Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300922APB_FTO_942206
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-06-012-054-001/433
(Vellai) 		2906012000NRG23290920222846547 30/09/2022 Poongavanam 2906012WL068465 Poongavanam 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Poongavanam UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-001/441-A
(Vellai) 		2906012000NRG23290920222846548 30/09/2022 Anjali 2906012WL068465 Anjali 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Anjali UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-001/466-A
(Vellai) 		2906012000NRG23290920222846549 30/09/2022 Purosathaman 2906012WL068465 Purosathaman 00468 UBIN0533343 1380 1380 Processed 13/10/2022 030361442 Purosathaman INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-054-001/468-A
(Vellai) 		2906012000NRG23290920222846550 30/09/2022 Subalakshmi 2906012WL068465 Subalakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Subalakshmi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-001/470-A
(Vellai) 		2906012000NRG23290920222846551 30/09/2022 Pushpa 2906012WL068465 Pushpa 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Pushpa UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-001/478-A
(Vellai) 		2906012000NRG23290920222846552 30/09/2022 Basheera 2906012WL068465 Basheera 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Basheera UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-001/483-A
(Vellai) 		2906012000NRG23290920222846553 30/09/2022 Saritha 2906012WL068465 Saritha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Saritha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-002/400
(Vellai) 		2906012000NRG23290920222846561 30/09/2022 Banu 2906012WL068465 Banu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Banu UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-054-054/1-A
(Vellai) 		2906012000NRG23290920222846563 30/09/2022 Kanniyammal 2906012WL068465 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Kanniyammal UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-054/10-A
(Vellai) 		2906012000NRG23290920222846564 30/09/2022 DEVI 2906012WL068465 DEVI 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 DEVI UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-054-054/116-A
(Vellai) 		2906012000NRG23290920222846565 30/09/2022 CHINNAKANNU 2906012WL068465 CHINNAKANNU 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 CHINNAKANNU UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-054-054/117-A
(Vellai) 		2906012000NRG23290920222846566 30/09/2022 Selvi 2906012WL068465 Selvi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Selvi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-054-054/126-A
(Vellai) 		2906012000NRG23290920222846567 30/09/2022 poopathiyamal 2906012WL068465 poopathiyamal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 poopathiyamal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-054-054/16-A
(Vellai) 		2906012000NRG23290920222846568 30/09/2022 Kala 2906012WL068465 Kala 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Kala UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-054-054/170-A
(Vellai) 		2906012000NRG23290920222846569 30/09/2022 kuppu 2906012WL068465 kuppu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 kuppu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-054-054/179-A
(Vellai) 		2906012000NRG23290920222846570 30/09/2022 sagila 2906012WL068465 sagila 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 sagila UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-054-054/18-A
(Vellai) 		2906012000NRG23290920222846571 30/09/2022 Sangeetha 2906012WL068465 Sangeetha 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361442 Sangeetha UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-054-054/19-A
(Vellai) 		2906012000NRG23290920222846572 30/09/2022 VALLIAMMAL 2906012WL068465 VALLIAMMAL 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 VALLIAMMAL UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-054-054/221-A
(Vellai) 		2906012000NRG23290920222846574 30/09/2022 Krishnan 2906012WL068465 Krishnan 00468 UBIN0533343 460 460 Processed 12/10/2022 030361442 Krishnan UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-054-054/222-A
(Vellai) 		2906012000NRG23290920222846575 30/09/2022 sathiya 2906012WL068465 sathiya 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 sathiya UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-054-054/225-A
(Vellai) 		2906012000NRG23290920222846576 30/09/2022 sulli 2906012WL068465 sulli 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 sulli UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-054-054/232-A
(Vellai) 		2906012000NRG23290920222846577 30/09/2022 cnnammal 2906012WL068465 cnnammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 cnnammal UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-054-054/233-A
(Vellai) 		2906012000NRG23290920222846578 30/09/2022 Chinnaponnu 2906012WL068465 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Chinnaponnu UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-054-054/276-A
(Vellai) 		2906012000NRG23290920222846579 30/09/2022 Ponni 2906012WL068465 Ponni 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Ponni UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-054-054/277-A
(Vellai) 		2906012000NRG23290920222846580 30/09/2022 Ashtalakshmi 2906012WL068465 Ashtalakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Ashtalakshmi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-054-054/294-a
(Vellai) 		2906012000NRG23290920222846581 30/09/2022 paunu 2906012WL068465 paunu 00468 UBIN0533343 690 690 Processed 12/10/2022 030361442 paunu UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-054-054/295-a
(Vellai) 		2906012000NRG23290920222846582 30/09/2022 lalitha 2906012WL068465 lalitha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 lalitha UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-054-054/305-A
(Vellai) 		2906012000NRG23290920222846583 30/09/2022 JAITHUN 2906012WL068465 JAITHUN 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 JAITHUN UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-054-054/32-A
(Vellai) 		2906012000NRG23290920222846584 30/09/2022 Kanniga 2906012WL068465 Kanniga 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Kanniga UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-054-054/322-A
(Vellai) 		2906012000NRG23290920222846585 30/09/2022 RENU 2906012WL068465 RENU 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 RENU UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-054-054/323-A
(Vellai) 		2906012000NRG23290920222846586 30/09/2022 MUNIYAMMAL 2906012WL068465 MUNIYAMMAL 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 MUNIYAMMAL UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-054-054/33-A
