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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922APB_FTO_883603
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-06-012-051-051/105-A
(Vadalapiranthan) 		2906012000NRG23160920222611419 17/09/2022 Kuttiyammal 2906012WL063842 Kuttiyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858366 Kuttiyammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-051-051/115-a
(Vadalapiranthan) 		2906012000NRG23160920222611420 17/09/2022 kala 2906012WL063842 kala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 kala UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-051-051/118-A
(Vadalapiranthan) 		2906012000NRG23160920222611421 17/09/2022 Santhi 2906012WL063842 Santhi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Santhi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-051-051/128-A
(Vadalapiranthan) 		2906012000NRG23160920222611423 17/09/2022 Kuppu 2906012WL063842 Kuppu 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858366 Kuppu UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-051-051/129-A
(Vadalapiranthan) 		2906012000NRG23160920222611424 17/09/2022 Bathmavathy 2906012WL063842 Bathmavathy 00468 UBIN0533343 920 920 Processed 14/10/2022 035858366 Bathmavathy UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-051-051/133-A
(Vadalapiranthan) 		2906012000NRG23160920222611425 17/09/2022 Anjalai 2906012WL063842 Anjalai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Anjalai UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-051-051/155-A
(Vadalapiranthan) 		2906012000NRG23160920222611426 17/09/2022 Kasiyammal 2906012WL063842 Kasiyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Kasiyammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-051-051/158-A
(Vadalapiranthan) 		2906012000NRG23160920222611427 17/09/2022 Raman 2906012WL063842 Raman 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858366 Raman UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-051-051/167-A
(Vadalapiranthan) 		2906012000NRG23160920222611428 17/09/2022 Kannammal 2906012WL063842 Kannammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Kannammal UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-051-051/176-A
(Vadalapiranthan) 		2906012000NRG23160920222611429 17/09/2022 Elumalai 2906012WL063842 Elumalai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858366 Elumalai UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-051-051/177-A
(Vadalapiranthan) 		2906012000NRG23160920222611430 17/09/2022 Mallika 2906012WL063842 Mallika 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Mallika UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-051-051/179-A
(Vadalapiranthan) 		2906012000NRG23160920222611431 17/09/2022 Ponni 2906012WL063842 Ponni 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858366 Ponni UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-051-051/181-A
(Vadalapiranthan) 		2906012000NRG23160920222611432 17/09/2022 Ammakannu 2906012WL063842 Ammakannu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Ammakannu UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-051-051/182-A
(Vadalapiranthan) 		2906012000NRG23160920222611433 17/09/2022 Gowri 2906012WL063842 Gowri 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Gowri UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-051-051/183-A
(Vadalapiranthan) 		2906012000NRG23160920222611434 17/09/2022 Saritha 2906012WL063842 Saritha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Saritha UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-051-051/196-A
(Vadalapiranthan) 		2906012000NRG23160920222611436 17/09/2022 Dhanabakkiyam 2906012WL063842 Dhanabakkiyam 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858366 Dhanabakkiyam UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-051-051/207-A
(Vadalapiranthan) 		2906012000NRG23160920222611437 17/09/2022 Vasantha 2906012WL063842 Vasantha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858366 Vasantha UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-051-051/208-A
(Vadalapiranthan) 		2906012000NRG23160920222611438 17/09/2022 Krishnamoorthy 2906012WL063842 Krishnamoorthy 00468 UBIN0533343 690 690 Processed 14/10/2022 035858366 Krishnamoorthy UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-051-051/217-A
(Vadalapiranthan) 		2906012000NRG23160920222611439 17/09/2022 Pushpa 2906012WL063842 Pushpa 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Pushpa UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-051-051/218-A
(Vadalapiranthan) 		2906012000NRG23160920222611440 17/09/2022 Prema 2906012WL063842 Prema 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Prema UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-051-051/220-A
(Vadalapiranthan) 		2906012000NRG23160920222611441 17/09/2022 Lakshmi 2906012WL063842 Lakshmi 00468 UBIN0533343 1150 1150 Processed 15/10/2022 035858366 Lakshmi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-051-051/227-B
(Vadalapiranthan) 		2906012000NRG23160920222611442 17/09/2022 Hemalatha 2906012WL063842 Hemalatha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Hemalatha UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-051-051/228-A
