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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:42:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1583536
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-06-012-040-001/371-A
(Soundaryapuram) 		2906012000NRG23220220234382069 24/02/2023 Radhika 2906012WL105279 Radhika 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716042 Radhika INDIAN OVERSEAS BANK(508541)
2 ANAKKAVOOR TN-06-012-040-004/360-A
(Soundaryapuram) 		2906012000NRG23220220234382070 24/02/2023 Muthulakshmi 2906012WL105279 Muthulakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muthulakshmi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-040-004/373-A
(Soundaryapuram) 		2906012000NRG23220220234382071 24/02/2023 Narasimman 2906012WL105279 Narasimman 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Narasimman PALLAVAN GRAMA BANK(607052)
4 ANAKKAVOOR TN-06-012-040-004/387-A
(Soundaryapuram) 		2906012000NRG23220220234382072 24/02/2023 Usha 2906012WL105279 Usha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Usha INDIAN OVERSEAS BANK(508541)
5 ANAKKAVOOR TN-06-012-040-040/124-A
(Soundaryapuram) 		2906012000NRG23220220234382073 24/02/2023 Murali 2906012WL105279 Murali 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Murali STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-040-040/127-A
(Soundaryapuram) 		2906012000NRG23220220234382074 24/02/2023 Karpagam 2906012WL105279 Karpagam 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Karpagam STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-040-040/14-A
(Soundaryapuram) 		2906012000NRG23220220234382075 24/02/2023 Adhikesavan 2906012WL105279 Adhikesavan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Adhikesavan STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-040-040/187-A
(Soundaryapuram) 		2906012000NRG23220220234382076 24/02/2023 Jayamalli 2906012WL105279 Jayamalli 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jayamalli STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-040-040/19-a
(Soundaryapuram) 		2906012000NRG23220220234382077 24/02/2023 Rani 2906012WL105279 Rani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-040-040/20-a
(Soundaryapuram) 		2906012000NRG23220220234382078 24/02/2023 Majula 2906012WL105279 Majula 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Majula STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-040-040/21-A
(Soundaryapuram) 		2906012000NRG23220220234382079 24/02/2023 Jagathampal 2906012WL105279 Jagathampal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jagathampal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-040-040/212-A
(Soundaryapuram) 		2906012000NRG23220220234382080 24/02/2023 Sekar 2906012WL105279 Sekar 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Sekar STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-040-040/251-a
(Soundaryapuram) 		2906012000NRG23220220234382081 24/02/2023 karapam 2906012WL105279 karapam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 karapam STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-040-040/253-a
(Soundaryapuram) 		2906012000NRG23220220234382082 24/02/2023 Angammal 2906012WL105279 Angammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Angammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-040-040/254-a
(Soundaryapuram) 		2906012000NRG23220220234382083 24/02/2023 Ellamal 2906012WL105279 Ellamal 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Ellamal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-040-040/264-a
(Soundaryapuram) 		2906012000NRG23220220234382084 24/02/2023 valli 2906012WL105279 valli 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 valli STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-040-040/293-a
(Soundaryapuram) 		2906012000NRG23220220234382085 24/02/2023 Pappamal 2906012WL105279 Pappamal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pappamal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-040-040/324-B
(Soundaryapuram) 		2906012000NRG23220220234382086 24/02/2023 Durga 2906012WL105279 Durga 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Durga STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-040-040/333-A
(Soundaryapuram) 		2906012000NRG23220220234382087 24/02/2023 Banu 2906012WL105279 Banu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Banu STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-040-040/338-B
(Soundaryapuram) 		2906012000NRG23220220234382088 24/02/2023 Malarkodi 2906012WL105279 Malarkodi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Malarkodi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-040-040/347-A
(Soundaryapuram) 		2906012000NRG23220220234382089 24/02/2023 Anbu 2906012WL105279 Anbu 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Anbu STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-040-040/35-A
(Soundaryapuram) 		2906012000NRG23220220234382090 24/02/2023 Kathavarayan 2906012WL105279 Kathavarayan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kathavarayan PALLAVAN GRAMA BANK(607052)
23 ANAKKAVOOR TN-06-012-040-040/359-A
(Soundaryapuram) 		2906012000NRG23220220234382091 24/02/2023 Mohanasundaram 2906012WL105279 Mohanasundaram 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Mohanasundaram STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-040-040/53-A
(Soundaryapuram) 		2906012000NRG23220220234382092 24/02/2023 Jaya 2906012WL105279 Jaya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-040-040/66-A
(Soundaryapuram) 		2906012000NRG23220220234382093 24/02/2023 Illamalli 2906012WL105279 Illamalli 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Illamalli STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-040-040/68-A
(Soundaryapuram) 		2906012000NRG23220220234382094 24/02/2023 Santhi 2906012WL105279 Santhi 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-040-040/77-A
(Soundaryapuram) 		2906012000NRG23220220234382095 24/02/2023 Jayalakshmi 2906012WL105279 Jayalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jayalakshmi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-040-040/93-A
(Soundaryapuram) 		2906012000NRG23220220234382096 24/02/2023 dhandavarayan 2906012WL105279 dhandavarayan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 dhandavarayan STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-040-041/381-A
(Soundaryapuram) 		2906012000NRG23220220234382097 24/02/2023 Kalavathi 2906012WL105279 Kalavathi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kalavathi INDIAN BANK(607105)
SubTotal 35726 35726
Total 35726 35726

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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_1583536 State Bank of India SBIN0007012 ALATHUR 35726

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