Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1586217
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-06-012-050-002/368-A
(Vachanur) 		2906012000NRG23240220234404994 24/02/2023 Bavani 2906012WL105822 Bavani 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Bavani STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-002/371-A
(Vachanur) 		2906012000NRG23240220234404995 24/02/2023 Pattu 2906012WL105822 Pattu 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Pattu STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-002/385-A
(Vachanur) 		2906012000NRG23240220234404996 24/02/2023 Gowri 2906012WL105822 Gowri 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Gowri STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-002/391-A
(Vachanur) 		2906012000NRG23240220234404997 24/02/2023 Anjail 2906012WL105822 Anjail 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Anjail STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-002/426-A
(Vachanur) 		2906012000NRG23240220234404998 24/02/2023 Balaraman 2906012WL105822 Balaraman 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Balaraman STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-050/1-A
(Vachanur) 		2906012000NRG23240220234404999 24/02/2023 Ettiyammal 2906012WL105822 Ettiyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ettiyammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-050/10-A
(Vachanur) 		2906012000NRG23240220234405000 24/02/2023 Neela 2906012WL105822 Neela 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Neela STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-050/101-A
(Vachanur) 		2906012000NRG23240220234405001 24/02/2023 Karpakam 2906012WL105822 Karpakam 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Karpakam STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-050/11-A
(Vachanur) 		2906012000NRG23240220234405002 24/02/2023 Chinnaponnu 2906012WL105822 Chinnaponnu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANAKKAVOOR TN-06-012-050-050/15-A
(Vachanur) 		2906012000NRG23240220234405003 24/02/2023 Jaganathan 2906012WL105822 Jaganathan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jaganathan STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-050-050/162-A
(Vachanur) 		2906012000NRG23240220234405004 24/02/2023 Lakshmi 2906012WL105822 Lakshmi 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-050/18-A
(Vachanur) 		2906012000NRG23240220234405005 24/02/2023 Indira 2906012WL105822 Indira 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Indira STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-050/194-A
(Vachanur) 		2906012000NRG23240220234405006 24/02/2023 Bhuvaneshwari 2906012WL105822 Bhuvaneshwari 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
14 ANAKKAVOOR TN-06-012-050-050/195-A
(Vachanur) 		2906012000NRG23240220234405007 24/02/2023 Latha 2906012WL105822 Latha 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Latha STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-050/197-A
(Vachanur) 		2906012000NRG23240220234405008 24/02/2023 Chinnaponnu 2906012WL105822 Chinnaponnu 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Chinnaponnu STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-050-050/198-A
(Vachanur) 		2906012000NRG23240220234405009 24/02/2023 Annammal 2906012WL105822 Annammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Annammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-050-050/201-A
(Vachanur) 		2906012000NRG23240220234405010 24/02/2023 Anjalachi 2906012WL105822 Anjalachi 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Anjalachi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-050-050/202-A
(Vachanur) 		2906012000NRG23240220234405011 24/02/2023 Ellammal 2906012WL105822 Ellammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ellammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-050-050/207-b
(Vachanur) 		2906012000NRG23240220234405012 24/02/2023 annandi 2906012WL105822 annandi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 annandi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/208-A
(Vachanur) 		2906012000NRG23240220234405013 24/02/2023 Annammal 2906012WL105822 Annammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANAKKAVOOR TN-06-012-050-050/223-A
(Vachanur) 		2906012000NRG23240220234405014 24/02/2023 Gowthami 2906012WL105822 Gowthami 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Gowthami STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-050-050/225-A
(Vachanur) 		2906012000NRG23240220234405015 24/02/2023 Jagatha 2906012WL105822 Jagatha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jagatha STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-050-050/249-A
(Vachanur) 		2906012000NRG23240220234405016 24/02/2023 Andal 2906012WL105822 Andal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Andal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-050-050/30-A
(Vachanur) 		2906012000NRG23240220234405017 24/02/2023 Barameshwari 2906012WL105822 Barameshwari 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Barameshwari STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-050-050/307-a
(Vachanur) 		2906012000NRG23240220234405018 24/02/2023 Ganga 2906012WL105822 Ganga 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ganga STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-050-050/328-a
(Vachanur) 		2906012000NRG23240220234405019 24/02/2023 Devakaiy 2906012WL105822 Devakaiy 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Devakaiy STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-050-050/355-A
(Vachanur) 		2906012000NRG23240220234405020 24/02/2023 Kamatchi 2906012WL105822 Kamatchi 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Kamatchi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-050-050/36-A
(Vachanur) 		2906012000NRG23240220234405021 24/02/2023 Ellammal 2906012WL105822 Ellammal 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Ellammal STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-050-050/366-A
(Vachanur) 		2906012000NRG23240220234405022 24/02/2023 Anjali 2906012WL105822 Anjali 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Anjali STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-050-050/367-A
(Vachanur) 		2906012000NRG23240220234405023 24/02/2023 Dhanalakshmi 2906012WL105822 Dhanalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Dhanalakshmi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-050-050/37-A
(Vachanur) 		2906012000NRG23240220234405024 24/02/2023 Jaya 2906012WL105822 Jaya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jaya STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-050-050/4-A
(Vachanur) 		2906012000NRG23240220234405025 24/02/2023 Chandra 2906012WL105822 Chandra 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Chandra STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-050-050/5-A
(Vachanur) 		2906012000NRG23240220234405026 24/02/2023 Indra 2906012WL105822 Indra 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Indra STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-050-050/50-A
(Vachanur) 		2906012000NRG23240220234405027 24/02/2023 Ellammal 2906012WL105822 Ellammal 00415 SBIN0007012 1380 1380 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ANAKKAVOOR TN-06-012-050-050/68-A
(Vachanur) 		2906012000NRG23240220234405028 24/02/2023 Asokan 2906012WL105822 Asokan 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Asokan STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-050-050/69-A
(Vachanur) 		2906012000NRG23240220234405029 24/02/2023 Devaki 2906012WL105822 Devaki 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Devaki STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-050-050/7-B
(Vachanur) 		2906012000NRG23240220234405030 24/02/2023 Chithra 2906012WL105822 Chithra 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Chithra STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-050-050/73-A
(Vachanur) 		2906012000NRG23240220234405031 24/02/2023 Mangai 2906012WL105822 Mangai 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Mangai STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-050-050/78-A
(Vachanur) 		2906012000NRG23240220234405032 24/02/2023 Kuttiyammal 2906012WL105822 Kuttiyammal 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Kuttiyammal STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-050-050/94-A
(Vachanur) 		2906012000NRG23240220234405033 24/02/2023 Karthikeyan 2906012WL105822 Karthikeyan 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Karthikeyan STATE BANK OF INDIA(508548)
SubTotal 31510 31510
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1586217 State Bank of India SBIN0007012 ALATHUR 31510

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