Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290722APB_FTO_627429
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) 		2906012000NRG23280720221655834 29/07/2022 Anjalai 2906012WL043115 Anjalai 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Anjalai UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/101-A
(Kilkolathur) 		2906012000NRG23280720221655835 29/07/2022 Kasi 2906012WL043115 Kasi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Kasi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/103-A
(Kilkolathur) 		2906012000NRG23280720221655836 29/07/2022 Annappan 2906012WL043115 Annappan 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Annappan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/105-A
(Kilkolathur) 		2906012000NRG23280720221655837 29/07/2022 Adhilakshmi 2906012WL043115 Adhilakshmi 00468 UBIN0533343 1150 1150 Processed 06/08/2022 015632497 Adhilakshmi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/119-A
(Kilkolathur) 		2906012000NRG23280720221655838 29/07/2022 Selvi 2906012WL043115 Selvi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Selvi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/125-A
(Kilkolathur) 		2906012000NRG23280720221655839 29/07/2022 Karpagam 2906012WL043115 Karpagam 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Karpagam UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/131-A
(Kilkolathur) 		2906012000NRG23280720221655840 29/07/2022 Deepa 2906012WL043115 Deepa 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Deepa UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/15-A
(Kilkolathur) 		2906012000NRG23280720221655841 29/07/2022 Malar 2906012WL043115 Malar 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Malar UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/26-A
(Kilkolathur) 		2906012000NRG23280720221655846 29/07/2022 Lallitha 2906012WL043115 Lallitha 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Lallitha UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/53-A
(Kilkolathur) 		2906012000NRG23280720221655847 29/07/2022 Malar 2906012WL043115 Malar 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Malar UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/56-A
(Kilkolathur) 		2906012000NRG23280720221655848 29/07/2022 Anjalatchi 2906012WL043115 Anjalatchi 00468 UBIN0533343 1150 1150 Processed 06/08/2022 015632497 Anjalatchi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/58-A
(Kilkolathur) 		2906012000NRG23280720221655849 29/07/2022 Lakshmi 2906012WL043115 Lakshmi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Lakshmi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/59-A
(Kilkolathur) 		2906012000NRG23280720221655850 29/07/2022 Valli 2906012WL043115 Valli 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Valli UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/61-A
(Kilkolathur) 		2906012000NRG23280720221655851 29/07/2022 Shanthi 2906012WL043115 Shanthi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Shanthi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/64-A
(Kilkolathur) 		2906012000NRG23280720221655852 29/07/2022 Thangalakshmi 2906012WL043115 Thangalakshmi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Thangalakshmi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/66-A
(Kilkolathur) 		2906012000NRG23280720221655854 29/07/2022 kasi 2906012WL043115 kasi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 kasi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/66-A
(Kilkolathur) 		2906012000NRG23280720221655853 29/07/2022 Selviyammal 2906012WL043115 Selviyammal 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Selviyammal UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/67-A
(Kilkolathur) 		2906012000NRG23280720221655855 29/07/2022 Mariyammal 2906012WL043115 Mariyammal 00468 UBIN0533343 920 920 Processed 06/08/2022 015632497 Mariyammal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/68-A
(Kilkolathur) 		2906012000NRG23280720221655856 29/07/2022 Ettiyammal 2906012WL043115 Ettiyammal 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Ettiyammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/69-A
(Kilkolathur) 		2906012000NRG23280720221655857 29/07/2022 Muniyammal 2906012WL043115 Muniyammal 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Muniyammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/72-A
(Kilkolathur) 		2906012000NRG23280720221655858 29/07/2022 Dhanam 2906012WL043115 Dhanam 00468 UBIN0533343 690 690 Processed 06/08/2022 015632497 Dhanam UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/73-A
(Kilkolathur) 		2906012000NRG23280720221655859 29/07/2022 Kamacthi 2906012WL043115 Kamacthi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Kamacthi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-016-016/74-A
(Kilkolathur) 		2906012000NRG23280720221655860 29/07/2022 Vallachi 2906012WL043115 Vallachi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Vallachi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-016-016/76-A
(Kilkolathur) 		2906012000NRG23280720221655861 29/07/2022 Mondai 2906012WL043115 Mondai 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Mondai UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/78-A
(Kilkolathur) 		2906012000NRG23280720221655862 29/07/2022 Lakshmi 2906012WL043115 Lakshmi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Lakshmi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-016-016/79-A
(Kilkolathur) 		2906012000NRG23280720221655863 29/07/2022 Pachaiyamml 2906012WL043115 Pachaiyamml 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Pachaiyamml UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-016-016/80-A
(Kilkolathur) 		2906012000NRG23280720221655864 29/07/2022 Muthamal 2906012WL043115 Muthamal 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Muthamal UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-016-016/87-A
(Kilkolathur) 		2906012000NRG23280720221655865 29/07/2022 Jothi 2906012WL043115 Jothi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Jothi UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-016-016/88-A
(Kilkolathur) 		2906012000NRG23280720221655867 29/07/2022 Vasanda 2906012WL043115 Vasanda 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Vasanda UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-016-016/88-A
(Kilkolathur) 		2906012000NRG23280720221655866 29/07/2022 Vethapuri 2906012WL043115 Vethapuri 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Vethapuri UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/89-A
(Kilkolathur) 		2906012000NRG23280720221655868 29/07/2022 Poongavam 2906012WL043115 Poongavam 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Poongavam UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-016-016/91-A
(Kilkolathur) 		2906012000NRG23280720221655869 29/07/2022 Kirushnawani 2906012WL043115 Kirushnawani 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Kirushnawani UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-016-016/92-A
(Kilkolathur) 		2906012000NRG23280720221655870 29/07/2022 Amutha 2906012WL043115 Amutha 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Amutha UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-016-016/93-A
(Kilkolathur) 		2906012000NRG23280720221655871 29/07/2022 Ponnamal 2906012WL043115 Ponnamal 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Ponnamal UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/95-A
(Kilkolathur) 		2906012000NRG23280720221655872 29/07/2022 Manimegalai 2906012WL043115 Manimegalai 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Manimegalai UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-016-016/96-A
(Kilkolathur) 		2906012000NRG23280720221655873 29/07/2022 Renu 2906012WL043115 Renu 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Renu UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-016-016/97-A
(Kilkolathur) 		2906012000NRG23280720221655874 29/07/2022 Pownammal 2906012WL043115 Pownammal 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Pownammal UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-016-016/98-A
(Kilkolathur) 		2906012000NRG23280720221655875 29/07/2022 Vijaya 2906012WL043115 Vijaya 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632497 Vijaya UNION BANK OF INDIA(508500)
SubTotal 50830 50830
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290722APB_FTO_627429 Union Bank of India UBIN0533343 ANAKKAVOOR 9430
2 ANAKKAVOOR TN2906012_290722APB_FTO_627429 Union Bank of India UBIN0533343 CHENNAI 41400

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