Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020622APB_FTO_258541
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-06-012-002-002/128-A
(Alathur) 		2906012000NRG23020620220584619 02/06/2022 Kilaymmal 2906012WL016961 Kilaymmal 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Kilaymmal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/129-A
(Alathur) 		2906012000NRG23020620220584620 02/06/2022 Selvi 2906012WL016961 Selvi 00415 SBIN0007012 1150 1150 Processed 07/06/2022 012200298 Selvi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/130-A
(Alathur) 		2906012000NRG23020620220584621 02/06/2022 Kanakaimeri 2906012WL016961 Kanakaimeri 00415 SBIN0007012 920 920 Processed 07/06/2022 012200298 Kanakaimeri STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/135-A
(Alathur) 		2906012000NRG23020620220584622 02/06/2022 Ranganayaki 2906012WL016961 Ranganayaki 00415 SBIN0007012 1150 1150 Processed 07/06/2022 012200298 Ranganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANAKKAVOOR TN-06-012-002-002/137-A
(Alathur) 		2906012000NRG23020620220584623 02/06/2022 Santhi 2906012WL016961 Santhi 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Santhi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/141-A
(Alathur) 		2906012000NRG23020620220584624 02/06/2022 Devi 2906012WL016961 Devi 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Devi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/145-A
(Alathur) 		2906012000NRG23020620220584625 02/06/2022 Panchatha 2906012WL016961 Panchatha 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Panchatha STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/146-A
(Alathur) 		2906012000NRG23020620220584626 02/06/2022 Renuka 2906012WL016961 Renuka 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Renuka STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/150-A
(Alathur) 		2906012000NRG23020620220584627 02/06/2022 Selvi 2906012WL016961 Selvi 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Selvi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/153-A
(Alathur) 		2906012000NRG23020620220584628 02/06/2022 Pachaiyappan 2906012WL016961 Pachaiyappan 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Pachaiyappan STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/154-A
(Alathur) 		2906012000NRG23020620220584629 02/06/2022 Vijayalakshmi 2906012WL016961 Vijayalakshmi 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Vijayalakshmi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/155-A
(Alathur) 		2906012000NRG23020620220584630 02/06/2022 Sandira 2906012WL016961 Sandira 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Sandira STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/159-A
(Alathur) 		2906012000NRG23020620220584631 02/06/2022 Manjula 2906012WL016961 Manjula 00415 SBIN0007012 1150 1150 Processed 07/06/2022 012200298 Manjula STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/172-A
(Alathur) 		2906012000NRG23020620220584632 02/06/2022 Ponnammal 2906012WL016961 Ponnammal 00415 SBIN0007012 1150 1150 Processed 07/06/2022 012200298 Ponnammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/173-A
(Alathur) 		2906012000NRG23020620220584633 02/06/2022 Kanniyammal 2906012WL016961 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Kanniyammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/176-A
(Alathur) 		2906012000NRG23020620220584634 02/06/2022 Nirmala 2906012WL016961 Nirmala 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Nirmala STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/184-A
(Alathur) 		2906012000NRG23020620220584635 02/06/2022 Muniyammal 2906012WL016961 Muniyammal 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Muniyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/185-A
(Alathur) 		2906012000NRG23020620220584636 02/06/2022 Muruvammal 2906012WL016961 Muruvammal 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Muruvammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/189-A
(Alathur) 		2906012000NRG23020620220584637 02/06/2022 Muthulakshmi 2906012WL016961 Muthulakshmi 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Muthulakshmi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/193-A
(Alathur) 		2906012000NRG23020620220584638 02/06/2022 Annammal 2906012WL016961 Annammal 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Annammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/196-A
(Alathur) 		2906012000NRG23020620220584639 02/06/2022 Ponnammal 2906012WL016961 Ponnammal 00415 SBIN0007012 1150 1150 Processed 07/06/2022 012200298 Ponnammal STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/211-A
