Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_755198
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-06-012-051-001/287-A
(Vadalapiranthan) 		2906012000NRG23220820222136567 22/08/2022 Ammur 2906012WL053399 Ammur 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Ammur UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-051-002/297-A
(Vadalapiranthan) 		2906012000NRG23220820222136568 22/08/2022 Malar 2906012WL053399 Malar 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Malar UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-002/299-A
(Vadalapiranthan) 		2906012000NRG23220820222136569 22/08/2022 Saroja 2906012WL053399 Saroja 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Saroja UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-051-002/302-A
(Vadalapiranthan) 		2906012000NRG23220820222136570 22/08/2022 Nathiya 2906012WL053399 Nathiya 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Nathiya UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-051-051/1-A
(Vadalapiranthan) 		2906012000NRG23220820222136572 22/08/2022 Gowri 2906012WL053399 Gowri 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Gowri UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-051-051/10-A
(Vadalapiranthan) 		2906012000NRG23220820222136573 22/08/2022 Pattammal 2906012WL053399 Pattammal 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Pattammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-051-051/100-A
(Vadalapiranthan) 		2906012000NRG23220820222136574 22/08/2022 Valli 2906012WL053399 Valli 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Valli UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-051-051/101-A
(Vadalapiranthan) 		2906012000NRG23220820222136575 22/08/2022 Mallika 2906012WL053399 Mallika 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Mallika UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-051-051/102-A
(Vadalapiranthan) 		2906012000NRG23220820222136576 22/08/2022 Saroja 2906012WL053399 Saroja 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Saroja UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-051-051/103-A
(Vadalapiranthan) 		2906012000NRG23220820222136577 22/08/2022 Alli 2906012WL053399 Alli 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Alli UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-051-051/11-A
(Vadalapiranthan) 		2906012000NRG23220820222136578 22/08/2022 Santhi 2906012WL053399 Santhi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Santhi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-051-051/110-A
(Vadalapiranthan) 		2906012000NRG23220820222136579 22/08/2022 Vedhapuri 2906012WL053399 Vedhapuri 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Vedhapuri UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-051-051/111-B
(Vadalapiranthan) 		2906012000NRG23220820222136580 22/08/2022 Jayammal 2906012WL053399 Jayammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Jayammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-051-051/12-A
(Vadalapiranthan) 		2906012000NRG23220820222136582 22/08/2022 Mallika 2906012WL053399 Mallika 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Mallika UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-051-051/13-A
(Vadalapiranthan) 		2906012000NRG23220820222136584 22/08/2022 Muniyammal 2906012WL053399 Muniyammal 00468 UBIN0533343 230 230 Processed 27/08/2022 014512652 Muniyammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-051-051/136-A
(Vadalapiranthan) 		2906012000NRG23220820222136585 22/08/2022 Devi 2906012WL053399 Devi 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Devi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-051-051/137-A
(Vadalapiranthan) 		2906012000NRG23220820222136586 22/08/2022 Tamilselvi 2906012WL053399 Tamilselvi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Tamilselvi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-051-051/139-A
(Vadalapiranthan) 		2906012000NRG23220820222136587 22/08/2022 Poingodi 2906012WL053399 Poingodi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Poingodi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-051-051/144-B
(Vadalapiranthan) 		2906012000NRG23220820222136588 22/08/2022 Ganesan 2906012WL053399 Ganesan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Ganesan UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-051-051/148-B
(Vadalapiranthan) 		2906012000NRG23220820222136589 22/08/2022 Devaki 2906012WL053399 Devaki 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Devaki UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-051-051/156-C
(Vadalapiranthan) 		2906012000NRG23220820222136590 22/08/2022 Muniyammal 2906012WL053399 Muniyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Muniyammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-051-051/160-A
(Vadalapiranthan) 		2906012000NRG23220820222136591 22/08/2022 Siva 2906012WL053399 Siva 00468 UBIN0533343 1405 1405 Processed 27/08/2022 014512652 Siva UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-051-051/161-A
(Vadalapiranthan) 		2906012000NRG23220820222136592 22/08/2022 Rani 2906012WL053399 Rani 00468 UBIN0533343 1124 1124 Processed 27/08/2022 014512652 Rani UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-051-051/162-A
