Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130223APB_FTO_1542039
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-06-012-012-012/134-A
(Erumaivetti) 		2906012000NRG23100220234283764 13/02/2023 Vasanthi 2906012WL102781 Vasanthi 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Vasanthi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-012-012/135-A
(Erumaivetti) 		2906012000NRG23100220234283765 13/02/2023 Anammal 2906012WL102781 Anammal 00468 UBIN0533343 690 690 Processed 17/02/2023 008150297 Anammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-012-012/138-A
(Erumaivetti) 		2906012000NRG23100220234283766 13/02/2023 Dhanalakshmi 2906012WL102781 Dhanalakshmi 00468 UBIN0533343 1150 1150 Processed 17/02/2023 008150297 Dhanalakshmi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-012-012/139-A
(Erumaivetti) 		2906012000NRG23100220234283767 13/02/2023 Baby 2906012WL102781 Baby 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Baby UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-012-012/140-A
(Erumaivetti) 		2906012000NRG23100220234283768 13/02/2023 Suguna 2906012WL102781 Suguna 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Suguna UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-012-012/141-A
(Erumaivetti) 		2906012000NRG23100220234283769 13/02/2023 Senthamarai 2906012WL102781 Senthamarai 00468 UBIN0533343 1150 1150 Processed 17/02/2023 008150297 Senthamarai UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-012-012/142-A
(Erumaivetti) 		2906012000NRG23100220234283770 13/02/2023 Lakshmi 2906012WL102781 Lakshmi 00468 UBIN0533343 1150 1150 Processed 17/02/2023 008150297 Lakshmi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-012-012/144-A
(Erumaivetti) 		2906012000NRG23100220234283771 13/02/2023 Sumathi 2906012WL102781 Sumathi 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Sumathi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-012-012/145-A
(Erumaivetti) 		2906012000NRG23100220234283772 13/02/2023 Munusamy 2906012WL102781 Munusamy 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Munusamy UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-012-012/147-A
(Erumaivetti) 		2906012000NRG23100220234283773 13/02/2023 Saroja 2906012WL102781 Saroja 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Saroja UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-012-012/149-A
(Erumaivetti) 		2906012000NRG23100220234283774 13/02/2023 Velayudham 2906012WL102781 Velayudham 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Velayudham UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-012-012/150-A
(Erumaivetti) 		2906012000NRG23100220234283775 13/02/2023 Bathamavathy 2906012WL102781 Bathamavathy 00468 UBIN0533343 690 690 Processed 17/02/2023 008150297 Bathamavathy UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-012-012/151-A
(Erumaivetti) 		2906012000NRG23100220234283776 13/02/2023 Muniyammal 2906012WL102781 Muniyammal 00468 UBIN0533343 920 920 Processed 17/02/2023 008150297 Muniyammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-012-012/152-A
(Erumaivetti) 		2906012000NRG23100220234283777 13/02/2023 Chandra 2906012WL102781 Chandra 00468 UBIN0533343 920 920 Processed 17/02/2023 008150297 Chandra UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-012-012/153-A
(Erumaivetti) 		2906012000NRG23100220234283778 13/02/2023 Lakshmi 2906012WL102781 Lakshmi 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Lakshmi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-012-012/155-A
(Erumaivetti) 		2906012000NRG23100220234283779 13/02/2023 Chandra 2906012WL102781 Chandra 00468 UBIN0533343 920 920 Processed 17/02/2023 008150297 Chandra UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-012-012/158-A
(Erumaivetti) 		2906012000NRG23100220234283780 13/02/2023 Malar 2906012WL102781 Malar 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Malar UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-012-012/159-A
(Erumaivetti) 		2906012000NRG23100220234283781 13/02/2023 Ponnusamy 2906012WL102781 Ponnusamy 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Ponnusamy UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-012-012/160-A
(Erumaivetti) 		2906012000NRG23100220234283782 13/02/2023 Vijaya 2906012WL102781 Vijaya 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Vijaya UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-012-012/161-A
(Erumaivetti) 		2906012000NRG23100220234283783 13/02/2023 Annammal 2906012WL102781 Annammal 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Annammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-012-012/233-A
(Erumaivetti) 		2906012000NRG23100220234283784 13/02/2023 Venketasan 2906012WL102781 Venketasan 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Venketasan UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-012-012/235-A
(Erumaivetti) 		2906012000NRG23100220234283785 13/02/2023 Indra 2906012WL102781 Indra 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Indra UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-012-012/237-A
(Erumaivetti) 		2906012000NRG23100220234283786 13/02/2023 Ponni 2906012WL102781 Ponni 00468 UBIN0533343 1150 1150 Processed 17/02/2023 008150297 Ponni UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-012-012/239-A
(Erumaivetti) 		2906012000NRG23100220234283787 13/02/2023 Chinnaponnu 2906012WL102781 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 17/02/2023 008150297 Chinnaponnu UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-012-012/240-A
