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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922APB_FTO_809196
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) 		2906012000NRG23010920222349152 01/09/2022 Ammur 2906012WL057863 Ammur 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Ammur UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-051-001/296-A
(Vadalapiranthan) 		2906012000NRG23010920222349153 01/09/2022 Kumaraguru 2906012WL057863 Kumaraguru 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Kumaraguru UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-002/297-A
(Vadalapiranthan) 		2906012000NRG23010920222349154 01/09/2022 Malar 2906012WL057863 Malar 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Malar UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-051-002/299-A
(Vadalapiranthan) 		2906012000NRG23010920222349155 01/09/2022 Saroja 2906012WL057863 Saroja 00468 UBIN0533343 690 690 Processed 14/10/2022 035858011 Saroja UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-051-002/302-A
(Vadalapiranthan) 		2906012000NRG23010920222349156 01/09/2022 Nathiya 2906012WL057863 Nathiya 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Nathiya UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-051-051/10-A
(Vadalapiranthan) 		2906012000NRG23010920222349158 01/09/2022 Pattammal 2906012WL057863 Pattammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Pattammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-051-051/100-A
(Vadalapiranthan) 		2906012000NRG23010920222349159 01/09/2022 Valli 2906012WL057863 Valli 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Valli UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-051-051/101-A
(Vadalapiranthan) 		2906012000NRG23010920222349160 01/09/2022 Mallika 2906012WL057863 Mallika 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Mallika UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-051-051/102-A
(Vadalapiranthan) 		2906012000NRG23010920222349161 01/09/2022 Saroja 2906012WL057863 Saroja 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Saroja UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-051-051/103-A
(Vadalapiranthan) 		2906012000NRG23010920222349162 01/09/2022 Alli 2906012WL057863 Alli 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Alli UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-051-051/11-A
(Vadalapiranthan) 		2906012000NRG23010920222349163 01/09/2022 Santhi 2906012WL057863 Santhi 00468 UBIN0533343 460 460 Processed 14/10/2022 035858011 Santhi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-051-051/110-A
(Vadalapiranthan) 		2906012000NRG23010920222349164 01/09/2022 Vedhapuri 2906012WL057863 Vedhapuri 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Vedhapuri UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-051-051/111-B
(Vadalapiranthan) 		2906012000NRG23010920222349165 01/09/2022 Jayammal 2906012WL057863 Jayammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Jayammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-051-051/113-A
(Vadalapiranthan) 		2906012000NRG23010920222349166 01/09/2022 Nadarajan 2906012WL057863 Nadarajan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Nadarajan INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-051-051/12-A
(Vadalapiranthan) 		2906012000NRG23010920222349168 01/09/2022 Mallika 2906012WL057863 Mallika 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Mallika UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-051-051/13-A
(Vadalapiranthan) 		2906012000NRG23010920222349170 01/09/2022 Muniyammal 2906012WL057863 Muniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Muniyammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-051-051/136-A
(Vadalapiranthan) 		2906012000NRG23010920222349171 01/09/2022 Devi 2906012WL057863 Devi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Devi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-051-051/137-A
(Vadalapiranthan) 		2906012000NRG23010920222349172 01/09/2022 Tamilselvi 2906012WL057863 Tamilselvi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Tamilselvi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-051-051/139-A
(Vadalapiranthan) 		2906012000NRG23010920222349173 01/09/2022 Poingodi 2906012WL057863 Poingodi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Poingodi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-051-051/144-B
(Vadalapiranthan) 		2906012000NRG23010920222349174 01/09/2022 Ganesan 2906012WL057863 Ganesan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Ganesan UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-051-051/148-B
(Vadalapiranthan) 		2906012000NRG23010920222349175 01/09/2022 Devaki 2906012WL057863 Devaki 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Devaki UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-051-051/156-C
(Vadalapiranthan) 		2906012000NRG23010920222349176 01/09/2022 Muniyammal 2906012WL057863 Muniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Muniyammal UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-051-051/160-A
