Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290422APB_FTO_157855
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) 		2906012000NRG23290420220115241 29/04/2022 pottammal 2906012WL004274 pottammal 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 pottammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-037-037/105-A
(Perumbalai) 		2906012000NRG23290420220115242 29/04/2022 Usharani 2906012WL004274 Usharani 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Usharani UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-037-037/11-A
(Perumbalai) 		2906012000NRG23290420220115243 29/04/2022 Vanitha 2906012WL004274 Vanitha 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Vanitha UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-037-037/114-A
(Perumbalai) 		2906012000NRG23290420220115244 29/04/2022 Lakshmi 2906012WL004274 Lakshmi 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Lakshmi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-037-037/12-A
(Perumbalai) 		2906012000NRG23290420220115245 29/04/2022 PONNI 2906012WL004274 PONNI 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 PONNI UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-037-037/121-A
(Perumbalai) 		2906012000NRG23290420220115246 29/04/2022 Kanchana 2906012WL004274 Kanchana 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Kanchana UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-037-037/135-A
(Perumbalai) 		2906012000NRG23290420220115247 29/04/2022 Elumalai 2906012WL004274 Elumalai 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Elumalai UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-037-037/14-A
(Perumbalai) 		2906012000NRG23290420220115248 29/04/2022 Mageshwari 2906012WL004274 Mageshwari 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Mageshwari UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-037-037/148-A
(Perumbalai) 		2906012000NRG23290420220115249 29/04/2022 BALAKUJAM 2906012WL004274 BALAKUJAM 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 BALAKUJAM UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-037-037/193-B
(Perumbalai) 		2906012000NRG23290420220115251 29/04/2022 Kamakotti 2906012WL004274 Kamakotti 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Kamakotti UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-037-037/214-A
(Perumbalai) 		2906012000NRG23290420220115252 29/04/2022 Gowri 2906012WL004274 Gowri 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Gowri UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-037-037/30-A
(Perumbalai) 		2906012000NRG23290420220115253 29/04/2022 Poongodi 2906012WL004274 Poongodi 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Poongodi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-037-037/41-A
(Perumbalai) 		2906012000NRG23290420220115254 29/04/2022 Santhi 2906012WL004274 Santhi 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Santhi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-037-037/43-A
(Perumbalai) 		2906012000NRG23290420220115255 29/04/2022 Kodhavari 2906012WL004274 Kodhavari 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Kodhavari UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-037-037/69-A
(Perumbalai) 		2906012000NRG23290420220115257 29/04/2022 Ellammal 2906012WL004274 Ellammal 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Ellammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-037-037/7-A
(Perumbalai) 		2906012000NRG23290420220115258 29/04/2022 Santhi 2906012WL004274 Santhi 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Santhi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-037-037/72-A
(Perumbalai) 		2906012000NRG23290420220115259 29/04/2022 selvakumar 2906012WL004274 selvakumar 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 selvakumar UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-037-037/81-A
(Perumbalai) 		2906012000NRG23290420220115260 29/04/2022 Valli 2906012WL004274 Valli 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Valli UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-037-037/83-A
(Perumbalai) 		2906012000NRG23290420220115261 29/04/2022 Rajammal 2906012WL004274 Rajammal 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Rajammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-037-037/86-A
(Perumbalai) 		2906012000NRG23290420220115262 29/04/2022 Malar 2906012WL004274 Malar 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Malar UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-037-037/94-A
(Perumbalai) 		2906012000NRG23290420220115263 29/04/2022 Navaneedham 2906012WL004274 Navaneedham 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Navaneedham UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-037-037/99-A
(Perumbalai) 		2906012000NRG23290420220115264 29/04/2022 Elumalai 2906012WL004274 Elumalai 00468 UBIN0533343 1124 1124 Processed 13/05/2022 018427951 Elumalai UNION BANK OF INDIA(508500)
SubTotal 24728 24728
Total 24728 24728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290422APB_FTO_157855 Union Bank of India UBIN0533343 ANAKKAVOOR 4496
2 ANAKKAVOOR TN2906012_290422APB_FTO_157855 Union Bank of India UBIN0533343 CHENNAI 20232

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