Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150223APB_FTO_1554504
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-06-012-046-048/199-A
(Thenthandalam) 		2906012000NRG23150220234315579 15/02/2023 Manjula 2906012WL103628 Manjula 00176 IDIB000C018 1380 1380 Processed 23/02/2023 014717620 Manjula UNION BANK OF INDIA(508500)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-046-046/101
(Thenthandalam) 		2906012000NRG23150220234315537 15/02/2023 Deepa 2906012WL103628 Deepa 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Deepa UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-046-046/102
(Thenthandalam) 		2906012000NRG23150220234315538 15/02/2023 Muniyammal 2906012WL103628 Muniyammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Muniyammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-046-046/103
(Thenthandalam) 		2906012000NRG23150220234315539 15/02/2023 jyothi 2906012WL103628 jyothi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 jyothi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-046-046/108
(Thenthandalam) 		2906012000NRG23150220234315540 15/02/2023 Angammal 2906012WL103628 Angammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Angammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-046-046/109
(Thenthandalam) 		2906012000NRG23150220234315541 15/02/2023 Devagi 2906012WL103628 Devagi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Devagi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-046-046/110
(Thenthandalam) 		2906012000NRG23150220234315542 15/02/2023 Susila 2906012WL103628 Susila 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Susila UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-046-046/117
(Thenthandalam) 		2906012000NRG23150220234315543 15/02/2023 Jayaraman 2906012WL103628 Jayaraman 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Jayaraman UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-046-046/118
(Thenthandalam) 		2906012000NRG23150220234315544 15/02/2023 Kalyani 2906012WL103628 Kalyani 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Kalyani UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-046-046/159-A
(Thenthandalam) 		2906012000NRG23150220234315545 15/02/2023 Lalitha 2906012WL103628 Lalitha 00468 UBIN0533343 920 920 Processed 23/02/2023 014717620 Lalitha UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-046-046/164
(Thenthandalam) 		2906012000NRG23150220234315546 15/02/2023 Geetha 2906012WL103628 Geetha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Geetha UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-046-046/174-A
(Thenthandalam) 		2906012000NRG23150220234315547 15/02/2023 Danalakshmi 2906012WL103628 Danalakshmi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Danalakshmi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-046-046/179-A
(Thenthandalam) 		2906012000NRG23150220234315548 15/02/2023 Radha 2906012WL103628 Radha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Radha UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-046-046/183-A
(Thenthandalam) 		2906012000NRG23150220234315549 15/02/2023 Punithavathi 2906012WL103628 Punithavathi 00468 UBIN0533343 1686 1686 Processed 23/02/2023 014717620 Punithavathi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-046-046/20-a
(Thenthandalam) 		2906012000NRG23150220234315550 15/02/2023 chinnammal 2906012WL103628 chinnammal 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 chinnammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-046-046/23-a
(Thenthandalam) 		2906012000NRG23150220234315551 15/02/2023 ellammal 2906012WL103628 ellammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 ellammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-046-046/26-a
(Thenthandalam) 		2906012000NRG23150220234315552 15/02/2023 Pappa 2906012WL103628 Pappa 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Pappa UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-046-046/28
(Thenthandalam) 		2906012000NRG23150220234315553 15/02/2023 Ganga 2906012WL103628 Ganga 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Ganga UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-046-046/42-a
(Thenthandalam) 		2906012000NRG23150220234315554 15/02/2023 uma 2906012WL103628 uma 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 uma UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-046-046/43-a
(Thenthandalam) 		2906012000NRG23150220234315555 15/02/2023 manjula 2906012WL103628 manjula 00468 UBIN0533343 920 920 Processed 23/02/2023 014717620 manjula UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-046-046/50-a
(Thenthandalam) 		2906012000NRG23150220234315556 15/02/2023 ellammal 2906012WL103628 ellammal 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 ellammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-046-046/53
(Thenthandalam) 		2906012000NRG23150220234315557 15/02/2023 Ekkalam 2906012WL103628 Ekkalam 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Ekkalam UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-046-046/56-a
