Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722APB_FTO_589285
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-06-012-008-008/134-A
(Cheyyatraivendran) 		2906012000NRG23220720221549692 23/07/2022 Parimala 2906012WL040899 Parimala 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Parimala UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/243-A
(Cheyyatraivendran) 		2906012000NRG23220720221549694 23/07/2022 Selliyammal 2906012WL040899 Selliyammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Selliyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/245-A
(Cheyyatraivendran) 		2906012000NRG23220720221549695 23/07/2022 Thangamani 2906012WL040899 Thangamani 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Thangamani UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/246-A
(Cheyyatraivendran) 		2906012000NRG23220720221549696 23/07/2022 Alamelu 2906012WL040899 Alamelu 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Alamelu UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/247-A
(Cheyyatraivendran) 		2906012000NRG23220720221549697 23/07/2022 Santhiran 2906012WL040899 Santhiran 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Santhiran UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/250-A
(Cheyyatraivendran) 		2906012000NRG23220720221549698 23/07/2022 Vanaja 2906012WL040899 Vanaja 00468 UBIN0533343 1380 1380 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ANAKKAVOOR TN-06-012-008-008/252-A
(Cheyyatraivendran) 		2906012000NRG23220720221549699 23/07/2022 Deepa 2906012WL040899 Deepa 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Deepa UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/254-A
(Cheyyatraivendran) 		2906012000NRG23220720221549700 23/07/2022 Illamallai 2906012WL040899 Illamallai 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Illamallai UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/257-A
(Cheyyatraivendran) 		2906012000NRG23220720221549701 23/07/2022 Azhagesan 2906012WL040899 Azhagesan 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Azhagesan UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/259-a
(Cheyyatraivendran) 		2906012000NRG23220720221549702 23/07/2022 Selvi 2906012WL040899 Selvi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Selvi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/262-A
(Cheyyatraivendran) 		2906012000NRG23220720221549704 23/07/2022 Velu 2906012WL040899 Velu 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Velu UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/264-A
(Cheyyatraivendran) 		2906012000NRG23220720221549705 23/07/2022 Pachai 2906012WL040899 Pachai 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Pachai UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/269-A
(Cheyyatraivendran) 		2906012000NRG23220720221549707 23/07/2022 Rajeshwari 2906012WL040899 Rajeshwari 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Rajeshwari UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/274-A
(Cheyyatraivendran) 		2906012000NRG23220720221549708 23/07/2022 Kuppu 2906012WL040899 Kuppu 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Kuppu UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/277-A
(Cheyyatraivendran) 		2906012000NRG23220720221549709 23/07/2022 Pachaiyammal 2906012WL040899 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Pachaiyammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/278-A
(Cheyyatraivendran) 		2906012000NRG23220720221549710 23/07/2022 Devagi 2906012WL040899 Devagi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Devagi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/279-A
(Cheyyatraivendran) 		2906012000NRG23220720221549711 23/07/2022 Sadharam 2906012WL040899 Sadharam 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Sadharam UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/281-A
(Cheyyatraivendran) 		2906012000NRG23220720221549712 23/07/2022 Indra 2906012WL040899 Indra 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Indra INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-008-008/283-A
(Cheyyatraivendran) 		2906012000NRG23220720221549713 23/07/2022 Kamal 2906012WL040899 Kamal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Kamal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/308-A
(Cheyyatraivendran) 		2906012000NRG23220720221549714 23/07/2022 Saralavathy 2906012WL040899 Saralavathy 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Saralavathy UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/318-A
(Cheyyatraivendran) 		2906012000NRG23220720221549715 23/07/2022 Sagunthala 2906012WL040899 Sagunthala 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Sagunthala UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/319-A
(Cheyyatraivendran) 		2906012000NRG23220720221549716 23/07/2022 Selvi 2906012WL040899 Selvi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Selvi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/320-A
(Cheyyatraivendran) 		2906012000NRG23220720221549717 23/07/2022 Dhanalakshmi 2906012WL040899 Dhanalakshmi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Dhanalakshmi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/321-A
(Cheyyatraivendran) 		2906012000NRG23220720221549718 23/07/2022 Rani 2906012WL040899 Rani 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Rani UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/418-A
