Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222APB_FTO_1256733
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-06-012-005-002/633
(Anapathur) 		2906012000NRG23091220223926078 09/12/2022 Kavitha 2906012WL090803 Kavitha 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kavitha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-005-004/605-A
(Anapathur) 		2906012000NRG23091220223926079 09/12/2022 Chitra 2906012WL090803 Chitra 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Chitra UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-004/609-A
(Anapathur) 		2906012000NRG23091220223926080 09/12/2022 Visalachi 2906012WL090803 Visalachi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Visalachi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-005-004/612-A
(Anapathur) 		2906012000NRG23091220223926082 09/12/2022 Parvathi 2906012WL090803 Parvathi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Parvathi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-005-004/635-A
(Anapathur) 		2906012000NRG23091220223926084 09/12/2022 Senthamarai 2906012WL090803 Senthamarai 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Senthamarai INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-005-005/1-a
(Anapathur) 		2906012000NRG23091220223926085 09/12/2022 Dhanalakshmi 2906012WL090803 Dhanalakshmi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Dhanalakshmi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-005-005/10-A
(Anapathur) 		2906012000NRG23091220223926086 09/12/2022 Vasanthi 2906012WL090803 Vasanthi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Vasanthi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-005-005/11-A
(Anapathur) 		2906012000NRG23091220223926087 09/12/2022 Reena 2906012WL090803 Reena 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Reena UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-005-005/12-A
(Anapathur) 		2906012000NRG23091220223926088 09/12/2022 Devaki 2906012WL090803 Devaki 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Devaki UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-005-005/13-A
(Anapathur) 		2906012000NRG23091220223926089 09/12/2022 Devayani 2906012WL090803 Devayani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Devayani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-005-005/15-A
(Anapathur) 		2906012000NRG23091220223926090 09/12/2022 Jothi 2906012WL090803 Jothi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Jothi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-005-005/18-A
(Anapathur) 		2906012000NRG23091220223926091 09/12/2022 Gowri 2906012WL090803 Gowri 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Gowri UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-005-005/19-A
(Anapathur) 		2906012000NRG23091220223926092 09/12/2022 Muniyammal 2906012WL090803 Muniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Muniyammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-005-005/2-A
(Anapathur) 		2906012000NRG23091220223926093 09/12/2022 Navanetham 2906012WL090803 Navanetham 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Navanetham UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-005-005/20-A
(Anapathur) 		2906012000NRG23091220223926094 09/12/2022 Muniyammal 2906012WL090803 Muniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Muniyammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-005-005/21-B
(Anapathur) 		2906012000NRG23091220223926095 09/12/2022 Santhi 2906012WL090803 Santhi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Santhi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-005-005/22-A
(Anapathur) 		2906012000NRG23091220223926096 09/12/2022 Malligaa 2906012WL090803 Malligaa 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Malligaa UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-005-005/23-A
(Anapathur) 		2906012000NRG23091220223926097 09/12/2022 Jyothi 2906012WL090803 Jyothi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Jyothi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-005-005/25-A
(Anapathur) 		2906012000NRG23091220223926098 09/12/2022 meenachi 2906012WL090803 meenachi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 meenachi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-005-005/26-A
(Anapathur) 		2906012000NRG23091220223926099 09/12/2022 meenachi 2906012WL090803 meenachi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 meenachi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-005-005/261-A
(Anapathur) 		2906012000NRG23091220223926100 09/12/2022 Selliyammal 2906012WL090803 Selliyammal 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Selliyammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-005-005/27-A
(Anapathur) 		2906012000NRG23091220223926101 09/12/2022 Mettalaye 2906012WL090803 Mettalaye 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Mettalaye UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-005-005/28-A