(Erumaivetti) 		2906012000NRG23100220234283788 13/02/2023 Kalpana 2906012WL102781 Kalpana 00468 UBIN0533343 1150 1150 Processed 17/02/2023 008150297 Kalpana UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-012-012/241-A
(Erumaivetti) 		2906012000NRG23100220234283789 13/02/2023 Manjula 2906012WL102781 Manjula 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Manjula UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-012-012/242-A
(Erumaivetti) 		2906012000NRG23100220234283790 13/02/2023 Puliyadren 2906012WL102781 Puliyadren 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Puliyadren INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-012-012/243-A
(Erumaivetti) 		2906012000NRG23100220234283791 13/02/2023 Vasantha 2906012WL102781 Vasantha 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Vasantha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-012-012/244-A
(Erumaivetti) 		2906012000NRG23100220234283792 13/02/2023 Dhanalakshmi 2906012WL102781 Dhanalakshmi 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Dhanalakshmi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-012-012/245-A
(Erumaivetti) 		2906012000NRG23100220234283793 13/02/2023 Saraswathi 2906012WL102781 Saraswathi 00468 UBIN0533343 1150 1150 Processed 17/02/2023 008150297 Saraswathi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-012-012/246-A
(Erumaivetti) 		2906012000NRG23100220234283794 13/02/2023 Santhi 2906012WL102781 Santhi 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Santhi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-012-012/247-A
(Erumaivetti) 		2906012000NRG23100220234283795 13/02/2023 Puliyatha 2906012WL102781 Puliyatha 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Puliyatha UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-012-012/248-A
(Erumaivetti) 		2906012000NRG23100220234283796 13/02/2023 Gowri 2906012WL102781 Gowri 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Gowri UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-012-012/251-A
(Erumaivetti) 		2906012000NRG23100220234283797 13/02/2023 Uma 2906012WL102781 Uma 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Uma UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-012-012/253-A
(Erumaivetti) 		2906012000NRG23100220234283798 13/02/2023 Sarala 2906012WL102781 Sarala 00468 UBIN0533343 1686 1686 Processed 17/02/2023 008150297 Sarala INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-012-012/255-A
(Erumaivetti) 		2906012000NRG23100220234283799 13/02/2023 Lakshmi 2906012WL102781 Lakshmi 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Lakshmi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-012-012/256-a
(Erumaivetti) 		2906012000NRG23100220234283800 13/02/2023 santha 2906012WL102781 santha 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 santha UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-012-012/258-A
(Erumaivetti) 		2906012000NRG23100220234283801 13/02/2023 Meenachi 2906012WL102781 Meenachi 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Meenachi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-012-012/260-A
(Erumaivetti) 		2906012000NRG23100220234283802 13/02/2023 Kamala 2906012WL102781 Kamala 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Kamala UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-012-012/261-A
(Erumaivetti) 		2906012000NRG23100220234283803 13/02/2023 Chinnaponnu 2906012WL102781 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Chinnaponnu UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-012-012/269-A
(Erumaivetti) 		2906012000NRG23100220234283804 13/02/2023 Malli 2906012WL102781 Malli 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Malli UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-012-012/282-A
(Erumaivetti) 		2906012000NRG23100220234283805 13/02/2023 Kala 2906012WL102781 Kala 00468 UBIN0533343 1686 1686 Processed 17/02/2023 008150297 Kala UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-012-012/283-A
(Erumaivetti) 		2906012000NRG23100220234283806 13/02/2023 Manjula 2906012WL102781 Manjula 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Manjula INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-012-012/284-A
(Erumaivetti) 		2906012000NRG23100220234283807 13/02/2023 Thilagavathi 2906012WL102781 Thilagavathi 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Thilagavathi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-012-012/286-A
(Erumaivetti) 		2906012000NRG23100220234283808 13/02/2023 Muruvammal 2906012WL102781 Muruvammal 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Muruvammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-012-012/336-A
(Erumaivetti) 		2906012000NRG23100220234283809 13/02/2023 Manimagalai 2906012WL102781 Manimagalai 00468 UBIN0533343 1380 1380 Processed 17/02/2023 008150297 Manimagalai UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-012-012/444-A
(Erumaivetti) 		2906012000NRG23100220234283810 13/02/2023 Baby 2906012WL102781 Baby 00468 UBIN0533343 1686 1686 Processed 17/02/2023 008150297 Baby UNION BANK OF INDIA(508500)
SubTotal 61408 61408
Total 61408 61408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130223APB_FTO_1542039 Union Bank of India UBIN0533343 CHENNAI 61408

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