Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_251122APB_FTO_1196717
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) 		2906012000NRG23251120223730116 25/11/2022 Mallika 2906012WL086878 Mallika 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Mallika UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/106-A
(Kilkolathur) 		2906012000NRG23251120223730117 25/11/2022 Vijaya 2906012WL086878 Vijaya 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Vijaya UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/109-A
(Kilkolathur) 		2906012000NRG23251120223730118 25/11/2022 Nallaye 2906012WL086878 Nallaye 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Nallaye UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/11-A
(Kilkolathur) 		2906012000NRG23251120223730119 25/11/2022 Sangeetha 2906012WL086878 Sangeetha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Sangeetha UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/111-A
(Kilkolathur) 		2906012000NRG23251120223730120 25/11/2022 Devaki 2906012WL086878 Devaki 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Devaki UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/112-A
(Kilkolathur) 		2906012000NRG23251120223730121 25/11/2022 Manokaran 2906012WL086878 Manokaran 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441448 Manokaran UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/113-A
(Kilkolathur) 		2906012000NRG23251120223730122 25/11/2022 Shanthi 2906012WL086878 Shanthi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Shanthi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/114-A
(Kilkolathur) 		2906012000NRG23251120223730123 25/11/2022 Kamatchi 2906012WL086878 Kamatchi 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441448 Kamatchi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/115-A
(Kilkolathur) 		2906012000NRG23251120223730124 25/11/2022 Durka 2906012WL086878 Durka 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Durka UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/116-A
(Kilkolathur) 		2906012000NRG23251120223730125 25/11/2022 Kamala 2906012WL086878 Kamala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kamala UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/117-A
(Kilkolathur) 		2906012000NRG23251120223730126 25/11/2022 Vediyammal 2906012WL086878 Vediyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Vediyammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/118-A
(Kilkolathur) 		2906012000NRG23251120223730127 25/11/2022 Sarasu 2906012WL086878 Sarasu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Sarasu UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/12-A
(Kilkolathur) 		2906012000NRG23251120223730128 25/11/2022 Magalakshmi 2906012WL086878 Magalakshmi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Magalakshmi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/120-A
(Kilkolathur) 		2906012000NRG23251120223730130 25/11/2022 Chinnaponnu 2906012WL086878 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Chinnaponnu UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/120-A
(Kilkolathur) 		2906012000NRG23251120223730129 25/11/2022 Pachaiyappan 2906012WL086878 Pachaiyappan 00468 UBIN0533343 690 690 Processed 09/12/2022 026441448 Pachaiyappan UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/122-A
(Kilkolathur) 		2906012000NRG23251120223730132 25/11/2022 Danam 2906012WL086878 Danam 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Danam UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/123-A
(Kilkolathur) 		2906012000NRG23251120223730133 25/11/2022 Kumutha 2906012WL086878 Kumutha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kumutha UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/124-A
(Kilkolathur) 		2906012000NRG23251120223730134 25/11/2022 Uma 2906012WL086878 Uma 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Uma UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/129-a
(Kilkolathur) 		2906012000NRG23251120223730135 25/11/2022 vijiya 2906012WL086878 vijiya 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 vijiya UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/13-A
(Kilkolathur) 		2906012000NRG23251120223730136 25/11/2022 Lakshmi 2906012WL086878 Lakshmi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Lakshmi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/132-A
(Kilkolathur) 		2906012000NRG23251120223730137 25/11/2022 Thilakavathy 2906012WL086878 Thilakavathy 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Thilakavathy UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/133-A
(Kilkolathur) 		2906012000NRG23251120223730138 25/11/2022 Devaiyani 2906012WL086878 Devaiyani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Devaiyani UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-016-016/137-A
(Kilkolathur) 		2906012000NRG23251120223730140 25/11/2022 Dhanalakshmi 2906012WL086878 Dhanalakshmi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Dhanalakshmi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-016-016/14-A
(Kilkolathur) 		2906012000NRG23251120223730141 25/11/2022 Shanmundishwari 2906012WL086878 Shanmundishwari 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Shanmundishwari UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/140-A
(Kilkolathur) 		2906012000NRG23251120223730142 25/11/2022 Manimegalai 2906012WL086878 Manimegalai 00468 UBIN0533343 1380 1380 Processed 10/12/2022 026441448 Manimegalai INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-016-016/141-A
(Kilkolathur) 		2906012000NRG23251120223730143 25/11/2022 Vendaveram 2906012WL086878 Vendaveram 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441448 Vendaveram UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-016-016/145-A
(Kilkolathur) 		2906012000NRG23251120223730144 25/11/2022 Rani 2906012WL086878 Rani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Rani UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-016-016/146-A
(Kilkolathur) 		2906012000NRG23251120223730145 25/11/2022 Lakshmi 2906012WL086878 Lakshmi 00468 UBIN0533343 1380 1380 Processed 10/12/2022 026441448 Lakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-016-016/147-A
(Kilkolathur) 		2906012000NRG23251120223730146 25/11/2022 Komadhi 2906012WL086878 Komadhi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Komadhi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-016-016/149-A
(Kilkolathur) 		2906012000NRG23251120223730148 25/11/2022 Sumathi 2906012WL086878 Sumathi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Sumathi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/2-A
(Kilkolathur) 		2906012000NRG23251120223730155 25/11/2022 Kanniyammal 2906012WL086878 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kanniyammal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-016-016/22-A
(Kilkolathur) 		2906012000NRG23251120223730156 25/11/2022 Perumal 2906012WL086878 Perumal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Perumal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-016-016/23-A
