Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1712795
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-06-012-054-001/319
(Vellai) 		2906012000NRG23290320234989169 30/03/2023 meenatchi 2906012WL116007 meenatchi 00468 UBIN0533343 470 470 Processed 03/04/2023 008365021 meenatchi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-001/436-A
(Vellai) 		2906012000NRG23290320234989170 30/03/2023 Devi 2906012WL116007 Devi 00468 UBIN0533343 235 235 Processed 02/04/2023 008365021 Devi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-054-054/102-A
(Vellai) 		2906012000NRG23290320234989171 30/03/2023 Vasantha 2906012WL116007 Vasantha 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Vasantha UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/106-A
(Vellai) 		2906012000NRG23290320234989172 30/03/2023 Andal 2906012WL116007 Andal 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Andal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-054/107-A
(Vellai) 		2906012000NRG23290320234989173 30/03/2023 Alamelu 2906012WL116007 Alamelu 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 Alamelu UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-054/109-A
(Vellai) 		2906012000NRG23290320234989174 30/03/2023 Premma 2906012WL116007 Premma 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Premma UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-054/110-A
(Vellai) 		2906012000NRG23290320234989175 30/03/2023 Alamelu 2906012WL116007 Alamelu 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Alamelu UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-054/112-A
(Vellai) 		2906012000NRG23290320234989176 30/03/2023 Valliyammal 2906012WL116007 Valliyammal 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 Valliyammal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-054-054/114-A
(Vellai) 		2906012000NRG23290320234989177 30/03/2023 Raji 2906012WL116007 Raji 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Raji UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-054/12-A
(Vellai) 		2906012000NRG23290320234989178 30/03/2023 Sampooranam 2906012WL116007 Sampooranam 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Sampooranam UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-054-054/137-A
(Vellai) 		2906012000NRG23290320234989179 30/03/2023 Sumathi 2906012WL116007 Sumathi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Sumathi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-054-054/142-A
(Vellai) 		2906012000NRG23290320234989180 30/03/2023 poonjolai 2906012WL116007 poonjolai 00468 UBIN0533343 1410 1410 Processed 02/04/2023 008365021 poonjolai INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-054-054/167-A
(Vellai) 		2906012000NRG23290320234989181 30/03/2023 muniyammal 2906012WL116007 muniyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 muniyammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-054-054/168-A
(Vellai) 		2906012000NRG23290320234989182 30/03/2023 bathmavathi 2906012WL116007 bathmavathi 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 bathmavathi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-054-054/184-A
(Vellai) 		2906012000NRG23290320234989183 30/03/2023 UDHAYASURIYAN 2906012WL116007 UDHAYASURIYAN 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 UDHAYASURIYAN UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-054-054/185-A
(Vellai) 		2906012000NRG23290320234989184 30/03/2023 ealamathi 2906012WL116007 ealamathi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 ealamathi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-054-054/186-A
(Vellai) 		2906012000NRG23290320234989185 30/03/2023 muniyammal 2906012WL116007 muniyammal 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 muniyammal UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-054-054/2-A
(Vellai) 		2906012000NRG23290320234989186 30/03/2023 Gowsalya 2906012WL116007 Gowsalya 00468 UBIN0533343 470 470 Processed 03/04/2023 008365021 Gowsalya UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-054-054/212-A
(Vellai) 		2906012000NRG23290320234989187 30/03/2023 selvi 2906012WL116007 selvi 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 selvi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-054-054/220-A
(Vellai) 		2906012000NRG23290320234989188 30/03/2023 chithra 2906012WL116007 chithra 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 chithra UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-054-054/223-A
