Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922APB_FTO_886082
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-06-012-004-002/1716-A
(Anakkavoor) 		2906012000NRG23160920222610965 17/09/2022 Angamuthu 2906012WL063837 Angamuthu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Angamuthu UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-004/1005-A
(Anakkavoor) 		2906012000NRG23160920222610966 17/09/2022 Dharani 2906012WL063837 Dharani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Dharani UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-004/108-A
(Anakkavoor) 		2906012000NRG23160920222610967 17/09/2022 Rose 2906012WL063837 Rose 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Rose UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-004/114-C
(Anakkavoor) 		2906012000NRG23160920222610968 17/09/2022 Laliltha 2906012WL063837 Laliltha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Laliltha UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-004/116-A
(Anakkavoor) 		2906012000NRG23160920222610969 17/09/2022 Mala 2906012WL063837 Mala 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Mala UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-004-004/1169-A
(Anakkavoor) 		2906012000NRG23160920222610970 17/09/2022 Malar 2906012WL063837 Malar 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Malar UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-004-004/122-A
(Anakkavoor) 		2906012000NRG23160920222610972 17/09/2022 Kanakavalli 2906012WL063837 Kanakavalli 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Kanakavalli UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-004-004/1231-a
(Anakkavoor) 		2906012000NRG23160920222610974 17/09/2022 Adhilakshmi 2906012WL063837 Adhilakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Adhilakshmi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-004-004/1248-a
(Anakkavoor) 		2906012000NRG23160920222610976 17/09/2022 kasimmal 2906012WL063837 kasimmal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 kasimmal UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-004-004/1250-a
(Anakkavoor) 		2906012000NRG23160920222610977 17/09/2022 poonammal 2906012WL063837 poonammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 poonammal UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-004-004/1252-a
(Anakkavoor) 		2906012000NRG23160920222610978 17/09/2022 Alamelu 2906012WL063837 Alamelu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Alamelu UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-004-004/1284-a
(Anakkavoor) 		2906012000NRG23160920222610980 17/09/2022 Vasantha 2906012WL063837 Vasantha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Vasantha UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-004-004/1291
(Anakkavoor) 		2906012000NRG23160920222610981 17/09/2022 Ammu 2906012WL063837 Ammu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858077 Ammu UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-004-004/1300-A
(Anakkavoor) 		2906012000NRG23160920222610983 17/09/2022 Suguna 2906012WL063837 Suguna 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Suguna UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-004-004/1301-B
(Anakkavoor) 		2906012000NRG23160920222610984 17/09/2022 Lakshmi 2906012WL063837 Lakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Lakshmi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-004-004/1302-A
(Anakkavoor) 		2906012000NRG23160920222610985 17/09/2022 Chinnapapa 2906012WL063837 Chinnapapa 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Chinnapapa UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-004-004/1321-B
(Anakkavoor) 		2906012000NRG23160920222610986 17/09/2022 Saranya 2906012WL063837 Saranya 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Saranya UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-004-004/1347-A
(Anakkavoor) 		2906012000NRG23160920222610988 17/09/2022 Guna 2906012WL063837 Guna 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Guna UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-004-004/1348-A
(Anakkavoor) 		2906012000NRG23160920222610989 17/09/2022 Poongothai 2906012WL063837 Poongothai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Poongothai UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-004-004/1351-A
(Anakkavoor) 		2906012000NRG23160920222610990 17/09/2022 Karpagam 2906012WL063837 Karpagam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Karpagam UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-004-004/1356-A
(Anakkavoor) 		2906012000NRG23160920222610991 17/09/2022 Kala 2906012WL063837 Kala 00468 UBIN0533343 230 230 Processed 14/10/2022 035858077 Kala UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-004-004/1363-A
(Anakkavoor) 		2906012000NRG23160920222610993 17/09/2022 Poorani 2906012WL063837 Poorani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Poorani UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-004-004/1366-A
(Anakkavoor) 		2906012000NRG23160920222610994 17/09/2022 Muthammal 2906012WL063837 Muthammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Muthammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-004-004/1367-A
(Anakkavoor) 		2906012000NRG23160920222610995 17/09/2022 Arputham 2906012WL063837 Arputham 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Arputham UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-004-004/1368-B
