468 UBIN0533343 420 420 Processed 31/03/2023 025730533 Ammur UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-051-001/321-A
(Vadalapiranthan) 		2906012000NRG23200320234733040 20/03/2023 Saravanan 2906012WL112167 Saravanan 00468 UBIN0533343 1050 1050 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ANAKKAVOOR TN-06-012-051-002/299-A
(Vadalapiranthan) 		2906012000NRG23200320234733042 20/03/2023 Saroja 2906012WL112167 Saroja 00468 UBIN0533343 1260 1260 Processed 31/03/2023 025730533 Saroja UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-051-002/333-A
(Vadalapiranthan) 		2906012000NRG23200320234733045 20/03/2023 Vijaya 2906012WL112167 Vijaya 00468 UBIN0533343 1260 1260 Processed 31/03/2023 025730533 Vijaya UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-051-002/336-A
(Vadalapiranthan) 		2906012000NRG23200320234733046 20/03/2023 Bavani 2906012WL112167 Bavani 00468 UBIN0533343 840 840 Processed 31/03/2023 025730533 Bavani UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-051-051/108-A
(Vadalapiranthan) 		2906012000NRG23200320234733047 20/03/2023 Rajeshwari 2906012WL112167 Rajeshwari 00468 UBIN0533343 1260 1260 Processed 31/03/2023 025730533 Rajeshwari UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-051-051/135-A
(Vadalapiranthan) 		2906012000NRG23200320234733048 20/03/2023 Parimala 2906012WL112167 Parimala 00468 UBIN0533343 1050 1050 Processed 31/03/2023 025730533 Parimala UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-051-051/137-A
(Vadalapiranthan) 		2906012000NRG23200320234733049 20/03/2023 Tamilselvi 2906012WL112167 Tamilselvi 00468 UBIN0533343 420 420 Processed 31/03/2023 025730533 Tamilselvi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-051-051/139-A
(Vadalapiranthan) 		2906012000NRG23200320234733050 20/03/2023 Poingodi 2906012WL112167 Poingodi 00468 UBIN0533343 420 420 Processed 31/03/2023 025730533 Poingodi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-051-051/144-B
(Vadalapiranthan) 		2906012000NRG23200320234733051 20/03/2023 Ganesan 2906012WL112167 Ganesan 00468 UBIN0533343 630 630 Processed 31/03/2023 025730533 Ganesan UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-051-051/190-A
(Vadalapiranthan) 		2906012000NRG23200320234733052 20/03/2023 Alangaram 2906012WL112167 Alangaram 00468 UBIN0533343 630 630 Processed 31/03/2023 025730533 Alangaram UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-051-051/210-A
(Vadalapiranthan) 		2906012000NRG23200320234733054 20/03/2023 Rani 2906012WL112167 Rani 00468 UBIN0533343 210 210 Processed 31/03/2023 025730533 Rani UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-051-051/23-A
(Vadalapiranthan) 		2906012000NRG23200320234733055 20/03/2023 Gopal 2906012WL112167 Gopal 00468 UBIN0533343 210 210 Processed 31/03/2023 025730533 Gopal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-051-051/247-a
(Vadalapiranthan) 		2906012000NRG23200320234733056 20/03/2023 Annammal 2906012WL112167 Annammal 00468 UBIN0533343 1050 1050 Processed 31/03/2023 025730533 Annammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-051-051/262-B
(Vadalapiranthan) 		2906012000NRG23200320234733057 20/03/2023 Karukaran 2906012WL112167 Karukaran 00468 UBIN0533343 1260 1260 Processed 31/03/2023 025730533 Karukaran UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-051-051/64-A
(Vadalapiranthan) 		2906012000NRG23200320234733058 20/03/2023 Maniyammal 2906012WL112167 Maniyammal 00468 UBIN0533343 840 840 Processed 31/03/2023 025730533 Maniyammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-051-051/68-A
(Vadalapiranthan) 		2906012000NRG23200320234733059 20/03/2023 Pattu 2906012WL112167 Pattu 00468 UBIN0533343 1050 1050 Processed 31/03/2023 025730533 Pattu UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-051-051/7-A
(Vadalapiranthan) 		2906012000NRG23200320234733060 20/03/2023 Dhanalakshmi 2906012WL112167 Dhanalakshmi 00468 UBIN0533343 210 210 Processed 31/03/2023 025730533 Dhanalakshmi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-051-051/81-A
(Vadalapiranthan) 		2906012000NRG23200320234733061 20/03/2023 Perumal 2906012WL112167 Perumal 00468 UBIN0533343 420 420 Processed 31/03/2023 025730533 Perumal UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-051-051/88-A
(Vadalapiranthan) 		2906012000NRG23200320234733062 20/03/2023 Lakshmi 2906012WL112167 Lakshmi 00468 UBIN0533343 420 420 Processed 31/03/2023 025730533 Lakshmi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-051-051/95-A
(Vadalapiranthan) 		2906012000NRG23200320234733063 20/03/2023 Arumugam 2906012WL112167 Arumugam 00468 UBIN0533343 1260 1260 Processed 31/03/2023 025730533 Arumugam UNION BANK OF INDIA(508500)
SubTotal 16170 16170
Total 22470 22470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1669751 Indian Bank IDIB000C018 CHEYYAR 3780
2 ANAKKAVOOR TN2906012_200323APB_FTO_1669751 Indian Bank IDIB000P207 PERUNGAR 1260
3 ANAKKAVOOR TN2906012_200323APB_FTO_1669751 State Bank of India SBIN0000267 CHEYYAR 1260
4 ANAKKAVOOR TN2906012_200323APB_FTO_1669751 Union Bank of India UBIN0533343 ANAKKAVOOR 2940
5 ANAKKAVOOR TN2906012_200323APB_FTO_1669751 Union Bank of India UBIN0533343 CHENNAI 13230

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