Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_070922APB_FTO_840393
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) 		2906012000NRG23070920222475148 07/09/2022 Mallika 2906012WL060594 Mallika 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Mallika UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/106-A
(Kilkolathur) 		2906012000NRG23070920222475149 07/09/2022 Vijaya 2906012WL060594 Vijaya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Vijaya UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/108-A
(Kilkolathur) 		2906012000NRG23070920222475150 07/09/2022 Kuppan 2906012WL060594 Kuppan 00468 UBIN0533343 920 920 Processed 14/10/2022 035857885 Kuppan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/111-A
(Kilkolathur) 		2906012000NRG23070920222475151 07/09/2022 Devaki 2906012WL060594 Devaki 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Devaki UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/112-A
(Kilkolathur) 		2906012000NRG23070920222475152 07/09/2022 Manokaran 2906012WL060594 Manokaran 00468 UBIN0533343 920 920 Processed 14/10/2022 035857885 Manokaran UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/113-A
(Kilkolathur) 		2906012000NRG23070920222475153 07/09/2022 Shanthi 2906012WL060594 Shanthi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Shanthi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/114-A
(Kilkolathur) 		2906012000NRG23070920222475154 07/09/2022 Kamatchi 2906012WL060594 Kamatchi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kamatchi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/115-A
(Kilkolathur) 		2906012000NRG23070920222475155 07/09/2022 Durka 2906012WL060594 Durka 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Durka UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/116-A
(Kilkolathur) 		2906012000NRG23070920222475156 07/09/2022 Kamala 2906012WL060594 Kamala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kamala UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/117-A
(Kilkolathur) 		2906012000NRG23070920222475157 07/09/2022 Vediyammal 2906012WL060594 Vediyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Vediyammal UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/118-A
(Kilkolathur) 		2906012000NRG23070920222475158 07/09/2022 Sarasu 2906012WL060594 Sarasu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Sarasu UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/12-A
(Kilkolathur) 		2906012000NRG23070920222475159 07/09/2022 Magalakshmi 2906012WL060594 Magalakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Magalakshmi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/120-A
(Kilkolathur) 		2906012000NRG23070920222475160 07/09/2022 Pachaiyappan 2906012WL060594 Pachaiyappan 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Pachaiyappan UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/122-A
(Kilkolathur) 		2906012000NRG23070920222475162 07/09/2022 Danam 2906012WL060594 Danam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Danam UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/123-A
(Kilkolathur) 		2906012000NRG23070920222475163 07/09/2022 Kumutha 2906012WL060594 Kumutha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kumutha UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/124-A
(Kilkolathur) 		2906012000NRG23070920222475164 07/09/2022 Uma 2906012WL060594 Uma 00468 UBIN0533343 690 690 Processed 14/10/2022 035857885 Uma UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/129-a
(Kilkolathur) 		2906012000NRG23070920222475165 07/09/2022 vijiya 2906012WL060594 vijiya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 vijiya UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/13-A
(Kilkolathur) 		2906012000NRG23070920222475166 07/09/2022 Lakshmi 2906012WL060594 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857885 Lakshmi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/132-A
(Kilkolathur) 		2906012000NRG23070920222475167 07/09/2022 Thilakavathy 2906012WL060594 Thilakavathy 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Thilakavathy UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/133-A
(Kilkolathur) 		2906012000NRG23070920222475168 07/09/2022 Devaiyani 2906012WL060594 Devaiyani 00468 UBIN0533343 920 920 Processed 14/10/2022 035857885 Devaiyani UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/137-A
(Kilkolathur) 		2906012000NRG23070920222475169 07/09/2022 Dhanalakshmi 2906012WL060594 Dhanalakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035857885 Dhanalakshmi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/14-A
(Kilkolathur) 		2906012000NRG23070920222475170 07/09/2022 Shanmundishwari 2906012WL060594 Shanmundishwari 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Shanmundishwari UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-016-016/140-A
(Kilkolathur) 		2906012000NRG23070920222475171 07/09/2022 Manimegalai 2906012WL060594 Manimegalai 00468 UBIN0533343 1380 1380 Processed 15/10/2022 035857885 Manimegalai INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-016-016/143-A
(Kilkolathur) 		2906012000NRG23070920222475172 07/09/2022 Anjalai 2906012WL060594 Anjalai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857885 Anjalai UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/145-A
(Kilkolathur) 		2906012000NRG23070920222475173 07/09/2022 Rani 2906012WL060594 Rani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Rani UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-016-016/146-A
(Kilkolathur) 		2906012000NRG23070920222475174 07/09/2022 Lakshmi 2906012WL060594 Lakshmi 00468 UBIN0533343 1380 1380 Processed 15/10/2022 035857885 Lakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-016-016/147-A
(Kilkolathur) 		2906012000NRG23070920222475175 07/09/2022 Komadhi 2906012WL060594 Komadhi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Komadhi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-016-016/149-A
(Kilkolathur) 		2906012000NRG23070920222475177 07/09/2022 Sumathi 2906012WL060594 Sumathi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Sumathi UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-016-016/2-A
(Kilkolathur) 		2906012000NRG23070920222475187 07/09/2022 Kanniyammal 2906012WL060594 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kanniyammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-016-016/22-A
(Kilkolathur) 		2906012000NRG23070920222475188 07/09/2022 Perumal 2906012WL060594 Perumal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Perumal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/23-A
(Kilkolathur) 		2906012000NRG23070920222475189 07/09/2022 Kashduri 2906012WL060594 Kashduri 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kashduri UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-016-016/24-A