(Alathur) 		2906012000NRG23020620220584640 02/06/2022 Valliyammal 2906012WL016961 Valliyammal 00415 SBIN0007012 1150 1150 Processed 07/06/2022 012200298 Valliyammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/243-A
(Alathur) 		2906012000NRG23020620220584642 02/06/2022 Mahalakshmi 2906012WL016961 Mahalakshmi 00415 SBIN0007012 1150 1150 Processed 07/06/2022 012200298 Mahalakshmi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/244-A
(Alathur) 		2906012000NRG23020620220584643 02/06/2022 Baby 2906012WL016961 Baby 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Baby STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/245-A
(Alathur) 		2906012000NRG23020620220584644 02/06/2022 Muniyammal 2906012WL016961 Muniyammal 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Muniyammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/294-A
(Alathur) 		2906012000NRG23020620220584645 02/06/2022 Mallika 2906012WL016961 Mallika 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Mallika STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/297-A
(Alathur) 		2906012000NRG23020620220584646 02/06/2022 Langai 2906012WL016961 Langai 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Langai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANAKKAVOOR TN-06-012-002-002/298-A
(Alathur) 		2906012000NRG23020620220584647 02/06/2022 Rani 2906012WL016961 Rani 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Rani STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/312-A
(Alathur) 		2906012000NRG23020620220584648 02/06/2022 Pandiyan 2906012WL016961 Pandiyan 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Pandiyan STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/315-A
(Alathur) 		2906012000NRG23020620220584649 02/06/2022 Mallika 2906012WL016961 Mallika 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Mallika STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/440-a
(Alathur) 		2906012000NRG23020620220584651 02/06/2022 Susila 2906012WL016961 Susila 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Susila STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/452-A
(Alathur) 		2906012000NRG23020620220584652 02/06/2022 nathiya 2906012WL016961 nathiya 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 nathiya FINCARE SMALL FINANCE BANK LTD(608304)
33 ANAKKAVOOR TN-06-012-002-002/454
(Alathur) 		2906012000NRG23020620220584653 02/06/2022 Ambika 2906012WL016961 Ambika 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Ambika STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/458-B
(Alathur) 		2906012000NRG23020620220584654 02/06/2022 Valliyammal 2906012WL016961 Valliyammal 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Valliyammal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/492-A
(Alathur) 		2906012000NRG23020620220584655 02/06/2022 santha 2906012WL016961 santha 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 santha STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/506
(Alathur) 		2906012000NRG23020620220584656 02/06/2022 Sagunthala 2906012WL016961 Sagunthala 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Sagunthala STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/508
(Alathur) 		2906012000NRG23020620220584657 02/06/2022 Vijaya 2906012WL016961 Vijaya 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Vijaya STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-004/470-A
(Alathur) 		2906012000NRG23020620220584659 02/06/2022 jaya 2906012WL016961 jaya 00415 SBIN0007012 1686 1686 Processed 07/06/2022 012200298 jaya STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-004/478-A
(Alathur) 		2906012000NRG23020620220584660 02/06/2022 Saroja 2906012WL016961 Saroja 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANAKKAVOOR TN-06-012-002-004/495
(Alathur) 		2906012000NRG23020620220584661 02/06/2022 Perumakannu 2906012WL016961 Perumakannu 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Perumakannu STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-004/510
(Alathur) 		2906012000NRG23020620220584662 02/06/2022 Umadevi 2906012WL016961 Umadevi 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Umadevi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-004/521
(Alathur) 		2906012000NRG23020620220584663 02/06/2022 Muruvammal 2906012WL016961 Muruvammal 00415 SBIN0007012 1380 1380 Processed 07/06/2022 012200298 Muruvammal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-004/559-A
(Alathur) 		2906012000NRG23020620220584664 02/06/2022 Amsavenni 2906012WL016961 Amsavenni 00415 SBIN0007012 1150 1150 Processed 07/06/2022 012200298 Amsavenni UNION BANK OF INDIA(508500)
SubTotal 57346 57346
Total 57346 57346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020622APB_FTO_258541 State Bank of India SBIN0007012 ALATHUR 57346

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