Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110822APB_FTO_710064
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) 		2906012000NRG23110820221936630 11/08/2022 Anjalai 2906012WL049408 Anjalai 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Anjalai UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/101-A
(Kilkolathur) 		2906012000NRG23110820221936631 11/08/2022 Kasi 2906012WL049408 Kasi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Kasi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/103-A
(Kilkolathur) 		2906012000NRG23110820221936632 11/08/2022 Annappan 2906012WL049408 Annappan 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Annappan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/104-A
(Kilkolathur) 		2906012000NRG23110820221936633 11/08/2022 Susila 2906012WL049408 Susila 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Susila UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/105-A
(Kilkolathur) 		2906012000NRG23110820221936634 11/08/2022 Adhilakshmi 2906012WL049408 Adhilakshmi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Adhilakshmi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/119-A
(Kilkolathur) 		2906012000NRG23110820221936635 11/08/2022 Selvi 2906012WL049408 Selvi 00468 UBIN0533343 230 230 Processed 22/08/2022 017910870 Selvi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/125-A
(Kilkolathur) 		2906012000NRG23110820221936636 11/08/2022 Karpagam 2906012WL049408 Karpagam 00468 UBIN0533343 230 230 Processed 22/08/2022 017910870 Karpagam UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/131-A
(Kilkolathur) 		2906012000NRG23110820221936637 11/08/2022 Deepa 2906012WL049408 Deepa 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Deepa UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/15-A
(Kilkolathur) 		2906012000NRG23110820221936638 11/08/2022 Malar 2906012WL049408 Malar 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Malar UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/26-A
(Kilkolathur) 		2906012000NRG23110820221936643 11/08/2022 Lallitha 2906012WL049408 Lallitha 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Lallitha UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/53-A
(Kilkolathur) 		2906012000NRG23110820221936644 11/08/2022 Malar 2906012WL049408 Malar 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Malar UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/56-A
(Kilkolathur) 		2906012000NRG23110820221936645 11/08/2022 Anjalatchi 2906012WL049408 Anjalatchi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Anjalatchi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/58-A
(Kilkolathur) 		2906012000NRG23110820221936646 11/08/2022 Lakshmi 2906012WL049408 Lakshmi 00468 UBIN0533343 230 230 Processed 22/08/2022 017910870 Lakshmi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/59-A
(Kilkolathur) 		2906012000NRG23110820221936647 11/08/2022 Arjunan 2906012WL049408 Arjunan 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Arjunan UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/59-A
(Kilkolathur) 		2906012000NRG23110820221936648 11/08/2022 Valli 2906012WL049408 Valli 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Valli UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/61-A
(Kilkolathur) 		2906012000NRG23110820221936649 11/08/2022 Shanthi 2906012WL049408 Shanthi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Shanthi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/64-A
(Kilkolathur) 		2906012000NRG23110820221936650 11/08/2022 Thangalakshmi 2906012WL049408 Thangalakshmi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Thangalakshmi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/66-A
(Kilkolathur) 		2906012000NRG23110820221936652 11/08/2022 kasi 2906012WL049408 kasi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 kasi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/66-A
(Kilkolathur) 		2906012000NRG23110820221936651 11/08/2022 Selviyammal 2906012WL049408 Selviyammal 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Selviyammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/67-A
(Kilkolathur) 		2906012000NRG23110820221936654 11/08/2022 Mariyammal 2906012WL049408 Mariyammal 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Mariyammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/67-A
(Kilkolathur) 		2906012000NRG23110820221936653 11/08/2022 Nandan 2906012WL049408 Nandan 00468 UBIN0533343 230 230 Processed 22/08/2022 017910870 Nandan UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/68-A
(Kilkolathur) 		2906012000NRG23110820221936655 11/08/2022 Ettiyammal 2906012WL049408 Ettiyammal 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Ettiyammal UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-016-016/69-A
(Kilkolathur) 		2906012000NRG23110820221936656 11/08/2022 Muniyammal 2906012WL049408 Muniyammal 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Muniyammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-016-016/72-A
(Kilkolathur) 		2906012000NRG23110820221936657 11/08/2022 Dhanam 2906012WL049408 Dhanam 00468 UBIN0533343 230 230 Processed 22/08/2022 017910870 Dhanam UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/72-A
