Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250123APB_FTO_1483489
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-06-012-024-001/280-A
(Kurumbur) 		2906012000NRG23250120234220677 25/01/2023 Kasthoori 2906012WL099218 Kasthoori 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Kasthoori STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-024-001/293-A
(Kurumbur) 		2906012000NRG23250120234220678 25/01/2023 komathi 2906012WL099218 komathi 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 komathi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-024-001/319-A
(Kurumbur) 		2906012000NRG23250120234220679 25/01/2023 Kamachi 2906012WL099218 Kamachi 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Kamachi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-024-001/399-A
(Kurumbur) 		2906012000NRG23250120234220680 25/01/2023 Dhachayini 2906012WL099218 Dhachayini 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Dhachayini STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-024-001/400-A
(Kurumbur) 		2906012000NRG23250120234220681 25/01/2023 Devaraj 2906012WL099218 Devaraj 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Devaraj STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-024-001/412-A
(Kurumbur) 		2906012000NRG23250120234220682 25/01/2023 Mahalakshmi 2906012WL099218 Mahalakshmi 00415 SBIN0007012 843 843 Processed 01/02/2023 018558603 Mahalakshmi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-024-024/11-A
(Kurumbur) 		2906012000NRG23250120234220684 25/01/2023 Mallika 2906012WL099218 Mallika 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Mallika STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-024-024/131-A
(Kurumbur) 		2906012000NRG23250120234220685 25/01/2023 Rani 2906012WL099218 Rani 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Rani STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-024-024/133-A
(Kurumbur) 		2906012000NRG23250120234220686 25/01/2023 tamilselvi 2906012WL099218 tamilselvi 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 tamilselvi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-024-024/14-A
(Kurumbur) 		2906012000NRG23250120234220687 25/01/2023 Dhanam 2906012WL099218 Dhanam 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Dhanam STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-024-024/140-A
(Kurumbur) 		2906012000NRG23250120234220688 25/01/2023 Chinnakulandai 2906012WL099218 Chinnakulandai 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Chinnakulandai STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-024-024/144-A
(Kurumbur) 		2906012000NRG23250120234220689 25/01/2023 Andal 2906012WL099218 Andal 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Andal STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-024-024/147-A
(Kurumbur) 		2906012000NRG23250120234220690 25/01/2023 Karpagam 2906012WL099218 Karpagam 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Karpagam STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-024-024/149-A
(Kurumbur) 		2906012000NRG23250120234220691 25/01/2023 Lakshmi 2906012WL099218 Lakshmi 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Lakshmi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-024-024/152-A
(Kurumbur) 		2906012000NRG23250120234220692 25/01/2023 Amaravathi 2906012WL099218 Amaravathi 00415 SBIN0007012 460 460 Processed 01/02/2023 018558603 Amaravathi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-024-024/154-A
(Kurumbur) 		2906012000NRG23250120234220693 25/01/2023 Devi 2906012WL099218 Devi 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Devi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-024-024/155-A
(Kurumbur) 		2906012000NRG23250120234220694 25/01/2023 Malarkodi 2906012WL099218 Malarkodi 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Malarkodi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-024-024/158-A
(Kurumbur) 		2906012000NRG23250120234220695 25/01/2023 Lakshmi 2906012WL099218 Lakshmi 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Lakshmi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-024-024/161-A
(Kurumbur) 		2906012000NRG23250120234220696 25/01/2023 Dhanalakshmi 2906012WL099218 Dhanalakshmi 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Dhanalakshmi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-024-024/162-A
(Kurumbur) 		2906012000NRG23250120234220697 25/01/2023 samundeswari 2906012WL099218 samundeswari 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 samundeswari STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-024-024/165-A
(Kurumbur) 		2906012000NRG23250120234220698 25/01/2023 Malar 2906012WL099218 Malar 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Malar KARUR VYSA BANK(607100)
22 ANAKKAVOOR TN-06-012-024-024/166-A
(Kurumbur) 		2906012000NRG23250120234220699 25/01/2023 Pachaiyammal 2906012WL099218 Pachaiyammal 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Pachaiyammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-024-024/168-a
