Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122APB_FTO_1177235
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-06-012-054-001/432-A
(Vellai) 		2906012000NRG23191120223648800 21/11/2022 Kaniyammal 2906012WL085032 Kaniyammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Kaniyammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-001/484-A
(Vellai) 		2906012000NRG23191120223648801 21/11/2022 Devados 2906012WL085032 Devados 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Devados UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-002/429-A
(Vellai) 		2906012000NRG23191120223648802 21/11/2022 renuka 2906012WL085032 renuka 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 renuka UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-002/447
(Vellai) 		2906012000NRG23191120223648803 21/11/2022 sathiriya 2906012WL085032 sathiriya 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 sathiriya INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-054-002/448
(Vellai) 		2906012000NRG23191120223648804 21/11/2022 Ellammal 2906012WL085032 Ellammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Ellammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-002/461-A
(Vellai) 		2906012000NRG23191120223648805 21/11/2022 Abarna 2906012WL085032 Abarna 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Abarna UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-002/480-A
(Vellai) 		2906012000NRG23191120223648806 21/11/2022 Rani 2906012WL085032 Rani 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Rani UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-002/488-A
(Vellai) 		2906012000NRG23191120223648807 21/11/2022 KanChana 2906012WL085032 KanChana 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 KanChana UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-054-002/491-A
(Vellai) 		2906012000NRG23191120223648808 21/11/2022 Lakshmi 2906012WL085032 Lakshmi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Lakshmi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-054/115-A
(Vellai) 		2906012000NRG23191120223648815 21/11/2022 ELLAMMAL 2906012WL085032 ELLAMMAL 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 ELLAMMAL UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-054-054/123-A
(Vellai) 		2906012000NRG23191120223648816 21/11/2022 Karpagam 2906012WL085032 Karpagam 00468 UBIN0533343 1124 1124 Processed 09/12/2022 026441577 Karpagam UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-054-054/126-A
(Vellai) 		2906012000NRG23191120223648817 21/11/2022 poopathiyamal 2906012WL085032 poopathiyamal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 poopathiyamal UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-054-054/133-A
(Vellai) 		2906012000NRG23191120223648818 21/11/2022 susila 2906012WL085032 susila 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 susila UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-054-054/135-a
(Vellai) 		2906012000NRG23191120223648819 21/11/2022 susila 2906012WL085032 susila 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 susila UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-054-054/155-A
(Vellai) 		2906012000NRG23191120223648820 21/11/2022 sellammal 2906012WL085032 sellammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 sellammal UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-054-054/156-A
(Vellai) 		2906012000NRG23191120223648821 21/11/2022 sivagangai 2906012WL085032 sivagangai 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 sivagangai UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-054-054/157-A
(Vellai) 		2906012000NRG23191120223648822 21/11/2022 mari 2906012WL085032 mari 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 mari UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-054-054/160-A
(Vellai) 		2906012000NRG23191120223648823 21/11/2022 Kaviya 2906012WL085032 Kaviya 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Kaviya UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-054-054/162-A
(Vellai) 		2906012000NRG23191120223648824 21/11/2022 Indhira 2906012WL085032 Indhira 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Indhira UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-054-054/166-A
(Vellai) 		2906012000NRG23191120223648825 21/11/2022 selvi 2906012WL085032 selvi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 selvi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-054-054/171-A
(Vellai) 		2906012000NRG23191120223648826 21/11/2022 seetha 2906012WL085032 seetha 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 seetha UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-054-054/175-A
(Vellai) 		2906012000NRG23191120223648827 21/11/2022 devayanai 2906012WL085032 devayanai 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 devayanai UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-054-054/176-A
(Vellai) 		2906012000NRG23191120223648828 21/11/2022 kuppu 2906012WL085032 kuppu 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 kuppu UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-054-054/191-A
(Vellai) 		2906012000NRG23191120223648830 21/11/2022 kavitha 2906012WL085032 kavitha 00468 UBIN0533343 690 690 Processed 09/12/2022 026441577 kavitha UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-054-054/192-A
(Vellai) 		2906012000NRG23191120223648831 21/11/2022 chandra 2906012WL085032 chandra 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 chandra UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-054-054/194-a
(Vellai) 		2906012000NRG23191120223648832 21/11/2022 indra 2906012WL085032 indra 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 indra UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-054-054/195-A
(Vellai) 		2906012000NRG23191120223648833 21/11/2022 saroja 2906012WL085032 saroja 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANAKKAVOOR TN-06-012-054-054/199-A
(Vellai) 		2906012000NRG23191120223648834 21/11/2022 vanitha 2906012WL085032 vanitha 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 vanitha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-054-054/203-A
(Vellai) 		2906012000NRG23191120223648835 21/11/2022 Chinnaponnu 2906012WL085032 Chinnaponnu 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Chinnaponnu UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-054-054/238-A
(Vellai) 		2906012000NRG23191120223648836 21/11/2022 jagathi 2906012WL085032 jagathi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 jagathi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-054-054/25-A
(Vellai) 		2906012000NRG23191120223648837 21/11/2022 Jothi 2906012WL085032 Jothi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Jothi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-054-054/26-A