(Vellai) 		2906012000NRG23290320234989189 30/03/2023 jayanthi 2906012WL116007 jayanthi 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 jayanthi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-054-054/227-A
(Vellai) 		2906012000NRG23290320234989190 30/03/2023 rama 2906012WL116007 rama 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 rama UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-054-054/228-A
(Vellai) 		2906012000NRG23290320234989191 30/03/2023 panja 2906012WL116007 panja 00468 UBIN0533343 1410 1410 Processed 02/04/2023 008365021 panja STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-054-054/234-A
(Vellai) 		2906012000NRG23290320234989192 30/03/2023 sakila 2906012WL116007 sakila 00468 UBIN0533343 235 235 Processed 02/04/2023 008365021 sakila PUNJAB NATIONAL BANK(508568)
25 ANAKKAVOOR TN-06-012-054-054/288-a
(Vellai) 		2906012000NRG23290320234989193 30/03/2023 anjali 2906012WL116007 anjali 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 anjali UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-054-054/3-A
(Vellai) 		2906012000NRG23290320234989194 30/03/2023 Chinnakulandai 2906012WL116007 Chinnakulandai 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Chinnakulandai UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-054-054/316-A
(Vellai) 		2906012000NRG23290320234989195 30/03/2023 CNNAPPAPA 2906012WL116007 CNNAPPAPA 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 CNNAPPAPA UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-054-054/317-a
(Vellai) 		2906012000NRG23290320234989196 30/03/2023 radha 2906012WL116007 radha 00468 UBIN0533343 705 705 Processed 03/04/2023 008365021 radha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-054-054/320-a
(Vellai) 		2906012000NRG23290320234989197 30/03/2023 kannammal 2906012WL116007 kannammal 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 kannammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-054-054/321-A
(Vellai) 		2906012000NRG23290320234989198 30/03/2023 POOSHPA 2906012WL116007 POOSHPA 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 POOSHPA UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-054-054/326-A
(Vellai) 		2906012000NRG23290320234989199 30/03/2023 MUNIAMMAL 2906012WL116007 MUNIAMMAL 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 MUNIAMMAL UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-054-054/376-a
(Vellai) 		2906012000NRG23290320234989200 30/03/2023 MALAR 2906012WL116007 MALAR 00468 UBIN0533343 470 470 Processed 03/04/2023 008365021 MALAR UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-054-054/384-A
(Vellai) 		2906012000NRG23290320234989201 30/03/2023 Pattu 2906012WL116007 Pattu 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Pattu UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-054-054/4-A
(Vellai) 		2906012000NRG23290320234989202 30/03/2023 Kanniyappan 2906012WL116007 Kanniyappan 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kanniyappan UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-054-054/435
(Vellai) 		2906012000NRG23290320234989203 30/03/2023 Vijayakumaar 2906012WL116007 Vijayakumaar 00468 UBIN0533343 1405 1405 Processed 03/04/2023 008365021 Vijayakumaar UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-054-054/455-A
(Vellai) 		2906012000NRG23290320234989204 30/03/2023 Chitra 2906012WL116007 Chitra 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Chitra UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-054-054/464-A
(Vellai) 		2906012000NRG23290320234989205 30/03/2023 Thandhoni 2906012WL116007 Thandhoni 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Thandhoni UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-054-054/467-A
(Vellai) 		2906012000NRG23290320234989206 30/03/2023 Annandhaye 2906012WL116007 Annandhaye 00468 UBIN0533343 1410 1410 Processed 02/04/2023 008365021 Annandhaye INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-054-054/477-A
(Vellai) 		2906012000NRG23290320234989207 30/03/2023 Chithra 2906012WL116007 Chithra 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 Chithra UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-054-054/48-A
(Vellai) 		2906012000NRG23290320234989208 30/03/2023 Kalyani 2906012WL116007 Kalyani 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Kalyani UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-054-054/494-A
