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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_231222APB_FTO_1325153
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-06-012-051-051/101-A
(Vadalapiranthan) 		2906012000NRG23231220224085736 23/12/2022 Mallika 2906012WL094209 Mallika 00468 UBIN0533343 460 460 Processed 01/02/2023 018558934 Mallika UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-051-051/110-A
(Vadalapiranthan) 		2906012000NRG23231220224085737 23/12/2022 Vedhapuri 2906012WL094209 Vedhapuri 00468 UBIN0533343 460 460 Processed 01/02/2023 018558934 Vedhapuri UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-051/113-A
(Vadalapiranthan) 		2906012000NRG23231220224085738 23/12/2022 Nadarajan 2906012WL094209 Nadarajan 00468 UBIN0533343 460 460 Processed 02/02/2023 018558934 Nadarajan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-051-051/148-B
(Vadalapiranthan) 		2906012000NRG23231220224085739 23/12/2022 Devaki 2906012WL094209 Devaki 00468 UBIN0533343 230 230 Processed 01/02/2023 018558934 Devaki UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-051-051/162-A
(Vadalapiranthan) 		2906012000NRG23231220224085740 23/12/2022 Velankanni 2906012WL094209 Velankanni 00468 UBIN0533343 460 460 Processed 02/02/2023 018558934 Velankanni INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-051-051/163-A
(Vadalapiranthan) 		2906012000NRG23231220224085741 23/12/2022 Mallika 2906012WL094209 Mallika 00468 UBIN0533343 230 230 Processed 01/02/2023 018558934 Mallika UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-051-051/174-B
(Vadalapiranthan) 		2906012000NRG23231220224085742 23/12/2022 Suguna 2906012WL094209 Suguna 00468 UBIN0533343 460 460 Processed 01/02/2023 018558934 Suguna UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-051-051/185-A
(Vadalapiranthan) 		2906012000NRG23231220224085743 23/12/2022 Sekar 2906012WL094209 Sekar 00468 UBIN0533343 230 230 Processed 01/02/2023 018558934 Sekar UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-051-051/186-A
(Vadalapiranthan) 		2906012000NRG23231220224085744 23/12/2022 Chinnapaiyan 2906012WL094209 Chinnapaiyan 00468 UBIN0533343 230 230 Processed 01/02/2023 018558934 Chinnapaiyan UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-051-051/187-A
(Vadalapiranthan) 		2906012000NRG23231220224085745 23/12/2022 Malar 2906012WL094209 Malar 00468 UBIN0533343 230 230 Processed 01/02/2023 018558934 Malar UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-051-051/19-A
(Vadalapiranthan) 		2906012000NRG23231220224085746 23/12/2022 Subramaniyan 2906012WL094209 Subramaniyan 00468 UBIN0533343 460 460 Processed 01/02/2023 018558934 Subramaniyan UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-051-051/192-A
(Vadalapiranthan) 		2906012000NRG23231220224085747 23/12/2022 Chandra 2906012WL094209 Chandra 00468 UBIN0533343 460 460 Processed 01/02/2023 018558934 Chandra UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-051-051/197-B
(Vadalapiranthan) 		2906012000NRG23231220224085748 23/12/2022 Govindhammal 2906012WL094209 Govindhammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018558934 Govindhammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-051-051/204-A
(Vadalapiranthan) 		2906012000NRG23231220224085749 23/12/2022 Deivanai 2906012WL094209 Deivanai 00468 UBIN0533343 460 460 Processed 01/02/2023 018558934 Deivanai UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-051-051/21-A
(Vadalapiranthan) 		2906012000NRG23231220224085750 23/12/2022 Samundeshwari 2906012WL094209 Samundeshwari 00468 UBIN0533343 230 230 Processed 01/02/2023 018558934 Samundeshwari UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_231222APB_FTO_1325153 Union Bank of India UBIN0533343 ANAKKAVOOR 1840
2 ANAKKAVOOR TN2906012_231222APB_FTO_1325153 Union Bank of India UBIN0533343 CHENNAI 3680

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