Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071022APB_FTO_979370
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-06-012-004-002/1625-A
(Anakkavoor) 		2906012000NRG23061020222951770 07/10/2022 Latha 2906012WL070456 Latha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Latha UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-002/1681-A
(Anakkavoor) 		2906012000NRG23061020222951771 07/10/2022 Sridevi 2906012WL070456 Sridevi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Sridevi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-002/1720-A
(Anakkavoor) 		2906012000NRG23061020222951772 07/10/2022 Anjali 2906012WL070456 Anjali 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Anjali UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-002/1721-A
(Anakkavoor) 		2906012000NRG23061020222951773 07/10/2022 Murugammal 2906012WL070456 Murugammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Murugammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-004/10-A
(Anakkavoor) 		2906012000NRG23061020222951775 07/10/2022 Maheswari 2906012WL070456 Maheswari 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Maheswari UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-004-004/1004-A
(Anakkavoor) 		2906012000NRG23061020222951776 07/10/2022 Jothi 2906012WL070456 Jothi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Jothi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-004-004/1037-A
(Anakkavoor) 		2906012000NRG23061020222951777 07/10/2022 selvi 2906012WL070456 selvi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 selvi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-004-004/1041-A
(Anakkavoor) 		2906012000NRG23061020222951778 07/10/2022 Chinnakulandai 2906012WL070456 Chinnakulandai 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Chinnakulandai UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-004-004/105-A
(Anakkavoor) 		2906012000NRG23061020222951779 07/10/2022 Nagammal 2906012WL070456 Nagammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Nagammal UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-004-004/1054-A
(Anakkavoor) 		2906012000NRG23061020222951780 07/10/2022 Lakshmi 2906012WL070456 Lakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Lakshmi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-004-004/1061-a
(Anakkavoor) 		2906012000NRG23061020222951781 07/10/2022 mangai 2906012WL070456 mangai 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 mangai UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-004-004/1062-A
(Anakkavoor) 		2906012000NRG23061020222951782 07/10/2022 Mottaiyammal 2906012WL070456 Mottaiyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Mottaiyammal UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-004-004/1088-a
(Anakkavoor) 		2906012000NRG23061020222951783 07/10/2022 Gayathri 2906012WL070456 Gayathri 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Gayathri UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-004-004/1120-a
(Anakkavoor) 		2906012000NRG23061020222951784 07/10/2022 Amlamu 2906012WL070456 Amlamu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Amlamu UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-004-004/1125-a
(Anakkavoor) 		2906012000NRG23061020222951785 07/10/2022 sushela 2906012WL070456 sushela 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 sushela UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-004-004/115-A
(Anakkavoor) 		2906012000NRG23061020222951786 07/10/2022 Valli 2906012WL070456 Valli 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Valli UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-004-004/1171-A
(Anakkavoor) 		2906012000NRG23061020222951787 07/10/2022 Yasodha 2906012WL070456 Yasodha 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858313 Yasodha UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-004-004/118-A
(Anakkavoor) 		2906012000NRG23061020222951788 07/10/2022 Balammal 2906012WL070456 Balammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Balammal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-004-004/1203-a
(Anakkavoor) 		2906012000NRG23061020222951789 07/10/2022 Muniyamaml 2906012WL070456 Muniyamaml 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Muniyamaml UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-004-004/1208-a
(Anakkavoor) 		2906012000NRG23061020222951790 07/10/2022 Indarani 2906012WL070456 Indarani 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Indarani UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-004-004/1278-a
(Anakkavoor) 		2906012000NRG23061020222951791 07/10/2022 Sivagami 2906012WL070456 Sivagami 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Sivagami UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-004-004/1283-a
(Anakkavoor) 		2906012000NRG23061020222951792 07/10/2022 Kalaiselvi 2906012WL070456 Kalaiselvi 00468 UBIN0533343 460 460 Processed 14/10/2022 035858313 Kalaiselvi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-004-004/1292-B
(Anakkavoor) 		2906012000NRG23061020222951793 07/10/2022 Gajendiran 2906012WL070456 Gajendiran 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Gajendiran UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-004-004/1305-A
(Anakkavoor) 		2906012000NRG23061020222951794 07/10/2022 Annakili 2906012WL070456 Annakili 00468 UBIN0533343 920 920 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ANAKKAVOOR TN-06-012-004-004/1306-A
(Anakkavoor) 		2906012000NRG23061020222951795 07/10/2022 Amudha 2906012WL070456 Amudha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Amudha UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-004-004/131-A
(Anakkavoor) 		2906012000NRG23061020222951796 07/10/2022 Shamoondi 2906012WL070456 Shamoondi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Shamoondi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-004-004/1321-B
(Anakkavoor) 		2906012000NRG23061020222951797 07/10/2022 Saranya 2906012WL070456 Saranya 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Saranya UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-004-004/1347-A
(Anakkavoor) 		2906012000NRG23061020222951799 07/10/2022 Guna 2906012WL070456 Guna 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Guna UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-004-004/1669-A
(Anakkavoor) 		2906012000NRG23061020222951800 07/10/2022 Ellammal 2906012WL070456 Ellammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Ellammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-004-004/1680-A
(Anakkavoor) 		2906012000NRG23061020222951801 07/10/2022 Rekha 2906012WL070456 Rekha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Rekha GENERAL POST OFFICE(607245)
31 ANAKKAVOOR TN-06-012-004-004/1689-A
(Anakkavoor) 		2906012000NRG23061020222951802 07/10/2022 Durka 2906012WL070456 Durka 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Durka UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-004-004/1767-A
