Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050422APB_FTO_32725
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-06-012-037-037/110-A
(Perumbalai) 		2906012000NRG22050420225084660 05/04/2022 Amudha 2906012WL115832 Amudha 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Amudha UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-037-037/123-A
(Perumbalai) 		2906012000NRG22050420225084662 05/04/2022 Banu 2906012WL115832 Banu 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Banu UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-037-037/124-A
(Perumbalai) 		2906012000NRG22050420225084663 05/04/2022 Vasantha 2906012WL115832 Vasantha 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Vasantha UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-037-037/126-A
(Perumbalai) 		2906012000NRG22050420225084664 05/04/2022 Kalaiselvi 2906012WL115832 Kalaiselvi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Kalaiselvi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-037-037/132-A
(Perumbalai) 		2906012000NRG22050420225084666 05/04/2022 indrani 2906012WL115832 indrani 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 indrani UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-037-037/139-A
(Perumbalai) 		2906012000NRG22050420225084667 05/04/2022 Vasantha 2906012WL115832 Vasantha 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Vasantha UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-037-037/142-A
(Perumbalai) 		2906012000NRG22050420225084668 05/04/2022 Amutha 2906012WL115832 Amutha 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Amutha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-037-037/144-A
(Perumbalai) 		2906012000NRG22050420225084669 05/04/2022 Chinnaponnu 2906012WL115832 Chinnaponnu 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Chinnaponnu UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-037-037/15-A
(Perumbalai) 		2906012000NRG22050420225084670 05/04/2022 Duraisamy 2906012WL115832 Duraisamy 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Duraisamy UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-037-037/165-A
(Perumbalai) 		2906012000NRG22050420225084671 05/04/2022 Dhanalakshmi 2906012WL115832 Dhanalakshmi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Dhanalakshmi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-037-037/168-A
(Perumbalai) 		2906012000NRG22050420225084672 05/04/2022 Shakila 2906012WL115832 Shakila 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Shakila UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-037-037/17-A
(Perumbalai) 		2906012000NRG22050420225084673 05/04/2022 Murugan 2906012WL115832 Murugan 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Murugan UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-037-037/172-a
(Perumbalai) 		2906012000NRG22050420225084674 05/04/2022 Minnala 2906012WL115832 Minnala 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Minnala UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-037-037/177-A
(Perumbalai) 		2906012000NRG22050420225084675 05/04/2022 Saraswathi 2906012WL115832 Saraswathi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Saraswathi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-037-037/180-a
(Perumbalai) 		2906012000NRG22050420225084676 05/04/2022 Lakshmi 2906012WL115832 Lakshmi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-037-037/182-A
(Perumbalai) 		2906012000NRG22050420225084677 05/04/2022 Senthamarai 2906012WL115832 Senthamarai 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Senthamarai UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-037-037/197-A
(Perumbalai) 		2906012000NRG22050420225084678 05/04/2022 Valliyammal 2906012WL115832 Valliyammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Valliyammal UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-037-037/199-A
(Perumbalai) 		2906012000NRG22050420225084679 05/04/2022 Saraswathi 2906012WL115832 Saraswathi 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520291 Saraswathi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-037-037/2-A
(Perumbalai) 		2906012000NRG22050420225084680 05/04/2022 Muniyammal 2906012WL115832 Muniyammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Muniyammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-037-037/20-A
(Perumbalai) 		2906012000NRG22050420225084681 05/04/2022 Kasi 2906012WL115832 Kasi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Kasi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-037-037/208-A
(Perumbalai) 		2906012000NRG22050420225084682 05/04/2022 Prema 2906012WL115832 Prema 00468 UBIN0533343 440 440 Processed 05/05/2022 020520291 Prema UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-037-037/210-A
(Perumbalai) 		2906012000NRG22050420225084683 05/04/2022 Lakshmi 2906012WL115832 Lakshmi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Lakshmi BANK OF BARODA(606985)