(Vellai) 		2906012000NRG23290320234989209 30/03/2023 Saraswathi 2906012WL116007 Saraswathi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Saraswathi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-054-054/495-A
(Vellai) 		2906012000NRG23290320234989210 30/03/2023 Sathiya 2906012WL116007 Sathiya 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Sathiya UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-054-054/496-A
(Vellai) 		2906012000NRG23290320234989211 30/03/2023 Manivannan 2906012WL116007 Manivannan 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Manivannan UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-054-054/500-A
(Vellai) 		2906012000NRG23290320234989212 30/03/2023 Alamelu 2906012WL116007 Alamelu 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Alamelu UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-054-054/502-A
(Vellai) 		2906012000NRG23290320234989213 30/03/2023 Panjalai 2906012WL116007 Panjalai 00468 UBIN0533343 705 705 Processed 03/04/2023 008365021 Panjalai UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-054-054/504-A
(Vellai) 		2906012000NRG23290320234989214 30/03/2023 Athilakshmi 2906012WL116007 Athilakshmi 00468 UBIN0533343 705 705 Processed 03/04/2023 008365021 Athilakshmi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-054-054/518-A
(Vellai) 		2906012000NRG23290320234989215 30/03/2023 Rajeshwari 2906012WL116007 Rajeshwari 00468 UBIN0533343 705 705 Processed 03/04/2023 008365021 Rajeshwari UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-054-054/561-A
(Vellai) 		2906012000NRG23290320234989217 30/03/2023 Dhanalakshmi 2906012WL116007 Dhanalakshmi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Dhanalakshmi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-054-054/563-A
(Vellai) 		2906012000NRG23290320234989218 30/03/2023 Vinitha 2906012WL116007 Vinitha 00468 UBIN0533343 1410 1410 Processed 02/04/2023 008365021 Vinitha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-054-054/57-A
(Vellai) 		2906012000NRG23290320234989219 30/03/2023 Mani 2906012WL116007 Mani 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 Mani UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-054-054/59-A
(Vellai) 		2906012000NRG23290320234989220 30/03/2023 Kalaiselvi 2906012WL116007 Kalaiselvi 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Kalaiselvi UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-054-054/6-A
(Vellai) 		2906012000NRG23290320234989221 30/03/2023 Elumalai 2906012WL116007 Elumalai 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Elumalai UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-054-054/61-A
(Vellai) 		2906012000NRG23290320234989222 30/03/2023 Ellammal 2906012WL116007 Ellammal 00468 UBIN0533343 235 235 Processed 02/04/2023 008365021 Ellammal INDIAN OVERSEAS BANK(508541)
54 ANAKKAVOOR TN-06-012-054-054/62-A
(Vellai) 		2906012000NRG23290320234989223 30/03/2023 Muniyammal 2906012WL116007 Muniyammal 00468 UBIN0533343 705 705 Processed 03/04/2023 008365021 Muniyammal UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-054-054/70-A
(Vellai) 		2906012000NRG23290320234989224 30/03/2023 Jaya 2906012WL116007 Jaya 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 Jaya UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-054-054/72-A
(Vellai) 		2906012000NRG23290320234989225 30/03/2023 Sivalingam 2906012WL116007 Sivalingam 00468 UBIN0533343 1410 1410 Processed 03/04/2023 008365021 Sivalingam UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-054-054/74-A
(Vellai) 		2906012000NRG23290320234989226 30/03/2023 Rekha 2906012WL116007 Rekha 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Rekha BANK OF INDIA(508505)
58 ANAKKAVOOR TN-06-012-054-054/9-A
(Vellai) 		2906012000NRG23290320234989227 30/03/2023 Rani 2906012WL116007 Rani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rani UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-054-054/91-A
(Vellai) 		2906012000NRG23290320234989228 30/03/2023 Pachaiyammal 2906012WL116007 Pachaiyammal 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 Pachaiyammal UNION BANK OF INDIA(508500)
SubTotal 56395 56395
Total 56395 56395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323APB_FTO_1712795 Union Bank of India UBIN0533343 ANAKKAVOOR 12690
2 ANAKKAVOOR TN2906012_300323APB_FTO_1712795 Union Bank of India UBIN0533343 CHENNAI 43705

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