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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022APB_FTO_988633
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-06-012-003-003/156-A
(Alathurai) 		2906012000NRG23101020223017804 10/10/2022 Sennuvasan 2906012WL071704 Sennuvasan 00415 SBIN0007012 843 843 Processed 14/10/2022 035858313 Sennuvasan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-003-003/384-A
(Alathurai) 		2906012000NRG23101020223017806 10/10/2022 Sudha 2906012WL071704 Sudha 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Sudha STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/390-A
(Alathurai) 		2906012000NRG23101020223017807 10/10/2022 Shobana 2906012WL071704 Shobana 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Shobana STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/392-A
(Alathurai) 		2906012000NRG23101020223017808 10/10/2022 Chinnakuzhandhi 2906012WL071704 Chinnakuzhandhi 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Chinnakuzhandhi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/394-A
(Alathurai) 		2906012000NRG23101020223017810 10/10/2022 Ponnammal 2906012WL071704 Ponnammal 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Ponnammal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/398-A
(Alathurai) 		2906012000NRG23101020223017811 10/10/2022 Vijayakumar 2906012WL071704 Vijayakumar 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Vijayakumar STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/403-A
(Alathurai) 		2906012000NRG23101020223017812 10/10/2022 Tamilselvi 2906012WL071704 Tamilselvi 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Tamilselvi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/411-A
(Alathurai) 		2906012000NRG23101020223017813 10/10/2022 Sathya 2906012WL071704 Sathya 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Sathya STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-003-003/414-A
(Alathurai) 		2906012000NRG23101020223017814 10/10/2022 Pichandi 2906012WL071704 Pichandi 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Pichandi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-003-003/417-A
(Alathurai) 		2906012000NRG23101020223017816 10/10/2022 Mariyammal 2906012WL071704 Mariyammal 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Mariyammal STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-003-003/420-A
(Alathurai) 		2906012000NRG23101020223017817 10/10/2022 Sowmiya 2906012WL071704 Sowmiya 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Sowmiya STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-003-003/421-A
(Alathurai) 		2906012000NRG23101020223017818 10/10/2022 Kamalakannan 2906012WL071704 Kamalakannan 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Kamalakannan STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-003-003/432-A
(Alathurai) 		2906012000NRG23101020223017820 10/10/2022 Poinnammal 2906012WL071704 Poinnammal 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Poinnammal STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-003-003/433-A
(Alathurai) 		2906012000NRG23101020223017821 10/10/2022 Kalaivani 2906012WL071704 Kalaivani 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Kalaivani STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-003-003/437-A
(Alathurai) 		2906012000NRG23101020223017823 10/10/2022 Lakshmi 2906012WL071704 Lakshmi 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Lakshmi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-003-004/395-A
(Alathurai) 		2906012000NRG23101020223017838 10/10/2022 Suganya 2906012WL071704 Suganya 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Suganya STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-003-004/397-A
(Alathurai) 		2906012000NRG23101020223017839 10/10/2022 Surya 2906012WL071704 Surya 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Surya STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-003-004/399-A
(Alathurai) 		2906012000NRG23101020223017840 10/10/2022 Suganya 2906012WL071704 Suganya 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Suganya STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-003-004/404-A
(Alathurai) 		2906012000NRG23101020223017841 10/10/2022 Sellan 2906012WL071704 Sellan 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Sellan STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-003-004/409-A
(Alathurai) 		2906012000NRG23101020223017842 10/10/2022 Manimegalai 2906012WL071704 Manimegalai 00415 SBIN0007012 690 690 Processed 14/10/2022 035858313 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 13953 13953
Total 13953 13953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101022APB_FTO_988633 State Bank of India SBIN0007012 ALATHUR 13953

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