23 ANAKKAVOOR TN-06-012-037-037/211-A
(Perumbalai) 		2906012000NRG22050420225084684 05/04/2022 Basha 2906012WL115832 Basha 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Basha UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-037-037/22-A
(Perumbalai) 		2906012000NRG22050420225084685 05/04/2022 Murugammal 2906012WL115832 Murugammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Murugammal UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-037-037/231-A
(Perumbalai) 		2906012000NRG22050420225084686 05/04/2022 sarala 2906012WL115832 sarala 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 sarala UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-037-037/24-A
(Perumbalai) 		2906012000NRG22050420225084687 05/04/2022 Yasotha 2906012WL115832 Yasotha 00468 UBIN0533343 440 440 Processed 05/05/2022 020520291 Yasotha UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-037-037/25-A
(Perumbalai) 		2906012000NRG22050420225084688 05/04/2022 Rajamanikkam 2906012WL115832 Rajamanikkam 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Rajamanikkam STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-037-037/26-A
(Perumbalai) 		2906012000NRG22050420225084689 05/04/2022 Radha 2906012WL115832 Radha 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Radha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-037-037/27-A
(Perumbalai) 		2906012000NRG22050420225084690 05/04/2022 Mallika 2906012WL115832 Mallika 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520291 Mallika UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-037-037/35-A
(Perumbalai) 		2906012000NRG22050420225084691 05/04/2022 Thavamani 2906012WL115832 Thavamani 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Thavamani UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-037-037/37-A
(Perumbalai) 		2906012000NRG22050420225084692 05/04/2022 Usha 2906012WL115832 Usha 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520291 Usha UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-037-037/4-A
(Perumbalai) 		2906012000NRG22050420225084693 05/04/2022 Gangaboy 2906012WL115832 Gangaboy 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Gangaboy UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-037-037/50-A
(Perumbalai) 		2906012000NRG22050420225084694 05/04/2022 Pachaiyammal 2906012WL115832 Pachaiyammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Pachaiyammal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-037-037/51-A
(Perumbalai) 		2906012000NRG22050420225084695 05/04/2022 Arumugam 2906012WL115832 Arumugam 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-037-037/56-A
(Perumbalai) 		2906012000NRG22050420225084696 05/04/2022 Kumar 2906012WL115832 Kumar 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520291 Kumar UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-037-037/57-A
(Perumbalai) 		2906012000NRG22050420225084697 05/04/2022 Mallika 2906012WL115832 Mallika 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Mallika UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-037-037/67-a
(Perumbalai) 		2906012000NRG22050420225084699 05/04/2022 kala 2906012WL115832 kala 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 kala UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-037-037/70-A
(Perumbalai) 		2906012000NRG22050420225084700 05/04/2022 Solaiyammal 2906012WL115832 Solaiyammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Solaiyammal UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-037-037/75-A
(Perumbalai) 		2906012000NRG22050420225084701 05/04/2022 Ethirajam 2906012WL115832 Ethirajam 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Ethirajam UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-037-037/8-A
(Perumbalai) 		2906012000NRG22050420225084702 05/04/2022 Kannammal 2906012WL115832 Kannammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Kannammal UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-037-037/92-A
(Perumbalai) 		2906012000NRG22050420225084704 05/04/2022 Gajammal 2906012WL115832 Gajammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Gajammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-037-037/95-A
(Perumbalai) 		2906012000NRG22050420225084706 05/04/2022 Andal 2906012WL115832 Andal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Andal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-037-037/97-A
(Perumbalai) 		2906012000NRG22050420225084707 05/04/2022 Thenmozhi 2906012WL115832 Thenmozhi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520291 Thenmozhi UNION BANK OF INDIA(508500)
SubTotal 54120 54120
Total 54120 54120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050422APB_FTO_32725 Union Bank of India UBIN0533343 ANAKKAVOOR 10340
2 ANAKKAVOOR TN2906012_050422APB_FTO_32725 Union Bank of India UBIN0533343 CHENNAI 43780

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