(Kurumbur) 		2906012000NRG23250120234220700 25/01/2023 sokubai 2906012WL099218 sokubai 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 sokubai STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-024-024/169-a
(Kurumbur) 		2906012000NRG23250120234220701 25/01/2023 poni 2906012WL099218 poni 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 poni STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-024-024/178-a
(Kurumbur) 		2906012000NRG23250120234220702 25/01/2023 ellamal 2906012WL099218 ellamal 00415 SBIN0007012 460 460 Processed 01/02/2023 018558603 ellamal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-024-024/180-a
(Kurumbur) 		2906012000NRG23250120234220703 25/01/2023 Gantha 2906012WL099218 Gantha 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Gantha STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-024-024/182-a
(Kurumbur) 		2906012000NRG23250120234220704 25/01/2023 Valli 2906012WL099218 Valli 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Valli STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-024-024/184-a
(Kurumbur) 		2906012000NRG23250120234220705 25/01/2023 kotieswari 2906012WL099218 kotieswari 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 kotieswari STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-024-024/185-a
(Kurumbur) 		2906012000NRG23250120234220706 25/01/2023 santhi 2906012WL099218 santhi 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 santhi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-024-024/192-a
(Kurumbur) 		2906012000NRG23250120234220707 25/01/2023 Rani 2906012WL099218 Rani 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Rani STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-024-024/195-a
(Kurumbur) 		2906012000NRG23250120234220708 25/01/2023 Thilagam 2906012WL099218 Thilagam 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Thilagam UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-024-024/2-A
(Kurumbur) 		2906012000NRG23250120234220709 25/01/2023 Mallika 2906012WL099218 Mallika 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Mallika STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-024-024/20-A
(Kurumbur) 		2906012000NRG23250120234220710 25/01/2023 Ranganadhan 2906012WL099218 Ranganadhan 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Ranganadhan STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-024-024/200-a
(Kurumbur) 		2906012000NRG23250120234220711 25/01/2023 PONNAMBALAM 2906012WL099218 PONNAMBALAM 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 PONNAMBALAM STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-024-024/202-A
(Kurumbur) 		2906012000NRG23250120234220712 25/01/2023 Mala 2906012WL099218 Mala 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Mala STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-024-024/203-a
(Kurumbur) 		2906012000NRG23250120234220713 25/01/2023 Sundhari 2906012WL099218 Sundhari 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Sundhari STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-024-024/204-A
(Kurumbur) 		2906012000NRG23250120234220714 25/01/2023 kumarai 2906012WL099218 kumarai 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 kumarai UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-024-024/22-a
(Kurumbur) 		2906012000NRG23250120234220715 25/01/2023 sivaperkasham 2906012WL099218 sivaperkasham 00415 SBIN0007012 460 460 Processed 01/02/2023 018558603 sivaperkasham STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-024-024/225-a
(Kurumbur) 		2906012000NRG23250120234220716 25/01/2023 Indirani 2906012WL099218 Indirani 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Indirani STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-024-024/229-a
(Kurumbur) 		2906012000NRG23250120234220717 25/01/2023 manjula 2906012WL099218 manjula 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 manjula STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-024-024/245-a
(Kurumbur) 		2906012000NRG23250120234220718 25/01/2023 Kanaga 2906012WL099218 Kanaga 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Kanaga STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-024-024/25-A
(Kurumbur) 		2906012000NRG23250120234220719 25/01/2023 Renuka 2906012WL099218 Renuka 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Renuka STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-024-024/267-A
(Kurumbur) 		2906012000NRG23250120234220720 25/01/2023 Muniyammal 2906012WL099218 Muniyammal 00415 SBIN0007012 690 690 Processed 01/02/2023 018558603 Muniyammal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-024-024/39-a
(Kurumbur) 		2906012000NRG23250120234220721 25/01/2023 Priya 2906012WL099218 Priya 00415 SBIN0007012 460 460 Processed 01/02/2023 018558603 Priya STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-024-024/55-A
(Kurumbur) 		2906012000NRG23250120234220722 25/01/2023 Annapoorani 2906012WL099218 Annapoorani 00415 SBIN0007012 690 690 Processed 02/02/2023 018558603 Annapoorani INDIAN BANK(607105)
SubTotal 30283 30283
Total 30283 30283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250123APB_FTO_1483489 State Bank of India SBIN0007012 ALATHUR 30283

Download In Excel