(Cheyyatraivendran) 		2906012000NRG23220720221549719 23/07/2022 Selliyammal 2906012WL040899 Selliyammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Selliyammal UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/420-A
(Cheyyatraivendran) 		2906012000NRG23220720221549720 23/07/2022 Malarkodi 2906012WL040899 Malarkodi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Malarkodi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/422-B
(Cheyyatraivendran) 		2906012000NRG23220720221549721 23/07/2022 Geetha 2906012WL040899 Geetha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Geetha UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/423-B
(Cheyyatraivendran) 		2906012000NRG23220720221549722 23/07/2022 Amutha 2906012WL040899 Amutha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Amutha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/427-A
(Cheyyatraivendran) 		2906012000NRG23220720221549723 23/07/2022 Rajammal 2906012WL040899 Rajammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Rajammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/431-A
(Cheyyatraivendran) 		2906012000NRG23220720221549724 23/07/2022 Anitha 2906012WL040899 Anitha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Anitha UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/434-A
(Cheyyatraivendran) 		2906012000NRG23220720221549725 23/07/2022 Pappammal 2906012WL040899 Pappammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Pappammal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/449-C
(Cheyyatraivendran) 		2906012000NRG23220720221549726 23/07/2022 Annammal 2906012WL040899 Annammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Annammal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/452-A
(Cheyyatraivendran) 		2906012000NRG23220720221549727 23/07/2022 Kanagabaram 2906012WL040899 Kanagabaram 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Kanagabaram UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/461-A
(Cheyyatraivendran) 		2906012000NRG23220720221549728 23/07/2022 Vimala 2906012WL040899 Vimala 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Vimala UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/481-B
(Cheyyatraivendran) 		2906012000NRG23220720221549729 23/07/2022 Ellammal 2906012WL040899 Ellammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Ellammal UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/488-B
(Cheyyatraivendran) 		2906012000NRG23220720221549730 23/07/2022 Muthammal 2906012WL040899 Muthammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Muthammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/489-A
(Cheyyatraivendran) 		2906012000NRG23220720221549731 23/07/2022 Kanniyammal 2906012WL040899 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Kanniyammal UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/490-B
(Cheyyatraivendran) 		2906012000NRG23220720221549732 23/07/2022 Radha 2906012WL040899 Radha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Radha UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/492-B
(Cheyyatraivendran) 		2906012000NRG23220720221549733 23/07/2022 Vimala 2906012WL040899 Vimala 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Vimala UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/493-B
(Cheyyatraivendran) 		2906012000NRG23220720221549734 23/07/2022 Ganesan 2906012WL040899 Ganesan 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Ganesan UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/501-B
(Cheyyatraivendran) 		2906012000NRG23220720221549735 23/07/2022 Sathya 2906012WL040899 Sathya 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Sathya UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/79-A
(Cheyyatraivendran) 		2906012000NRG23220720221549737 23/07/2022 Nagammal 2906012WL040899 Nagammal 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Nagammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-012/514-A
(Cheyyatraivendran) 		2906012000NRG23220720221549739 23/07/2022 Sudha 2906012WL040899 Sudha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Sudha UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-012/523-A
(Cheyyatraivendran) 		2906012000NRG23220720221549740 23/07/2022 Samandhi 2906012WL040899 Samandhi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Samandhi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-012/543-A
(Cheyyatraivendran) 		2906012000NRG23220720221549741 23/07/2022 Subramani 2906012WL040899 Subramani 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Subramani UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-012/545-A
(Cheyyatraivendran) 		2906012000NRG23220720221549742 23/07/2022 Amudha 2906012WL040899 Amudha 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 Amudha UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-012/551-A
(Cheyyatraivendran) 		2906012000NRG23220720221549743 23/07/2022 vengadesan 2906012WL040899 vengadesan 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 vengadesan UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-012/563-A
(Cheyyatraivendran) 		2906012000NRG23220720221549744 23/07/2022 suganthi 2906012WL040899 suganthi 00468 UBIN0533343 1380 1380 Processed 02/08/2022 013646585 suganthi UNION BANK OF INDIA(508500)
SubTotal 66240 66240
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722APB_FTO_589285 Union Bank of India UBIN0533343 ANAKKAVOOR 5520
2 ANAKKAVOOR TN2906012_230722APB_FTO_589285 Union Bank of India UBIN0533343 CHENNAI 60720

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