(Anapathur) 		2906012000NRG23091220223926102 09/12/2022 Shanthi 2906012WL090803 Shanthi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Shanthi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-005-005/3-A
(Anapathur) 		2906012000NRG23091220223926103 09/12/2022 Varalakshmi 2906012WL090803 Varalakshmi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Varalakshmi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-005-005/30-A
(Anapathur) 		2906012000NRG23091220223926104 09/12/2022 Ellammal 2906012WL090803 Ellammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Ellammal UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-005-005/31-A
(Anapathur) 		2906012000NRG23091220223926105 09/12/2022 Ramani 2906012WL090803 Ramani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Ramani UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-005-005/33-a
(Anapathur) 		2906012000NRG23091220223926106 09/12/2022 Poogavanam 2906012WL090803 Poogavanam 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Poogavanam UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-005-005/34-A
(Anapathur) 		2906012000NRG23091220223926107 09/12/2022 Radha 2906012WL090803 Radha 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Radha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-005-005/35-A
(Anapathur) 		2906012000NRG23091220223926108 09/12/2022 visalatchi 2906012WL090803 visalatchi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 visalatchi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-005-005/36-a
(Anapathur) 		2906012000NRG23091220223926109 09/12/2022 kanniyammal 2906012WL090803 kanniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 kanniyammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-005-005/37-A
(Anapathur) 		2906012000NRG23091220223926110 09/12/2022 Chinnaponnu 2906012WL090803 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Chinnaponnu UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-005-005/38-A
(Anapathur) 		2906012000NRG23091220223926111 09/12/2022 Kanniyammal 2906012WL090803 Kanniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kanniyammal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-005-005/39-a
(Anapathur) 		2906012000NRG23091220223926112 09/12/2022 Kamatchi 2906012WL090803 Kamatchi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kamatchi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-005-005/40-A
(Anapathur) 		2906012000NRG23091220223926113 09/12/2022 veerammal 2906012WL090803 veerammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 veerammal UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-005-005/41-A
(Anapathur) 		2906012000NRG23091220223926114 09/12/2022 Chandra 2906012WL090803 Chandra 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Chandra UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-005-005/42-A
(Anapathur) 		2906012000NRG23091220223926115 09/12/2022 Kalavathi 2906012WL090803 Kalavathi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kalavathi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-005-005/43-A
(Anapathur) 		2906012000NRG23091220223926116 09/12/2022 lATHA 2906012WL090803 lATHA 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 lATHA UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-005-005/434-A
(Anapathur) 		2906012000NRG23091220223926117 09/12/2022 Indarani 2906012WL090803 Indarani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Indarani UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-005-005/44-A
(Anapathur) 		2906012000NRG23091220223926118 09/12/2022 Kamala 2906012WL090803 Kamala 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kamala UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-005-005/45-A
(Anapathur) 		2906012000NRG23091220223926119 09/12/2022 Jayalakshmi 2906012WL090803 Jayalakshmi 00468 UBIN0533343 460 460 Processed 17/12/2022 011962707 Jayalakshmi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-005-005/48
(Anapathur) 		2906012000NRG23091220223926120 09/12/2022 Ummathurai 2906012WL090803 Ummathurai 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Ummathurai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-005-005/49-A
(Anapathur) 		2906012000NRG23091220223926121 09/12/2022 Selvi 2906012WL090803 Selvi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Selvi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-005-005/50
(Anapathur) 		2906012000NRG23091220223926122 09/12/2022 manjula 2906012WL090803 manjula 00468 UBIN0533343 920 920 Processed 17/12/2022 011962707 manjula UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-005-005/599-A
(Anapathur) 		2906012000NRG23091220223926123 09/12/2022 Renuga 2906012WL090803 Renuga 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Renuga UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-005-005/6-A
(Anapathur) 		2906012000NRG23091220223926124 09/12/2022 Kamala 2906012WL090803 Kamala 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kamala UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-005-005/600-A
(Anapathur) 		2906012000NRG23091220223926125 09/12/2022 Kalaivani 2906012WL090803 Kalaivani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kalaivani UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-005-005/601-A
