Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_672012
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-06-012-016-016/1-A
(Kilkolathur) 		2906012000NRG23030820221793147 05/08/2022 Mallika 2906012WL046150 Mallika 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Mallika UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/106-A
(Kilkolathur) 		2906012000NRG23030820221793148 05/08/2022 Vijaya 2906012WL046150 Vijaya 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Vijaya UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/108-A
(Kilkolathur) 		2906012000NRG23030820221793149 05/08/2022 Kuppan 2906012WL046150 Kuppan 00468 UBIN0533343 920 920 Processed 16/08/2022 016957373 Kuppan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/11-A
(Kilkolathur) 		2906012000NRG23030820221793150 05/08/2022 Sangeetha 2906012WL046150 Sangeetha 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Sangeetha UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/111-A
(Kilkolathur) 		2906012000NRG23030820221793151 05/08/2022 Devaki 2906012WL046150 Devaki 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Devaki UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/112-A
(Kilkolathur) 		2906012000NRG23030820221793152 05/08/2022 Manokaran 2906012WL046150 Manokaran 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Manokaran UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/113-A
(Kilkolathur) 		2906012000NRG23030820221793153 05/08/2022 Shanthi 2906012WL046150 Shanthi 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Shanthi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/114-A
(Kilkolathur) 		2906012000NRG23030820221793154 05/08/2022 Kamatchi 2906012WL046150 Kamatchi 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Kamatchi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/115-A
(Kilkolathur) 		2906012000NRG23030820221793155 05/08/2022 Durka 2906012WL046150 Durka 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Durka UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/117-A
(Kilkolathur) 		2906012000NRG23030820221793156 05/08/2022 Vediyammal 2906012WL046150 Vediyammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Vediyammal UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/118-A
(Kilkolathur) 		2906012000NRG23030820221793157 05/08/2022 Sarasu 2906012WL046150 Sarasu 00468 UBIN0533343 460 460 Processed 16/08/2022 016957373 Sarasu UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/12-A
(Kilkolathur) 		2906012000NRG23030820221793158 05/08/2022 Magalakshmi 2906012WL046150 Magalakshmi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Magalakshmi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/120-A
(Kilkolathur) 		2906012000NRG23030820221793159 05/08/2022 Pachaiyappan 2906012WL046150 Pachaiyappan 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Pachaiyappan UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/122-A
(Kilkolathur) 		2906012000NRG23030820221793161 05/08/2022 Danam 2906012WL046150 Danam 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Danam UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/123-A
(Kilkolathur) 		2906012000NRG23030820221793162 05/08/2022 Kumutha 2906012WL046150 Kumutha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Kumutha UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/124-A
(Kilkolathur) 		2906012000NRG23030820221793163 05/08/2022 Uma 2906012WL046150 Uma 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Uma UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/129-a
(Kilkolathur) 		2906012000NRG23030820221793164 05/08/2022 vijiya 2906012WL046150 vijiya 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 vijiya UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/13-A
(Kilkolathur) 		2906012000NRG23030820221793165 05/08/2022 Lakshmi 2906012WL046150 Lakshmi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Lakshmi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/132-A
(Kilkolathur) 		2906012000NRG23030820221793166 05/08/2022 Thilakavathy 2906012WL046150 Thilakavathy 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Thilakavathy UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/137-A
(Kilkolathur) 		2906012000NRG23030820221793167 05/08/2022 Dhanalakshmi 2906012WL046150 Dhanalakshmi 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Dhanalakshmi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/14-A
(Kilkolathur) 		2906012000NRG23030820221793168 05/08/2022 Shanmundishwari 2906012WL046150 Shanmundishwari 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Shanmundishwari UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/140-A
(Kilkolathur) 		2906012000NRG23030820221793169 05/08/2022 Manimegalai 2906012WL046150 Manimegalai 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Manimegalai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-016-016/141-A
