Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:21:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090223APB_FTO_1532635
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-06-012-051-001/320-A
(Vadalapiranthan) 		2906012000NRG23090220234259908 09/02/2023 Kalaiselvi 2906012WL102207 Kalaiselvi 00176 IDIB000M096 690 690 Processed 16/02/2023 012059743 Kalaiselvi INDIAN BANK(607105)
SubTotal 690 690
2 ANAKKAVOOR TN-06-012-051-051/104-A
(Vadalapiranthan) 		2906012000NRG23090220234259909 09/02/2023 Mari 2906012WL102207 Mari 00468 UBIN0533343 460 460 Processed 16/02/2023 012059743 Mari UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-051/105-A
(Vadalapiranthan) 		2906012000NRG23090220234259910 09/02/2023 Kuttiyammal 2906012WL102207 Kuttiyammal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Kuttiyammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-051-051/115-a
(Vadalapiranthan) 		2906012000NRG23090220234259911 09/02/2023 kala 2906012WL102207 kala 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 kala UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-051-051/118-A
(Vadalapiranthan) 		2906012000NRG23090220234259912 09/02/2023 Santhi 2906012WL102207 Santhi 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Santhi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-051-051/122-A
(Vadalapiranthan) 		2906012000NRG23090220234259913 09/02/2023 Maragadham 2906012WL102207 Maragadham 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Maragadham UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-051-051/125-A
(Vadalapiranthan) 		2906012000NRG23090220234259914 09/02/2023 Mannu 2906012WL102207 Mannu 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Mannu UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-051-051/128-A
(Vadalapiranthan) 		2906012000NRG23090220234259915 09/02/2023 Kuppu 2906012WL102207 Kuppu 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Kuppu UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-051-051/129-A
(Vadalapiranthan) 		2906012000NRG23090220234259916 09/02/2023 Bathmavathy 2906012WL102207 Bathmavathy 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Bathmavathy UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-051-051/131-A
(Vadalapiranthan) 		2906012000NRG23090220234259917 09/02/2023 Kala 2906012WL102207 Kala 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Kala STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-051-051/133-A
(Vadalapiranthan) 		2906012000NRG23090220234259918 09/02/2023 Anjalai 2906012WL102207 Anjalai 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Anjalai UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-051-051/145-B
(Vadalapiranthan) 		2906012000NRG23090220234259919 09/02/2023 Chitra 2906012WL102207 Chitra 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Chitra INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-051-051/150-A
(Vadalapiranthan) 		2906012000NRG23090220234259920 09/02/2023 Saravanan 2906012WL102207 Saravanan 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Saravanan UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-051-051/155-A
(Vadalapiranthan) 		2906012000NRG23090220234259921 09/02/2023 Kasiyammal 2906012WL102207 Kasiyammal 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Kasiyammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-051-051/167-A
(Vadalapiranthan) 		2906012000NRG23090220234259922 09/02/2023 Kannammal 2906012WL102207 Kannammal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Kannammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-051-051/177-A
(Vadalapiranthan) 		2906012000NRG23090220234259923 09/02/2023 Mallika 2906012WL102207 Mallika 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Mallika UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-051-051/179-A
(Vadalapiranthan) 		2906012000NRG23090220234259924 09/02/2023 Ponni 2906012WL102207 Ponni 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Ponni UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-051-051/182-A
(Vadalapiranthan) 		2906012000NRG23090220234259925 09/02/2023 Gowri 2906012WL102207 Gowri 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Gowri UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-051-051/183-A
(Vadalapiranthan) 		2906012000NRG23090220234259926 09/02/2023 Saritha 2906012WL102207 Saritha 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Saritha UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-051-051/195-A
(Vadalapiranthan) 		2906012000NRG23090220234259927 09/02/2023 Revathi 2906012WL102207 Revathi 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Revathi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-051-051/196-A
(Vadalapiranthan) 		2906012000NRG23090220234259928 09/02/2023 Dhanabakkiyam 2906012WL102207 Dhanabakkiyam 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Dhanabakkiyam UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-051-051/207-A