(Vadalapiranthan) 		2906012000NRG23220820222136593 22/08/2022 Velankanni 2906012WL053399 Velankanni 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Velankanni INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-051-051/163-A
(Vadalapiranthan) 		2906012000NRG23220820222136594 22/08/2022 Mallika 2906012WL053399 Mallika 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Mallika UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-051-051/165-A
(Vadalapiranthan) 		2906012000NRG23220820222136595 22/08/2022 Nagammal 2906012WL053399 Nagammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Nagammal UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-051-051/168-A
(Vadalapiranthan) 		2906012000NRG23220820222136596 22/08/2022 Selvi 2906012WL053399 Selvi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Selvi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-051-051/17-A
(Vadalapiranthan) 		2906012000NRG23220820222136597 22/08/2022 Renuka 2906012WL053399 Renuka 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Renuka UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-051-051/173-A
(Vadalapiranthan) 		2906012000NRG23220820222136598 22/08/2022 Mariyammal 2906012WL053399 Mariyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Mariyammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-051-051/174-B
(Vadalapiranthan) 		2906012000NRG23220820222136599 22/08/2022 Suguna 2906012WL053399 Suguna 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Suguna UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-051-051/185-A
(Vadalapiranthan) 		2906012000NRG23220820222136600 22/08/2022 Poonkodi 2906012WL053399 Poonkodi 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Poonkodi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-051-051/187-A
(Vadalapiranthan) 		2906012000NRG23220820222136601 22/08/2022 Malar 2906012WL053399 Malar 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Malar UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-051-051/19-A
(Vadalapiranthan) 		2906012000NRG23220820222136602 22/08/2022 Subramaniyan 2906012WL053399 Subramaniyan 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Subramaniyan UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-051-051/190-A
(Vadalapiranthan) 		2906012000NRG23220820222136603 22/08/2022 Alangaram 2906012WL053399 Alangaram 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Alangaram UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-051-051/192-A
(Vadalapiranthan) 		2906012000NRG23220820222136604 22/08/2022 Chandra 2906012WL053399 Chandra 00468 UBIN0533343 460 460 Processed 27/08/2022 014512652 Chandra UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-051-051/197-B
(Vadalapiranthan) 		2906012000NRG23220820222136605 22/08/2022 Govindhammal 2906012WL053399 Govindhammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Govindhammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-051-051/20-A
(Vadalapiranthan) 		2906012000NRG23220820222136606 22/08/2022 Vijiya 2906012WL053399 Vijiya 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Vijiya UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-051-051/203-A
(Vadalapiranthan) 		2906012000NRG23220820222136607 22/08/2022 Deivanai 2906012WL053399 Deivanai 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Deivanai UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-051-051/204-A
(Vadalapiranthan) 		2906012000NRG23220820222136608 22/08/2022 Deivanai 2906012WL053399 Deivanai 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Deivanai UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-051-051/21-A
(Vadalapiranthan) 		2906012000NRG23220820222136609 22/08/2022 Samundeshwari 2906012WL053399 Samundeshwari 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Samundeshwari UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-051-051/22-A
(Vadalapiranthan) 		2906012000NRG23220820222136610 22/08/2022 Vengidesan 2906012WL053399 Vengidesan 00468 UBIN0533343 230 230 Processed 27/08/2022 014512652 Vengidesan UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-051-051/221-A
(Vadalapiranthan) 		2906012000NRG23220820222136611 22/08/2022 Sagadevan 2906012WL053399 Sagadevan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Sagadevan UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-051-051/229-A
(Vadalapiranthan) 		2906012000NRG23220820222136612 22/08/2022 Kanniyappan 2906012WL053399 Kanniyappan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Kanniyappan UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-051-051/245-a
(Vadalapiranthan) 		2906012000NRG23220820222136614 22/08/2022 Meera 2906012WL053399 Meera 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Meera UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-051-051/246-A
(Vadalapiranthan) 		2906012000NRG23220820222136615 22/08/2022 Chinnapaiyan 2906012WL053399 Chinnapaiyan 00468 UBIN0533343 1405 1405 Processed 27/08/2022 014512652 Chinnapaiyan UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-051-051/247-a
(Vadalapiranthan) 		2906012000NRG23220820222136616 22/08/2022 Annammal 2906012WL053399 Annammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Annammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-051-051/25-A
(Vadalapiranthan) 		2906012000NRG23220820222136617 22/08/2022 Vijiya 2906012WL053399 Vijiya 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Vijiya UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-051-051/256-A
