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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122APB_FTO_1177169
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-06-012-046-046/101
(Thenthandalam) 		2906012000NRG23191120223646148 21/11/2022 Deepa 2906012WL084998 Deepa 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Deepa UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-046-046/102
(Thenthandalam) 		2906012000NRG23191120223646149 21/11/2022 Muniyammal 2906012WL084998 Muniyammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Muniyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-046-046/103
(Thenthandalam) 		2906012000NRG23191120223646150 21/11/2022 jyothi 2906012WL084998 jyothi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 jyothi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-046-046/107
(Thenthandalam) 		2906012000NRG23191120223646152 21/11/2022 Kuppu 2906012WL084998 Kuppu 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Kuppu UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-046-046/109
(Thenthandalam) 		2906012000NRG23191120223646153 21/11/2022 Devagi 2906012WL084998 Devagi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Devagi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-046-046/110
(Thenthandalam) 		2906012000NRG23191120223646154 21/11/2022 Susila 2906012WL084998 Susila 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Susila UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-046-046/118
(Thenthandalam) 		2906012000NRG23191120223646156 21/11/2022 Kalyani 2906012WL084998 Kalyani 00468 UBIN0533343 690 690 Processed 09/12/2022 026441577 Kalyani UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-046-046/130-A
(Thenthandalam) 		2906012000NRG23191120223646157 21/11/2022 mala 2906012WL084998 mala 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 mala UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-046-046/148-A
(Thenthandalam) 		2906012000NRG23191120223646158 21/11/2022 Ranganathan 2906012WL084998 Ranganathan 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Ranganathan UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-046-046/149-A
(Thenthandalam) 		2906012000NRG23191120223646159 21/11/2022 Manjula 2906012WL084998 Manjula 00468 UBIN0533343 460 460 Processed 09/12/2022 026441577 Manjula UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-046-046/155-A
(Thenthandalam) 		2906012000NRG23191120223646160 21/11/2022 Luruthumari 2906012WL084998 Luruthumari 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Luruthumari UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-046-046/159-A
(Thenthandalam) 		2906012000NRG23191120223646161 21/11/2022 Lalitha 2906012WL084998 Lalitha 00468 UBIN0533343 690 690 Processed 09/12/2022 026441577 Lalitha UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-046-046/164
(Thenthandalam) 		2906012000NRG23191120223646162 21/11/2022 Geetha 2906012WL084998 Geetha 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Geetha UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-046-046/174-A
(Thenthandalam) 		2906012000NRG23191120223646164 21/11/2022 Danalakshmi 2906012WL084998 Danalakshmi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Danalakshmi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-046-046/177-A
(Thenthandalam) 		2906012000NRG23191120223646165 21/11/2022 Vijayalakshmi 2906012WL084998 Vijayalakshmi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Vijayalakshmi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-046-046/20-a
(Thenthandalam) 		2906012000NRG23191120223646169 21/11/2022 chinnammal 2906012WL084998 chinnammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 chinnammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-046-046/23-a
(Thenthandalam) 		2906012000NRG23191120223646170 21/11/2022 ellammal 2906012WL084998 ellammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 ellammal UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-046-046/26-a
(Thenthandalam) 		2906012000NRG23191120223646171 21/11/2022 Pappa 2906012WL084998 Pappa 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Pappa UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-046-046/28
(Thenthandalam) 		2906012000NRG23191120223646172 21/11/2022 Ganga 2906012WL084998 Ganga 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Ganga UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-046-046/34-a
(Thenthandalam) 		2906012000NRG23191120223646173 21/11/2022 lakshmi 2906012WL084998 lakshmi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 lakshmi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-046-046/42-a
(Thenthandalam) 		2906012000NRG23191120223646174 21/11/2022 uma 2906012WL084998 uma 00468 UBIN0533343 460 460 Processed 09/12/2022 026441577 uma UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-046-046/43-a
(Thenthandalam) 		2906012000NRG23191120223646175 21/11/2022 manjula 2906012WL084998 manjula 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 manjula UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-046-046/50-a
