Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220922APB_FTO_904262
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-06-012-016-016/1-A
(Kilkolathur) 		2906012000NRG23220920222705283 22/09/2022 Mallika 2906012WL065767 Mallika 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Mallika UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/106-A
(Kilkolathur) 		2906012000NRG23220920222705284 22/09/2022 Vijaya 2906012WL065767 Vijaya 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Vijaya UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/108-A
(Kilkolathur) 		2906012000NRG23220920222705285 22/09/2022 Kuppan 2906012WL065767 Kuppan 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kuppan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/109-A
(Kilkolathur) 		2906012000NRG23220920222705286 22/09/2022 Nallaye 2906012WL065767 Nallaye 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Nallaye UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/111-A
(Kilkolathur) 		2906012000NRG23220920222705287 22/09/2022 Devaki 2906012WL065767 Devaki 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Devaki UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/112-A
(Kilkolathur) 		2906012000NRG23220920222705288 22/09/2022 Manokaran 2906012WL065767 Manokaran 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Manokaran UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/113-A
(Kilkolathur) 		2906012000NRG23220920222705289 22/09/2022 Shanthi 2906012WL065767 Shanthi 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Shanthi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/114-A
(Kilkolathur) 		2906012000NRG23220920222705290 22/09/2022 Kamatchi 2906012WL065767 Kamatchi 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kamatchi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/115-A
(Kilkolathur) 		2906012000NRG23220920222705291 22/09/2022 Durka 2906012WL065767 Durka 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Durka UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/116-A
(Kilkolathur) 		2906012000NRG23220920222705292 22/09/2022 Kamala 2906012WL065767 Kamala 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kamala UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/117-A
(Kilkolathur) 		2906012000NRG23220920222705293 22/09/2022 Vediyammal 2906012WL065767 Vediyammal 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Vediyammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/118-A
(Kilkolathur) 		2906012000NRG23220920222705294 22/09/2022 Sarasu 2906012WL065767 Sarasu 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Sarasu UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/12-A
(Kilkolathur) 		2906012000NRG23220920222705295 22/09/2022 Magalakshmi 2906012WL065767 Magalakshmi 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Magalakshmi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/120-A
(Kilkolathur) 		2906012000NRG23220920222705296 22/09/2022 Pachaiyappan 2906012WL065767 Pachaiyappan 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Pachaiyappan UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/122-A
(Kilkolathur) 		2906012000NRG23220920222705298 22/09/2022 Danam 2906012WL065767 Danam 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Danam UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/123-A
(Kilkolathur) 		2906012000NRG23220920222705299 22/09/2022 Kumutha 2906012WL065767 Kumutha 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kumutha UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/124-A
(Kilkolathur) 		2906012000NRG23220920222705300 22/09/2022 Uma 2906012WL065767 Uma 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Uma UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/129-a
(Kilkolathur) 		2906012000NRG23220920222705301 22/09/2022 vijiya 2906012WL065767 vijiya 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 vijiya UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/13-A
(Kilkolathur) 		2906012000NRG23220920222705302 22/09/2022 Lakshmi 2906012WL065767 Lakshmi 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Lakshmi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/133-A
(Kilkolathur) 		2906012000NRG23220920222705303 22/09/2022 Devaiyani 2906012WL065767 Devaiyani 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Devaiyani UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/14-A
(Kilkolathur) 		2906012000NRG23220920222705304 22/09/2022 Shanmundishwari 2906012WL065767 Shanmundishwari 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Shanmundishwari UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/140-A
(Kilkolathur) 		2906012000NRG23220920222705305 22/09/2022 Manimegalai 2906012WL065767 Manimegalai 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Manimegalai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-016-016/143-A
(Kilkolathur) 		2906012000NRG23220920222705306 22/09/2022 Anjalai 2906012WL065767 Anjalai 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Anjalai UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-016-016/145-A
(Kilkolathur) 		2906012000NRG23220920222705307 22/09/2022 Rani 2906012WL065767 Rani 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Rani UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/146-A
(Kilkolathur) 		2906012000NRG23220920222705308 22/09/2022 Lakshmi 2906012WL065767 Lakshmi 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Lakshmi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-016-016/147-A
(Kilkolathur) 		2906012000NRG23220920222705309 22/09/2022 Komadhi 2906012WL065767 Komadhi 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Komadhi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-016-016/149-A
(Kilkolathur) 		2906012000NRG23220920222705311 22/09/2022 Sumathi 2906012WL065767 Sumathi 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Sumathi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-016-016/2-A
(Kilkolathur) 		2906012000NRG23220920222705319 22/09/2022 Kanniyammal 2906012WL065767 Kanniyammal 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kanniyammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-016-016/22-A
(Kilkolathur) 		2906012000NRG23220920222705320 22/09/2022 Perumal 2906012WL065767 Perumal 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Perumal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-016-016/23-A
(Kilkolathur) 		2906012000NRG23220920222705321 22/09/2022 Kashduri 2906012WL065767 Kashduri 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kashduri UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/24-A
