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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922APB_FTO_809107
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-06-012-005-005/10-A
(Anapathur) 		2906012000NRG23010920222351016 01/09/2022 Vasanthi 2906012WL057902 Vasanthi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Vasanthi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/11-A
(Anapathur) 		2906012000NRG23010920222351017 01/09/2022 Reena 2906012WL057902 Reena 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Reena UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-005/12-A
(Anapathur) 		2906012000NRG23010920222351018 01/09/2022 Devaki 2906012WL057902 Devaki 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Devaki UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-005-005/13-A
(Anapathur) 		2906012000NRG23010920222351019 01/09/2022 Devayani 2906012WL057902 Devayani 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Devayani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-005-005/15-A
(Anapathur) 		2906012000NRG23010920222351020 01/09/2022 Jothi 2906012WL057902 Jothi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Jothi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-005-005/16-a
(Anapathur) 		2906012000NRG23010920222351021 01/09/2022 Baby 2906012WL057902 Baby 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Baby UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-005-005/17-A
(Anapathur) 		2906012000NRG23010920222351022 01/09/2022 Vellayutham 2906012WL057902 Vellayutham 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858011 Vellayutham UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-005-005/18-A
(Anapathur) 		2906012000NRG23010920222351023 01/09/2022 Gowri 2906012WL057902 Gowri 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Gowri UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-005-005/19-A
(Anapathur) 		2906012000NRG23010920222351024 01/09/2022 Muniyammal 2906012WL057902 Muniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Muniyammal UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-005-005/20-A
(Anapathur) 		2906012000NRG23010920222351025 01/09/2022 Muniyammal 2906012WL057902 Muniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Muniyammal UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-005-005/21-B
(Anapathur) 		2906012000NRG23010920222351026 01/09/2022 Santhi 2906012WL057902 Santhi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Santhi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-005-005/22-A
(Anapathur) 		2906012000NRG23010920222351027 01/09/2022 Malligaa 2906012WL057902 Malligaa 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Malligaa UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-005-005/23-A
(Anapathur) 		2906012000NRG23010920222351028 01/09/2022 Jyothi 2906012WL057902 Jyothi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Jyothi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-005-005/25-A
(Anapathur) 		2906012000NRG23010920222351029 01/09/2022 meenachi 2906012WL057902 meenachi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 meenachi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-005-005/26-A
(Anapathur) 		2906012000NRG23010920222351030 01/09/2022 meenachi 2906012WL057902 meenachi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 meenachi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-005-005/27-A
(Anapathur) 		2906012000NRG23010920222351031 01/09/2022 Mettalaye 2906012WL057902 Mettalaye 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Mettalaye UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-005-005/28-A
(Anapathur) 		2906012000NRG23010920222351032 01/09/2022 Shanthi 2906012WL057902 Shanthi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Shanthi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-005-005/30-A
(Anapathur) 		2906012000NRG23010920222351033 01/09/2022 Ellammal 2906012WL057902 Ellammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Ellammal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-005-005/31-A
(Anapathur) 		2906012000NRG23010920222351034 01/09/2022 Ramani 2906012WL057902 Ramani 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Ramani UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-005-005/33-a
(Anapathur) 		2906012000NRG23010920222351035 01/09/2022 Poogavanam 2906012WL057902 Poogavanam 00468 UBIN0533343 690 690 Processed 14/10/2022 035858011 Poogavanam UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-005-005/34-A
(Anapathur) 		2906012000NRG23010920222351037 01/09/2022 Radha 2906012WL057902 Radha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Radha UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-005-005/35-A
(Anapathur) 		2906012000NRG23010920222351038 01/09/2022 visalatchi 2906012WL057902 visalatchi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 visalatchi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-005-005/36-a
(Anapathur) 		2906012000NRG23010920222351039 01/09/2022 kanniyammal 2906012WL057902 kanniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 kanniyammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-005-005/37-A
