Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1586084
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-06-012-008-008/121-a
(Cheyyatraivendran) 		2906012000NRG23240220234395992 24/02/2023 Anandhi 2906012WL105594 Anandhi 00176 IDIB000C018 1380 1380 Processed 02/04/2023 005716042 Anandhi INDIAN BANK(607105)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-008-008/598-A
(Cheyyatraivendran) 		2906012000NRG23240220234396021 24/02/2023 Sujatha 2906012WL105594 Sujatha 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716042 Sujatha INDIAN BANK(607105)
SubTotal 1686 1686
3 ANAKKAVOOR TN-06-012-008-008/101-a
(Cheyyatraivendran) 		2906012000NRG23240220234395979 24/02/2023 Jayanthi 2906012WL105594 Jayanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Jayanthi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/102-A
(Cheyyatraivendran) 		2906012000NRG23240220234395980 24/02/2023 Gantha 2906012WL105594 Gantha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Gantha UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/103-a
(Cheyyatraivendran) 		2906012000NRG23240220234395981 24/02/2023 Ammu 2906012WL105594 Ammu 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Ammu UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/104-a
(Cheyyatraivendran) 		2906012000NRG23240220234395982 24/02/2023 Munusamy 2906012WL105594 Munusamy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Munusamy UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/105-A
(Cheyyatraivendran) 		2906012000NRG23240220234395983 24/02/2023 Usha 2906012WL105594 Usha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Usha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/106-A
(Cheyyatraivendran) 		2906012000NRG23240220234395984 24/02/2023 Abimannan 2906012WL105594 Abimannan 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Abimannan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-008-008/109-A
(Cheyyatraivendran) 		2906012000NRG23240220234395985 24/02/2023 Mala 2906012WL105594 Mala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mala UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/110-A
(Cheyyatraivendran) 		2906012000NRG23240220234395986 24/02/2023 Nagavalli 2906012WL105594 Nagavalli 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Nagavalli UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/111-A
(Cheyyatraivendran) 		2906012000NRG23240220234395987 24/02/2023 Susila 2906012WL105594 Susila 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Susila UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/113-a
(Cheyyatraivendran) 		2906012000NRG23240220234395988 24/02/2023 vimala 2906012WL105594 vimala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 vimala UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/114-A
(Cheyyatraivendran) 		2906012000NRG23240220234395989 24/02/2023 Selvi 2906012WL105594 Selvi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Selvi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/116-A
(Cheyyatraivendran) 		2906012000NRG23240220234395990 24/02/2023 Janagi 2906012WL105594 Janagi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Janagi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/118-A
(Cheyyatraivendran) 		2906012000NRG23240220234395991 24/02/2023 Chinnaponnu 2906012WL105594 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnaponnu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/123-A
(Cheyyatraivendran) 		2906012000NRG23240220234395993 24/02/2023 Chinnaponnu 2906012WL105594 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnaponnu UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/124-A
(Cheyyatraivendran) 		2906012000NRG23240220234395994 24/02/2023 Chandra 2906012WL105594 Chandra 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chandra UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/125-A
(Cheyyatraivendran) 		2906012000NRG23240220234395995 24/02/2023 Pushpa 2906012WL105594 Pushpa 00468 UBIN0533343 230 230 Processed 03/04/2023 005716042 Pushpa UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/126-A
(Cheyyatraivendran) 		2906012000NRG23240220234395996 24/02/2023 Thamaraiselvi 2906012WL105594 Thamaraiselvi 00468 UBIN0533343 920 920 Processed 02/04/2023 005716042 Thamaraiselvi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-008-008/129-A
(Cheyyatraivendran) 		2906012000NRG23240220234395997 24/02/2023 Kotteshwari 2906012WL105594 Kotteshwari 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Kotteshwari UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/130-A
(Cheyyatraivendran) 		2906012000NRG23240220234395998 24/02/2023 Saraswathy 2906012WL105594 Saraswathy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Saraswathy UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/136-A
(Cheyyatraivendran) 		2906012000NRG23240220234395999 24/02/2023 Ponni 2906012WL105594 Ponni 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ponni UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/138-A
(Cheyyatraivendran) 		2906012000NRG23240220234396000 24/02/2023 Samandhi 2906012WL105594 Samandhi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Samandhi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/140-A