(Kilkolathur) 		2906012000NRG23220920222705322 22/09/2022 Sandira 2906012WL065767 Sandira 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Sandira UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-016-016/25-A
(Kilkolathur) 		2906012000NRG23220920222705323 22/09/2022 Vijaya 2906012WL065767 Vijaya 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Vijaya UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-016-016/27-A
(Kilkolathur) 		2906012000NRG23220920222705324 22/09/2022 vijaya 2906012WL065767 vijaya 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 vijaya UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-016-016/28-A
(Kilkolathur) 		2906012000NRG23220920222705325 22/09/2022 vasantha 2906012WL065767 vasantha 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 vasantha UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/3-A
(Kilkolathur) 		2906012000NRG23220920222705326 22/09/2022 Thangam 2906012WL065767 Thangam 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Thangam INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-016-016/30-A
(Kilkolathur) 		2906012000NRG23220920222705327 22/09/2022 Jayalakshmi 2906012WL065767 Jayalakshmi 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Jayalakshmi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-016-016/34-A
(Kilkolathur) 		2906012000NRG23220920222705328 22/09/2022 Mallika 2906012WL065767 Mallika 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Mallika UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-016-016/35-A
(Kilkolathur) 		2906012000NRG23220920222705329 22/09/2022 Gantha 2906012WL065767 Gantha 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Gantha UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-016-016/37-A
(Kilkolathur) 		2906012000NRG23220920222705330 22/09/2022 Rani 2906012WL065767 Rani 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Rani UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-016-016/4-A
(Kilkolathur) 		2906012000NRG23220920222705331 22/09/2022 Vasantha 2906012WL065767 Vasantha 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Vasantha STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-016-016/40-A
(Kilkolathur) 		2906012000NRG23220920222705332 22/09/2022 Jayavalli 2906012WL065767 Jayavalli 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Jayavalli UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-016-016/41-A
(Kilkolathur) 		2906012000NRG23220920222705333 22/09/2022 Annammal 2906012WL065767 Annammal 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Annammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-016-016/45-A
(Kilkolathur) 		2906012000NRG23220920222705335 22/09/2022 Kannan 2906012WL065767 Kannan 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Kannan UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-016-016/46-A
(Kilkolathur) 		2906012000NRG23220920222705336 22/09/2022 Lakshmi 2906012WL065767 Lakshmi 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Lakshmi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-016-016/47-A
(Kilkolathur) 		2906012000NRG23220920222705337 22/09/2022 Kanniyappan 2906012WL065767 Kanniyappan 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kanniyappan UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-016-016/49-A
(Kilkolathur) 		2906012000NRG23220920222705338 22/09/2022 Rajendiran 2906012WL065767 Rajendiran 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Rajendiran UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-016-016/5-A
(Kilkolathur) 		2906012000NRG23220920222705339 22/09/2022 Mannammal 2906012WL065767 Mannammal 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Mannammal UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-016-016/50-A
(Kilkolathur) 		2906012000NRG23220920222705340 22/09/2022 Kasiyammal 2906012WL065767 Kasiyammal 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kasiyammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-016-016/52-A
(Kilkolathur) 		2906012000NRG23220920222705342 22/09/2022 Kuppammal 2906012WL065767 Kuppammal 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kuppammal UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-016-016/6-A
(Kilkolathur) 		2906012000NRG23220920222705344 22/09/2022 Pachaiyammal 2906012WL065767 Pachaiyammal 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Pachaiyammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-016-016/62-A
(Kilkolathur) 		2906012000NRG23220920222705345 22/09/2022 Kala 2906012WL065767 Kala 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kala UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-016-016/63-A
(Kilkolathur) 		2906012000NRG23220920222705346 22/09/2022 Vijaya 2906012WL065767 Vijaya 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Vijaya UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-016-016/65-A
(Kilkolathur) 		2906012000NRG23220920222705347 22/09/2022 Kodishwari 2906012WL065767 Kodishwari 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Kodishwari INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-016-016/71-A
(Kilkolathur) 		2906012000NRG23220920222705348 22/09/2022 Subiramani 2906012WL065767 Subiramani 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Subiramani UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-016-016/8-A
(Kilkolathur) 		2906012000NRG23220920222705349 22/09/2022 Kamachi 2906012WL065767 Kamachi 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Kamachi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-016-016/83-A
(Kilkolathur) 		2906012000NRG23220920222705350 22/09/2022 Sarshwathy 2906012WL065767 Sarshwathy 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Sarshwathy UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-016-016/85-A
(Kilkolathur) 		2906012000NRG23220920222705351 22/09/2022 Selviyammal 2906012WL065767 Selviyammal 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Selviyammal UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-016-016/9-A
(Kilkolathur) 		2906012000NRG23220920222705352 22/09/2022 Vasantha 2906012WL065767 Vasantha 00468 UBIN0533343 690 690 Processed 11/10/2022 014307543 Vasantha UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-016-017/156-A
(Kilkolathur) 		2906012000NRG23220920222705353 22/09/2022 Kuppu 2906012WL065767 Kuppu 00468 UBIN0533343 460 460 Processed 11/10/2022 014307543 Kuppu UNION BANK OF INDIA(508500)
SubTotal 38180 38180
Total 38180 38180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220922APB_FTO_904262 Union Bank of India UBIN0533343 ANAKKAVOOR 11500
2 ANAKKAVOOR TN2906012_220922APB_FTO_904262 Union Bank of India UBIN0533343 CHENNAI 26680

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