(Anakkavoor) 		2906012000NRG23061020222951804 07/10/2022 Jeeva 2906012WL070456 Jeeva 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Jeeva UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-004-004/1803-A
(Anakkavoor) 		2906012000NRG23061020222951807 07/10/2022 Suresh 2906012WL070456 Suresh 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Suresh UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-004-004/22-A
(Anakkavoor) 		2906012000NRG23061020222951814 07/10/2022 Aruldevan 2906012WL070456 Aruldevan 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858313 Aruldevan UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-004-004/24-A
(Anakkavoor) 		2906012000NRG23061020222951816 07/10/2022 Pattu 2906012WL070456 Pattu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Pattu UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-004-004/256-A
(Anakkavoor) 		2906012000NRG23061020222951817 07/10/2022 Shanthi 2906012WL070456 Shanthi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Shanthi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-004-004/32-A
(Anakkavoor) 		2906012000NRG23061020222951818 07/10/2022 Alamelu 2906012WL070456 Alamelu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Alamelu UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-004-004/35-A
(Anakkavoor) 		2906012000NRG23061020222951819 07/10/2022 Latha 2906012WL070456 Latha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Latha UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-004-004/36-a
(Anakkavoor) 		2906012000NRG23061020222951820 07/10/2022 Poonkodi 2906012WL070456 Poonkodi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Poonkodi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-004-004/37-A
(Anakkavoor) 		2906012000NRG23061020222951821 07/10/2022 Panthaiyammal 2906012WL070456 Panthaiyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Panthaiyammal UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-004-004/40-A
(Anakkavoor) 		2906012000NRG23061020222951823 07/10/2022 Dhanalakshmi 2906012WL070456 Dhanalakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Dhanalakshmi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-004-004/41-B
(Anakkavoor) 		2906012000NRG23061020222951824 07/10/2022 Kumar 2906012WL070456 Kumar 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kumar UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-004-004/414-A
(Anakkavoor) 		2906012000NRG23061020222951825 07/10/2022 Lakshmi 2906012WL070456 Lakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Lakshmi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-004-004/472-A
(Anakkavoor) 		2906012000NRG23061020222951826 07/10/2022 Jeeva 2906012WL070456 Jeeva 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Jeeva UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-004-004/49-A
(Anakkavoor) 		2906012000NRG23061020222951827 07/10/2022 Babyammal 2906012WL070456 Babyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Babyammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-004-004/54-A
(Anakkavoor) 		2906012000NRG23061020222951828 07/10/2022 Vendamirtham 2906012WL070456 Vendamirtham 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Vendamirtham UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-004-004/556-A
(Anakkavoor) 		2906012000NRG23061020222951829 07/10/2022 Amudha 2906012WL070456 Amudha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Amudha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-004-004/561-A
(Anakkavoor) 		2906012000NRG23061020222951830 07/10/2022 ANPUSELVAN 2906012WL070456 ANPUSELVAN 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 ANPUSELVAN UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-004-004/565-A
(Anakkavoor) 		2906012000NRG23061020222951831 07/10/2022 Pattammal 2906012WL070456 Pattammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Pattammal UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-004-004/58-A
(Anakkavoor) 		2906012000NRG23061020222951833 07/10/2022 Muthulakshmi 2906012WL070456 Muthulakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Muthulakshmi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-004-004/583-A
(Anakkavoor) 		2906012000NRG23061020222951834 07/10/2022 Ponni 2906012WL070456 Ponni 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Ponni UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-004-004/685-A
(Anakkavoor) 		2906012000NRG23061020222951835 07/10/2022 Vijaya 2906012WL070456 Vijaya 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Vijaya UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-004-004/703-A
(Anakkavoor) 		2906012000NRG23061020222951836 07/10/2022 Kannagi 2906012WL070456 Kannagi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kannagi UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-004-004/762-A
(Anakkavoor) 		2906012000NRG23061020222951837 07/10/2022 Gothavari 2906012WL070456 Gothavari 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Gothavari UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-004-004/766-A
(Anakkavoor) 		2906012000NRG23061020222951838 07/10/2022 Pushpa 2906012WL070456 Pushpa 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Pushpa UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-004-004/775-A
(Anakkavoor) 		2906012000NRG23061020222951839 07/10/2022 Radha 2906012WL070456 Radha 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858313 Radha UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-004-004/776-A
(Anakkavoor) 		2906012000NRG23061020222951840 07/10/2022 Geetha 2906012WL070456 Geetha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Geetha UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-004-004/787-A
(Anakkavoor) 		2906012000NRG23061020222951841 07/10/2022 Maruvathura 2906012WL070456 Maruvathura 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Maruvathura UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-004-004/850-A
(Anakkavoor) 		2906012000NRG23061020222951843 07/10/2022 Thilakam 2906012WL070456 Thilakam 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Thilakam UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-004-004/93-A
(Anakkavoor) 		2906012000NRG23061020222951844 07/10/2022 Shanthi 2906012WL070456 Shanthi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Shanthi UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-004-004/979-a
(Anakkavoor) 		2906012000NRG23061020222951845 07/10/2022 Thangammal 2906012WL070456 Thangammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Thangammal UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-004-004/996-A
(Anakkavoor) 		2906012000NRG23061020222951846 07/10/2022 chitra 2906012WL070456 chitra 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 chitra UNION BANK OF INDIA(508500)
SubTotal 57192 57192
Total 57192 57192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_071022APB_FTO_979370 Union Bank of India UBIN0533343 CHENNAI 57192

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