Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1005648
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-06-012-009-009/1-A
(Chithamoor) 		2906012000NRG23131020223060400 14/10/2022 Indhrani 2906012WL072780 Indhrani 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Indhrani UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-009-009/103-A
(Chithamoor) 		2906012000NRG23131020223060401 14/10/2022 Santha 2906012WL072780 Santha 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Santha UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-009-009/104-A
(Chithamoor) 		2906012000NRG23131020223060402 14/10/2022 Kuppammal 2906012WL072780 Kuppammal 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Kuppammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-009-009/112-A
(Chithamoor) 		2906012000NRG23131020223060404 14/10/2022 Usha 2906012WL072780 Usha 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Usha UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-009-009/113-A
(Chithamoor) 		2906012000NRG23131020223060405 14/10/2022 Andal 2906012WL072780 Andal 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Andal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-009-009/116-A
(Chithamoor) 		2906012000NRG23131020223060406 14/10/2022 Logu 2906012WL072780 Logu 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Logu UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-009-009/117-A
(Chithamoor) 		2906012000NRG23131020223060407 14/10/2022 Selvi 2906012WL072780 Selvi 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Selvi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-009-009/126-A
(Chithamoor) 		2906012000NRG23131020223060408 14/10/2022 Yasothammal 2906012WL072780 Yasothammal 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Yasothammal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-009-009/13-A
(Chithamoor) 		2906012000NRG23131020223060410 14/10/2022 Amsa 2906012WL072780 Amsa 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Amsa UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-009-009/130-C
(Chithamoor) 		2906012000NRG23131020223060411 14/10/2022 Murugayan 2906012WL072780 Murugayan 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Murugayan UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-009-009/132-a
(Chithamoor) 		2906012000NRG23131020223060412 14/10/2022 Vengadesan 2906012WL072780 Vengadesan 00468 UBIN0533343 843 843 Processed 19/10/2022 018044319 Vengadesan INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-009-009/133-a
(Chithamoor) 		2906012000NRG23131020223060413 14/10/2022 Pushpa 2906012WL072780 Pushpa 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Pushpa UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-009-009/134-B
(Chithamoor) 		2906012000NRG23131020223060414 14/10/2022 Pachayammal 2906012WL072780 Pachayammal 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Pachayammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-009-009/136-a
(Chithamoor) 		2906012000NRG23131020223060415 14/10/2022 sundari 2906012WL072780 sundari 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 sundari UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-009-009/140-a
(Chithamoor) 		2906012000NRG23131020223060416 14/10/2022 Ganavel 2906012WL072780 Ganavel 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Ganavel UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-009-009/147-B
(Chithamoor) 		2906012000NRG23131020223060417 14/10/2022 Sarala 2906012WL072780 Sarala 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Sarala UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-009-009/154
(Chithamoor) 		2906012000NRG23131020223060418 14/10/2022 Mythili 2906012WL072780 Mythili 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Mythili UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-009-009/162-A
(Chithamoor) 		2906012000NRG23131020223060420 14/10/2022 Appavu 2906012WL072780 Appavu 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Appavu UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-009-009/167-A
(Chithamoor) 		2906012000NRG23131020223060421 14/10/2022 Pushba 2906012WL072780 Pushba 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Pushba UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-009-009/18-A
(Chithamoor) 		2906012000NRG23131020223060425 14/10/2022 Gurusamy 2906012WL072780 Gurusamy 00468 UBIN0533343 1124 1124 Processed 19/10/2022 018044319 Gurusamy UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-009-009/24-A
(Chithamoor) 		2906012000NRG23131020223060429 14/10/2022 Subramani 2906012WL072780 Subramani 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Subramani UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-009-009/29-A