(Vadalapiranthan) 		2906012000NRG23090220234259929 09/02/2023 Vasantha 2906012WL102207 Vasantha 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Vasantha UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-051-051/208-A
(Vadalapiranthan) 		2906012000NRG23090220234259930 09/02/2023 Krishnamoorthy 2906012WL102207 Krishnamoorthy 00468 UBIN0533343 460 460 Processed 16/02/2023 012059743 Krishnamoorthy UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-051-051/209-A
(Vadalapiranthan) 		2906012000NRG23090220234259931 09/02/2023 Ellammal 2906012WL102207 Ellammal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Ellammal UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-051-051/217-A
(Vadalapiranthan) 		2906012000NRG23090220234259932 09/02/2023 Pushpa 2906012WL102207 Pushpa 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Pushpa UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-051-051/218-A
(Vadalapiranthan) 		2906012000NRG23090220234259933 09/02/2023 Prema 2906012WL102207 Prema 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Prema UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-051-051/220-A
(Vadalapiranthan) 		2906012000NRG23090220234259934 09/02/2023 Lakshmi 2906012WL102207 Lakshmi 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-051-051/225-A
(Vadalapiranthan) 		2906012000NRG23090220234259935 09/02/2023 Susila 2906012WL102207 Susila 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Susila UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-051-051/227-B
(Vadalapiranthan) 		2906012000NRG23090220234259936 09/02/2023 Hemalatha 2906012WL102207 Hemalatha 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Hemalatha UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-051-051/234-A
(Vadalapiranthan) 		2906012000NRG23090220234259937 09/02/2023 Ambika 2906012WL102207 Ambika 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Ambika UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-051-051/252-A
(Vadalapiranthan) 		2906012000NRG23090220234259938 09/02/2023 Ambika 2906012WL102207 Ambika 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Ambika UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-051-051/255-A
(Vadalapiranthan) 		2906012000NRG23090220234259939 09/02/2023 Vijaya 2906012WL102207 Vijaya 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Vijaya UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-051-051/26-B
(Vadalapiranthan) 		2906012000NRG23090220234259940 09/02/2023 Valliyammal 2906012WL102207 Valliyammal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Valliyammal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-051-051/265-A
(Vadalapiranthan) 		2906012000NRG23090220234259941 09/02/2023 Ettiyammal 2906012WL102207 Ettiyammal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Ettiyammal UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-051-051/270-A
(Vadalapiranthan) 		2906012000NRG23090220234259942 09/02/2023 Jagatheeswari 2906012WL102207 Jagatheeswari 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Jagatheeswari UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-051-051/273-A
(Vadalapiranthan) 		2906012000NRG23090220234259943 09/02/2023 Thamarai 2906012WL102207 Thamarai 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Thamarai UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-051-051/28-A
(Vadalapiranthan) 		2906012000NRG23090220234259944 09/02/2023 Dhanalakshmi 2906012WL102207 Dhanalakshmi 00468 UBIN0533343 1405 1405 Processed 16/02/2023 012059743 Dhanalakshmi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-051-051/284-A
(Vadalapiranthan) 		2906012000NRG23090220234259945 09/02/2023 Bakiyalakshmi 2906012WL102207 Bakiyalakshmi 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Bakiyalakshmi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-051-051/288-A
(Vadalapiranthan) 		2906012000NRG23090220234259946 09/02/2023 Angammal 2906012WL102207 Angammal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Angammal UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-051-051/298-A
(Vadalapiranthan) 		2906012000NRG23090220234259947 09/02/2023 Jayanthi 2906012WL102207 Jayanthi 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Jayanthi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-051-051/30-A
(Vadalapiranthan) 		2906012000NRG23090220234259948 09/02/2023 Selvi 2906012WL102207 Selvi 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Selvi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-051-051/301-A
(Vadalapiranthan) 		2906012000NRG23090220234259949 09/02/2023 Ayyiyammal 2906012WL102207 Ayyiyammal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Ayyiyammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-051-051/31-A
(Vadalapiranthan) 		2906012000NRG23090220234259950 09/02/2023 Lakshmi 2906012WL102207 Lakshmi 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Lakshmi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-051-051/310-A