(Cheyyatraivendran) 		2906012000NRG23240220234396001 24/02/2023 Selvi 2906012WL105594 Selvi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Selvi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/141-A
(Cheyyatraivendran) 		2906012000NRG23240220234396002 24/02/2023 Chinnaponnu 2906012WL105594 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnaponnu UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/142-A
(Cheyyatraivendran) 		2906012000NRG23240220234396003 24/02/2023 Manonmani 2906012WL105594 Manonmani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Manonmani UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/143-A
(Cheyyatraivendran) 		2906012000NRG23240220234396004 24/02/2023 Indra 2906012WL105594 Indra 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Indra UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/146-A
(Cheyyatraivendran) 		2906012000NRG23240220234396005 24/02/2023 Parimala 2906012WL105594 Parimala 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Parimala UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/156-A
(Cheyyatraivendran) 		2906012000NRG23240220234396006 24/02/2023 Selvi 2906012WL105594 Selvi 00468 UBIN0533343 1405 1405 Processed 03/04/2023 005716042 Selvi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/162-A
(Cheyyatraivendran) 		2906012000NRG23240220234396007 24/02/2023 Venda 2906012WL105594 Venda 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Venda UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/165-B
(Cheyyatraivendran) 		2906012000NRG23240220234396008 24/02/2023 Rathinamala 2906012WL105594 Rathinamala 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Rathinamala CITY UNION BANK LIMITED(607324)
32 ANAKKAVOOR TN-06-012-008-008/171-A
(Cheyyatraivendran) 		2906012000NRG23240220234396009 24/02/2023 Thangalachi 2906012WL105594 Thangalachi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Thangalachi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/177-A
(Cheyyatraivendran) 		2906012000NRG23240220234396010 24/02/2023 Muniyammal 2906012WL105594 Muniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Muniyammal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/186-A
(Cheyyatraivendran) 		2906012000NRG23240220234396011 24/02/2023 Lalli 2906012WL105594 Lalli 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lalli UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/202-A
(Cheyyatraivendran) 		2906012000NRG23240220234396012 24/02/2023 Rashyadevi 2906012WL105594 Rashyadevi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rashyadevi UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/227-a
(Cheyyatraivendran) 		2906012000NRG23240220234396013 24/02/2023 Munusamy 2906012WL105594 Munusamy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Munusamy UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/229-A
(Cheyyatraivendran) 		2906012000NRG23240220234396014 24/02/2023 Chinnaponnu 2906012WL105594 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnaponnu UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/230-A
(Cheyyatraivendran) 		2906012000NRG23240220234396015 24/02/2023 Muniyammal 2906012WL105594 Muniyammal 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Muniyammal UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/232-A
(Cheyyatraivendran) 		2906012000NRG23240220234396016 24/02/2023 Thangamani 2906012WL105594 Thangamani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Thangamani UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/51-A
(Cheyyatraivendran) 		2906012000NRG23240220234396017 24/02/2023 Rathinavalli 2906012WL105594 Rathinavalli 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Rathinavalli UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/52-A
(Cheyyatraivendran) 		2906012000NRG23240220234396018 24/02/2023 Malarkodi 2906012WL105594 Malarkodi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Malarkodi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/53-A
(Cheyyatraivendran) 		2906012000NRG23240220234396019 24/02/2023 Indra 2906012WL105594 Indra 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Indra UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-008/57-A
(Cheyyatraivendran) 		2906012000NRG23240220234396020 24/02/2023 Tamilselvi 2906012WL105594 Tamilselvi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Tamilselvi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-008/62-A
(Cheyyatraivendran) 		2906012000NRG23240220234396022 24/02/2023 Sivagami 2906012WL105594 Sivagami 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Sivagami UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-008/63-A
(Cheyyatraivendran) 		2906012000NRG23240220234396023 24/02/2023 Poonkodi 2906012WL105594 Poonkodi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Poonkodi UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-008/64-A
(Cheyyatraivendran) 		2906012000NRG23240220234396024 24/02/2023 Susila 2906012WL105594 Susila 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Susila UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-008/67-A
(Cheyyatraivendran) 		2906012000NRG23240220234396025 24/02/2023 Rose 2906012WL105594 Rose 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Rose UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-008/68-A
