Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_675109
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-06-012-008-008/134-A
(Cheyyatraivendran) 		2906012000NRG23050820221815650 05/08/2022 Parimala 2906012WL046784 Parimala 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Parimala UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/243-A
(Cheyyatraivendran) 		2906012000NRG23050820221815654 05/08/2022 Selliyammal 2906012WL046784 Selliyammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Selliyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/245-A
(Cheyyatraivendran) 		2906012000NRG23050820221815655 05/08/2022 Thangamani 2906012WL046784 Thangamani 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Thangamani UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/246-A
(Cheyyatraivendran) 		2906012000NRG23050820221815656 05/08/2022 Alamelu 2906012WL046784 Alamelu 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Alamelu UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/247-A
(Cheyyatraivendran) 		2906012000NRG23050820221815657 05/08/2022 Santhiran 2906012WL046784 Santhiran 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Santhiran UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/250-A
(Cheyyatraivendran) 		2906012000NRG23050820221815658 05/08/2022 Vanaja 2906012WL046784 Vanaja 00468 UBIN0533343 1380 1380 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ANAKKAVOOR TN-06-012-008-008/252-A
(Cheyyatraivendran) 		2906012000NRG23050820221815659 05/08/2022 Deepa 2906012WL046784 Deepa 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Deepa UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/254-A
(Cheyyatraivendran) 		2906012000NRG23050820221815660 05/08/2022 Illamallai 2906012WL046784 Illamallai 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Illamallai UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/257-A
(Cheyyatraivendran) 		2906012000NRG23050820221815661 05/08/2022 Azhagesan 2906012WL046784 Azhagesan 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Azhagesan UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/259-a
(Cheyyatraivendran) 		2906012000NRG23050820221815662 05/08/2022 Selvi 2906012WL046784 Selvi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Selvi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/262-A
(Cheyyatraivendran) 		2906012000NRG23050820221815664 05/08/2022 Velu 2906012WL046784 Velu 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Velu UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/264-A
(Cheyyatraivendran) 		2906012000NRG23050820221815665 05/08/2022 Pachai 2906012WL046784 Pachai 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Pachai UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/269-A
(Cheyyatraivendran) 		2906012000NRG23050820221815667 05/08/2022 Rajeshwari 2906012WL046784 Rajeshwari 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Rajeshwari UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/274-A
(Cheyyatraivendran) 		2906012000NRG23050820221815668 05/08/2022 Kuppu 2906012WL046784 Kuppu 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Kuppu UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/277-A
(Cheyyatraivendran) 		2906012000NRG23050820221815669 05/08/2022 Pachaiyammal 2906012WL046784 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Pachaiyammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/278-A
(Cheyyatraivendran) 		2906012000NRG23050820221815670 05/08/2022 Devagi 2906012WL046784 Devagi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Devagi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/279-A
(Cheyyatraivendran) 		2906012000NRG23050820221815671 05/08/2022 Sadharam 2906012WL046784 Sadharam 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Sadharam UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/281-A
(Cheyyatraivendran) 		2906012000NRG23050820221815672 05/08/2022 Indra 2906012WL046784 Indra 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Indra INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-008-008/283-A
(Cheyyatraivendran) 		2906012000NRG23050820221815673 05/08/2022 Kamal 2906012WL046784 Kamal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Kamal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/308-A
(Cheyyatraivendran) 		2906012000NRG23050820221815674 05/08/2022 Saralavathy 2906012WL046784 Saralavathy 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Saralavathy UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/318-A
(Cheyyatraivendran) 		2906012000NRG23050820221815675 05/08/2022 Sagunthala 2906012WL046784 Sagunthala 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Sagunthala UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/319-A
(Cheyyatraivendran) 		2906012000NRG23050820221815676 05/08/2022 Selvi 2906012WL046784 Selvi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Selvi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/320-A
(Cheyyatraivendran) 		2906012000NRG23050820221815677 05/08/2022 Dhanalakshmi 2906012WL046784 Dhanalakshmi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Dhanalakshmi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/321-A
(Cheyyatraivendran) 		2906012000NRG23050820221815678 05/08/2022 Rani 2906012WL046784 Rani 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Rani UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/418-A