(Kilkolathur) 		2906012000NRG23030820221793170 05/08/2022 Vendaveram 2906012WL046150 Vendaveram 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Vendaveram UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-016-016/143-A
(Kilkolathur) 		2906012000NRG23030820221793172 05/08/2022 Anjalai 2906012WL046150 Anjalai 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Anjalai UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/143-A
(Kilkolathur) 		2906012000NRG23030820221793171 05/08/2022 Unnamalai 2906012WL046150 Unnamalai 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Unnamalai UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-016-016/145-A
(Kilkolathur) 		2906012000NRG23030820221793173 05/08/2022 Rani 2906012WL046150 Rani 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Rani UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-016-016/146-A
(Kilkolathur) 		2906012000NRG23030820221793174 05/08/2022 Lakshmi 2906012WL046150 Lakshmi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-016-016/147-A
(Kilkolathur) 		2906012000NRG23030820221793175 05/08/2022 Komadhi 2906012WL046150 Komadhi 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Komadhi UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-016-016/149-A
(Kilkolathur) 		2906012000NRG23030820221793177 05/08/2022 Sumathi 2906012WL046150 Sumathi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Sumathi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-016-016/2-A
(Kilkolathur) 		2906012000NRG23030820221793185 05/08/2022 Kanniyammal 2906012WL046150 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Kanniyammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/22-A
(Kilkolathur) 		2906012000NRG23030820221793186 05/08/2022 Perumal 2906012WL046150 Perumal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Perumal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-016-016/23-A
(Kilkolathur) 		2906012000NRG23030820221793187 05/08/2022 Kashduri 2906012WL046150 Kashduri 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Kashduri UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-016-016/24-A
(Kilkolathur) 		2906012000NRG23030820221793188 05/08/2022 Sandira 2906012WL046150 Sandira 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Sandira UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-016-016/25-A
(Kilkolathur) 		2906012000NRG23030820221793189 05/08/2022 Vijaya 2906012WL046150 Vijaya 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Vijaya UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/27-A
(Kilkolathur) 		2906012000NRG23030820221793190 05/08/2022 vijaya 2906012WL046150 vijaya 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 vijaya UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-016-016/28-A
(Kilkolathur) 		2906012000NRG23030820221793191 05/08/2022 vasantha 2906012WL046150 vasantha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 vasantha UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-016-016/3-A
(Kilkolathur) 		2906012000NRG23030820221793192 05/08/2022 Thangam 2906012WL046150 Thangam 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Thangam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-016-016/30-A
(Kilkolathur) 		2906012000NRG23030820221793194 05/08/2022 Jayalakshmi 2906012WL046150 Jayalakshmi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Jayalakshmi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-016-016/30-A
(Kilkolathur) 		2906012000NRG23030820221793193 05/08/2022 Rangasamy 2906012WL046150 Rangasamy 00468 UBIN0533343 920 920 Processed 16/08/2022 016957373 Rangasamy UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-016-016/34-A
(Kilkolathur) 		2906012000NRG23030820221793195 05/08/2022 Mallika 2906012WL046150 Mallika 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Mallika UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-016-016/35-A
(Kilkolathur) 		2906012000NRG23030820221793196 05/08/2022 Gantha 2906012WL046150 Gantha 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Gantha UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-016-016/37-A
(Kilkolathur) 		2906012000NRG23030820221793197 05/08/2022 Ramaswamy 2906012WL046150 Ramaswamy 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Ramaswamy UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-016-016/38-A
(Kilkolathur) 		2906012000NRG23030820221793198 05/08/2022 Mallika 2906012WL046150 Mallika 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Mallika INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-016-016/4-A
(Kilkolathur) 		2906012000NRG23030820221793199 05/08/2022 Vasantha 2906012WL046150 Vasantha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Vasantha STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-016-016/40-A
(Kilkolathur) 		2906012000NRG23030820221793200 05/08/2022 Jayavalli 2906012WL046150 Jayavalli 00468 UBIN0533343 920 920 Processed 16/08/2022 016957373 Jayavalli UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-016-016/41-A