(Kilkolathur) 		2906012000NRG23251120223730157 25/11/2022 Kashduri 2906012WL086878 Kashduri 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kashduri UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-016-016/24-A
(Kilkolathur) 		2906012000NRG23251120223730158 25/11/2022 Sandira 2906012WL086878 Sandira 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Sandira UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/25-A
(Kilkolathur) 		2906012000NRG23251120223730159 25/11/2022 Vijaya 2906012WL086878 Vijaya 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Vijaya UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-016-016/27-A
(Kilkolathur) 		2906012000NRG23251120223730160 25/11/2022 vijaya 2906012WL086878 vijaya 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441448 vijaya UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-016-016/28-A
(Kilkolathur) 		2906012000NRG23251120223730161 25/11/2022 vasantha 2906012WL086878 vasantha 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441448 vasantha UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-016-016/3-A
(Kilkolathur) 		2906012000NRG23251120223730162 25/11/2022 Thangam 2906012WL086878 Thangam 00468 UBIN0533343 1380 1380 Processed 10/12/2022 026441448 Thangam INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-016-016/34-A
(Kilkolathur) 		2906012000NRG23251120223730163 25/11/2022 Mallika 2906012WL086878 Mallika 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441448 Mallika UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-016-016/35-A
(Kilkolathur) 		2906012000NRG23251120223730164 25/11/2022 Gantha 2906012WL086878 Gantha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Gantha UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-016-016/37-A
(Kilkolathur) 		2906012000NRG23251120223730165 25/11/2022 Ramaswamy 2906012WL086878 Ramaswamy 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Ramaswamy UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-016-016/38-A
(Kilkolathur) 		2906012000NRG23251120223730166 25/11/2022 Mallika 2906012WL086878 Mallika 00468 UBIN0533343 1380 1380 Processed 10/12/2022 026441448 Mallika INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-016-016/4-A
(Kilkolathur) 		2906012000NRG23251120223730167 25/11/2022 Vasantha 2906012WL086878 Vasantha 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441448 Vasantha STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-016-016/40-A
(Kilkolathur) 		2906012000NRG23251120223730168 25/11/2022 Jayavalli 2906012WL086878 Jayavalli 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Jayavalli UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-016-016/41-A
(Kilkolathur) 		2906012000NRG23251120223730169 25/11/2022 Annammal 2906012WL086878 Annammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Annammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-016-016/45-A
(Kilkolathur) 		2906012000NRG23251120223730171 25/11/2022 Kannan 2906012WL086878 Kannan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kannan UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-016-016/46-A
(Kilkolathur) 		2906012000NRG23251120223730172 25/11/2022 Lakshmi 2906012WL086878 Lakshmi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Lakshmi UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-016-016/47-A
(Kilkolathur) 		2906012000NRG23251120223730173 25/11/2022 Kanniyappan 2906012WL086878 Kanniyappan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kanniyappan UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-016-016/49-A
(Kilkolathur) 		2906012000NRG23251120223730174 25/11/2022 Rajendiran 2906012WL086878 Rajendiran 00468 UBIN0533343 690 690 Processed 09/12/2022 026441448 Rajendiran UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-016-016/5-A
(Kilkolathur) 		2906012000NRG23251120223730175 25/11/2022 Mannammal 2906012WL086878 Mannammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Mannammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-016-016/50-A
(Kilkolathur) 		2906012000NRG23251120223730176 25/11/2022 Kasiyammal 2906012WL086878 Kasiyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kasiyammal UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-016-016/52-A
(Kilkolathur) 		2906012000NRG23251120223730178 25/11/2022 Kuppammal 2906012WL086878 Kuppammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kuppammal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-016-016/6-A
(Kilkolathur) 		2906012000NRG23251120223730180 25/11/2022 Pachaiyammal 2906012WL086878 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Pachaiyammal UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-016-016/62-A
(Kilkolathur) 		2906012000NRG23251120223730181 25/11/2022 Kala 2906012WL086878 Kala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kala UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-016-016/63-A
(Kilkolathur) 		2906012000NRG23251120223730182 25/11/2022 Vijaya 2906012WL086878 Vijaya 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Vijaya UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-016-016/71-A
(Kilkolathur) 		2906012000NRG23251120223730183 25/11/2022 Subiramani 2906012WL086878 Subiramani 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441448 Subiramani UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-016-016/8-A
(Kilkolathur) 		2906012000NRG23251120223730184 25/11/2022 Kamachi 2906012WL086878 Kamachi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kamachi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-016-016/83-A
(Kilkolathur) 		2906012000NRG23251120223730185 25/11/2022 Sarshwathy 2906012WL086878 Sarshwathy 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Sarshwathy UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-016-016/85-A
(Kilkolathur) 		2906012000NRG23251120223730186 25/11/2022 Selviyammal 2906012WL086878 Selviyammal 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441448 Selviyammal UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-016-016/9-A
(Kilkolathur) 		2906012000NRG23251120223730187 25/11/2022 Vasantha 2906012WL086878 Vasantha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Vasantha UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-016-016/94-A
(Kilkolathur) 		2906012000NRG23251120223730188 25/11/2022 Subashni 2906012WL086878 Subashni 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441448 Subashni UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-016-017/156-A
(Kilkolathur) 		2906012000NRG23251120223730189 25/11/2022 Kuppu 2906012WL086878 Kuppu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441448 Kuppu UNION BANK OF INDIA(508500)
SubTotal 84560 84560
Total 84560 84560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_251122APB_FTO_1196717 Union Bank of India UBIN0533343 ANAKKAVOOR 25836
2 ANAKKAVOOR TN2906012_251122APB_FTO_1196717 Union Bank of India UBIN0533343 CHENNAI 58724

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