Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290422APB_FTO_154341
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-06-012-054-001/432-A
(Vellai) 		2906012000NRG23280420220112488 29/04/2022 Kaniyammal 2906012WL004155 Kaniyammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Kaniyammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-002/429-A
(Vellai) 		2906012000NRG23280420220112489 29/04/2022 renuka 2906012WL004155 renuka 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 renuka UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-002/447
(Vellai) 		2906012000NRG23280420220112490 29/04/2022 sathiriya 2906012WL004155 sathiriya 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 sathiriya INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-054-002/461-A
(Vellai) 		2906012000NRG23280420220112492 29/04/2022 Abarna 2906012WL004155 Abarna 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 Abarna UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-002/488-A
(Vellai) 		2906012000NRG23280420220112494 29/04/2022 KanChana 2906012WL004155 KanChana 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 KanChana UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-054/115-A
(Vellai) 		2906012000NRG23280420220112500 29/04/2022 ELLAMMAL 2906012WL004155 ELLAMMAL 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 ELLAMMAL UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-054/123-A
(Vellai) 		2906012000NRG23280420220112501 29/04/2022 Karpagam 2906012WL004155 Karpagam 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018427951 Karpagam UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-054/126-A
(Vellai) 		2906012000NRG23280420220112502 29/04/2022 poopathiyamal 2906012WL004155 poopathiyamal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 poopathiyamal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-054-054/133-A
(Vellai) 		2906012000NRG23280420220112503 29/04/2022 susila 2906012WL004155 susila 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 susila UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-054/135-a
(Vellai) 		2906012000NRG23280420220112504 29/04/2022 susila 2906012WL004155 susila 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 susila UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-054-054/155-A
(Vellai) 		2906012000NRG23280420220112505 29/04/2022 sellammal 2906012WL004155 sellammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 sellammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-054-054/156-A
(Vellai) 		2906012000NRG23280420220112506 29/04/2022 sivagangai 2906012WL004155 sivagangai 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 sivagangai UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-054-054/157-A
(Vellai) 		2906012000NRG23280420220112507 29/04/2022 mari 2906012WL004155 mari 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 mari UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-054-054/160-A
(Vellai) 		2906012000NRG23280420220112508 29/04/2022 Kaviya 2906012WL004155 Kaviya 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 Kaviya UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-054-054/162-A
(Vellai) 		2906012000NRG23280420220112509 29/04/2022 Indhira 2906012WL004155 Indhira 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Indhira UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-054-054/166-A
(Vellai) 		2906012000NRG23280420220112510 29/04/2022 selvi 2906012WL004155 selvi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 selvi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-054-054/171-A
(Vellai) 		2906012000NRG23280420220112511 29/04/2022 seetha 2906012WL004155 seetha 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 seetha UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-054-054/174-A
(Vellai) 		2906012000NRG23280420220112512 29/04/2022 nalini 2906012WL004155 nalini 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018427951 nalini INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-054-054/175-A
(Vellai) 		2906012000NRG23280420220112513 29/04/2022 devayanai 2906012WL004155 devayanai 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 devayanai UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-054-054/176-A
(Vellai) 		2906012000NRG23280420220112514 29/04/2022 kuppu 2906012WL004155 kuppu 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 kuppu UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-054-054/191-A
(Vellai) 		2906012000NRG23280420220112516 29/04/2022 kavitha 2906012WL004155 kavitha 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 kavitha UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-054-054/192-A
(Vellai) 		2906012000NRG23280420220112517 29/04/2022 chandra 2906012WL004155 chandra 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 chandra UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-054-054/194-a
(Vellai) 		2906012000NRG23280420220112518 29/04/2022 indra 2906012WL004155 indra 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 indra UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-054-054/195-A
(Vellai) 		2906012000NRG23280420220112519 29/04/2022 saroja 2906012WL004155 saroja 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANAKKAVOOR TN-06-012-054-054/199-A
(Vellai) 		2906012000NRG23280420220112520 29/04/2022 vanitha 2906012WL004155 vanitha 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 vanitha UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-054-054/203-A
(Vellai) 		2906012000NRG23280420220112521 29/04/2022 Chinnaponnu 2906012WL004155 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 Chinnaponnu UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-054-054/25-A
(Vellai) 		2906012000NRG23280420220112522 29/04/2022 Jothi 2906012WL004155 Jothi 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 Jothi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-054-054/26-A
