Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_260522APB_FTO_233387
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-06-012-054-001/436-A
(Vellai) 		2906012000NRG23260520220469753 26/05/2022 Devi 2906012WL014147 Devi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Devi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-054-054/103-A
(Vellai) 		2906012000NRG23260520220469754 26/05/2022 Ayiyammal 2906012WL014147 Ayiyammal 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 Ayiyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-054/104-A
(Vellai) 		2906012000NRG23260520220469755 26/05/2022 Sakkaravarthy 2906012WL014147 Sakkaravarthy 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 Sakkaravarthy UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/105-A
(Vellai) 		2906012000NRG23260520220469756 26/05/2022 Pachaiyammal 2906012WL014147 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Pachaiyammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-054/107-A
(Vellai) 		2906012000NRG23260520220469757 26/05/2022 Alamelu 2906012WL014147 Alamelu 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 Alamelu UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-054/108-A
(Vellai) 		2906012000NRG23260520220469758 26/05/2022 Pattu 2906012WL014147 Pattu 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Pattu UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-054/110-A
(Vellai) 		2906012000NRG23260520220469760 26/05/2022 Alamelu 2906012WL014147 Alamelu 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Alamelu UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-054/112-A
(Vellai) 		2906012000NRG23260520220469761 26/05/2022 Valliyammal 2906012WL014147 Valliyammal 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Valliyammal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-054-054/113-A
(Vellai) 		2906012000NRG23260520220469762 26/05/2022 kalaivani 2906012WL014147 kalaivani 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 kalaivani UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-054/116-A
(Vellai) 		2906012000NRG23260520220469764 26/05/2022 CHINNAKANNU 2906012WL014147 CHINNAKANNU 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 CHINNAKANNU UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-054-054/118-A
(Vellai) 		2906012000NRG23260520220469765 26/05/2022 Jayalakshmi 2906012WL014147 Jayalakshmi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Jayalakshmi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-054-054/120-A
(Vellai) 		2906012000NRG23260520220469766 26/05/2022 Jayalakshmi 2906012WL014147 Jayalakshmi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Jayalakshmi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-054-054/131-A
(Vellai) 		2906012000NRG23260520220469767 26/05/2022 amutha 2906012WL014147 amutha 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 amutha UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-054-054/137-A
(Vellai) 		2906012000NRG23260520220469768 26/05/2022 Sumathi 2906012WL014147 Sumathi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Sumathi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-054-054/141-B
(Vellai) 		2906012000NRG23260520220469769 26/05/2022 Pichandi 2906012WL014147 Pichandi 00468 UBIN0533343 1686 1686 Processed 31/05/2022 036402979 Pichandi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-054-054/167-A
(Vellai) 		2906012000NRG23260520220469771 26/05/2022 muniyammal 2906012WL014147 muniyammal 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 muniyammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-054-054/168-A
(Vellai) 		2906012000NRG23260520220469772 26/05/2022 bathmavathi 2906012WL014147 bathmavathi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 bathmavathi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-054-054/17-A
(Vellai) 		2906012000NRG23260520220469773 26/05/2022 Murugan 2906012WL014147 Murugan 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Murugan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-054-054/184-A
(Vellai) 		2906012000NRG23260520220469774 26/05/2022 UDHAYASURIYAN 2906012WL014147 UDHAYASURIYAN 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 UDHAYASURIYAN UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-054-054/185-A
(Vellai) 		2906012000NRG23260520220469775 26/05/2022 ealamathi 2906012WL014147 ealamathi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 ealamathi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-054-054/20-A
(Vellai) 		2906012000NRG23260520220469778 26/05/2022 Lakshmi 2906012WL014147 Lakshmi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Lakshmi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-054-054/21-A
