Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922APB_FTO_808672
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-06-012-016-016/100-A
(Kilkolathur) 		2906012000NRG23010920222346456 01/09/2022 Anjalai 2906012WL057783 Anjalai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Anjalai UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/101-A
(Kilkolathur) 		2906012000NRG23010920222346457 01/09/2022 Kasi 2906012WL057783 Kasi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Kasi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/103-A
(Kilkolathur) 		2906012000NRG23010920222346458 01/09/2022 Annappan 2906012WL057783 Annappan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Annappan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/104-A
(Kilkolathur) 		2906012000NRG23010920222346459 01/09/2022 Susila 2906012WL057783 Susila 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Susila UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/105-A
(Kilkolathur) 		2906012000NRG23010920222346460 01/09/2022 Adhilakshmi 2906012WL057783 Adhilakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Adhilakshmi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/119-A
(Kilkolathur) 		2906012000NRG23010920222346461 01/09/2022 Selvi 2906012WL057783 Selvi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Selvi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/125-A
(Kilkolathur) 		2906012000NRG23010920222346462 01/09/2022 Karpagam 2906012WL057783 Karpagam 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Karpagam UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/131-A
(Kilkolathur) 		2906012000NRG23010920222346463 01/09/2022 Deepa 2906012WL057783 Deepa 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858011 Deepa UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/15-A
(Kilkolathur) 		2906012000NRG23010920222346465 01/09/2022 Elumalai 2906012WL057783 Elumalai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Elumalai UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/15-A
(Kilkolathur) 		2906012000NRG23010920222346466 01/09/2022 Malar 2906012WL057783 Malar 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Malar UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/26-A
(Kilkolathur) 		2906012000NRG23010920222346473 01/09/2022 Lallitha 2906012WL057783 Lallitha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Lallitha UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/39-A
(Kilkolathur) 		2906012000NRG23010920222346474 01/09/2022 Ellappan 2906012WL057783 Ellappan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Ellappan UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/53-A
(Kilkolathur) 		2906012000NRG23010920222346475 01/09/2022 Malar 2906012WL057783 Malar 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Malar UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/56-A
(Kilkolathur) 		2906012000NRG23010920222346476 01/09/2022 Anjalatchi 2906012WL057783 Anjalatchi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Anjalatchi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/58-A
(Kilkolathur) 		2906012000NRG23010920222346477 01/09/2022 Lakshmi 2906012WL057783 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Lakshmi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/59-A
(Kilkolathur) 		2906012000NRG23010920222346478 01/09/2022 Arjunan 2906012WL057783 Arjunan 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Arjunan UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/59-A
(Kilkolathur) 		2906012000NRG23010920222346479 01/09/2022 Valli 2906012WL057783 Valli 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Valli UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/61-A
(Kilkolathur) 		2906012000NRG23010920222346480 01/09/2022 Shanthi 2906012WL057783 Shanthi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Shanthi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/64-A
(Kilkolathur) 		2906012000NRG23010920222346481 01/09/2022 Thangalakshmi 2906012WL057783 Thangalakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Thangalakshmi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/66-A
(Kilkolathur) 		2906012000NRG23010920222346482 01/09/2022 kasi 2906012WL057783 kasi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 kasi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/67-A
(Kilkolathur) 		2906012000NRG23010920222346484 01/09/2022 Mariyammal 2906012WL057783 Mariyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Mariyammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/67-A
(Kilkolathur) 		2906012000NRG23010920222346483 01/09/2022 Nandan 2906012WL057783 Nandan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Nandan UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-016-016/69-A
(Kilkolathur) 		2906012000NRG23010920222346485 01/09/2022 Muniyammal 2906012WL057783 Muniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Muniyammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-016-016/72-A
(Kilkolathur) 		2906012000NRG23010920222346487 01/09/2022 Dhanam 2906012WL057783 Dhanam 00468 UBIN0533343 690 690 Processed 14/10/2022 035858011 Dhanam UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/72-A
(Kilkolathur) 		2906012000NRG23010920222346488 01/09/2022 Visalachi 2906012WL057783 Visalachi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Visalachi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-016-016/73-A