(Vellai) 		2906012000NRG23191120223648838 21/11/2022 Sellammal 2906012WL085032 Sellammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Sellammal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-054-054/269-A
(Vellai) 		2906012000NRG23191120223648840 21/11/2022 sumathi 2906012WL085032 sumathi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 sumathi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-054-054/28-A
(Vellai) 		2906012000NRG23191120223648841 21/11/2022 Jaya 2906012WL085032 Jaya 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Jaya UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-054-054/280-a
(Vellai) 		2906012000NRG23191120223648842 21/11/2022 anthoni 2906012WL085032 anthoni 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 anthoni UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-054-054/284-a
(Vellai) 		2906012000NRG23191120223648843 21/11/2022 Ramai 2906012WL085032 Ramai 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Ramai UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-054-054/29-A
(Vellai) 		2906012000NRG23191120223648844 21/11/2022 Jayamala 2906012WL085032 Jayamala 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Jayamala UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-054-054/31-A
(Vellai) 		2906012000NRG23191120223648845 21/11/2022 Muniyammal 2906012WL085032 Muniyammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Muniyammal UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-054-054/34-A
(Vellai) 		2906012000NRG23191120223648847 21/11/2022 Savithri 2906012WL085032 Savithri 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Savithri INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-054-054/35-A
(Vellai) 		2906012000NRG23191120223648848 21/11/2022 Sowndarajan 2906012WL085032 Sowndarajan 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Sowndarajan UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-054-054/36-A
(Vellai) 		2906012000NRG23191120223648849 21/11/2022 Deivanai 2906012WL085032 Deivanai 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Deivanai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-054-054/37-A
(Vellai) 		2906012000NRG23191120223648850 21/11/2022 Vasantha 2906012WL085032 Vasantha 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Vasantha UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-054-054/38-A
(Vellai) 		2906012000NRG23191120223648851 21/11/2022 Praba 2906012WL085032 Praba 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Praba UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-054-054/40-A
(Vellai) 		2906012000NRG23191120223648853 21/11/2022 Thayammal 2906012WL085032 Thayammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Thayammal UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-054-054/414-A
(Vellai) 		2906012000NRG23191120223648854 21/11/2022 vijayalakshmi 2906012WL085032 vijayalakshmi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 vijayalakshmi UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-054-054/417-A
(Vellai) 		2906012000NRG23191120223648855 21/11/2022 Bavani 2906012WL085032 Bavani 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Bavani UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-054-054/42-A
(Vellai) 		2906012000NRG23191120223648856 21/11/2022 Vijaya 2906012WL085032 Vijaya 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Vijaya UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-054-054/427-A
(Vellai) 		2906012000NRG23191120223648857 21/11/2022 balakujambal 2906012WL085032 balakujambal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 balakujambal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-054-054/43-A
(Vellai) 		2906012000NRG23191120223648858 21/11/2022 Chinnaponnu 2906012WL085032 Chinnaponnu 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Chinnaponnu UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-054-054/45-A
(Vellai) 		2906012000NRG23191120223648860 21/11/2022 Parimala 2906012WL085032 Parimala 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Parimala UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-054-054/457-A
(Vellai) 		2906012000NRG23191120223648861 21/11/2022 Revathy 2906012WL085032 Revathy 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Revathy UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-054-054/63-A
(Vellai) 		2906012000NRG23191120223648864 21/11/2022 Amudha 2906012WL085032 Amudha 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Amudha UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-054-054/64-A
(Vellai) 		2906012000NRG23191120223648865 21/11/2022 Pushpa 2906012WL085032 Pushpa 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Pushpa UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-054-054/78-A
(Vellai) 		2906012000NRG23191120223648866 21/11/2022 Moganavalli 2906012WL085032 Moganavalli 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Moganavalli UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-054-054/79-A
(Vellai) 		2906012000NRG23191120223648867 21/11/2022 Nadarajan 2906012WL085032 Nadarajan 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Nadarajan UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-054-054/80-A
(Vellai) 		2906012000NRG23191120223648868 21/11/2022 Vasantha 2906012WL085032 Vasantha 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Vasantha UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-054-054/81-A
(Vellai) 		2906012000NRG23191120223648869 21/11/2022 Kavitha 2906012WL085032 Kavitha 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Kavitha UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-054-054/83-A
(Vellai) 		2906012000NRG23191120223648870 21/11/2022 Boopalan 2906012WL085032 Boopalan 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Boopalan UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-054-054/84-A
(Vellai) 		2906012000NRG23191120223648871 21/11/2022 Ramakrishnan 2906012WL085032 Ramakrishnan 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Ramakrishnan INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-054-054/89-A
(Vellai) 		2906012000NRG23191120223648872 21/11/2022 Santhi 2906012WL085032 Santhi 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Santhi UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-054-054/90-A
(Vellai) 		2906012000NRG23191120223648873 21/11/2022 Vanaja 2906012WL085032 Vanaja 00468 UBIN0533343 920 920 Processed 09/12/2022 026441577 Vanaja UNION BANK OF INDIA(508500)
SubTotal 56094 56094
Total 56094 56094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122APB_FTO_1177235 Union Bank of India UBIN0533343 ANAKKAVOOR 15410
2 ANAKKAVOOR TN2906012_211122APB_FTO_1177235 Union Bank of India UBIN0533343 CHENNAI 40684

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