(Vellai) 		2906012000NRG23280420220112523 29/04/2022 Sellammal 2906012WL004155 Sellammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Sellammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-054-054/28-A
(Vellai) 		2906012000NRG23280420220112524 29/04/2022 Jaya 2906012WL004155 Jaya 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Jaya UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-054-054/29-A
(Vellai) 		2906012000NRG23280420220112525 29/04/2022 Jayamala 2906012WL004155 Jayamala 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Jayamala UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-054-054/31-A
(Vellai) 		2906012000NRG23280420220112526 29/04/2022 Muniyammal 2906012WL004155 Muniyammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Muniyammal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-054-054/34-A
(Vellai) 		2906012000NRG23280420220112527 29/04/2022 Savithri 2906012WL004155 Savithri 00468 UBIN0533343 920 920 Processed 13/05/2022 018427951 Savithri INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-054-054/35-A
(Vellai) 		2906012000NRG23280420220112528 29/04/2022 Sowndarajan 2906012WL004155 Sowndarajan 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Sowndarajan UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-054-054/36-A
(Vellai) 		2906012000NRG23280420220112529 29/04/2022 Deivanai 2906012WL004155 Deivanai 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Deivanai UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-054-054/37-A
(Vellai) 		2906012000NRG23280420220112530 29/04/2022 Vasantha 2906012WL004155 Vasantha 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Vasantha UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-054-054/38-A
(Vellai) 		2906012000NRG23280420220112531 29/04/2022 Praba 2906012WL004155 Praba 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 Praba UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-054-054/40-A
(Vellai) 		2906012000NRG23280420220112532 29/04/2022 Thayammal 2906012WL004155 Thayammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Thayammal UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-054-054/411-A
(Vellai) 		2906012000NRG23280420220112533 29/04/2022 Selvarani 2906012WL004155 Selvarani 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Selvarani UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-054-054/414-A
(Vellai) 		2906012000NRG23280420220112534 29/04/2022 vijayalakshmi 2906012WL004155 vijayalakshmi 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 vijayalakshmi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-054-054/427-A
(Vellai) 		2906012000NRG23280420220112535 29/04/2022 balakujambal 2906012WL004155 balakujambal 00468 UBIN0533343 920 920 Processed 13/05/2022 018427951 balakujambal UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-054-054/43-A
(Vellai) 		2906012000NRG23280420220112536 29/04/2022 Chinnaponnu 2906012WL004155 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Chinnaponnu UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-054-054/434-A
(Vellai) 		2906012000NRG23280420220112537 29/04/2022 Nagammal 2906012WL004155 Nagammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Nagammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-054-054/45-A
(Vellai) 		2906012000NRG23280420220112539 29/04/2022 Parimala 2906012WL004155 Parimala 00468 UBIN0533343 920 920 Processed 13/05/2022 018427951 Parimala UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-054-054/457-A
(Vellai) 		2906012000NRG23280420220112540 29/04/2022 Revathy 2906012WL004155 Revathy 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 Revathy UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-054-054/63-A
(Vellai) 		2906012000NRG23280420220112541 29/04/2022 Amudha 2906012WL004155 Amudha 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 Amudha UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-054-054/64-A
(Vellai) 		2906012000NRG23280420220112542 29/04/2022 Pushpa 2906012WL004155 Pushpa 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Pushpa UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-054-054/79-A
(Vellai) 		2906012000NRG23280420220112543 29/04/2022 Nadarajan 2906012WL004155 Nadarajan 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Nadarajan UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-054-054/80-A
(Vellai) 		2906012000NRG23280420220112544 29/04/2022 Vasantha 2906012WL004155 Vasantha 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Vasantha UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-054-054/81-A
(Vellai) 		2906012000NRG23280420220112545 29/04/2022 Kavitha 2906012WL004155 Kavitha 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Kavitha UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-054-054/83-A
(Vellai) 		2906012000NRG23280420220112546 29/04/2022 Boopalan 2906012WL004155 Boopalan 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Boopalan UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-054-054/84-A
(Vellai) 		2906012000NRG23280420220112547 29/04/2022 Ramakrishnan 2906012WL004155 Ramakrishnan 00468 UBIN0533343 1686 1686 Processed 13/05/2022 018427951 Ramakrishnan INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-054-054/90-A
(Vellai) 		2906012000NRG23280420220112548 29/04/2022 Vanaja 2906012WL004155 Vanaja 00468 UBIN0533343 1150 1150 Processed 13/05/2022 018427951 Vanaja UNION BANK OF INDIA(508500)
SubTotal 68538 68538
Total 68538 68538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290422APB_FTO_154341 Union Bank of India UBIN0533343 ANAKKAVOOR 21466
2 ANAKKAVOOR TN2906012_290422APB_FTO_154341 Union Bank of India UBIN0533343 CHENNAI 47072

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