(Kilkolathur) 		2906012000NRG23010920222346489 01/09/2022 Kamacthi 2906012WL057783 Kamacthi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Kamacthi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-016-016/74-A
(Kilkolathur) 		2906012000NRG23010920222346490 01/09/2022 Vallachi 2906012WL057783 Vallachi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Vallachi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-016-016/76-A
(Kilkolathur) 		2906012000NRG23010920222346491 01/09/2022 Mondai 2906012WL057783 Mondai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Mondai UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-016-016/78-A
(Kilkolathur) 		2906012000NRG23010920222346492 01/09/2022 Kuppan 2906012WL057783 Kuppan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Kuppan UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-016-016/78-A
(Kilkolathur) 		2906012000NRG23010920222346493 01/09/2022 Lakshmi 2906012WL057783 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Lakshmi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/79-A
(Kilkolathur) 		2906012000NRG23010920222346494 01/09/2022 Pachaiyamml 2906012WL057783 Pachaiyamml 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Pachaiyamml UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-016-016/80-A
(Kilkolathur) 		2906012000NRG23010920222346495 01/09/2022 Muthamal 2906012WL057783 Muthamal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Muthamal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-016-016/86-A
(Kilkolathur) 		2906012000NRG23010920222346496 01/09/2022 Selvi 2906012WL057783 Selvi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Selvi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-016-016/87-A
(Kilkolathur) 		2906012000NRG23010920222346498 01/09/2022 Jothi 2906012WL057783 Jothi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Jothi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/87-A
(Kilkolathur) 		2906012000NRG23010920222346497 01/09/2022 Seman 2906012WL057783 Seman 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Seman UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-016-016/88-A
(Kilkolathur) 		2906012000NRG23010920222346500 01/09/2022 Vasanda 2906012WL057783 Vasanda 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Vasanda UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-016-016/88-A
(Kilkolathur) 		2906012000NRG23010920222346499 01/09/2022 Vethapuri 2906012WL057783 Vethapuri 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Vethapuri UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-016-016/89-A
(Kilkolathur) 		2906012000NRG23010920222346501 01/09/2022 Poongavam 2906012WL057783 Poongavam 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Poongavam UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-016-016/90-A
(Kilkolathur) 		2906012000NRG23010920222346502 01/09/2022 Muniyammal 2906012WL057783 Muniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Muniyammal UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-016-016/91-A
(Kilkolathur) 		2906012000NRG23010920222346503 01/09/2022 Kirushnawani 2906012WL057783 Kirushnawani 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Kirushnawani UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-016-016/92-A
(Kilkolathur) 		2906012000NRG23010920222346504 01/09/2022 Amutha 2906012WL057783 Amutha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Amutha UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-016-016/93-A
(Kilkolathur) 		2906012000NRG23010920222346505 01/09/2022 Ponnamal 2906012WL057783 Ponnamal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Ponnamal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-016-016/95-A
(Kilkolathur) 		2906012000NRG23010920222346506 01/09/2022 Manimegalai 2906012WL057783 Manimegalai 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Manimegalai UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-016-016/96-A
(Kilkolathur) 		2906012000NRG23010920222346507 01/09/2022 Renu 2906012WL057783 Renu 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Renu UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-016-016/97-A
(Kilkolathur) 		2906012000NRG23010920222346509 01/09/2022 Pownammal 2906012WL057783 Pownammal 00468 UBIN0533343 690 690 Processed 14/10/2022 035858011 Pownammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-016-016/97-A
(Kilkolathur) 		2906012000NRG23010920222346508 01/09/2022 Sellappan 2906012WL057783 Sellappan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Sellappan UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-016-016/98-A
(Kilkolathur) 		2906012000NRG23010920222346510 01/09/2022 Vijaya 2906012WL057783 Vijaya 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Vijaya UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-016-016/99-A
(Kilkolathur) 		2906012000NRG23010920222346511 01/09/2022 Selviyammal 2906012WL057783 Selviyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Selviyammal UNION BANK OF INDIA(508500)
SubTotal 53385 53385
Total 53385 53385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922APB_FTO_808672 Union Bank of India UBIN0533343 ANAKKAVOOR 11040
2 ANAKKAVOOR TN2906012_010922APB_FTO_808672 Union Bank of India UBIN0533343 CHENNAI 42345

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