(Kilkolathur) 		2906012000NRG23030820221793201 05/08/2022 Annammal 2906012WL046150 Annammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Annammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-016-016/45-A
(Kilkolathur) 		2906012000NRG23030820221793203 05/08/2022 Kannan 2906012WL046150 Kannan 00468 UBIN0533343 230 230 Processed 16/08/2022 016957373 Kannan UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-016-016/46-A
(Kilkolathur) 		2906012000NRG23030820221793204 05/08/2022 Lakshmi 2906012WL046150 Lakshmi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Lakshmi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-016-016/47-A
(Kilkolathur) 		2906012000NRG23030820221793205 05/08/2022 Ellammal 2906012WL046150 Ellammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Ellammal UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-016-016/48-A
(Kilkolathur) 		2906012000NRG23030820221793206 05/08/2022 Danalakshmi 2906012WL046150 Danalakshmi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Danalakshmi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-016-016/49-A
(Kilkolathur) 		2906012000NRG23030820221793207 05/08/2022 Rajendiran 2906012WL046150 Rajendiran 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Rajendiran UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-016-016/5-A
(Kilkolathur) 		2906012000NRG23030820221793208 05/08/2022 Mannammal 2906012WL046150 Mannammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Mannammal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-016-016/50-A
(Kilkolathur) 		2906012000NRG23030820221793209 05/08/2022 Devaraji 2906012WL046150 Devaraji 00468 UBIN0533343 690 690 Processed 16/08/2022 016957373 Devaraji UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-016-016/50-A
(Kilkolathur) 		2906012000NRG23030820221793210 05/08/2022 Kasiyammal 2906012WL046150 Kasiyammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Kasiyammal UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-016-016/52-A
(Kilkolathur) 		2906012000NRG23030820221793212 05/08/2022 Kuppammal 2906012WL046150 Kuppammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Kuppammal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-016-016/6-A
(Kilkolathur) 		2906012000NRG23030820221793213 05/08/2022 Pachaiyammal 2906012WL046150 Pachaiyammal 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Pachaiyammal UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-016-016/62-A
(Kilkolathur) 		2906012000NRG23030820221793214 05/08/2022 Kala 2906012WL046150 Kala 00468 UBIN0533343 920 920 Processed 16/08/2022 016957373 Kala UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-016-016/63-A
(Kilkolathur) 		2906012000NRG23030820221793215 05/08/2022 Vijaya 2906012WL046150 Vijaya 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Vijaya UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-016-016/65-A
(Kilkolathur) 		2906012000NRG23030820221793216 05/08/2022 Kodishwari 2906012WL046150 Kodishwari 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957373 Kodishwari INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-016-016/71-A
(Kilkolathur) 		2906012000NRG23030820221793217 05/08/2022 Subiramani 2906012WL046150 Subiramani 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Subiramani UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-016-016/8-A
(Kilkolathur) 		2906012000NRG23030820221793218 05/08/2022 Kamachi 2906012WL046150 Kamachi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Kamachi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-016-016/83-A
(Kilkolathur) 		2906012000NRG23030820221793219 05/08/2022 Sarshwathy 2906012WL046150 Sarshwathy 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Sarshwathy UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-016-016/85-A
(Kilkolathur) 		2906012000NRG23030820221793220 05/08/2022 Selviyammal 2906012WL046150 Selviyammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Selviyammal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-016-016/9-A
(Kilkolathur) 		2906012000NRG23030820221793221 05/08/2022 Ganesan 2906012WL046150 Ganesan 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Ganesan UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-016-016/9-A
(Kilkolathur) 		2906012000NRG23030820221793222 05/08/2022 Vasantha 2906012WL046150 Vasantha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Vasantha UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-016-016/94-A
(Kilkolathur) 		2906012000NRG23030820221793223 05/08/2022 Subashni 2906012WL046150 Subashni 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957373 Subashni UNION BANK OF INDIA(508500)
SubTotal 83260 83260
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_672012 Union Bank of India UBIN0533343 ANAKKAVOOR 28750
2 ANAKKAVOOR TN2906012_050822APB_FTO_672012 Union Bank of India UBIN0533343 CHENNAI 54510

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