Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130323APB_FTO_1645274
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-06-012-046-046/10-A
(Thenthandalam) 		2906012000NRG23080320234552123 13/03/2023 Bathma 2906012WL108979 Bathma 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Bathma UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-046-046/100
(Thenthandalam) 		2906012000NRG23080320234552124 13/03/2023 Padavettal 2906012WL108979 Padavettal 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Padavettal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-046-046/104
(Thenthandalam) 		2906012000NRG23080320234552125 13/03/2023 Saroja 2906012WL108979 Saroja 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Saroja UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-046-046/105
(Thenthandalam) 		2906012000NRG23080320234552126 13/03/2023 Vediyammal 2906012WL108979 Vediyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Vediyammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-046-046/11-A
(Thenthandalam) 		2906012000NRG23080320234552127 13/03/2023 Krishnaveni 2906012WL108979 Krishnaveni 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 Krishnaveni UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-046-046/111
(Thenthandalam) 		2906012000NRG23080320234552128 13/03/2023 Banu 2906012WL108979 Banu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Banu UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-046-046/113
(Thenthandalam) 		2906012000NRG23080320234552129 13/03/2023 Pattammal 2906012WL108979 Pattammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Pattammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-046-046/12-a
(Thenthandalam) 		2906012000NRG23080320234552130 13/03/2023 parimala 2906012WL108979 parimala 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 parimala UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-046-046/122-a
(Thenthandalam) 		2906012000NRG23080320234552131 13/03/2023 Krishnaveni 2906012WL108979 Krishnaveni 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 Krishnaveni UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-046-046/123-A
(Thenthandalam) 		2906012000NRG23080320234552132 13/03/2023 Subatrai 2906012WL108979 Subatrai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Subatrai UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-046-046/127-A
(Thenthandalam) 		2906012000NRG23080320234552133 13/03/2023 kannammal 2906012WL108979 kannammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 kannammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-046-046/128-A
(Thenthandalam) 		2906012000NRG23080320234552134 13/03/2023 kumudha 2906012WL108979 kumudha 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 kumudha UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-046-046/142-A
(Thenthandalam) 		2906012000NRG23080320234552135 13/03/2023 Lakshmi 2906012WL108979 Lakshmi 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Lakshmi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-046-046/145-A
(Thenthandalam) 		2906012000NRG23080320234552136 13/03/2023 Rajammal 2906012WL108979 Rajammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Rajammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-046-046/146-A
(Thenthandalam) 		2906012000NRG23080320234552137 13/03/2023 Indrani 2906012WL108979 Indrani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Indrani UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-046-046/150-A
(Thenthandalam) 		2906012000NRG23080320234552138 13/03/2023 Poogavanam 2906012WL108979 Poogavanam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Poogavanam UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-046-046/16-a
(Thenthandalam) 		2906012000NRG23080320234552139 13/03/2023 Ponni 2906012WL108979 Ponni 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 Ponni UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-046-046/17-a
(Thenthandalam) 		2906012000NRG23080320234552140 13/03/2023 durauarangan 2906012WL108979 durauarangan 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005718068 durauarangan STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-046-046/18-a
(Thenthandalam) 		2906012000NRG23080320234552141 13/03/2023 Lalitha 2906012WL108979 Lalitha 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Lalitha UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-046-046/19
(Thenthandalam) 		2906012000NRG23080320234552142 13/03/2023 Krishnaveni 2906012WL108979 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Krishnaveni UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-046-046/2-a
(Thenthandalam) 		2906012000NRG23080320234552143 13/03/2023 vijaya 2906012WL108979 vijaya 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 vijaya UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-046-046/21