(Thenthandalam) 		2906012000NRG23191120223646176 21/11/2022 ellammal 2906012WL084998 ellammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 ellammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-046-046/56-a
(Thenthandalam) 		2906012000NRG23191120223646177 21/11/2022 santhi 2906012WL084998 santhi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 santhi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-046-046/57-a
(Thenthandalam) 		2906012000NRG23191120223646178 21/11/2022 Gowri 2906012WL084998 Gowri 00468 UBIN0533343 690 690 Processed 09/12/2022 026441577 Gowri UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-046-046/58-a
(Thenthandalam) 		2906012000NRG23191120223646179 21/11/2022 muniammal 2906012WL084998 muniammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 muniammal UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-046-046/59-A
(Thenthandalam) 		2906012000NRG23191120223646180 21/11/2022 Anjalai 2906012WL084998 Anjalai 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Anjalai UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-046-046/62-a
(Thenthandalam) 		2906012000NRG23191120223646181 21/11/2022 radha 2906012WL084998 radha 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 radha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-046-046/68-B
(Thenthandalam) 		2906012000NRG23191120223646182 21/11/2022 Annammal 2906012WL084998 Annammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Annammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-046-046/70-a
(Thenthandalam) 		2906012000NRG23191120223646183 21/11/2022 jayalakshmi 2906012WL084998 jayalakshmi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 jayalakshmi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-046-046/71-a
(Thenthandalam) 		2906012000NRG23191120223646184 21/11/2022 kanniammal 2906012WL084998 kanniammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 kanniammal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-046-046/72-a
(Thenthandalam) 		2906012000NRG23191120223646185 21/11/2022 antonyamal 2906012WL084998 antonyamal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 antonyamal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-046-046/73-a
(Thenthandalam) 		2906012000NRG23191120223646186 21/11/2022 mary 2906012WL084998 mary 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 mary UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-046-046/75-a
(Thenthandalam) 		2906012000NRG23191120223646187 21/11/2022 Selvi 2906012WL084998 Selvi 00468 UBIN0533343 690 690 Processed 09/12/2022 026441577 Selvi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-046-046/76-a
(Thenthandalam) 		2906012000NRG23191120223646188 21/11/2022 vasanthi 2906012WL084998 vasanthi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 vasanthi UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-046-046/77
(Thenthandalam) 		2906012000NRG23191120223646189 21/11/2022 Thamilarasi 2906012WL084998 Thamilarasi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Thamilarasi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-046-046/80-a
(Thenthandalam) 		2906012000NRG23191120223646190 21/11/2022 neelavathi 2906012WL084998 neelavathi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 neelavathi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-046-046/81-a
(Thenthandalam) 		2906012000NRG23191120223646191 21/11/2022 malliga 2906012WL084998 malliga 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 malliga UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-046-046/82-a
(Thenthandalam) 		2906012000NRG23191120223646192 21/11/2022 Narasimman 2906012WL084998 Narasimman 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Narasimman UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-046-046/88
(Thenthandalam) 		2906012000NRG23191120223646193 21/11/2022 Lakshmi 2906012WL084998 Lakshmi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Lakshmi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-046-046/93-a
(Thenthandalam) 		2906012000NRG23191120223646194 21/11/2022 kamala 2906012WL084998 kamala 00468 UBIN0533343 690 690 Processed 09/12/2022 026441577 kamala UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-046-046/97
(Thenthandalam) 		2906012000NRG23191120223646197 21/11/2022 Illamalli 2906012WL084998 Illamalli 00468 UBIN0533343 230 230 Processed 09/12/2022 026441577 Illamalli UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-046-047/170-A
(Thenthandalam) 		2906012000NRG23191120223646198 21/11/2022 Santhi 2906012WL084998 Santhi 00468 UBIN0533343 690 690 Processed 09/12/2022 026441577 Santhi UNION BANK OF INDIA(508500)
SubTotal 36570 36570
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122APB_FTO_1177169 Union Bank of India UBIN0533343 ANAKKAVOOR 10580
2 ANAKKAVOOR TN2906012_211122APB_FTO_1177169 Union Bank of India UBIN0533343 CHENNAI 25990

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