(Anapathur) 		2906012000NRG23091220223926126 09/12/2022 Muniyammal 2906012WL090803 Muniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Muniyammal UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-005-005/602-A
(Anapathur) 		2906012000NRG23091220223926127 09/12/2022 Ganakannan 2906012WL090803 Ganakannan 00468 UBIN0533343 920 920 Processed 17/12/2022 011962707 Ganakannan UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-005-005/603
(Anapathur) 		2906012000NRG23091220223926128 09/12/2022 Eeshwari 2906012WL090803 Eeshwari 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Eeshwari UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-005-005/606-A
(Anapathur) 		2906012000NRG23091220223926129 09/12/2022 Selvarani 2906012WL090803 Selvarani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Selvarani UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-005-005/607-A
(Anapathur) 		2906012000NRG23091220223926130 09/12/2022 Thangarathinam 2906012WL090803 Thangarathinam 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Thangarathinam UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-005-005/614-A
(Anapathur) 		2906012000NRG23091220223926131 09/12/2022 Divya 2906012WL090803 Divya 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Divya UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-005-005/618-A
(Anapathur) 		2906012000NRG23091220223926133 09/12/2022 Dachiyani 2906012WL090803 Dachiyani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Dachiyani INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-005-005/620-A
(Anapathur) 		2906012000NRG23091220223926134 09/12/2022 Anitha 2906012WL090803 Anitha 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Anitha UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-005-005/621-A
(Anapathur) 		2906012000NRG23091220223926135 09/12/2022 Ammu 2906012WL090803 Ammu 00468 UBIN0533343 562 562 Processed 17/12/2022 011962707 Ammu INDIAN OVERSEAS BANK(508541)
56 ANAKKAVOOR TN-06-012-005-005/624-A
(Anapathur) 		2906012000NRG23091220223926136 09/12/2022 Janaga 2906012WL090803 Janaga 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Janaga INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-005-005/626-A
(Anapathur) 		2906012000NRG23091220223926137 09/12/2022 Barathi 2906012WL090803 Barathi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Barathi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-005-005/631-A
(Anapathur) 		2906012000NRG23091220223926141 09/12/2022 Janaki 2906012WL090803 Janaki 00468 UBIN0533343 690 690 Processed 17/12/2022 011962707 Janaki HDFC BANK LTD(607152)
59 ANAKKAVOOR TN-06-012-005-005/634
(Anapathur) 		2906012000NRG23091220223926142 09/12/2022 Ishwariya 2906012WL090803 Ishwariya 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Ishwariya INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-005-005/643-A
(Anapathur) 		2906012000NRG23091220223926145 09/12/2022 Sathiya 2906012WL090803 Sathiya 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Sathiya INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-005-005/644-A
(Anapathur) 		2906012000NRG23091220223926146 09/12/2022 Manjula 2906012WL090803 Manjula 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Manjula UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-005-005/646-A
(Anapathur) 		2906012000NRG23091220223926147 09/12/2022 Revathi 2906012WL090803 Revathi 00468 UBIN0533343 1405 1405 Processed 17/12/2022 011962707 Revathi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-005-005/647-A
(Anapathur) 		2906012000NRG23091220223926148 09/12/2022 Kumari 2906012WL090803 Kumari 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kumari HDFC BANK LTD(607152)
64 ANAKKAVOOR TN-06-012-005-005/649-A
(Anapathur) 		2906012000NRG23091220223926149 09/12/2022 Pavithira 2906012WL090803 Pavithira 00468 UBIN0533343 230 230 Processed 17/12/2022 011962707 Pavithira UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-005-005/8-A
(Anapathur) 		2906012000NRG23091220223926150 09/12/2022 Boologam 2906012WL090803 Boologam 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Boologam UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-005-005/9-A
(Anapathur) 		2906012000NRG23091220223926151 09/12/2022 Mani 2906012WL090803 Mani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Mani UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-005-006/641-A
(Anapathur) 		2906012000NRG23091220223926153 09/12/2022 Sivaranjani 2906012WL090803 Sivaranjani 00468 UBIN0533343 920 920 Processed 17/12/2022 011962707 Sivaranjani STATE BANK OF INDIA(508548)
SubTotal 72117 72117
Total 72117 72117

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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_1256733 Union Bank of India UBIN0533343 ANAKKAVOOR 22080
2 ANAKKAVOOR TN2906012_091222APB_FTO_1256733 Union Bank of India UBIN0533343 CHENNAI 50037

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