Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1039119
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) 		2906012000NRG23201020223178242 20/10/2022 Mallika 2906012WL075083 Mallika 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 Mallika UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/106-A
(Kilkolathur) 		2906012000NRG23201020223178243 20/10/2022 Vijaya 2906012WL075083 Vijaya 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Vijaya UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/108-A
(Kilkolathur) 		2906012000NRG23201020223178244 20/10/2022 Kuppan 2906012WL075083 Kuppan 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kuppan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/109-A
(Kilkolathur) 		2906012000NRG23201020223178245 20/10/2022 Nallaye 2906012WL075083 Nallaye 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Nallaye UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/11-A
(Kilkolathur) 		2906012000NRG23201020223178246 20/10/2022 Sangeetha 2906012WL075083 Sangeetha 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Sangeetha UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/111-A
(Kilkolathur) 		2906012000NRG23201020223178247 20/10/2022 Devaki 2906012WL075083 Devaki 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Devaki UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/112-A
(Kilkolathur) 		2906012000NRG23201020223178248 20/10/2022 Manokaran 2906012WL075083 Manokaran 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Manokaran UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/113-A
(Kilkolathur) 		2906012000NRG23201020223178249 20/10/2022 Shanthi 2906012WL075083 Shanthi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Shanthi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/114-A
(Kilkolathur) 		2906012000NRG23201020223178250 20/10/2022 Kamatchi 2906012WL075083 Kamatchi 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 Kamatchi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/115-A
(Kilkolathur) 		2906012000NRG23201020223178251 20/10/2022 Durka 2906012WL075083 Durka 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Durka UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/116-A
(Kilkolathur) 		2906012000NRG23201020223178252 20/10/2022 Kamala 2906012WL075083 Kamala 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kamala UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/117-A
(Kilkolathur) 		2906012000NRG23201020223178253 20/10/2022 Vediyammal 2906012WL075083 Vediyammal 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 Vediyammal UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/118-A
(Kilkolathur) 		2906012000NRG23201020223178254 20/10/2022 Sarasu 2906012WL075083 Sarasu 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Sarasu UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/12-A
(Kilkolathur) 		2906012000NRG23201020223178256 20/10/2022 Magalakshmi 2906012WL075083 Magalakshmi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Magalakshmi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/12-A
(Kilkolathur) 		2906012000NRG23201020223178255 20/10/2022 Velu 2906012WL075083 Velu 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Velu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/120-A
(Kilkolathur) 		2906012000NRG23201020223178258 20/10/2022 Chinnaponnu 2906012WL075083 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Chinnaponnu UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/120-A
(Kilkolathur) 		2906012000NRG23201020223178257 20/10/2022 Pachaiyappan 2906012WL075083 Pachaiyappan 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 Pachaiyappan UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/122-A
(Kilkolathur) 		2906012000NRG23201020223178260 20/10/2022 Danam 2906012WL075083 Danam 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Danam UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/123-A
(Kilkolathur) 		2906012000NRG23201020223178261 20/10/2022 Kumutha 2906012WL075083 Kumutha 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kumutha UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/124-A
(Kilkolathur) 		2906012000NRG23201020223178262 20/10/2022 Uma 2906012WL075083 Uma 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Uma UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/129-a
(Kilkolathur) 		2906012000NRG23201020223178263 20/10/2022 vijiya 2906012WL075083 vijiya 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 vijiya UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/13-A
(Kilkolathur) 		2906012000NRG23201020223178264 20/10/2022 Lakshmi 2906012WL075083 Lakshmi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Lakshmi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-016-016/132-A
(Kilkolathur) 		2906012000NRG23201020223178265 20/10/2022 Thilakavathy 2906012WL075083 Thilakavathy 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 Thilakavathy UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-016-016/133-A
(Kilkolathur) 		2906012000NRG23201020223178266 20/10/2022 Devaiyani 2906012WL075083 Devaiyani 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Devaiyani UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/137-A