(Anakkavoor) 		2906012000NRG23160920222610996 17/09/2022 Lakshmi 2906012WL063837 Lakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Lakshmi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-004-004/1371-A
(Anakkavoor) 		2906012000NRG23160920222610997 17/09/2022 Amutha 2906012WL063837 Amutha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Amutha UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-004-004/1378-A
(Anakkavoor) 		2906012000NRG23160920222610998 17/09/2022 Gothami 2906012WL063837 Gothami 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Gothami UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-004-004/138-A
(Anakkavoor) 		2906012000NRG23160920222610999 17/09/2022 Saroja 2906012WL063837 Saroja 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Saroja UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-004-004/1388-A
(Anakkavoor) 		2906012000NRG23160920222611000 17/09/2022 Sumathi 2906012WL063837 Sumathi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Sumathi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-004-004/1438-A
(Anakkavoor) 		2906012000NRG23160920222611001 17/09/2022 Rajeswari 2906012WL063837 Rajeswari 00468 UBIN0533343 1380 1380 Processed 15/10/2022 035858077 Rajeswari INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-004-004/1453-A
(Anakkavoor) 		2906012000NRG23160920222611002 17/09/2022 Ellammal 2906012WL063837 Ellammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Ellammal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-004-004/1523-A
(Anakkavoor) 		2906012000NRG23160920222611003 17/09/2022 Pushpa 2906012WL063837 Pushpa 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Pushpa UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-004-004/1524-A
(Anakkavoor) 		2906012000NRG23160920222611004 17/09/2022 Revathi 2906012WL063837 Revathi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Revathi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-004-004/1688-A
(Anakkavoor) 		2906012000NRG23160920222611006 17/09/2022 Sumathi 2906012WL063837 Sumathi 00468 UBIN0533343 1150 1150 Processed 15/10/2022 035858077 Sumathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-004-004/1713-A
(Anakkavoor) 		2906012000NRG23160920222611008 17/09/2022 Krishnaveni 2906012WL063837 Krishnaveni 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858077 Krishnaveni UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-004-004/203-A
(Anakkavoor) 		2906012000NRG23160920222611020 17/09/2022 Balakujam 2906012WL063837 Balakujam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Balakujam UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-004-004/235-A
(Anakkavoor) 		2906012000NRG23160920222611021 17/09/2022 Annam 2906012WL063837 Annam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Annam UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-004-004/273-A
(Anakkavoor) 		2906012000NRG23160920222611022 17/09/2022 Malar 2906012WL063837 Malar 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Malar UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-004-004/314-A
(Anakkavoor) 		2906012000NRG23160920222611023 17/09/2022 Indra 2906012WL063837 Indra 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Indra UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-004-004/352-A
(Anakkavoor) 		2906012000NRG23160920222611024 17/09/2022 valliammal 2906012WL063837 valliammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 valliammal UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-004-004/378-A
(Anakkavoor) 		2906012000NRG23160920222611025 17/09/2022 Lakshmi 2906012WL063837 Lakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Lakshmi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-004-004/385-A
(Anakkavoor) 		2906012000NRG23160920222611027 17/09/2022 Kamatchi 2906012WL063837 Kamatchi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Kamatchi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-004-004/438-A
(Anakkavoor) 		2906012000NRG23160920222611028 17/09/2022 Alamelu 2906012WL063837 Alamelu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Alamelu UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-004-004/487-A
(Anakkavoor) 		2906012000NRG23160920222611029 17/09/2022 susila 2906012WL063837 susila 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 susila UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-004-004/550-A
(Anakkavoor) 		2906012000NRG23160920222611030 17/09/2022 Kanniyammal 2906012WL063837 Kanniyammal 00468 UBIN0533343 230 230 Processed 14/10/2022 035858077 Kanniyammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-004-004/628-A
(Anakkavoor) 		2906012000NRG23160920222611032 17/09/2022 Elumalai 2906012WL063837 Elumalai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Elumalai UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-004-004/669-A
(Anakkavoor) 		2906012000NRG23160920222611033 17/09/2022 Manimegalai 2906012WL063837 Manimegalai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Manimegalai UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-004-004/73-A
(Anakkavoor) 		2906012000NRG23160920222611035 17/09/2022 Anjalai 2906012WL063837 Anjalai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Anjalai UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-004-004/733-A