(Thenthandalam) 		2906012000NRG23080320234552144 13/03/2023 Jeeva 2906012WL108979 Jeeva 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Jeeva UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-046-046/27
(Thenthandalam) 		2906012000NRG23080320234552145 13/03/2023 Vasantha 2906012WL108979 Vasantha 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005718068 Vasantha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-046-046/3
(Thenthandalam) 		2906012000NRG23080320234552146 13/03/2023 Jagannathan 2906012WL108979 Jagannathan 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 Jagannathan UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-046-046/35-a
(Thenthandalam) 		2906012000NRG23080320234552147 13/03/2023 Malliga 2906012WL108979 Malliga 00468 UBIN0533343 460 460 Processed 03/04/2023 005718068 Malliga UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-046-046/36
(Thenthandalam) 		2906012000NRG23080320234552148 13/03/2023 Datchanamoorthy 2906012WL108979 Datchanamoorthy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Datchanamoorthy UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-046-046/37-a
(Thenthandalam) 		2906012000NRG23080320234552149 13/03/2023 Lakshmi 2906012WL108979 Lakshmi 00468 UBIN0533343 460 460 Processed 03/04/2023 005718068 Lakshmi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-046-046/39-a
(Thenthandalam) 		2906012000NRG23080320234552150 13/03/2023 vendavaram 2906012WL108979 vendavaram 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 vendavaram UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-046-046/44-a
(Thenthandalam) 		2906012000NRG23080320234552151 13/03/2023 manjula 2906012WL108979 manjula 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 manjula UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-046-046/45
(Thenthandalam) 		2906012000NRG23080320234552152 13/03/2023 Ellammal 2906012WL108979 Ellammal 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Ellammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-046-046/46
(Thenthandalam) 		2906012000NRG23080320234552153 13/03/2023 Sumathi 2906012WL108979 Sumathi 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Sumathi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-046-046/49
(Thenthandalam) 		2906012000NRG23080320234552154 13/03/2023 Senthamarai 2906012WL108979 Senthamarai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Senthamarai UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-046-046/51-a
(Thenthandalam) 		2906012000NRG23080320234552155 13/03/2023 kala 2906012WL108979 kala 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 kala UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-046-046/54-a
(Thenthandalam) 		2906012000NRG23080320234552156 13/03/2023 ambiga 2906012WL108979 ambiga 00468 UBIN0533343 690 690 Processed 03/04/2023 005718068 ambiga UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-046-046/55-a
(Thenthandalam) 		2906012000NRG23080320234552157 13/03/2023 alamelu 2906012WL108979 alamelu 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 alamelu UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-046-046/6
(Thenthandalam) 		2906012000NRG23080320234552158 13/03/2023 Bavani 2906012WL108979 Bavani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Bavani UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-046-046/60
(Thenthandalam) 		2906012000NRG23080320234552159 13/03/2023 Suguna 2906012WL108979 Suguna 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Suguna UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-046-046/61-a
(Thenthandalam) 		2906012000NRG23080320234552160 13/03/2023 lalitha 2906012WL108979 lalitha 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 lalitha UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-046-046/63
(Thenthandalam) 		2906012000NRG23080320234552161 13/03/2023 Chandra 2906012WL108979 Chandra 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Chandra UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-046-046/64
(Thenthandalam) 		2906012000NRG23080320234552162 13/03/2023 Yamuna 2906012WL108979 Yamuna 00468 UBIN0533343 690 690 Processed 03/04/2023 005718068 Yamuna UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-046-046/67-a
(Thenthandalam) 		2906012000NRG23080320234552163 13/03/2023 Muniyammal 2906012WL108979 Muniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Muniyammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-046-046/78-a
(Thenthandalam) 		2906012000NRG23080320234552164 13/03/2023 ammu 2906012WL108979 ammu 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 ammu UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-046-046/79-a