(Thenthandalam) 		2906012000NRG23150220234315558 15/02/2023 santhi 2906012WL103628 santhi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 santhi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-046-046/57-a
(Thenthandalam) 		2906012000NRG23150220234315559 15/02/2023 Gowri 2906012WL103628 Gowri 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Gowri UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-046-046/59-A
(Thenthandalam) 		2906012000NRG23150220234315560 15/02/2023 Anjalai 2906012WL103628 Anjalai 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Anjalai UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-046-046/62-a
(Thenthandalam) 		2906012000NRG23150220234315561 15/02/2023 radha 2906012WL103628 radha 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 radha UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-046-046/64
(Thenthandalam) 		2906012000NRG23150220234315562 15/02/2023 Yamuna 2906012WL103628 Yamuna 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Yamuna UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-046-046/68-B
(Thenthandalam) 		2906012000NRG23150220234315563 15/02/2023 Annammal 2906012WL103628 Annammal 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Annammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-046-046/70-a
(Thenthandalam) 		2906012000NRG23150220234315564 15/02/2023 jayalakshmi 2906012WL103628 jayalakshmi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 jayalakshmi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-046-046/71-a
(Thenthandalam) 		2906012000NRG23150220234315565 15/02/2023 kanniammal 2906012WL103628 kanniammal 00468 UBIN0533343 920 920 Processed 23/02/2023 014717620 kanniammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-046-046/72-a
(Thenthandalam) 		2906012000NRG23150220234315566 15/02/2023 antonyamal 2906012WL103628 antonyamal 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 antonyamal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-046-046/73-a
(Thenthandalam) 		2906012000NRG23150220234315567 15/02/2023 mary 2906012WL103628 mary 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 mary UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-046-046/75-a
(Thenthandalam) 		2906012000NRG23150220234315568 15/02/2023 Selvi 2906012WL103628 Selvi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Selvi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-046-046/76-a
(Thenthandalam) 		2906012000NRG23150220234315569 15/02/2023 vasanthi 2906012WL103628 vasanthi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 vasanthi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-046-046/77
(Thenthandalam) 		2906012000NRG23150220234315570 15/02/2023 Thamilarasi 2906012WL103628 Thamilarasi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Thamilarasi UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-046-046/80-a
(Thenthandalam) 		2906012000NRG23150220234315571 15/02/2023 neelavathi 2906012WL103628 neelavathi 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 neelavathi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-046-046/89
(Thenthandalam) 		2906012000NRG23150220234315572 15/02/2023 Sumathi 2906012WL103628 Sumathi 00468 UBIN0533343 690 690 Processed 23/02/2023 014717620 Sumathi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-046-046/93-a
(Thenthandalam) 		2906012000NRG23150220234315573 15/02/2023 kamala 2906012WL103628 kamala 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 kamala UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-046-046/94
(Thenthandalam) 		2906012000NRG23150220234315574 15/02/2023 Lakshmi 2906012WL103628 Lakshmi 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Lakshmi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-046-046/96-a
(Thenthandalam) 		2906012000NRG23150220234315575 15/02/2023 gnanaprakasam 2906012WL103628 gnanaprakasam 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 gnanaprakasam UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-046-046/97
(Thenthandalam) 		2906012000NRG23150220234315576 15/02/2023 Illamalli 2906012WL103628 Illamalli 00468 UBIN0533343 1150 1150 Processed 23/02/2023 014717620 Illamalli UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-046-047/170-A
(Thenthandalam) 		2906012000NRG23150220234315577 15/02/2023 Santhi 2906012WL103628 Santhi 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Santhi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-046-048/187-A
(Thenthandalam) 		2906012000NRG23150220234315578 15/02/2023 Megala 2906012WL103628 Megala 00468 UBIN0533343 1380 1380 Processed 23/02/2023 014717620 Megala UNION BANK OF INDIA(508500)
SubTotal 53436 53436
Total 54816 54816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150223APB_FTO_1554504 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_150223APB_FTO_1554504 Union Bank of India UBIN0533343 ANAKKAVOOR 16330
3 ANAKKAVOOR TN2906012_150223APB_FTO_1554504 Union Bank of India UBIN0533343 CHENNAI 37106

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