(Vellai) 		2906012000NRG23260520220469779 26/05/2022 Kumari 2906012WL014147 Kumari 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 Kumari UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-054-054/211-A
(Vellai) 		2906012000NRG23260520220469780 26/05/2022 murugan 2906012WL014147 murugan 00468 UBIN0533343 1686 1686 Processed 31/05/2022 036402979 murugan INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-054-054/217-A
(Vellai) 		2906012000NRG23260520220469782 26/05/2022 thilaga m 2906012WL014147 thilaga m 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 thilaga m UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-054-054/22-A
(Vellai) 		2906012000NRG23260520220469783 26/05/2022 DEVI 2906012WL014147 DEVI 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 DEVI UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-054-054/220-A
(Vellai) 		2906012000NRG23260520220469784 26/05/2022 chithra 2906012WL014147 chithra 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 chithra UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-054-054/227-A
(Vellai) 		2906012000NRG23260520220469786 26/05/2022 rama 2906012WL014147 rama 00468 UBIN0533343 460 460 Processed 31/05/2022 036402979 rama UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-054-054/228-A
(Vellai) 		2906012000NRG23260520220469787 26/05/2022 panja 2906012WL014147 panja 00468 UBIN0533343 690 690 Processed 01/06/2022 036402979 panja STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-054-054/23-A
(Vellai) 		2906012000NRG23260520220469788 26/05/2022 MARAGATHAM 2906012WL014147 MARAGATHAM 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 MARAGATHAM UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-054-054/307-A
(Vellai) 		2906012000NRG23260520220469790 26/05/2022 MATHIVANNAN 2906012WL014147 MATHIVANNAN 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 MATHIVANNAN UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-054-054/309-A
(Vellai) 		2906012000NRG23260520220469791 26/05/2022 SELLAMMAL 2906012WL014147 SELLAMMAL 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 SELLAMMAL INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-054-054/317-a
(Vellai) 		2906012000NRG23260520220469792 26/05/2022 radha 2906012WL014147 radha 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 radha UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-054-054/326-A
(Vellai) 		2906012000NRG23260520220469795 26/05/2022 MUNIAMMAL 2906012WL014147 MUNIAMMAL 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 MUNIAMMAL UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-054-054/376-a
(Vellai) 		2906012000NRG23260520220469796 26/05/2022 MALAR 2906012WL014147 MALAR 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 MALAR UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-054-054/384-A
(Vellai) 		2906012000NRG23260520220469797 26/05/2022 Pattu 2906012WL014147 Pattu 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Pattu UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-054-054/398-A
(Vellai) 		2906012000NRG23260520220469798 26/05/2022 Duraisami 2906012WL014147 Duraisami 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Duraisami UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-054-054/4-A
(Vellai) 		2906012000NRG23260520220469799 26/05/2022 Kanniyappan 2906012WL014147 Kanniyappan 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 Kanniyappan UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-054-054/425-A
(Vellai) 		2906012000NRG23260520220469801 26/05/2022 Venda 2906012WL014147 Venda 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Venda UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-054-054/437
(Vellai) 		2906012000NRG23260520220469803 26/05/2022 Malliga 2906012WL014147 Malliga 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Malliga UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-054-054/444
(Vellai) 		2906012000NRG23260520220469804 26/05/2022 Santhi 2906012WL014147 Santhi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Santhi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-054-054/454-A
(Vellai) 		2906012000NRG23260520220469805 26/05/2022 Muthambigai 2906012WL014147 Muthambigai 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 Muthambigai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-054-054/459-A
(Vellai) 		2906012000NRG23260520220469806 26/05/2022 Rajammal 2906012WL014147 Rajammal 00468 UBIN0533343 1150 1150 Processed 01/06/2022 036402979 Rajammal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-054-054/464-A
(Vellai) 		2906012000NRG23260520220469807 26/05/2022 Thandhoni 2906012WL014147 Thandhoni 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Thandhoni UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-054-054/467-A