(Vadalapiranthan) 		2906012000NRG23010920222349177 01/09/2022 Siva 2906012WL057863 Siva 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858011 Siva UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-051-051/161-A
(Vadalapiranthan) 		2906012000NRG23010920222349178 01/09/2022 Rani 2906012WL057863 Rani 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858011 Rani UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-051-051/162-A
(Vadalapiranthan) 		2906012000NRG23010920222349179 01/09/2022 Velankanni 2906012WL057863 Velankanni 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Velankanni INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-051-051/163-A
(Vadalapiranthan) 		2906012000NRG23010920222349180 01/09/2022 Mallika 2906012WL057863 Mallika 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Mallika UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-051-051/168-A
(Vadalapiranthan) 		2906012000NRG23010920222349181 01/09/2022 Selvi 2906012WL057863 Selvi 00468 UBIN0533343 230 230 Processed 14/10/2022 035858011 Selvi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-051-051/17-A
(Vadalapiranthan) 		2906012000NRG23010920222349182 01/09/2022 Renuka 2906012WL057863 Renuka 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Renuka UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-051-051/173-A
(Vadalapiranthan) 		2906012000NRG23010920222349183 01/09/2022 Mariyammal 2906012WL057863 Mariyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Mariyammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-051-051/174-B
(Vadalapiranthan) 		2906012000NRG23010920222349184 01/09/2022 Suguna 2906012WL057863 Suguna 00468 UBIN0533343 690 690 Processed 14/10/2022 035858011 Suguna UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-051-051/185-A
(Vadalapiranthan) 		2906012000NRG23010920222349185 01/09/2022 Poonkodi 2906012WL057863 Poonkodi 00468 UBIN0533343 690 690 Processed 14/10/2022 035858011 Poonkodi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-051-051/187-A
(Vadalapiranthan) 		2906012000NRG23010920222349186 01/09/2022 Malar 2906012WL057863 Malar 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Malar UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-051-051/19-A
(Vadalapiranthan) 		2906012000NRG23010920222349187 01/09/2022 Subramaniyan 2906012WL057863 Subramaniyan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Subramaniyan UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-051-051/190-A
(Vadalapiranthan) 		2906012000NRG23010920222349188 01/09/2022 Alangaram 2906012WL057863 Alangaram 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Alangaram UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-051-051/192-A
(Vadalapiranthan) 		2906012000NRG23010920222349189 01/09/2022 Chandra 2906012WL057863 Chandra 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Chandra UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-051-051/197-B
(Vadalapiranthan) 		2906012000NRG23010920222349190 01/09/2022 Govindhammal 2906012WL057863 Govindhammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Govindhammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-051-051/20-A
(Vadalapiranthan) 		2906012000NRG23010920222349191 01/09/2022 Vijiya 2906012WL057863 Vijiya 00468 UBIN0533343 460 460 Processed 14/10/2022 035858011 Vijiya UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-051-051/204-A
(Vadalapiranthan) 		2906012000NRG23010920222349192 01/09/2022 Deivanai 2906012WL057863 Deivanai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Deivanai UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-051-051/22-A
(Vadalapiranthan) 		2906012000NRG23010920222349193 01/09/2022 Vengidesan 2906012WL057863 Vengidesan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Vengidesan UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-051-051/221-A
(Vadalapiranthan) 		2906012000NRG23010920222349194 01/09/2022 Sagadevan 2906012WL057863 Sagadevan 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Sagadevan UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-051-051/229-A
(Vadalapiranthan) 		2906012000NRG23010920222349195 01/09/2022 Kanniyappan 2906012WL057863 Kanniyappan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Kanniyappan UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-051-051/245-a
(Vadalapiranthan) 		2906012000NRG23010920222349197 01/09/2022 Meera 2906012WL057863 Meera 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Meera UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-051-051/246-A
(Vadalapiranthan) 		2906012000NRG23010920222349198 01/09/2022 Chinnapaiyan 2906012WL057863 Chinnapaiyan 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858011 Chinnapaiyan UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-051-051/247-a
(Vadalapiranthan) 		2906012000NRG23010920222349199 01/09/2022 Annammal 2906012WL057863 Annammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Annammal UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-051-051/25-A