(Vadalapiranthan) 		2906012000NRG23090220234259951 09/02/2023 Indhumathi 2906012WL102207 Indhumathi 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Indhumathi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-051-051/312-A
(Vadalapiranthan) 		2906012000NRG23090220234259952 09/02/2023 Mohana 2906012WL102207 Mohana 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Mohana UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-051-051/313-A
(Vadalapiranthan) 		2906012000NRG23090220234259953 09/02/2023 Vanaja 2906012WL102207 Vanaja 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Vanaja INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-051-051/316-A
(Vadalapiranthan) 		2906012000NRG23090220234259954 09/02/2023 Banumathi 2906012WL102207 Banumathi 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Banumathi BANK OF INDIA(508505)
48 ANAKKAVOOR TN-06-012-051-051/319-A
(Vadalapiranthan) 		2906012000NRG23090220234259955 09/02/2023 Lakshmi 2906012WL102207 Lakshmi 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Lakshmi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-051-051/32-A
(Vadalapiranthan) 		2906012000NRG23090220234259956 09/02/2023 Ellammal 2906012WL102207 Ellammal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Ellammal UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-051-051/326-A
(Vadalapiranthan) 		2906012000NRG23090220234259957 09/02/2023 Indhu 2906012WL102207 Indhu 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Indhu UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-051-051/335-A
(Vadalapiranthan) 		2906012000NRG23090220234259958 09/02/2023 Mahalakshmi 2906012WL102207 Mahalakshmi 00468 UBIN0533343 460 460 Processed 16/02/2023 012059743 Mahalakshmi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-051-051/34-A
(Vadalapiranthan) 		2906012000NRG23090220234259959 09/02/2023 Kanniyammal 2906012WL102207 Kanniyammal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Kanniyammal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-051-051/36-A
(Vadalapiranthan) 		2906012000NRG23090220234259960 09/02/2023 Amsa 2906012WL102207 Amsa 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Amsa UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-051-051/40-A
(Vadalapiranthan) 		2906012000NRG23090220234259961 09/02/2023 Kamachi 2906012WL102207 Kamachi 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Kamachi UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-051-051/41-A
(Vadalapiranthan) 		2906012000NRG23090220234259962 09/02/2023 Kaliyammal 2906012WL102207 Kaliyammal 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Kaliyammal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-051-051/44-A
(Vadalapiranthan) 		2906012000NRG23090220234259963 09/02/2023 Gowri 2906012WL102207 Gowri 00468 UBIN0533343 460 460 Processed 16/02/2023 012059743 Gowri UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-051-051/54-A
(Vadalapiranthan) 		2906012000NRG23090220234259964 09/02/2023 Pachaiyammal 2906012WL102207 Pachaiyammal 00468 UBIN0533343 690 690 Processed 16/02/2023 012059743 Pachaiyammal UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-051-051/55-A
(Vadalapiranthan) 		2906012000NRG23090220234259965 09/02/2023 Senthamizhselvi 2906012WL102207 Senthamizhselvi 00468 UBIN0533343 920 920 Processed 16/02/2023 012059743 Senthamizhselvi UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-051-051/60-A
(Vadalapiranthan) 		2906012000NRG23090220234259966 09/02/2023 Chinnaponnu 2906012WL102207 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Chinnaponnu UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-051-051/61-A
(Vadalapiranthan) 		2906012000NRG23090220234259967 09/02/2023 Malar 2906012WL102207 Malar 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Malar UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-051-051/66-A
(Vadalapiranthan) 		2906012000NRG23090220234259968 09/02/2023 Santhi 2906012WL102207 Santhi 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Santhi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-051-051/73-A
(Vadalapiranthan) 		2906012000NRG23090220234259969 09/02/2023 Manjula 2906012WL102207 Manjula 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Manjula UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-051-051/93-A
(Vadalapiranthan) 		2906012000NRG23090220234259970 09/02/2023 Valli 2906012WL102207 Valli 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Valli UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-051-051/97-A
(Vadalapiranthan) 		2906012000NRG23090220234259971 09/02/2023 Malaiyathal 2906012WL102207 Malaiyathal 00468 UBIN0533343 1150 1150 Processed 16/02/2023 012059743 Malaiyathal UNION BANK OF INDIA(508500)
SubTotal 62355 62355
Total 63045 63045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090223APB_FTO_1532635 Indian Bank IDIB000M096 MANAMPATHY 690
2 ANAKKAVOOR TN2906012_090223APB_FTO_1532635 Union Bank of India UBIN0533343 ANAKKAVOOR 14260
3 ANAKKAVOOR TN2906012_090223APB_FTO_1532635 Union Bank of India UBIN0533343 CHENNAI 48095

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