(Vellai) 		2906012000NRG23290920222846587 30/09/2022 Kandhan 2906012WL068465 Kandhan 00468 UBIN0533343 920 920 Processed 12/10/2022 030361442 Kandhan UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-054-054/348-A
(Vellai) 		2906012000NRG23290920222846588 30/09/2022 MARUNBEE 2906012WL068465 MARUNBEE 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 MARUNBEE UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-054-054/349-A
(Vellai) 		2906012000NRG23290920222846589 30/09/2022 RANI 2906012WL068465 RANI 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 RANI UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-054-054/350-A
(Vellai) 		2906012000NRG23290920222846590 30/09/2022 MALIKA 2906012WL068465 MALIKA 00468 UBIN0533343 1150 1150 Processed 13/10/2022 030361442 MALIKA INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-054-054/352-A
(Vellai) 		2906012000NRG23290920222846591 30/09/2022 BOUNU 2906012WL068465 BOUNU 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 BOUNU UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-054-054/359-A
(Vellai) 		2906012000NRG23290920222846592 30/09/2022 KULSAR 2906012WL068465 KULSAR 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 KULSAR UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-054-054/361-A
(Vellai) 		2906012000NRG23290920222846593 30/09/2022 MUMTHAJ 2906012WL068465 MUMTHAJ 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 MUMTHAJ UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-054-054/367-A
(Vellai) 		2906012000NRG23290920222846594 30/09/2022 BANU 2906012WL068465 BANU 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 BANU UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-054-054/370-A
(Vellai) 		2906012000NRG23290920222846596 30/09/2022 SUSILA 2906012WL068465 SUSILA 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 SUSILA UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-054-054/372-A
(Vellai) 		2906012000NRG23290920222846597 30/09/2022 SUMATHI 2906012WL068465 SUMATHI 00468 UBIN0533343 920 920 Processed 12/10/2022 030361442 SUMATHI UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-054-054/382-A
(Vellai) 		2906012000NRG23290920222846598 30/09/2022 MOHAMMEDBIVI 2906012WL068465 MOHAMMEDBIVI 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 MOHAMMEDBIVI UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-054-054/385-A
(Vellai) 		2906012000NRG23290920222846599 30/09/2022 MATHINA 2906012WL068465 MATHINA 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361442 MATHINA UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-054-054/386-a
(Vellai) 		2906012000NRG23290920222846600 30/09/2022 shagila 2906012WL068465 shagila 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 shagila UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-054-054/408-B
(Vellai) 		2906012000NRG23290920222846602 30/09/2022 Banu 2906012WL068465 Banu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Banu UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-054-054/415-A
(Vellai) 		2906012000NRG23290920222846603 30/09/2022 Arjunan 2906012WL068465 Arjunan 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Arjunan UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-054-054/419-A
(Vellai) 		2906012000NRG23290920222846604 30/09/2022 patturoja 2906012WL068465 patturoja 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 patturoja UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-054-054/422-A
(Vellai) 		2906012000NRG23290920222846605 30/09/2022 Thamanibee 2906012WL068465 Thamanibee 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Thamanibee UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-054-054/428-A
(Vellai) 		2906012000NRG23290920222846606 30/09/2022 Muruvammal 2906012WL068465 Muruvammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Muruvammal UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-054-054/434-A
(Vellai) 		2906012000NRG23290920222846607 30/09/2022 Nagammal 2906012WL068465 Nagammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Nagammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-054-054/440
(Vellai) 		2906012000NRG23290920222846608 30/09/2022 Lakshmi 2906012WL068465 Lakshmi 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361442 Lakshmi UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-054-054/445
(Vellai) 		2906012000NRG23290920222846609 30/09/2022 saritha 2906012WL068465 saritha 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361442 saritha UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-054-054/453
(Vellai) 		2906012000NRG23290920222846610 30/09/2022 Pushpalatha 2906012WL068465 Pushpalatha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Pushpalatha UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-054-054/472-A
(Vellai) 		2906012000NRG23290920222846611 30/09/2022 Alamelu 2906012WL068465 Alamelu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Alamelu UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-054-054/475-A
(Vellai) 		2906012000NRG23290920222846612 30/09/2022 Kalyani 2906012WL068465 Kalyani 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Kalyani UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-054-054/51-A
(Vellai) 		2906012000NRG23290920222846614 30/09/2022 Elumalai 2906012WL068465 Elumalai 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Elumalai UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-054-054/52-A
(Vellai) 		2906012000NRG23290920222846616 30/09/2022 Tamilselvi 2906012WL068465 Tamilselvi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Tamilselvi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-054-054/95-A
(Vellai) 		2906012000NRG23290920222846618 30/09/2022 Magalakshmi 2906012WL068465 Magalakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Magalakshmi UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-054-054/96-A
(Vellai) 		2906012000NRG23290920222846619 30/09/2022 Manivannan 2906012WL068465 Manivannan 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361442 Manivannan UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-054-054/97-A
(Vellai) 		2906012000NRG23290920222846620 30/09/2022 Lakshmi 2906012WL068465 Lakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Lakshmi UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-054-054/99-A
(Vellai) 		2906012000NRG23290920222846621 30/09/2022 Meena 2906012WL068465 Meena 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361442 Meena UNION BANK OF INDIA(508500)
SubTotal 81342 81342
Total 81342 81342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300922APB_FTO_942206 Union Bank of India UBIN0533343 ANAKKAVOOR 13110
2 ANAKKAVOOR TN2906012_300922APB_FTO_942206 Union Bank of India UBIN0533343 CHENNAI 68232

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