(Vadalapiranthan) 		2906012000NRG23010920222349200 01/09/2022 Vijiya 2906012WL057863 Vijiya 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Vijiya UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-051-051/256-A
(Vadalapiranthan) 		2906012000NRG23010920222349201 01/09/2022 Nagammal 2906012WL057863 Nagammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Nagammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-051-051/260-B
(Vadalapiranthan) 		2906012000NRG23010920222349202 01/09/2022 Meenachi 2906012WL057863 Meenachi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Meenachi UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-051-051/3-A
(Vadalapiranthan) 		2906012000NRG23010920222349204 01/09/2022 Lakshmi 2906012WL057863 Lakshmi 00468 UBIN0533343 690 690 Processed 14/10/2022 035858011 Lakshmi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-051-051/48-B
(Vadalapiranthan) 		2906012000NRG23010920222349206 01/09/2022 Murugesan 2906012WL057863 Murugesan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Murugesan UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-051-051/50-A
(Vadalapiranthan) 		2906012000NRG23010920222349207 01/09/2022 Pachaiyammal 2906012WL057863 Pachaiyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Pachaiyammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-051-051/51-A
(Vadalapiranthan) 		2906012000NRG23010920222349208 01/09/2022 Arjunan 2906012WL057863 Arjunan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Arjunan UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-051-051/59-A
(Vadalapiranthan) 		2906012000NRG23010920222349209 01/09/2022 Sumathi 2906012WL057863 Sumathi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Sumathi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-051-051/6-A
(Vadalapiranthan) 		2906012000NRG23010920222349210 01/09/2022 Lakshmi 2906012WL057863 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Lakshmi UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-051-051/63-A
(Vadalapiranthan) 		2906012000NRG23010920222349211 01/09/2022 Kuppu 2906012WL057863 Kuppu 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Kuppu UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-051-051/64-A
(Vadalapiranthan) 		2906012000NRG23010920222349212 01/09/2022 Maniyammal 2906012WL057863 Maniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Maniyammal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-051-051/68-A
(Vadalapiranthan) 		2906012000NRG23010920222349213 01/09/2022 Pattu 2906012WL057863 Pattu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858011 Pattu UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-051-051/76-A
(Vadalapiranthan) 		2906012000NRG23010920222349214 01/09/2022 Amudhavalli 2906012WL057863 Amudhavalli 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858011 Amudhavalli UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-051-051/8-A
(Vadalapiranthan) 		2906012000NRG23010920222349215 01/09/2022 Yasodha 2906012WL057863 Yasodha 00468 UBIN0533343 460 460 Processed 14/10/2022 035858011 Yasodha UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-051-051/80-A
(Vadalapiranthan) 		2906012000NRG23010920222349216 01/09/2022 Gomathii 2906012WL057863 Gomathii 00468 UBIN0533343 690 690 Processed 14/10/2022 035858011 Gomathii UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-051-051/83-A
(Vadalapiranthan) 		2906012000NRG23010920222349218 01/09/2022 Maya 2906012WL057863 Maya 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Maya UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-051-051/86-D
(Vadalapiranthan) 		2906012000NRG23010920222349219 01/09/2022 kanniyappan 2906012WL057863 kanniyappan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 kanniyappan UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-051-051/88-A
(Vadalapiranthan) 		2906012000NRG23010920222349220 01/09/2022 Lakshmi 2906012WL057863 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Lakshmi UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-051-051/90-A
(Vadalapiranthan) 		2906012000NRG23010920222349221 01/09/2022 Ramu 2906012WL057863 Ramu 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Ramu UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-051-051/94-A
(Vadalapiranthan) 		2906012000NRG23010920222349222 01/09/2022 Govindammal 2906012WL057863 Govindammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Govindammal UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-051-051/98-A
(Vadalapiranthan) 		2906012000NRG23010920222349223 01/09/2022 Senjilakshmi 2906012WL057863 Senjilakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858011 Senjilakshmi UNION BANK OF INDIA(508500)
SubTotal 68410 68410
Total 68410 68410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922APB_FTO_809196 Union Bank of India UBIN0533343 ANAKKAVOOR 14490
2 ANAKKAVOOR TN2906012_010922APB_FTO_809196 Union Bank of India UBIN0533343 CHENNAI 53920

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