Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222APB_FTO_1227405
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-06-012-054-001/432-A
(Vellai) 		2906012000NRG23021220223838913 02/12/2022 Kaniyammal 2906012WL089055 Kaniyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kaniyammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-001/484-A
(Vellai) 		2906012000NRG23021220223838914 02/12/2022 Devados 2906012WL089055 Devados 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Devados UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-002/429-A
(Vellai) 		2906012000NRG23021220223838915 02/12/2022 renuka 2906012WL089055 renuka 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 renuka UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-002/447
(Vellai) 		2906012000NRG23021220223838916 02/12/2022 sathiriya 2906012WL089055 sathiriya 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 sathiriya INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-054-002/448
(Vellai) 		2906012000NRG23021220223838917 02/12/2022 Ellammal 2906012WL089055 Ellammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Ellammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-002/461-A
(Vellai) 		2906012000NRG23021220223838918 02/12/2022 Abarna 2906012WL089055 Abarna 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Abarna UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-002/480-A
(Vellai) 		2906012000NRG23021220223838919 02/12/2022 Rani 2906012WL089055 Rani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Rani UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-002/488-A
(Vellai) 		2906012000NRG23021220223838920 02/12/2022 KanChana 2906012WL089055 KanChana 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 KanChana UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-054-002/491-A
(Vellai) 		2906012000NRG23021220223838921 02/12/2022 Lakshmi 2906012WL089055 Lakshmi 00468 UBIN0533343 460 460 Processed 09/12/2022 026441765 Lakshmi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-054/115-A
(Vellai) 		2906012000NRG23021220223838930 02/12/2022 ELLAMMAL 2906012WL089055 ELLAMMAL 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 ELLAMMAL UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-054-054/123-A
(Vellai) 		2906012000NRG23021220223838931 02/12/2022 Karpagam 2906012WL089055 Karpagam 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441765 Karpagam UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-054-054/126-A
(Vellai) 		2906012000NRG23021220223838933 02/12/2022 poopathiyamal 2906012WL089055 poopathiyamal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 poopathiyamal UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-054-054/133-A
(Vellai) 		2906012000NRG23021220223838936 02/12/2022 susila 2906012WL089055 susila 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 susila UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-054-054/135-a
(Vellai) 		2906012000NRG23021220223838938 02/12/2022 susila 2906012WL089055 susila 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 susila UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-054-054/155-A
(Vellai) 		2906012000NRG23021220223838940 02/12/2022 sellammal 2906012WL089055 sellammal 00468 UBIN0533343 690 690 Processed 09/12/2022 026441765 sellammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-054-054/156-A
(Vellai) 		2906012000NRG23021220223838942 02/12/2022 sivagangai 2906012WL089055 sivagangai 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 sivagangai UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-054-054/157-A
(Vellai) 		2906012000NRG23021220223838944 02/12/2022 mari 2906012WL089055 mari 00468 UBIN0533343 690 690 Processed 09/12/2022 026441765 mari UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-054-054/162-A
(Vellai) 		2906012000NRG23021220223838946 02/12/2022 Indhira 2906012WL089055 Indhira 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Indhira UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-054-054/166-A
(Vellai) 		2906012000NRG23021220223838948 02/12/2022 selvi 2906012WL089055 selvi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 selvi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-054-054/169-A
(Vellai) 		2906012000NRG23021220223838949 02/12/2022 mogana 2906012WL089055 mogana 00468 UBIN0533343 920 920 Processed 09/12/2022 026441765 mogana UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-054-054/171-A
(Vellai) 		2906012000NRG23021220223838951 02/12/2022 seetha 2906012WL089055 seetha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 seetha UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-054-054/175-A
(Vellai) 		2906012000NRG23021220223838953 02/12/2022 devayanai 2906012WL089055 devayanai 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 devayanai UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-054-054/176-A
(Vellai) 		2906012000NRG23021220223838955 02/12/2022 kuppu 2906012WL089055 kuppu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 kuppu UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-054-054/191-A
(Vellai) 		2906012000NRG23021220223838958 02/12/2022 kavitha 2906012WL089055 kavitha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 kavitha UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-054-054/192-A
(Vellai) 		2906012000NRG23021220223838960 02/12/2022 chandra 2906012WL089055 chandra 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 chandra UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-054-054/194-a
(Vellai) 		2906012000NRG23021220223838962 02/12/2022 indra 2906012WL089055 indra 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 indra UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-054-054/195-A
(Vellai) 		2906012000NRG23021220223838963 02/12/2022 saroja 2906012WL089055 saroja 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANAKKAVOOR TN-06-012-054-054/199-A
(Vellai) 		2906012000NRG23021220223838964 02/12/2022 vanitha 2906012WL089055 vanitha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 vanitha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-054-054/203-A
(Vellai) 		2906012000NRG23021220223838965 02/12/2022 Chinnaponnu 2906012WL089055 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Chinnaponnu UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-054-054/237-A
(Vellai) 		2906012000NRG23021220223838966 02/12/2022 Mallika 2906012WL089055 Mallika 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Mallika UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-054-054/238-A
(Vellai) 		2906012000NRG23021220223838967 02/12/2022 jagathi 2906012WL089055 jagathi 00468 UBIN0533343 690 690 Processed 09/12/2022 026441765 jagathi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-054-054/25-A
(Vellai) 		2906012000NRG23021220223838968 02/12/2022 Jothi 2906012WL089055 Jothi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Jothi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-054-054/26-A
(Vellai) 		2906012000NRG23021220223838969 02/12/2022 Sellammal 2906012WL089055 Sellammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Sellammal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-054-054/269-A