(Kilkolathur) 		2906012000NRG23110820221936658 11/08/2022 Visalachi 2906012WL049408 Visalachi 00468 UBIN0533343 230 230 Processed 22/08/2022 017910870 Visalachi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-016-016/73-A
(Kilkolathur) 		2906012000NRG23110820221936659 11/08/2022 Kamacthi 2906012WL049408 Kamacthi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Kamacthi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-016-016/74-A
(Kilkolathur) 		2906012000NRG23110820221936660 11/08/2022 Vallachi 2906012WL049408 Vallachi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Vallachi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-016-016/78-A
(Kilkolathur) 		2906012000NRG23110820221936661 11/08/2022 Kuppan 2906012WL049408 Kuppan 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Kuppan UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-016-016/78-A
(Kilkolathur) 		2906012000NRG23110820221936662 11/08/2022 Lakshmi 2906012WL049408 Lakshmi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Lakshmi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-016-016/79-A
(Kilkolathur) 		2906012000NRG23110820221936663 11/08/2022 Pachaiyamml 2906012WL049408 Pachaiyamml 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Pachaiyamml UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/80-A
(Kilkolathur) 		2906012000NRG23110820221936664 11/08/2022 Muthamal 2906012WL049408 Muthamal 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Muthamal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-016-016/86-A
(Kilkolathur) 		2906012000NRG23110820221936665 11/08/2022 Selvi 2906012WL049408 Selvi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Selvi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-016-016/87-A
(Kilkolathur) 		2906012000NRG23110820221936667 11/08/2022 Jothi 2906012WL049408 Jothi 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Jothi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-016-016/87-A
(Kilkolathur) 		2906012000NRG23110820221936666 11/08/2022 Seman 2906012WL049408 Seman 00468 UBIN0533343 230 230 Processed 22/08/2022 017910870 Seman UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/88-A
(Kilkolathur) 		2906012000NRG23110820221936669 11/08/2022 Vasanda 2906012WL049408 Vasanda 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Vasanda UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-016-016/88-A
(Kilkolathur) 		2906012000NRG23110820221936668 11/08/2022 Vethapuri 2906012WL049408 Vethapuri 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Vethapuri UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-016-016/90-A
(Kilkolathur) 		2906012000NRG23110820221936670 11/08/2022 Muniyammal 2906012WL049408 Muniyammal 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Muniyammal UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-016-016/91-A
(Kilkolathur) 		2906012000NRG23110820221936671 11/08/2022 Kirushnawani 2906012WL049408 Kirushnawani 00468 UBIN0533343 230 230 Processed 22/08/2022 017910870 Kirushnawani UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-016-016/92-A
(Kilkolathur) 		2906012000NRG23110820221936672 11/08/2022 Amutha 2906012WL049408 Amutha 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Amutha UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-016-016/93-A
(Kilkolathur) 		2906012000NRG23110820221936673 11/08/2022 Ponnamal 2906012WL049408 Ponnamal 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Ponnamal UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-016-016/95-A
(Kilkolathur) 		2906012000NRG23110820221936674 11/08/2022 Manimegalai 2906012WL049408 Manimegalai 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Manimegalai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-016-016/96-A
(Kilkolathur) 		2906012000NRG23110820221936675 11/08/2022 Renu 2906012WL049408 Renu 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Renu UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-016-016/97-A
(Kilkolathur) 		2906012000NRG23110820221936677 11/08/2022 Pownammal 2906012WL049408 Pownammal 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Pownammal UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-016-016/97-A
(Kilkolathur) 		2906012000NRG23110820221936676 11/08/2022 Sellappan 2906012WL049408 Sellappan 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Sellappan UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-016-016/98-A
(Kilkolathur) 		2906012000NRG23110820221936678 11/08/2022 Vijaya 2906012WL049408 Vijaya 00468 UBIN0533343 230 230 Processed 22/08/2022 017910870 Vijaya UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-016-016/99-A
(Kilkolathur) 		2906012000NRG23110820221936679 11/08/2022 Selviyammal 2906012WL049408 Selviyammal 00468 UBIN0533343 460 460 Processed 22/08/2022 017910870 Selviyammal UNION BANK OF INDIA(508500)
SubTotal 19090 19090
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110822APB_FTO_710064 Union Bank of India UBIN0533343 ANAKKAVOOR 3910
2 ANAKKAVOOR TN2906012_110822APB_FTO_710064 Union Bank of India UBIN0533343 CHENNAI 15180

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