(Anapathur) 		2906012000NRG23010920222351040 01/09/2022 Chinnaponnu 2906012WL057902 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Chinnaponnu UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-005-005/39-a
(Anapathur) 		2906012000NRG23010920222351042 01/09/2022 Kamatchi 2906012WL057902 Kamatchi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Kamatchi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-005-005/40-A
(Anapathur) 		2906012000NRG23010920222351043 01/09/2022 veerammal 2906012WL057902 veerammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 veerammal UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-005-005/41-A
(Anapathur) 		2906012000NRG23010920222351044 01/09/2022 Chandra 2906012WL057902 Chandra 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Chandra UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-005-005/43-A
(Anapathur) 		2906012000NRG23010920222351046 01/09/2022 lATHA 2906012WL057902 lATHA 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 lATHA UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-005-005/44-A
(Anapathur) 		2906012000NRG23010920222351047 01/09/2022 Kamala 2906012WL057902 Kamala 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Kamala UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-005-005/45-A
(Anapathur) 		2906012000NRG23010920222351048 01/09/2022 Jayalakshmi 2906012WL057902 Jayalakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Jayalakshmi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-005-005/455-A
(Anapathur) 		2906012000NRG23010920222351049 01/09/2022 Lakshmi 2906012WL057902 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Lakshmi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-005-005/48
(Anapathur) 		2906012000NRG23010920222351050 01/09/2022 Ummathurai 2906012WL057902 Ummathurai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Ummathurai UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-005-005/49-A
(Anapathur) 		2906012000NRG23010920222351051 01/09/2022 Selvi 2906012WL057902 Selvi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Selvi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-005-005/50
(Anapathur) 		2906012000NRG23010920222351052 01/09/2022 manjula 2906012WL057902 manjula 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 manjula UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-005-005/51-A
(Anapathur) 		2906012000NRG23010920222351053 01/09/2022 badmini 2906012WL057902 badmini 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 badmini UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-005-005/52-A
(Anapathur) 		2906012000NRG23010920222351054 01/09/2022 jayanthi 2906012WL057902 jayanthi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 jayanthi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-005-005/53-A
(Anapathur) 		2906012000NRG23010920222351055 01/09/2022 anjalam 2906012WL057902 anjalam 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 anjalam UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-005-005/54-A
(Anapathur) 		2906012000NRG23010920222351056 01/09/2022 Deivanai 2906012WL057902 Deivanai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Deivanai UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-005-005/55-A
(Anapathur) 		2906012000NRG23010920222351057 01/09/2022 Thenmozhi 2906012WL057902 Thenmozhi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Thenmozhi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-005-005/56-A
(Anapathur) 		2906012000NRG23010920222351058 01/09/2022 Jothi 2906012WL057902 Jothi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Jothi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-005-005/57-A
(Anapathur) 		2906012000NRG23010920222351059 01/09/2022 umamageshwari 2906012WL057902 umamageshwari 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 umamageshwari UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-005-005/58
(Anapathur) 		2906012000NRG23010920222351060 01/09/2022 kandhimathi 2906012WL057902 kandhimathi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 kandhimathi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-005-005/60-a
(Anapathur) 		2906012000NRG23010920222351062 01/09/2022 srinivasan 2906012WL057902 srinivasan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 srinivasan UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-005-005/61-A
(Anapathur) 		2906012000NRG23010920222351063 01/09/2022 Manjula 2906012WL057902 Manjula 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Manjula UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-005-005/62-A
(Anapathur) 		2906012000NRG23010920222351064 01/09/2022 Deivanai 2906012WL057902 Deivanai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Deivanai UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-005-005/63-A
(Anapathur) 		2906012000NRG23010920222351065 01/09/2022 Chenjiammal 2906012WL057902 Chenjiammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Chenjiammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-005-005/64-A