(Kilkolathur) 		2906012000NRG23201020223178268 20/10/2022 Dhanalakshmi 2906012WL075083 Dhanalakshmi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Dhanalakshmi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-016-016/14-A
(Kilkolathur) 		2906012000NRG23201020223178269 20/10/2022 Shanmundishwari 2906012WL075083 Shanmundishwari 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Shanmundishwari UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-016-016/141-A
(Kilkolathur) 		2906012000NRG23201020223178270 20/10/2022 Vendaveram 2906012WL075083 Vendaveram 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995992 Vendaveram UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-016-016/143-A
(Kilkolathur) 		2906012000NRG23201020223178272 20/10/2022 Anjalai 2906012WL075083 Anjalai 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Anjalai UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-016-016/143-A
(Kilkolathur) 		2906012000NRG23201020223178271 20/10/2022 Unnamalai 2906012WL075083 Unnamalai 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Unnamalai UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-016-016/145-A
(Kilkolathur) 		2906012000NRG23201020223178273 20/10/2022 Rani 2906012WL075083 Rani 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 Rani UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/146-A
(Kilkolathur) 		2906012000NRG23201020223178274 20/10/2022 Lakshmi 2906012WL075083 Lakshmi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Lakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-016-016/147-A
(Kilkolathur) 		2906012000NRG23201020223178275 20/10/2022 Komadhi 2906012WL075083 Komadhi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Komadhi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-016-016/149-A
(Kilkolathur) 		2906012000NRG23201020223178277 20/10/2022 Sumathi 2906012WL075083 Sumathi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Sumathi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-016-016/2-A
(Kilkolathur) 		2906012000NRG23201020223178284 20/10/2022 Kanniyammal 2906012WL075083 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kanniyammal UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/22-A
(Kilkolathur) 		2906012000NRG23201020223178285 20/10/2022 Perumal 2906012WL075083 Perumal 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Perumal UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-016-016/23-A
(Kilkolathur) 		2906012000NRG23201020223178286 20/10/2022 Kashduri 2906012WL075083 Kashduri 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kashduri UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-016-016/24-A
(Kilkolathur) 		2906012000NRG23201020223178287 20/10/2022 Sandira 2906012WL075083 Sandira 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Sandira UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-016-016/25-A
(Kilkolathur) 		2906012000NRG23201020223178288 20/10/2022 Vijaya 2906012WL075083 Vijaya 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Vijaya UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-016-016/27-A
(Kilkolathur) 		2906012000NRG23201020223178289 20/10/2022 vijaya 2906012WL075083 vijaya 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 vijaya UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-016-016/28-A
(Kilkolathur) 		2906012000NRG23201020223178290 20/10/2022 vasantha 2906012WL075083 vasantha 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 vasantha UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-016-016/3-A
(Kilkolathur) 		2906012000NRG23201020223178291 20/10/2022 Thangam 2906012WL075083 Thangam 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Thangam INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-016-016/30-A
(Kilkolathur) 		2906012000NRG23201020223178292 20/10/2022 Jayalakshmi 2906012WL075083 Jayalakshmi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Jayalakshmi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-016-016/34-A
(Kilkolathur) 		2906012000NRG23201020223178293 20/10/2022 Mallika 2906012WL075083 Mallika 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995992 Mallika UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-016-016/35-A
(Kilkolathur) 		2906012000NRG23201020223178294 20/10/2022 Gantha 2906012WL075083 Gantha 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Gantha UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-016-016/37-A
(Kilkolathur) 		2906012000NRG23201020223178295 20/10/2022 Ramaswamy 2906012WL075083 Ramaswamy 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Ramaswamy UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-016-016/38-A
(Kilkolathur) 		2906012000NRG23201020223178296 20/10/2022 Mallika 2906012WL075083 Mallika 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Mallika INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-016-016/4-A
(Kilkolathur) 		2906012000NRG23201020223178297 20/10/2022 Vasantha 2906012WL075083 Vasantha 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Vasantha STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-016-016/40-A
