Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1638489
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-06-012-051-001/320-A
(Vadalapiranthan) 		2906012000NRG23090320234562577 10/03/2023 Kalaiselvi 2906012WL109166 Kalaiselvi 00176 IDIB000M096 1410 1410 Processed 02/04/2023 005717611 Kalaiselvi INDIAN BANK(607105)
SubTotal 1410 1410
2 ANAKKAVOOR TN-06-012-051-051/104-A
(Vadalapiranthan) 		2906012000NRG23090320234562578 10/03/2023 Mari 2906012WL109166 Mari 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Mari UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-051/106-B
(Vadalapiranthan) 		2906012000NRG23090320234562579 10/03/2023 Unnamalai 2906012WL109166 Unnamalai 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Unnamalai UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-051-051/117-A
(Vadalapiranthan) 		2906012000NRG23090320234562580 10/03/2023 Palani 2906012WL109166 Palani 00468 UBIN0533343 940 940 Processed 02/04/2023 005717611 Palani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-051-051/119-A
(Vadalapiranthan) 		2906012000NRG23090320234562581 10/03/2023 Neela 2906012WL109166 Neela 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Neela UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-051-051/120-A
(Vadalapiranthan) 		2906012000NRG23090320234562582 10/03/2023 Senthamarai 2906012WL109166 Senthamarai 00468 UBIN0533343 940 940 Processed 03/04/2023 005717611 Senthamarai UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-051-051/121-A
(Vadalapiranthan) 		2906012000NRG23090320234562583 10/03/2023 Jothi 2906012WL109166 Jothi 00468 UBIN0533343 470 470 Processed 03/04/2023 005717611 Jothi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-051-051/122-A
(Vadalapiranthan) 		2906012000NRG23090320234562584 10/03/2023 Maragadham 2906012WL109166 Maragadham 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Maragadham UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-051-051/127-A
(Vadalapiranthan) 		2906012000NRG23090320234562585 10/03/2023 Thangavelu 2906012WL109166 Thangavelu 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Thangavelu UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-051-051/130-A
(Vadalapiranthan) 		2906012000NRG23090320234562586 10/03/2023 Dhanakotti 2906012WL109166 Dhanakotti 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Dhanakotti UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-051-051/138-A
(Vadalapiranthan) 		2906012000NRG23090320234562587 10/03/2023 Alamelu 2906012WL109166 Alamelu 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Alamelu UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-051-051/140-A
(Vadalapiranthan) 		2906012000NRG23090320234562588 10/03/2023 Mallika 2906012WL109166 Mallika 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Mallika UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-051-051/142-A
(Vadalapiranthan) 		2906012000NRG23090320234562589 10/03/2023 Saraswathi 2906012WL109166 Saraswathi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Saraswathi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-051-051/143-A
(Vadalapiranthan) 		2906012000NRG23090320234562590 10/03/2023 Karpagam 2906012WL109166 Karpagam 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Karpagam UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-051-051/145-B
(Vadalapiranthan) 		2906012000NRG23090320234562591 10/03/2023 Chitra 2906012WL109166 Chitra 00468 UBIN0533343 1410 1410 Processed 02/04/2023 005717611 Chitra INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-051-051/149-A
(Vadalapiranthan) 		2906012000NRG23090320234562592 10/03/2023 Vennila 2906012WL109166 Vennila 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Vennila UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-051-051/150-A
(Vadalapiranthan) 		2906012000NRG23090320234562593 10/03/2023 Saravanan 2906012WL109166 Saravanan 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Saravanan UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-051-051/152-A
(Vadalapiranthan) 		2906012000NRG23090320234562594 10/03/2023 Pushpa 2906012WL109166 Pushpa 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Pushpa UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-051-051/153-A
(Vadalapiranthan) 		2906012000NRG23090320234562595 10/03/2023 Krishnaveni 2906012WL109166 Krishnaveni 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Krishnaveni UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-051-051/154-A
(Vadalapiranthan) 		2906012000NRG23090320234562596 10/03/2023 Alamelu 2906012WL109166 Alamelu 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Alamelu UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-051-051/164-B
(Vadalapiranthan) 		2906012000NRG23090320234562597 10/03/2023 Alamelu 2906012WL109166 Alamelu 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Alamelu UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-051-051/169-A
(Vadalapiranthan) 		2906012000NRG23090320234562598 10/03/2023 Panchatcharam 2906012WL109166 Panchatcharam 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Panchatcharam UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-051-051/170-A