(Anapathur) 		2906012000NRG23010920222351066 01/09/2022 Pandiyan 2906012WL057902 Pandiyan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Pandiyan UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-005-005/66-A
(Anapathur) 		2906012000NRG23010920222351067 01/09/2022 Chitra 2906012WL057902 Chitra 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Chitra UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-005-005/68-A
(Anapathur) 		2906012000NRG23010920222351069 01/09/2022 Pachiyamal 2906012WL057902 Pachiyamal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Pachiyamal UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-005-005/69-A
(Anapathur) 		2906012000NRG23010920222351070 01/09/2022 venugopal 2906012WL057902 venugopal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 venugopal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-005-005/71-A
(Anapathur) 		2906012000NRG23010920222351071 01/09/2022 Maragatham 2906012WL057902 Maragatham 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Maragatham UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-005-005/74-A
(Anapathur) 		2906012000NRG23010920222351073 01/09/2022 Eagathmmal 2906012WL057902 Eagathmmal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Eagathmmal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-005-005/75
(Anapathur) 		2906012000NRG23010920222351074 01/09/2022 indirani 2906012WL057902 indirani 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 indirani UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-005-005/76
(Anapathur) 		2906012000NRG23010920222351075 01/09/2022 muniyammal 2906012WL057902 muniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 muniyammal UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-005-005/78
(Anapathur) 		2906012000NRG23010920222351077 01/09/2022 malarkodi 2906012WL057902 malarkodi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 malarkodi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-005-005/79
(Anapathur) 		2906012000NRG23010920222351078 01/09/2022 Saroja 2906012WL057902 Saroja 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858011 Saroja UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-005-005/80
(Anapathur) 		2906012000NRG23010920222351079 01/09/2022 Sagunthala 2906012WL057902 Sagunthala 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Sagunthala UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-005-005/81-A
(Anapathur) 		2906012000NRG23010920222351080 01/09/2022 Lakshmi 2906012WL057902 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Lakshmi UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-005-005/82-A
(Anapathur) 		2906012000NRG23010920222351081 01/09/2022 Ganesan 2906012WL057902 Ganesan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Ganesan UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-005-005/83
(Anapathur) 		2906012000NRG23010920222351082 01/09/2022 Jayalakshmi 2906012WL057902 Jayalakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Jayalakshmi UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-005-005/84-A
(Anapathur) 		2906012000NRG23010920222351083 01/09/2022 Radha 2906012WL057902 Radha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Radha UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-005-005/85-A
(Anapathur) 		2906012000NRG23010920222351084 01/09/2022 nagarathinam 2906012WL057902 nagarathinam 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 nagarathinam UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-005-005/87
(Anapathur) 		2906012000NRG23010920222351085 01/09/2022 chelliyammal 2906012WL057902 chelliyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 chelliyammal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-005-005/88-A
(Anapathur) 		2906012000NRG23010920222351086 01/09/2022 Kashthuri 2906012WL057902 Kashthuri 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Kashthuri UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-005-005/89
(Anapathur) 		2906012000NRG23010920222351087 01/09/2022 Chandra 2906012WL057902 Chandra 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Chandra UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-005-005/91-A
(Anapathur) 		2906012000NRG23010920222351089 01/09/2022 Govindhasamy 2906012WL057902 Govindhasamy 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Govindhasamy UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-005-005/94-A
(Anapathur) 		2906012000NRG23010920222351090 01/09/2022 Valli 2906012WL057902 Valli 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Valli UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-005-005/98
(Anapathur) 		2906012000NRG23010920222351092 01/09/2022 daiyalan 2906012WL057902 daiyalan 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858011 daiyalan UNION BANK OF INDIA(508500)
SubTotal 77534 77534
Total 77534 77534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922APB_FTO_809107 Union Bank of India UBIN0533343 ANAKKAVOOR 25300
2 ANAKKAVOOR TN2906012_010922APB_FTO_809107 Union Bank of India UBIN0533343 CHENNAI 52234

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