(Cheyyatraivendran) 		2906012000NRG23050820221815679 05/08/2022 Selliyammal 2906012WL046784 Selliyammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Selliyammal UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/422-B
(Cheyyatraivendran) 		2906012000NRG23050820221815680 05/08/2022 Geetha 2906012WL046784 Geetha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Geetha UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/423-B
(Cheyyatraivendran) 		2906012000NRG23050820221815681 05/08/2022 Amutha 2906012WL046784 Amutha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Amutha UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/427-A
(Cheyyatraivendran) 		2906012000NRG23050820221815682 05/08/2022 Rajammal 2906012WL046784 Rajammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Rajammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/431-A
(Cheyyatraivendran) 		2906012000NRG23050820221815683 05/08/2022 Anitha 2906012WL046784 Anitha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Anitha UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/434-A
(Cheyyatraivendran) 		2906012000NRG23050820221815684 05/08/2022 Pappammal 2906012WL046784 Pappammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Pappammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/449-C
(Cheyyatraivendran) 		2906012000NRG23050820221815685 05/08/2022 Annammal 2906012WL046784 Annammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Annammal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/452-A
(Cheyyatraivendran) 		2906012000NRG23050820221815686 05/08/2022 Kanagabaram 2906012WL046784 Kanagabaram 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Kanagabaram UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/461-A
(Cheyyatraivendran) 		2906012000NRG23050820221815687 05/08/2022 Vimala 2906012WL046784 Vimala 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Vimala UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/481-B
(Cheyyatraivendran) 		2906012000NRG23050820221815688 05/08/2022 Ellammal 2906012WL046784 Ellammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Ellammal UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/488-B
(Cheyyatraivendran) 		2906012000NRG23050820221815689 05/08/2022 Muthammal 2906012WL046784 Muthammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Muthammal UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/489-A
(Cheyyatraivendran) 		2906012000NRG23050820221815690 05/08/2022 Kanniyammal 2906012WL046784 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Kanniyammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/490-B
(Cheyyatraivendran) 		2906012000NRG23050820221815691 05/08/2022 Radha 2906012WL046784 Radha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Radha UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/492-B
(Cheyyatraivendran) 		2906012000NRG23050820221815692 05/08/2022 Vimala 2906012WL046784 Vimala 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Vimala UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/493-B
(Cheyyatraivendran) 		2906012000NRG23050820221815693 05/08/2022 Ganesan 2906012WL046784 Ganesan 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Ganesan UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/501-B
(Cheyyatraivendran) 		2906012000NRG23050820221815694 05/08/2022 Sathya 2906012WL046784 Sathya 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Sathya UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/78-A
(Cheyyatraivendran) 		2906012000NRG23050820221815695 05/08/2022 Subbarayan 2906012WL046784 Subbarayan 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Subbarayan UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/79-A
(Cheyyatraivendran) 		2906012000NRG23050820221815696 05/08/2022 Nagammal 2906012WL046784 Nagammal 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Nagammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-012/514-A
(Cheyyatraivendran) 		2906012000NRG23050820221815698 05/08/2022 Sudha 2906012WL046784 Sudha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Sudha UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-012/523-A
(Cheyyatraivendran) 		2906012000NRG23050820221815699 05/08/2022 Samandhi 2906012WL046784 Samandhi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Samandhi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-012/543-A
(Cheyyatraivendran) 		2906012000NRG23050820221815700 05/08/2022 Subramani 2906012WL046784 Subramani 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Subramani UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-012/545-A
(Cheyyatraivendran) 		2906012000NRG23050820221815701 05/08/2022 Amudha 2906012WL046784 Amudha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 Amudha UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-012/551-A
(Cheyyatraivendran) 		2906012000NRG23050820221815702 05/08/2022 vengadesan 2906012WL046784 vengadesan 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 vengadesan UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-012/563-A
(Cheyyatraivendran) 		2906012000NRG23050820221815703 05/08/2022 suganthi 2906012WL046784 suganthi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957618 suganthi UNION BANK OF INDIA(508500)
SubTotal 66240 66240
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_675109 Union Bank of India UBIN0533343 ANAKKAVOOR 5520
2 ANAKKAVOOR TN2906012_050822APB_FTO_675109 Union Bank of India UBIN0533343 CHENNAI 60720

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