Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230922APB_FTO_910064
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-06-012-002-002/135-A
(Alathur) 		2906012000NRG23220920222714143 23/09/2022 Ranganayaki 2906012WL065960 Ranganayaki 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Ranganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANAKKAVOOR TN-06-012-002-002/141-A
(Alathur) 		2906012000NRG23220920222714144 23/09/2022 Devi 2906012WL065960 Devi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Devi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/145-A
(Alathur) 		2906012000NRG23220920222714145 23/09/2022 Panchatha 2906012WL065960 Panchatha 00415 SBIN0007012 1150 1150 Processed 11/10/2022 014307441 Panchatha STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/146-A
(Alathur) 		2906012000NRG23220920222714146 23/09/2022 Renuka 2906012WL065960 Renuka 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Renuka STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/160-A
(Alathur) 		2906012000NRG23220920222714147 23/09/2022 Bathmavathy 2906012WL065960 Bathmavathy 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Bathmavathy STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/185-A
(Alathur) 		2906012000NRG23220920222714148 23/09/2022 Muruvammal 2906012WL065960 Muruvammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Muruvammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/194-a
(Alathur) 		2906012000NRG23220920222714149 23/09/2022 unnamalli 2906012WL065960 unnamalli 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 unnamalli STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/198-A
(Alathur) 		2906012000NRG23220920222714150 23/09/2022 Poongavanam 2906012WL065960 Poongavanam 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Poongavanam STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/199-A
(Alathur) 		2906012000NRG23220920222714151 23/09/2022 ANJALLI 2906012WL065960 ANJALLI 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 ANJALLI STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/200-A
(Alathur) 		2906012000NRG23220920222714152 23/09/2022 Amul 2906012WL065960 Amul 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Amul STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/201-A
(Alathur) 		2906012000NRG23220920222714153 23/09/2022 Suriyaputhiri 2906012WL065960 Suriyaputhiri 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Suriyaputhiri STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/202-A
(Alathur) 		2906012000NRG23220920222714154 23/09/2022 Santhi 2906012WL065960 Santhi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Santhi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/203-A
(Alathur) 		2906012000NRG23220920222714155 23/09/2022 Geetha 2906012WL065960 Geetha 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Geetha STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/204-A
(Alathur) 		2906012000NRG23220920222714156 23/09/2022 Meenachi 2906012WL065960 Meenachi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Meenachi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/207-A
(Alathur) 		2906012000NRG23220920222714158 23/09/2022 Muniyammal 2906012WL065960 Muniyammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Muniyammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/208-A
(Alathur) 		2906012000NRG23220920222714159 23/09/2022 Ellammal 2906012WL065960 Ellammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Ellammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/213-A
(Alathur) 		2906012000NRG23220920222714160 23/09/2022 Nadaraj 2906012WL065960 Nadaraj 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Nadaraj STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/221-A
(Alathur) 		2906012000NRG23220920222714161 23/09/2022 Ellammal 2906012WL065960 Ellammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Ellammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/222-A
(Alathur) 		2906012000NRG23220920222714162 23/09/2022 Meenachi 2906012WL065960 Meenachi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Meenachi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/234-A
(Alathur) 		2906012000NRG23220920222714163 23/09/2022 Radha 2906012WL065960 Radha 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Radha STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/244-A
(Alathur) 		2906012000NRG23220920222714164 23/09/2022 Baby 2906012WL065960 Baby 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Baby STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/245-A
(Alathur) 		2906012000NRG23220920222714165 23/09/2022 Muniyammal 2906012WL065960 Muniyammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Muniyammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/256-A
(Alathur) 		2906012000NRG23220920222714166 23/09/2022 Lakshmi 2906012WL065960 Lakshmi 00415 SBIN0007012 690 690 Processed 11/10/2022 014307441 Lakshmi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/273-A
(Alathur) 		2906012000NRG23220920222714167 23/09/2022 Mohanammal 2906012WL065960 Mohanammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Mohanammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/294-A
(Alathur) 		2906012000NRG23220920222714168 23/09/2022 Mallika 2906012WL065960 Mallika 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Mallika STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/297-A
(Alathur) 		2906012000NRG23220920222714169 23/09/2022 Langai 2906012WL065960 Langai 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Langai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANAKKAVOOR TN-06-012-002-002/333-A
(Alathur) 		2906012000NRG23220920222714170 23/09/2022 Rajam 2906012WL065960 Rajam 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Rajam STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/334-A
(Alathur) 		2906012000NRG23220920222714171 23/09/2022 Bakkiyam 2906012WL065960 Bakkiyam 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Bakkiyam STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/335-A
(Alathur) 		2906012000NRG23220920222714172 23/09/2022 Anjalachi 2906012WL065960 Anjalachi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Anjalachi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/336-A