(Thenthandalam) 		2906012000NRG23080320234552165 13/03/2023 kanniappan 2906012WL108979 kanniappan 00468 UBIN0533343 690 690 Processed 03/04/2023 005718068 kanniappan UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-046-046/8-B
(Thenthandalam) 		2906012000NRG23080320234552166 13/03/2023 Mannu 2906012WL108979 Mannu 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Mannu UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-046-046/82-a
(Thenthandalam) 		2906012000NRG23080320234552167 13/03/2023 Narasimman 2906012WL108979 Narasimman 00468 UBIN0533343 690 690 Processed 03/04/2023 005718068 Narasimman UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-046-046/84
(Thenthandalam) 		2906012000NRG23080320234552168 13/03/2023 PARIMALA 2906012WL108979 PARIMALA 00468 UBIN0533343 690 690 Processed 03/04/2023 005718068 PARIMALA UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-046-046/86
(Thenthandalam) 		2906012000NRG23080320234552169 13/03/2023 Venda 2906012WL108979 Venda 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Venda UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-046-046/87
(Thenthandalam) 		2906012000NRG23080320234552170 13/03/2023 Sita 2906012WL108979 Sita 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Sita UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-046-046/9-A
(Thenthandalam) 		2906012000NRG23080320234552171 13/03/2023 Dhanakotti 2906012WL108979 Dhanakotti 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 Dhanakotti UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-046-046/90
(Thenthandalam) 		2906012000NRG23080320234552172 13/03/2023 Shanthi 2906012WL108979 Shanthi 00468 UBIN0533343 920 920 Processed 03/04/2023 005718068 Shanthi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-046-046/91
(Thenthandalam) 		2906012000NRG23080320234552173 13/03/2023 Anjalai 2906012WL108979 Anjalai 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Anjalai UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-046-046/95
(Thenthandalam) 		2906012000NRG23080320234552174 13/03/2023 Gopal 2906012WL108979 Gopal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Gopal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-046-048/153-A
(Thenthandalam) 		2906012000NRG23080320234552175 13/03/2023 Uma 2906012WL108979 Uma 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Uma UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-046-048/154-A
(Thenthandalam) 		2906012000NRG23080320234552176 13/03/2023 Ammu 2906012WL108979 Ammu 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Ammu UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-046-048/160-A
(Thenthandalam) 		2906012000NRG23080320234552177 13/03/2023 Kasi 2906012WL108979 Kasi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Kasi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-046-048/163-A
(Thenthandalam) 		2906012000NRG23080320234552178 13/03/2023 Senthamarai 2906012WL108979 Senthamarai 00468 UBIN0533343 460 460 Processed 03/04/2023 005718068 Senthamarai UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-046-048/171-A
(Thenthandalam) 		2906012000NRG23080320234552179 13/03/2023 Chinnaponnu 2906012WL108979 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Chinnaponnu UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-046-048/181-A
(Thenthandalam) 		2906012000NRG23080320234552180 13/03/2023 Vijaya 2906012WL108979 Vijaya 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005718068 Vijaya UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-046-048/189-A
(Thenthandalam) 		2906012000NRG23080320234552181 13/03/2023 Sevanthi 2906012WL108979 Sevanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005718068 Sevanthi UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-046-048/193-A
(Thenthandalam) 		2906012000NRG23080320234552182 13/03/2023 Nandhini 2906012WL108979 Nandhini 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005718068 Nandhini PUNJAB NATIONAL BANK(508568)
61 ANAKKAVOOR TN-06-012-046-048/200-A
(Thenthandalam) 		2906012000NRG23080320234552183 13/03/2023 Revathi 2906012WL108979 Revathi 00468 UBIN0533343 690 690 Processed 02/04/2023 005718068 Revathi CANARA BANK(508532)
62 ANAKKAVOOR TN-06-012-046-048/201-A
(Thenthandalam) 		2906012000NRG23080320234552184 13/03/2023 Subramaniyam 2906012WL108979 Subramaniyam 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005718068 Subramaniyam STATE BANK OF INDIA(508548)
SubTotal 70150 70150
Total 70150 70150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130323APB_FTO_1645274 Union Bank of India UBIN0533343 ANAKKAVOOR 17480
2 ANAKKAVOOR TN2906012_130323APB_FTO_1645274 Union Bank of India UBIN0533343 CHENNAI 52670

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