(Cheyyatraivendran) 		2906012000NRG23240220234396026 24/02/2023 Mala 2906012WL105594 Mala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mala UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-008-008/69-A
(Cheyyatraivendran) 		2906012000NRG23240220234396027 24/02/2023 Sivasankaran 2906012WL105594 Sivasankaran 00468 UBIN0533343 230 230 Processed 03/04/2023 005716042 Sivasankaran UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-008-008/73-A
(Cheyyatraivendran) 		2906012000NRG23240220234396028 24/02/2023 Lakshmi 2906012WL105594 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-008-008/74-A
(Cheyyatraivendran) 		2906012000NRG23240220234396029 24/02/2023 Pushpa 2906012WL105594 Pushpa 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Pushpa UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-008-008/75-A
(Cheyyatraivendran) 		2906012000NRG23240220234396030 24/02/2023 Pappammal 2906012WL105594 Pappammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pappammal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-008-008/76-A
(Cheyyatraivendran) 		2906012000NRG23240220234396031 24/02/2023 Poonkili 2906012WL105594 Poonkili 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Poonkili UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-008-008/77-B
(Cheyyatraivendran) 		2906012000NRG23240220234396032 24/02/2023 Muniyammal 2906012WL105594 Muniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Muniyammal UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-008-008/79-A
(Cheyyatraivendran) 		2906012000NRG23240220234396033 24/02/2023 Nagammal 2906012WL105594 Nagammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Nagammal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-008-008/81-A
(Cheyyatraivendran) 		2906012000NRG23240220234396034 24/02/2023 Senthamarai 2906012WL105594 Senthamarai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Senthamarai UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-008-008/82-A
(Cheyyatraivendran) 		2906012000NRG23240220234396035 24/02/2023 Mannammal 2906012WL105594 Mannammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mannammal UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-008-008/83-A
(Cheyyatraivendran) 		2906012000NRG23240220234396036 24/02/2023 Krishnaveni 2906012WL105594 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Krishnaveni UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-008-008/84-A
(Cheyyatraivendran) 		2906012000NRG23240220234396037 24/02/2023 Krishnaveni 2906012WL105594 Krishnaveni 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Krishnaveni UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-008-008/85-a
(Cheyyatraivendran) 		2906012000NRG23240220234396038 24/02/2023 Amsa 2906012WL105594 Amsa 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Amsa UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-008-008/86-a
(Cheyyatraivendran) 		2906012000NRG23240220234396039 24/02/2023 ramani 2906012WL105594 ramani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 ramani UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-008-008/87-a
(Cheyyatraivendran) 		2906012000NRG23240220234396040 24/02/2023 Anjalai 2906012WL105594 Anjalai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Anjalai UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-008-008/89-A
(Cheyyatraivendran) 		2906012000NRG23240220234396041 24/02/2023 Chellappan 2906012WL105594 Chellappan 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Chellappan UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-008-008/91-A
(Cheyyatraivendran) 		2906012000NRG23240220234396042 24/02/2023 Gnanavel 2906012WL105594 Gnanavel 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Gnanavel UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-008-008/93-A
(Cheyyatraivendran) 		2906012000NRG23240220234396043 24/02/2023 Jayanthi 2906012WL105594 Jayanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Jayanthi UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-008-008/94-A
(Cheyyatraivendran) 		2906012000NRG23240220234396044 24/02/2023 Thanthoni 2906012WL105594 Thanthoni 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Thanthoni UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-008-008/95-A
(Cheyyatraivendran) 		2906012000NRG23240220234396045 24/02/2023 Lakshmi 2906012WL105594 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-008-008/96-A
(Cheyyatraivendran) 		2906012000NRG23240220234396046 24/02/2023 Ellammal 2906012WL105594 Ellammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ellammal UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-008-008/99-A
(Cheyyatraivendran) 		2906012000NRG23240220234396047 24/02/2023 Selvi 2906012WL105594 Selvi 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
SubTotal 86351 86351
Total 89417 89417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1586084 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_240223APB_FTO_1586084 Indian Bank IDIB000M011 MAMANDUR TVMS 1686
3 ANAKKAVOOR TN2906012_240223APB_FTO_1586084 Union Bank of India UBIN0533343 ANAKKAVOOR 5290
4 ANAKKAVOOR TN2906012_240223APB_FTO_1586084 Union Bank of India UBIN0533343 CHENNAI 81061

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