(Vadalapiranthan) 		2906012000NRG23160920222611443 17/09/2022 Rani 2906012WL063842 Rani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Rani UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-051-051/234-A
(Vadalapiranthan) 		2906012000NRG23160920222611444 17/09/2022 Ambika 2906012WL063842 Ambika 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Ambika UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-051-051/252-A
(Vadalapiranthan) 		2906012000NRG23160920222611445 17/09/2022 Ambika 2906012WL063842 Ambika 00468 UBIN0533343 920 920 Processed 14/10/2022 035858366 Ambika UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-051-051/255-A
(Vadalapiranthan) 		2906012000NRG23160920222611446 17/09/2022 Vijaya 2906012WL063842 Vijaya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Vijaya UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-051-051/26-B
(Vadalapiranthan) 		2906012000NRG23160920222611447 17/09/2022 Valliyammal 2906012WL063842 Valliyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Valliyammal UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-051-051/273-A
(Vadalapiranthan) 		2906012000NRG23160920222611448 17/09/2022 Thamarai 2906012WL063842 Thamarai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Thamarai UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-051-051/288-A
(Vadalapiranthan) 		2906012000NRG23160920222611449 17/09/2022 Angammal 2906012WL063842 Angammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Angammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-051-051/29-A
(Vadalapiranthan) 		2906012000NRG23160920222611450 17/09/2022 Valliyammal 2906012WL063842 Valliyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Valliyammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-051-051/301-A
(Vadalapiranthan) 		2906012000NRG23160920222611452 17/09/2022 Ayyiyammal 2906012WL063842 Ayyiyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Ayyiyammal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-051-051/31-A
(Vadalapiranthan) 		2906012000NRG23160920222611455 17/09/2022 Lakshmi 2906012WL063842 Lakshmi 00468 UBIN0533343 230 230 Processed 14/10/2022 035858366 Lakshmi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-051-051/32-A
(Vadalapiranthan) 		2906012000NRG23160920222611457 17/09/2022 Ellammal 2906012WL063842 Ellammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Ellammal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-051-051/40-A
(Vadalapiranthan) 		2906012000NRG23160920222611458 17/09/2022 Kamachi 2906012WL063842 Kamachi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Kamachi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-051-051/41-A
(Vadalapiranthan) 		2906012000NRG23160920222611459 17/09/2022 Kaliyammal 2906012WL063842 Kaliyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858366 Kaliyammal UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-051-051/44-A
(Vadalapiranthan) 		2906012000NRG23160920222611460 17/09/2022 Gowri 2906012WL063842 Gowri 00468 UBIN0533343 920 920 Processed 14/10/2022 035858366 Gowri UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-051-051/55-A
(Vadalapiranthan) 		2906012000NRG23160920222611461 17/09/2022 Senthamizhselvi 2906012WL063842 Senthamizhselvi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Senthamizhselvi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-051-051/60-A
(Vadalapiranthan) 		2906012000NRG23160920222611462 17/09/2022 Chinnaponnu 2906012WL063842 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Chinnaponnu UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-051-051/61-A
(Vadalapiranthan) 		2906012000NRG23160920222611463 17/09/2022 Malar 2906012WL063842 Malar 00468 UBIN0533343 920 920 Processed 14/10/2022 035858366 Malar UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-051-051/66-A
(Vadalapiranthan) 		2906012000NRG23160920222611464 17/09/2022 Santhi 2906012WL063842 Santhi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Santhi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-051-051/73-A
(Vadalapiranthan) 		2906012000NRG23160920222611465 17/09/2022 Manjula 2906012WL063842 Manjula 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Manjula UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-051-051/75-A
(Vadalapiranthan) 		2906012000NRG23160920222611466 17/09/2022 Devi 2906012WL063842 Devi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858366 Devi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-051-051/89-A
(Vadalapiranthan) 		2906012000NRG23160920222611467 17/09/2022 Ellammal 2906012WL063842 Ellammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858366 Ellammal UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-051-051/93-A
(Vadalapiranthan) 		2906012000NRG23160920222611468 17/09/2022 Valli 2906012WL063842 Valli 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858366 Valli UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-051-051/97-A
(Vadalapiranthan) 		2906012000NRG23160920222611469 17/09/2022 Malaiyathal 2906012WL063842 Malaiyathal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858366 Malaiyathal UNION BANK OF INDIA(508500)
SubTotal 55200 55200
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922APB_FTO_883603 Union Bank of India UBIN0533343 ANAKKAVOOR 16560
2 ANAKKAVOOR TN2906012_170922APB_FTO_883603 Union Bank of India UBIN0533343 CHENNAI 38640

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