(Anakkavoor) 		2906012000NRG23160920222611036 17/09/2022 Jaya 2906012WL063837 Jaya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Jaya UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-004-004/748-A
(Anakkavoor) 		2906012000NRG23160920222611037 17/09/2022 Ettiyammal 2906012WL063837 Ettiyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Ettiyammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-004-004/756-A
(Anakkavoor) 		2906012000NRG23160920222611039 17/09/2022 Pavunu 2906012WL063837 Pavunu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Pavunu UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-004-004/760-A
(Anakkavoor) 		2906012000NRG23160920222611040 17/09/2022 Kamachi 2906012WL063837 Kamachi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Kamachi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-004-004/761-A
(Anakkavoor) 		2906012000NRG23160920222611041 17/09/2022 Selvi 2906012WL063837 Selvi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Selvi UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-004-004/762-A
(Anakkavoor) 		2906012000NRG23160920222611042 17/09/2022 Gothavari 2906012WL063837 Gothavari 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Gothavari UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-004-004/812-A
(Anakkavoor) 		2906012000NRG23160920222611043 17/09/2022 Malar 2906012WL063837 Malar 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Malar UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-004-004/814-A
(Anakkavoor) 		2906012000NRG23160920222611044 17/09/2022 Vasantha 2906012WL063837 Vasantha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Vasantha UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-004-004/815-A
(Anakkavoor) 		2906012000NRG23160920222611045 17/09/2022 Manimegalai 2906012WL063837 Manimegalai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Manimegalai UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-004-004/820-A
(Anakkavoor) 		2906012000NRG23160920222611046 17/09/2022 Jayalalitha 2906012WL063837 Jayalalitha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Jayalalitha UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-004-004/824-a
(Anakkavoor) 		2906012000NRG23160920222611047 17/09/2022 Thilagam 2906012WL063837 Thilagam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Thilagam UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-004-004/829-A
(Anakkavoor) 		2906012000NRG23160920222611048 17/09/2022 Santha 2906012WL063837 Santha 00468 UBIN0533343 230 230 Processed 14/10/2022 035858077 Santha UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-004-004/831-A
(Anakkavoor) 		2906012000NRG23160920222611049 17/09/2022 Poologam 2906012WL063837 Poologam 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Poologam UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-004-004/845-A
(Anakkavoor) 		2906012000NRG23160920222611050 17/09/2022 Meena 2906012WL063837 Meena 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Meena UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-004-004/853-A
(Anakkavoor) 		2906012000NRG23160920222611051 17/09/2022 lakshmi 2906012WL063837 lakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 lakshmi UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-004-004/855-A
(Anakkavoor) 		2906012000NRG23160920222611052 17/09/2022 Maya 2906012WL063837 Maya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Maya UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-004-004/882-A
(Anakkavoor) 		2906012000NRG23160920222611053 17/09/2022 Pappa 2906012WL063837 Pappa 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Pappa UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-004-004/974-A
(Anakkavoor) 		2906012000NRG23160920222611054 17/09/2022 Rajammal 2906012WL063837 Rajammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Rajammal UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-004-004/980-A
(Anakkavoor) 		2906012000NRG23160920222611055 17/09/2022 Rajeshwari 2906012WL063837 Rajeshwari 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Rajeshwari UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-004-004/982-A
(Anakkavoor) 		2906012000NRG23160920222611056 17/09/2022 Seetha 2906012WL063837 Seetha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858077 Seetha UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-004-005/1679-A
(Anakkavoor) 		2906012000NRG23160920222611057 17/09/2022 sumathi 2906012WL063837 sumathi 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858077 sumathi UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-004-008/1446-A
(Anakkavoor) 		2906012000NRG23160920222611059 17/09/2022 Savithri 2906012WL063837 Savithri 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Savithri UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-004-008/1727-A
(Anakkavoor) 		2906012000NRG23160920222611061 17/09/2022 parimala 2906012WL063837 parimala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 parimala UNION BANK OF INDIA(508500)
SubTotal 91462 91462
Total 91462 91462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922APB_FTO_886082 Union Bank of India UBIN0533343 ANAKKAVOOR 20010
2 ANAKKAVOOR TN2906012_170922APB_FTO_886082 Union Bank of India UBIN0533343 CHENNAI 71452

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