(Kilkolathur) 		2906012000NRG23201020223178298 20/10/2022 Jayavalli 2906012WL075083 Jayavalli 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 Jayavalli UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-016-016/41-A
(Kilkolathur) 		2906012000NRG23201020223178299 20/10/2022 Annammal 2906012WL075083 Annammal 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Annammal UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-016-016/45-A
(Kilkolathur) 		2906012000NRG23201020223178301 20/10/2022 Kannan 2906012WL075083 Kannan 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kannan UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-016-016/46-A
(Kilkolathur) 		2906012000NRG23201020223178302 20/10/2022 Lakshmi 2906012WL075083 Lakshmi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Lakshmi UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-016-016/47-A
(Kilkolathur) 		2906012000NRG23201020223178303 20/10/2022 Kanniyappan 2906012WL075083 Kanniyappan 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kanniyappan UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-016-016/49-A
(Kilkolathur) 		2906012000NRG23201020223178304 20/10/2022 Rajendiran 2906012WL075083 Rajendiran 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 Rajendiran UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-016-016/5-A
(Kilkolathur) 		2906012000NRG23201020223178305 20/10/2022 Mannammal 2906012WL075083 Mannammal 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Mannammal UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-016-016/50-A
(Kilkolathur) 		2906012000NRG23201020223178306 20/10/2022 Kasiyammal 2906012WL075083 Kasiyammal 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kasiyammal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-016-016/52-A
(Kilkolathur) 		2906012000NRG23201020223178308 20/10/2022 Kuppammal 2906012WL075083 Kuppammal 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kuppammal UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-016-016/6-A
(Kilkolathur) 		2906012000NRG23201020223178310 20/10/2022 Pachaiyammal 2906012WL075083 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Pachaiyammal UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-016-016/62-A
(Kilkolathur) 		2906012000NRG23201020223178311 20/10/2022 Kala 2906012WL075083 Kala 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 Kala UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-016-016/63-A
(Kilkolathur) 		2906012000NRG23201020223178312 20/10/2022 Vijaya 2906012WL075083 Vijaya 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Vijaya UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-016-016/65-A
(Kilkolathur) 		2906012000NRG23201020223178313 20/10/2022 Kodishwari 2906012WL075083 Kodishwari 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kodishwari INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-016-016/71-A
(Kilkolathur) 		2906012000NRG23201020223178315 20/10/2022 kalyani 2906012WL075083 kalyani 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995992 kalyani UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-016-016/71-A
(Kilkolathur) 		2906012000NRG23201020223178314 20/10/2022 Subiramani 2906012WL075083 Subiramani 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995992 Subiramani UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-016-016/8-A
(Kilkolathur) 		2906012000NRG23201020223178316 20/10/2022 Kamachi 2906012WL075083 Kamachi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Kamachi UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-016-016/83-A
(Kilkolathur) 		2906012000NRG23201020223178317 20/10/2022 Muthu 2906012WL075083 Muthu 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Muthu UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-016-016/83-A
(Kilkolathur) 		2906012000NRG23201020223178318 20/10/2022 Sarshwathy 2906012WL075083 Sarshwathy 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Sarshwathy UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-016-016/85-A
(Kilkolathur) 		2906012000NRG23201020223178319 20/10/2022 Selviyammal 2906012WL075083 Selviyammal 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Selviyammal UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-016-016/9-A
(Kilkolathur) 		2906012000NRG23201020223178320 20/10/2022 Vasantha 2906012WL075083 Vasantha 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995992 Vasantha UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-016-016/94-A
(Kilkolathur) 		2906012000NRG23201020223178321 20/10/2022 Subashni 2906012WL075083 Subashni 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995992 Subashni UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-016-017/156-A
(Kilkolathur) 		2906012000NRG23201020223178322 20/10/2022 Kuppu 2906012WL075083 Kuppu 00468 UBIN0533343 690 690 Processed 27/10/2022 008995992 Kuppu UNION BANK OF INDIA(508500)
SubTotal 93224 93224
Total 93224 93224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022APB_FTO_1039119 Union Bank of India UBIN0533343 ANAKKAVOOR 28596
2 ANAKKAVOOR TN2906012_201022APB_FTO_1039119 Union Bank of India UBIN0533343 CHENNAI 64628

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