(Vadalapiranthan) 		2906012000NRG23220820222136618 22/08/2022 Nagammal 2906012WL053399 Nagammal 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Nagammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-051-051/260-B
(Vadalapiranthan) 		2906012000NRG23220820222136619 22/08/2022 Meenachi 2906012WL053399 Meenachi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Meenachi UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-051-051/3-A
(Vadalapiranthan) 		2906012000NRG23220820222136621 22/08/2022 Lakshmi 2906012WL053399 Lakshmi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-051-051/48-B
(Vadalapiranthan) 		2906012000NRG23220820222136623 22/08/2022 Murugesan 2906012WL053399 Murugesan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Murugesan UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-051-051/50-A
(Vadalapiranthan) 		2906012000NRG23220820222136624 22/08/2022 Pachaiyammal 2906012WL053399 Pachaiyammal 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Pachaiyammal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-051-051/51-A
(Vadalapiranthan) 		2906012000NRG23220820222136625 22/08/2022 Arjunan 2906012WL053399 Arjunan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Arjunan UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-051-051/52-A
(Vadalapiranthan) 		2906012000NRG23220820222136626 22/08/2022 Mala 2906012WL053399 Mala 00468 UBIN0533343 460 460 Processed 27/08/2022 014512652 Mala UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-051-051/59-A
(Vadalapiranthan) 		2906012000NRG23220820222136627 22/08/2022 Sumathi 2906012WL053399 Sumathi 00468 UBIN0533343 230 230 Processed 27/08/2022 014512652 Sumathi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-051-051/6-A
(Vadalapiranthan) 		2906012000NRG23220820222136628 22/08/2022 Lakshmi 2906012WL053399 Lakshmi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-051-051/63-A
(Vadalapiranthan) 		2906012000NRG23220820222136629 22/08/2022 Kuppu 2906012WL053399 Kuppu 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Kuppu UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-051-051/64-A
(Vadalapiranthan) 		2906012000NRG23220820222136630 22/08/2022 Maniyammal 2906012WL053399 Maniyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Maniyammal UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-051-051/68-A
(Vadalapiranthan) 		2906012000NRG23220820222136631 22/08/2022 Pattu 2906012WL053399 Pattu 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Pattu UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-051-051/76-A
(Vadalapiranthan) 		2906012000NRG23220820222136632 22/08/2022 Amudhavalli 2906012WL053399 Amudhavalli 00468 UBIN0533343 1405 1405 Processed 27/08/2022 014512652 Amudhavalli UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-051-051/8-A
(Vadalapiranthan) 		2906012000NRG23220820222136633 22/08/2022 Yasodha 2906012WL053399 Yasodha 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Yasodha UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-051-051/80-A
(Vadalapiranthan) 		2906012000NRG23220820222136634 22/08/2022 Gomathii 2906012WL053399 Gomathii 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Gomathii UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-051-051/81-A
(Vadalapiranthan) 		2906012000NRG23220820222136635 22/08/2022 Perumal 2906012WL053399 Perumal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Perumal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-051-051/83-A
(Vadalapiranthan) 		2906012000NRG23220820222136637 22/08/2022 Maya 2906012WL053399 Maya 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Maya UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-051-051/86-D
(Vadalapiranthan) 		2906012000NRG23220820222136638 22/08/2022 kanniyappan 2906012WL053399 kanniyappan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 kanniyappan UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-051-051/88-A
(Vadalapiranthan) 		2906012000NRG23220820222136639 22/08/2022 Lakshmi 2906012WL053399 Lakshmi 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-051-051/90-A
(Vadalapiranthan) 		2906012000NRG23220820222136640 22/08/2022 Ramu 2906012WL053399 Ramu 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Ramu UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-051-051/94-A
(Vadalapiranthan) 		2906012000NRG23220820222136641 22/08/2022 Govindammal 2906012WL053399 Govindammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Govindammal UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-051-051/98-A
(Vadalapiranthan) 		2906012000NRG23220820222136642 22/08/2022 Senjilakshmi 2906012WL053399 Senjilakshmi 00468 UBIN0533343 460 460 Processed 27/08/2022 014512652 Senjilakshmi UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-051-051/99-A
(Vadalapiranthan) 		2906012000NRG23220820222136643 22/08/2022 Balasundaram 2906012WL053399 Balasundaram 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Balasundaram UNION BANK OF INDIA(508500)
SubTotal 70659 70659
Total 70659 70659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_755198 Union Bank of India UBIN0533343 ANAKKAVOOR 15410
2 ANAKKAVOOR TN2906012_220822APB_FTO_755198 Union Bank of India UBIN0533343 CHENNAI 55249

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