(Vellai) 		2906012000NRG23260520220469808 26/05/2022 Annandhaye 2906012WL014147 Annandhaye 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Annandhaye INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-054-054/477-A
(Vellai) 		2906012000NRG23260520220469809 26/05/2022 Chithra 2906012WL014147 Chithra 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Chithra UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-054-054/48-A
(Vellai) 		2906012000NRG23260520220469810 26/05/2022 Kalyani 2906012WL014147 Kalyani 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Kalyani UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-054-054/49-A
(Vellai) 		2906012000NRG23260520220469811 26/05/2022 Radha 2906012WL014147 Radha 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Radha UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-054-054/494-A
(Vellai) 		2906012000NRG23260520220469812 26/05/2022 Saraswathi 2906012WL014147 Saraswathi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Saraswathi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-054-054/5-A
(Vellai) 		2906012000NRG23260520220469814 26/05/2022 Jaya 2906012WL014147 Jaya 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 Jaya UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-054-054/500-A
(Vellai) 		2906012000NRG23260520220469815 26/05/2022 Alamelu 2906012WL014147 Alamelu 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Alamelu UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-054-054/502-A
(Vellai) 		2906012000NRG23260520220469816 26/05/2022 Panjalai 2906012WL014147 Panjalai 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Panjalai UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-054-054/53-A
(Vellai) 		2906012000NRG23260520220469821 26/05/2022 Chandran 2906012WL014147 Chandran 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Chandran UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-054-054/57-A
(Vellai) 		2906012000NRG23260520220469823 26/05/2022 Mani 2906012WL014147 Mani 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Mani UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-054-054/6-A
(Vellai) 		2906012000NRG23260520220469824 26/05/2022 Elumalai 2906012WL014147 Elumalai 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Elumalai UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-054-054/61-A
(Vellai) 		2906012000NRG23260520220469825 26/05/2022 Ellammal 2906012WL014147 Ellammal 00468 UBIN0533343 460 460 Processed 01/06/2022 036402979 Ellammal INDIAN OVERSEAS BANK(508541)
56 ANAKKAVOOR TN-06-012-054-054/62-A
(Vellai) 		2906012000NRG23260520220469826 26/05/2022 Muniyammal 2906012WL014147 Muniyammal 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Muniyammal UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-054-054/68-A
(Vellai) 		2906012000NRG23260520220469827 26/05/2022 Bommi 2906012WL014147 Bommi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Bommi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-054-054/70-A
(Vellai) 		2906012000NRG23260520220469828 26/05/2022 Jaya 2906012WL014147 Jaya 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 Jaya UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-054-054/71-A
(Vellai) 		2906012000NRG23260520220469829 26/05/2022 Vijayalakshmi 2906012WL014147 Vijayalakshmi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Vijayalakshmi UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-054-054/72-A
(Vellai) 		2906012000NRG23260520220469830 26/05/2022 Sivalingam 2906012WL014147 Sivalingam 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Sivalingam UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-054-054/73-A
(Vellai) 		2906012000NRG23260520220469831 26/05/2022 Eshwari 2906012WL014147 Eshwari 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Eshwari INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-054-054/9-A
(Vellai) 		2906012000NRG23260520220469833 26/05/2022 Rani 2906012WL014147 Rani 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036402979 Rani UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-054-054/91-A
(Vellai) 		2906012000NRG23260520220469834 26/05/2022 Pachaiyammal 2906012WL014147 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Pachaiyammal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-054-054/92-A
(Vellai) 		2906012000NRG23260520220469835 26/05/2022 Chinnaponnu 2906012WL014147 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036402979 Chinnaponnu UNION BANK OF INDIA(508500)
SubTotal 83412 83412
Total 83412 83412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_260522APB_FTO_233387 Union Bank of India UBIN0533343 ANAKKAVOOR 16330
2 ANAKKAVOOR TN2906012_260522APB_FTO_233387 Union Bank of India UBIN0533343 CHENNAI 67082

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