(Vadalapiranthan) 		2906012000NRG23090320234562599 10/03/2023 Kasthoori 2906012WL109166 Kasthoori 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Kasthoori UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-051-051/178-A
(Vadalapiranthan) 		2906012000NRG23090320234562600 10/03/2023 Thilagam 2906012WL109166 Thilagam 00468 UBIN0533343 705 705 Processed 03/04/2023 005717611 Thilagam UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-051-051/180-A
(Vadalapiranthan) 		2906012000NRG23090320234562601 10/03/2023 Chandra 2906012WL109166 Chandra 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Chandra UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-051-051/189-A
(Vadalapiranthan) 		2906012000NRG23090320234562602 10/03/2023 Sokki 2906012WL109166 Sokki 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Sokki UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-051-051/199-A
(Vadalapiranthan) 		2906012000NRG23090320234562603 10/03/2023 Renuka 2906012WL109166 Renuka 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Renuka UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-051-051/208-A
(Vadalapiranthan) 		2906012000NRG23090320234562604 10/03/2023 Krishnamoorthy 2906012WL109166 Krishnamoorthy 00468 UBIN0533343 940 940 Processed 03/04/2023 005717611 Krishnamoorthy UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-051-051/211-A
(Vadalapiranthan) 		2906012000NRG23090320234562605 10/03/2023 Govindhammal 2906012WL109166 Govindhammal 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Govindhammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-051-051/226-C
(Vadalapiranthan) 		2906012000NRG23090320234562606 10/03/2023 Mala 2906012WL109166 Mala 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Mala UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-051-051/230-A
(Vadalapiranthan) 		2906012000NRG23090320234562607 10/03/2023 Valli 2906012WL109166 Valli 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Valli UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-051-051/237-A
(Vadalapiranthan) 		2906012000NRG23090320234562608 10/03/2023 Pavalli 2906012WL109166 Pavalli 00468 UBIN0533343 940 940 Processed 03/04/2023 005717611 Pavalli UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-051-051/239-A
(Vadalapiranthan) 		2906012000NRG23090320234562609 10/03/2023 Mallika 2906012WL109166 Mallika 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Mallika UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-051-051/257-C
(Vadalapiranthan) 		2906012000NRG23090320234562610 10/03/2023 Sathiya 2906012WL109166 Sathiya 00468 UBIN0533343 235 235 Processed 03/04/2023 005717611 Sathiya UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-051-051/259-A
(Vadalapiranthan) 		2906012000NRG23090320234562611 10/03/2023 Raji 2906012WL109166 Raji 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Raji UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-051-051/265-A
(Vadalapiranthan) 		2906012000NRG23090320234562612 10/03/2023 Ettiyammal 2906012WL109166 Ettiyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Ettiyammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-051-051/270-A
(Vadalapiranthan) 		2906012000NRG23090320234562613 10/03/2023 Jagatheeswari 2906012WL109166 Jagatheeswari 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Jagatheeswari UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-051-051/277-A
(Vadalapiranthan) 		2906012000NRG23090320234562614 10/03/2023 Savithri 2906012WL109166 Savithri 00468 UBIN0533343 940 940 Processed 03/04/2023 005717611 Savithri UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-051-051/28-A
(Vadalapiranthan) 		2906012000NRG23090320234562615 10/03/2023 Dhanalakshmi 2906012WL109166 Dhanalakshmi 00468 UBIN0533343 940 940 Processed 03/04/2023 005717611 Dhanalakshmi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-051-051/29-A
(Vadalapiranthan) 		2906012000NRG23090320234562616 10/03/2023 Valliyammal 2906012WL109166 Valliyammal 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Valliyammal UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-051-051/295-A
(Vadalapiranthan) 		2906012000NRG23090320234562617 10/03/2023 Sathish 2906012WL109166 Sathish 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Sathish UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-051-051/298-A
(Vadalapiranthan) 		2906012000NRG23090320234562618 10/03/2023 Jayanthi 2906012WL109166 Jayanthi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Jayanthi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-051-051/301-A
(Vadalapiranthan) 		2906012000NRG23090320234562619 10/03/2023 Ayyiyammal 2906012WL109166 Ayyiyammal 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Ayyiyammal UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-051-051/304-A
(Vadalapiranthan) 		2906012000NRG23090320234562620 10/03/2023 Muniyammal 2906012WL109166 Muniyammal 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Muniyammal UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-051-051/31-A
(Vadalapiranthan) 		2906012000NRG23090320234562621 10/03/2023 Lakshmi 2906012WL109166 Lakshmi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-051-051/310-A
