Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1586067
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-06-012-008-008/100-A
(Cheyyatraivendran) 		2906012000NRG23240220234393105 24/02/2023 Subramani 2906012WL105536 Subramani 00468 UBIN0533343 843 843 Processed 03/04/2023 005716042 Subramani UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/108-A
(Cheyyatraivendran) 		2906012000NRG23240220234393112 24/02/2023 Uma 2906012WL105537 Uma 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Uma UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/173-A
(Cheyyatraivendran) 		2906012000NRG23240220234393106 24/02/2023 Thangam 2906012WL105536 Thangam 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Thangam UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/179-A
(Cheyyatraivendran) 		2906012000NRG23240220234393064 24/02/2023 Selvarani 2906012WL105530 Selvarani 00468 UBIN0533343 1124 1124 Processed 03/04/2023 005716042 Selvarani UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/181-A
(Cheyyatraivendran) 		2906012000NRG23240220234393065 24/02/2023 Neela 2906012WL105530 Neela 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Neela UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/190-A
(Cheyyatraivendran) 		2906012000NRG23240220234393107 24/02/2023 Mariyammal 2906012WL105536 Mariyammal 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Mariyammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/215-A
(Cheyyatraivendran) 		2906012000NRG23240220234393113 24/02/2023 Bakiyalakshmi 2906012WL105537 Bakiyalakshmi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Bakiyalakshmi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/270-A
(Cheyyatraivendran) 		2906012000NRG23240220234393114 24/02/2023 Dhayalan 2906012WL105537 Dhayalan 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Dhayalan UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/297-a
(Cheyyatraivendran) 		2906012000NRG23240220234393066 24/02/2023 Mannu 2906012WL105530 Mannu 00468 UBIN0533343 1686 1686 Processed 02/04/2023 005716042 Mannu INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-008-008/298-A
(Cheyyatraivendran) 		2906012000NRG23240220234393067 24/02/2023 Kasi 2906012WL105530 Kasi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Kasi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/360-A
(Cheyyatraivendran) 		2906012000NRG23240220234393108 24/02/2023 Rajendhiran 2906012WL105536 Rajendhiran 00468 UBIN0533343 562 562 Processed 03/04/2023 005716042 Rajendhiran UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/38-A
(Cheyyatraivendran) 		2906012000NRG23240220234393115 24/02/2023 sathya 2906012WL105537 sathya 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 sathya UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/382-A
(Cheyyatraivendran) 		2906012000NRG23240220234393068 24/02/2023 Lakshmi 2906012WL105530 Lakshmi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/388-A
(Cheyyatraivendran) 		2906012000NRG23240220234393069 24/02/2023 Selvam 2906012WL105530 Selvam 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Selvam UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/464-A
(Cheyyatraivendran) 		2906012000NRG23240220234393116 24/02/2023 Mala 2906012WL105537 Mala 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Mala UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/466-A
(Cheyyatraivendran) 		2906012000NRG23240220234393109 24/02/2023 Lakshmi 2906012WL105536 Lakshmi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/472
(Cheyyatraivendran) 		2906012000NRG23240220234393110 24/02/2023 Ellammal 2906012WL105536 Ellammal 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Ellammal UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/55-A
(Cheyyatraivendran) 		2906012000NRG23240220234393070 24/02/2023 Muthu 2906012WL105530 Muthu 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Muthu UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/567-A
(Cheyyatraivendran) 		2906012000NRG23240220234393117 24/02/2023 Govindammal 2906012WL105537 Govindammal 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Govindammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/66-A
(Cheyyatraivendran) 		2906012000NRG23240220234393118 24/02/2023 Gopal 2906012WL105537 Gopal 00468 UBIN0533343 562 562 Processed 03/04/2023 005716042 Gopal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/78-A
(Cheyyatraivendran) 		2906012000NRG23240220234393111 24/02/2023 Subbarayan 2906012WL105536 Subbarayan 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Subbarayan UNION BANK OF INDIA(508500)
SubTotal 31753 31753
Total 31753 31753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1586067 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_240223APB_FTO_1586067 Union Bank of India UBIN0533343 CHENNAI 30067

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