(Alathur) 		2906012000NRG23220920222714173 23/09/2022 Thanjammal 2906012WL065960 Thanjammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Thanjammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/338-A
(Alathur) 		2906012000NRG23220920222714174 23/09/2022 Pushpa 2906012WL065960 Pushpa 00415 SBIN0007012 920 920 Processed 11/10/2022 014307441 Pushpa STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/340-A
(Alathur) 		2906012000NRG23220920222714175 23/09/2022 Ranganayagi 2906012WL065960 Ranganayagi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Ranganayagi CANARA BANK(508532)
33 ANAKKAVOOR TN-06-012-002-002/342-A
(Alathur) 		2906012000NRG23220920222714176 23/09/2022 Selvi 2906012WL065960 Selvi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Selvi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/343-A
(Alathur) 		2906012000NRG23220920222714177 23/09/2022 Thanjammal 2906012WL065960 Thanjammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Thanjammal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/345-A
(Alathur) 		2906012000NRG23220920222714178 23/09/2022 Thiruvengidam 2906012WL065960 Thiruvengidam 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Thiruvengidam INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-002-002/346-A
(Alathur) 		2906012000NRG23220920222714179 23/09/2022 Indrani 2906012WL065960 Indrani 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Indrani STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/348-A
(Alathur) 		2906012000NRG23220920222714180 23/09/2022 Sarasvathy 2906012WL065960 Sarasvathy 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Sarasvathy STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/349-A
(Alathur) 		2906012000NRG23220920222714181 23/09/2022 Senbagavalli 2906012WL065960 Senbagavalli 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Senbagavalli STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/350-A
(Alathur) 		2906012000NRG23220920222714182 23/09/2022 suganthala 2906012WL065960 suganthala 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 suganthala STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-002-002/352-A
(Alathur) 		2906012000NRG23220920222714183 23/09/2022 Asali 2906012WL065960 Asali 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Asali STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/353-A
(Alathur) 		2906012000NRG23220920222714184 23/09/2022 Alamelu 2906012WL065960 Alamelu 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Alamelu STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-002/357-A
(Alathur) 		2906012000NRG23220920222714186 23/09/2022 Mahalakshmi 2906012WL065960 Mahalakshmi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Mahalakshmi STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-002/359-A
(Alathur) 		2906012000NRG23220920222714187 23/09/2022 Sangeetha 2906012WL065960 Sangeetha 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Sangeetha STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-002/366-B
(Alathur) 		2906012000NRG23220920222714188 23/09/2022 Sasi 2906012WL065960 Sasi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Sasi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-002-002/374-a
(Alathur) 		2906012000NRG23220920222714189 23/09/2022 Muniyammal 2906012WL065960 Muniyammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Muniyammal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-002-002/384-a
(Alathur) 		2906012000NRG23220920222714190 23/09/2022 kasiyammal 2906012WL065960 kasiyammal 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 kasiyammal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-002-002/4-b
(Alathur) 		2906012000NRG23220920222714191 23/09/2022 Rogini 2906012WL065960 Rogini 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Rogini STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-002-002/440-a
(Alathur) 		2906012000NRG23220920222714192 23/09/2022 Susila 2906012WL065960 Susila 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Susila STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-002-002/452-A
(Alathur) 		2906012000NRG23220920222714193 23/09/2022 nathiya 2906012WL065960 nathiya 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 nathiya FINCARE SMALL FINANCE BANK LTD(608304)
50 ANAKKAVOOR TN-06-012-002-002/454
(Alathur) 		2906012000NRG23220920222714194 23/09/2022 Ambika 2906012WL065960 Ambika 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Ambika STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-002-002/465
(Alathur) 		2906012000NRG23220920222714195 23/09/2022 Malarvizi 2906012WL065960 Malarvizi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Malarvizi STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-002-002/487-B
(Alathur) 		2906012000NRG23220920222714196 23/09/2022 devi 2906012WL065960 devi 00415 SBIN0007012 1405 1405 Processed 11/10/2022 014307441 devi INDIAN OVERSEAS BANK(508541)
53 ANAKKAVOOR TN-06-012-002-002/492-A
(Alathur) 		2906012000NRG23220920222714197 23/09/2022 santha 2906012WL065960 santha 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 santha STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-002-002/560-A
(Alathur) 		2906012000NRG23220920222714198 23/09/2022 Nandhini 2906012WL065960 Nandhini 00415 SBIN0007012 1405 1405 Processed 11/10/2022 014307441 Nandhini STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-002-002/58-b
(Alathur) 		2906012000NRG23220920222714199 23/09/2022 anjalachi 2906012WL065960 anjalachi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 anjalachi STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-002-004/470-A
(Alathur) 		2906012000NRG23220920222714201 23/09/2022 jaya 2906012WL065960 jaya 00415 SBIN0007012 1405 1405 Processed 11/10/2022 014307441 jaya STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-002-004/512
(Alathur) 		2906012000NRG23220920222714202 23/09/2022 Nagappan 2906012WL065960 Nagappan 00415 SBIN0007012 1686 1686 Processed 11/10/2022 014307441 Nagappan STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-002-004/525
(Alathur) 		2906012000NRG23220920222714203 23/09/2022 Revathi 2906012WL065960 Revathi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307441 Revathi STATE BANK OF INDIA(508548)
SubTotal 79041 79041
Total 79041 79041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230922APB_FTO_910064 State Bank of India SBIN0007012 ALATHUR 79041

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