(Vadalapiranthan) 		2906012000NRG23090320234562622 10/03/2023 Indhumathi 2906012WL109166 Indhumathi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Indhumathi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-051-051/316-A
(Vadalapiranthan) 		2906012000NRG23090320234562623 10/03/2023 Banumathi 2906012WL109166 Banumathi 00468 UBIN0533343 1410 1410 Processed 02/04/2023 005717611 Banumathi BANK OF INDIA(508505)
48 ANAKKAVOOR TN-06-012-051-051/326-A
(Vadalapiranthan) 		2906012000NRG23090320234562624 10/03/2023 Indhu 2906012WL109166 Indhu 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Indhu UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-051-051/332-A
(Vadalapiranthan) 		2906012000NRG23090320234562625 10/03/2023 Suganya 2906012WL109166 Suganya 00468 UBIN0533343 1410 1410 Processed 02/04/2023 005717611 Suganya INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-051-051/335-A
(Vadalapiranthan) 		2906012000NRG23090320234562626 10/03/2023 Mahalakshmi 2906012WL109166 Mahalakshmi 00468 UBIN0533343 1410 1410 Processed 02/04/2023 005717611 Mahalakshmi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-051-051/35-B
(Vadalapiranthan) 		2906012000NRG23090320234562627 10/03/2023 Suganya 2906012WL109166 Suganya 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Suganya UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-051-051/36-A
(Vadalapiranthan) 		2906012000NRG23090320234562628 10/03/2023 Amsa 2906012WL109166 Amsa 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Amsa UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-051-051/37-B
(Vadalapiranthan) 		2906012000NRG23090320234562629 10/03/2023 saroja 2906012WL109166 saroja 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 saroja UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-051-051/43-A
(Vadalapiranthan) 		2906012000NRG23090320234562630 10/03/2023 Lakshmi 2906012WL109166 Lakshmi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-051-051/46-A
(Vadalapiranthan) 		2906012000NRG23090320234562631 10/03/2023 Sundari 2906012WL109166 Sundari 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Sundari UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-051-051/53-A
(Vadalapiranthan) 		2906012000NRG23090320234562632 10/03/2023 Lakshmi 2906012WL109166 Lakshmi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-051-051/55-A
(Vadalapiranthan) 		2906012000NRG23090320234562633 10/03/2023 Senthamizhselvi 2906012WL109166 Senthamizhselvi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Senthamizhselvi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-051-051/56-A
(Vadalapiranthan) 		2906012000NRG23090320234562634 10/03/2023 Annakili 2906012WL109166 Annakili 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Annakili UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-051-051/65-A
(Vadalapiranthan) 		2906012000NRG23090320234562635 10/03/2023 Lakshmi 2906012WL109166 Lakshmi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-051-051/67-A
(Vadalapiranthan) 		2906012000NRG23090320234562636 10/03/2023 Parvathy 2906012WL109166 Parvathy 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Parvathy UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-051-051/70-A
(Vadalapiranthan) 		2906012000NRG23090320234562637 10/03/2023 Malar 2906012WL109166 Malar 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Malar UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-051-051/71-A
(Vadalapiranthan) 		2906012000NRG23090320234562638 10/03/2023 Chandra 2906012WL109166 Chandra 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Chandra UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-051-051/72-A
(Vadalapiranthan) 		2906012000NRG23090320234562639 10/03/2023 Ayiyammal 2906012WL109166 Ayiyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Ayiyammal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-051-051/77-A
(Vadalapiranthan) 		2906012000NRG23090320234562640 10/03/2023 Dhatchayani 2906012WL109166 Dhatchayani 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Dhatchayani UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-051-051/79-A
(Vadalapiranthan) 		2906012000NRG23090320234562641 10/03/2023 Vengidesan 2906012WL109166 Vengidesan 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Vengidesan UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-051-051/87-A
(Vadalapiranthan) 		2906012000NRG23090320234562642 10/03/2023 Lakshmi 2906012WL109166 Lakshmi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-051-051/92-A
(Vadalapiranthan) 		2906012000NRG23090320234562643 10/03/2023 Pachaiyammal 2906012WL109166 Pachaiyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 005717611 Pachaiyammal UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-051-051/97-A
(Vadalapiranthan) 		2906012000NRG23090320234562644 10/03/2023 Malaiyathal 2906012WL109166 Malaiyathal 00468 UBIN0533343 1410 1410 Processed 03/04/2023 005717611 Malaiyathal UNION BANK OF INDIA(508500)
SubTotal 84835 84835
Total 86245 86245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100323APB_FTO_1638489 Indian Bank IDIB000M096 MANAMPATHY 1410
2 ANAKKAVOOR TN2906012_100323APB_FTO_1638489 Union Bank of India UBIN0533343 ANAKKAVOOR 25615
3 ANAKKAVOOR TN2906012_100323APB_FTO_1638489 Union Bank of India UBIN0533343 CHENNAI 59220

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