(Chithamoor) 		2906012000NRG23131020223060430 14/10/2022 Vachala 2906012WL072780 Vachala 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Vachala UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-009-009/37-A
(Chithamoor) 		2906012000NRG23131020223060431 14/10/2022 Balaraman 2906012WL072780 Balaraman 00468 UBIN0533343 1124 1124 Processed 19/10/2022 018044319 Balaraman UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-009-009/44-A
(Chithamoor) 		2906012000NRG23131020223060432 14/10/2022 Venda 2906012WL072780 Venda 00468 UBIN0533343 281 281 Processed 19/10/2022 018044319 Venda UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-009-009/47-A
(Chithamoor) 		2906012000NRG23131020223060433 14/10/2022 Rajagopal 2906012WL072780 Rajagopal 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Rajagopal UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-009-009/5-A
(Chithamoor) 		2906012000NRG23131020223060435 14/10/2022 Lalitha 2906012WL072780 Lalitha 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Lalitha UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-009-009/51-A
(Chithamoor) 		2906012000NRG23131020223060436 14/10/2022 Dhanalakshmi 2906012WL072780 Dhanalakshmi 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-009-009/53-A
(Chithamoor) 		2906012000NRG23131020223060437 14/10/2022 Palani 2906012WL072780 Palani 00468 UBIN0533343 460 460 Processed 19/10/2022 018044319 Palani UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-009-009/58-A
(Chithamoor) 		2906012000NRG23131020223060438 14/10/2022 Kotteshwari 2906012WL072780 Kotteshwari 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Kotteshwari UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-009-009/59-A
(Chithamoor) 		2906012000NRG23131020223060439 14/10/2022 Muniyappan 2906012WL072780 Muniyappan 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Muniyappan UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-009-009/6-a
(Chithamoor) 		2906012000NRG23131020223060440 14/10/2022 radha 2906012WL072780 radha 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 radha UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-009-009/67-A
(Chithamoor) 		2906012000NRG23131020223060441 14/10/2022 Pachaiyammal 2906012WL072780 Pachaiyammal 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Pachaiyammal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-009-009/69-A
(Chithamoor) 		2906012000NRG23131020223060442 14/10/2022 Sundari 2906012WL072780 Sundari 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Sundari UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-009-009/7-A
(Chithamoor) 		2906012000NRG23131020223060443 14/10/2022 Karthikeyan 2906012WL072780 Karthikeyan 00468 UBIN0533343 843 843 Processed 19/10/2022 018044319 Karthikeyan UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-009-009/70-A
(Chithamoor) 		2906012000NRG23131020223060444 14/10/2022 Indra 2906012WL072780 Indra 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Indra UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-009-009/73-A
(Chithamoor) 		2906012000NRG23131020223060445 14/10/2022 Lakshmi 2906012WL072780 Lakshmi 00468 UBIN0533343 920 920 Processed 19/10/2022 018044319 Lakshmi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-009-009/75-A
(Chithamoor) 		2906012000NRG23131020223060446 14/10/2022 Mangailakshmi 2906012WL072780 Mangailakshmi 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Mangailakshmi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-009-009/83-A
(Chithamoor) 		2906012000NRG23131020223060447 14/10/2022 Mallika 2906012WL072780 Mallika 00468 UBIN0533343 690 690 Processed 19/10/2022 018044319 Mallika UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-009-009/89-A
(Chithamoor) 		2906012000NRG23131020223060448 14/10/2022 Neela 2906012WL072780 Neela 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Neela UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-009-009/92-A
(Chithamoor) 		2906012000NRG23131020223060449 14/10/2022 Rajkumar 2906012WL072780 Rajkumar 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Rajkumar UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-009-009/95-A
(Chithamoor) 		2906012000NRG23131020223060450 14/10/2022 Deivanai 2906012WL072780 Deivanai 00468 UBIN0533343 230 230 Processed 19/10/2022 018044319 Deivanai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-009-009/99-A
(Chithamoor) 		2906012000NRG23131020223060451 14/10/2022 Rani 2906012WL072780 Rani 00468 UBIN0533343 460 460 Processed 19/10/2022 018044319 Rani UNION BANK OF INDIA(508500)
SubTotal 26065 26065
Total 26065 26065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1005648 Union Bank of India UBIN0533343 CHENNAI 26065

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