(Vellai) 		2906012000NRG23021220223838971 02/12/2022 sumathi 2906012WL089055 sumathi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 sumathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-054-054/280-a
(Vellai) 		2906012000NRG23021220223838972 02/12/2022 anthoni 2906012WL089055 anthoni 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 anthoni UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-054-054/284-a
(Vellai) 		2906012000NRG23021220223838973 02/12/2022 Ramai 2906012WL089055 Ramai 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Ramai UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-054-054/29-A
(Vellai) 		2906012000NRG23021220223838974 02/12/2022 Jayamala 2906012WL089055 Jayamala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Jayamala UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-054-054/31-A
(Vellai) 		2906012000NRG23021220223838975 02/12/2022 Muniyammal 2906012WL089055 Muniyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Muniyammal UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-054-054/334-A
(Vellai) 		2906012000NRG23021220223838977 02/12/2022 THAVAMANI 2906012WL089055 THAVAMANI 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 THAVAMANI UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-054-054/34-A
(Vellai) 		2906012000NRG23021220223838978 02/12/2022 Savithri 2906012WL089055 Savithri 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Savithri INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-054-054/35-A
(Vellai) 		2906012000NRG23021220223838979 02/12/2022 Sowndarajan 2906012WL089055 Sowndarajan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Sowndarajan UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-054-054/36-A
(Vellai) 		2906012000NRG23021220223838980 02/12/2022 Deivanai 2906012WL089055 Deivanai 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Deivanai UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-054-054/37-A
(Vellai) 		2906012000NRG23021220223838981 02/12/2022 Vasantha 2906012WL089055 Vasantha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vasantha UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-054-054/38-A
(Vellai) 		2906012000NRG23021220223838982 02/12/2022 Praba 2906012WL089055 Praba 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Praba UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-054-054/40-A
(Vellai) 		2906012000NRG23021220223838984 02/12/2022 Thayammal 2906012WL089055 Thayammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Thayammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-054-054/41-A
(Vellai) 		2906012000NRG23021220223838985 02/12/2022 Babu 2906012WL089055 Babu 00468 UBIN0533343 562 562 Processed 09/12/2022 026441765 Babu UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-054-054/414-A
(Vellai) 		2906012000NRG23021220223838986 02/12/2022 vijayalakshmi 2906012WL089055 vijayalakshmi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 vijayalakshmi UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-054-054/417-A
(Vellai) 		2906012000NRG23021220223838987 02/12/2022 Bavani 2906012WL089055 Bavani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Bavani UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-054-054/42-A
(Vellai) 		2906012000NRG23021220223838988 02/12/2022 Vijaya 2906012WL089055 Vijaya 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vijaya UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-054-054/427-A
(Vellai) 		2906012000NRG23021220223838989 02/12/2022 balakujambal 2906012WL089055 balakujambal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 balakujambal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-054-054/43-A
(Vellai) 		2906012000NRG23021220223838990 02/12/2022 Chinnaponnu 2906012WL089055 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Chinnaponnu UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-054-054/45-A
(Vellai) 		2906012000NRG23021220223838992 02/12/2022 Parimala 2906012WL089055 Parimala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Parimala UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-054-054/457-A
(Vellai) 		2906012000NRG23021220223838993 02/12/2022 Revathy 2906012WL089055 Revathy 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Revathy UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-054-054/50-A
(Vellai) 		2906012000NRG23021220223838995 02/12/2022 Sekar 2906012WL089055 Sekar 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Sekar UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-054-054/54-A
(Vellai) 		2906012000NRG23021220223838996 02/12/2022 Indrani 2906012WL089055 Indrani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Indrani UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-054-054/63-A
(Vellai) 		2906012000NRG23021220223838997 02/12/2022 Amudha 2906012WL089055 Amudha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Amudha UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-054-054/64-A
(Vellai) 		2906012000NRG23021220223838998 02/12/2022 Pushpa 2906012WL089055 Pushpa 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Pushpa UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-054-054/78-A
(Vellai) 		2906012000NRG23021220223838999 02/12/2022 Moganavalli 2906012WL089055 Moganavalli 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Moganavalli UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-054-054/79-A
(Vellai) 		2906012000NRG23021220223839000 02/12/2022 Nadarajan 2906012WL089055 Nadarajan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Nadarajan UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-054-054/80-A
(Vellai) 		2906012000NRG23021220223839001 02/12/2022 Vasantha 2906012WL089055 Vasantha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vasantha UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-054-054/81-A
(Vellai) 		2906012000NRG23021220223839002 02/12/2022 Kavitha 2906012WL089055 Kavitha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kavitha UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-054-054/83-A
(Vellai) 		2906012000NRG23021220223839003 02/12/2022 Boopalan 2906012WL089055 Boopalan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Boopalan UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-054-054/84-A
(Vellai) 		2906012000NRG23021220223839004 02/12/2022 Ramakrishnan 2906012WL089055 Ramakrishnan 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441765 Ramakrishnan INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-054-054/89-A
(Vellai) 		2906012000NRG23021220223839005 02/12/2022 Santhi 2906012WL089055 Santhi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Santhi UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-054-054/90-A
(Vellai) 		2906012000NRG23021220223839006 02/12/2022 Vanaja 2906012WL089055 Vanaja 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vanaja UNION BANK OF INDIA(508500)
SubTotal 85354 85354
Total 85354 85354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222APB_FTO_1227405 Union Bank of India UBIN0533343 ANAKKAVOOR 27140
2 ANAKKAVOOR TN2906012_021222APB_FTO_1227405 Union Bank of India UBIN0533343 CHENNAI 58214

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