(Kilkolathur) 		2906012000NRG23070920222475190 07/09/2022 Sandira 2906012WL060594 Sandira 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Sandira UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-016-016/25-A
(Kilkolathur) 		2906012000NRG23070920222475191 07/09/2022 Vijaya 2906012WL060594 Vijaya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Vijaya UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-016-016/27-A
(Kilkolathur) 		2906012000NRG23070920222475192 07/09/2022 vijaya 2906012WL060594 vijaya 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035857885 vijaya UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/28-A
(Kilkolathur) 		2906012000NRG23070920222475193 07/09/2022 vasantha 2906012WL060594 vasantha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857885 vasantha UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-016-016/3-A
(Kilkolathur) 		2906012000NRG23070920222475194 07/09/2022 Thangam 2906012WL060594 Thangam 00468 UBIN0533343 1380 1380 Processed 15/10/2022 035857885 Thangam INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-016-016/30-A
(Kilkolathur) 		2906012000NRG23070920222475195 07/09/2022 Jayalakshmi 2906012WL060594 Jayalakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Jayalakshmi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-016-016/34-A
(Kilkolathur) 		2906012000NRG23070920222475196 07/09/2022 Mallika 2906012WL060594 Mallika 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035857885 Mallika UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-016-016/35-A
(Kilkolathur) 		2906012000NRG23070920222475197 07/09/2022 Gantha 2906012WL060594 Gantha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Gantha UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-016-016/38-A
(Kilkolathur) 		2906012000NRG23070920222475198 07/09/2022 Mallika 2906012WL060594 Mallika 00468 UBIN0533343 1380 1380 Processed 15/10/2022 035857885 Mallika INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-016-016/4-A
(Kilkolathur) 		2906012000NRG23070920222475199 07/09/2022 Vasantha 2906012WL060594 Vasantha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Vasantha STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-016-016/40-A
(Kilkolathur) 		2906012000NRG23070920222475200 07/09/2022 Jayavalli 2906012WL060594 Jayavalli 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Jayavalli UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-016-016/41-A
(Kilkolathur) 		2906012000NRG23070920222475201 07/09/2022 Annammal 2906012WL060594 Annammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Annammal UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-016-016/45-A
(Kilkolathur) 		2906012000NRG23070920222475203 07/09/2022 Kannan 2906012WL060594 Kannan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857885 Kannan UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-016-016/46-A
(Kilkolathur) 		2906012000NRG23070920222475204 07/09/2022 Lakshmi 2906012WL060594 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857885 Lakshmi UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-016-016/47-A
(Kilkolathur) 		2906012000NRG23070920222475205 07/09/2022 Kanniyappan 2906012WL060594 Kanniyappan 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kanniyappan UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-016-016/49-A
(Kilkolathur) 		2906012000NRG23070920222475206 07/09/2022 Rajendiran 2906012WL060594 Rajendiran 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Rajendiran UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-016-016/5-A
(Kilkolathur) 		2906012000NRG23070920222475207 07/09/2022 Mannammal 2906012WL060594 Mannammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Mannammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-016-016/50-A
(Kilkolathur) 		2906012000NRG23070920222475208 07/09/2022 Kasiyammal 2906012WL060594 Kasiyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kasiyammal UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-016-016/52-A
(Kilkolathur) 		2906012000NRG23070920222475210 07/09/2022 Kuppammal 2906012WL060594 Kuppammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kuppammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-016-016/6-A
(Kilkolathur) 		2906012000NRG23070920222475212 07/09/2022 Pachaiyammal 2906012WL060594 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Pachaiyammal UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-016-016/62-A
(Kilkolathur) 		2906012000NRG23070920222475213 07/09/2022 Kala 2906012WL060594 Kala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kala UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-016-016/63-A
(Kilkolathur) 		2906012000NRG23070920222475214 07/09/2022 Vijaya 2906012WL060594 Vijaya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Vijaya UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-016-016/65-A
(Kilkolathur) 		2906012000NRG23070920222475215 07/09/2022 Kodishwari 2906012WL060594 Kodishwari 00468 UBIN0533343 1380 1380 Processed 15/10/2022 035857885 Kodishwari INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-016-016/71-A
(Kilkolathur) 		2906012000NRG23070920222475216 07/09/2022 Subiramani 2906012WL060594 Subiramani 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035857885 Subiramani UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-016-016/8-A
(Kilkolathur) 		2906012000NRG23070920222475217 07/09/2022 Kamachi 2906012WL060594 Kamachi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857885 Kamachi UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-016-016/83-A
(Kilkolathur) 		2906012000NRG23070920222475218 07/09/2022 Sarshwathy 2906012WL060594 Sarshwathy 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Sarshwathy UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-016-016/85-A
(Kilkolathur) 		2906012000NRG23070920222475219 07/09/2022 Selviyammal 2906012WL060594 Selviyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857885 Selviyammal UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-016-016/9-A
(Kilkolathur) 		2906012000NRG23070920222475220 07/09/2022 Vasantha 2906012WL060594 Vasantha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Vasantha UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-016-017/156-A
(Kilkolathur) 		2906012000NRG23070920222475221 07/09/2022 Kuppu 2906012WL060594 Kuppu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857885 Kuppu UNION BANK OF INDIA(508500)
SubTotal 79297 79297
Total 79297 79297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_070922APB_FTO_840393 Union Bank of India UBIN0533343 ANAKKAVOOR 24686
2 ANAKKAVOOR TN2906012_070922APB_FTO_840393 Union Bank of India UBIN0533343 CHENNAI 54611

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