Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_251122APB_FTO_1196625
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-06-012-003-003/100-A
(Alathurai) 		2906012000NRG23251120223737495 25/11/2022 patchiyammal 2906012WL086998 patchiyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 patchiyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-003-003/101-A
(Alathurai) 		2906012000NRG23251120223737496 25/11/2022 Sankari 2906012WL086998 Sankari 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Sankari STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/102-A
(Alathurai) 		2906012000NRG23251120223737497 25/11/2022 Savithri 2906012WL086998 Savithri 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Savithri STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/103-A
(Alathurai) 		2906012000NRG23251120223737498 25/11/2022 patchiyammal 2906012WL086998 patchiyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 patchiyammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/105-A
(Alathurai) 		2906012000NRG23251120223737499 25/11/2022 Santhi 2906012WL086998 Santhi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Santhi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/108-A
(Alathurai) 		2906012000NRG23251120223737501 25/11/2022 Devi 2906012WL086998 Devi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Devi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/110-A
(Alathurai) 		2906012000NRG23251120223737503 25/11/2022 Vanitha 2906012WL086998 Vanitha 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Vanitha STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/111-A
(Alathurai) 		2906012000NRG23251120223737504 25/11/2022 kumari 2906012WL086998 kumari 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 kumari STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-003-003/113-A
(Alathurai) 		2906012000NRG23251120223737505 25/11/2022 Rathinam 2906012WL086998 Rathinam 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Rathinam STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-003-003/116-A
(Alathurai) 		2906012000NRG23251120223737508 25/11/2022 Kalavathi 2906012WL086998 Kalavathi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kalavathi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-003-003/118-A
(Alathurai) 		2906012000NRG23251120223737510 25/11/2022 Danalakshmi 2906012WL086998 Danalakshmi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Danalakshmi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-003-003/121-A
(Alathurai) 		2906012000NRG23251120223737512 25/11/2022 Raman 2906012WL086998 Raman 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Raman STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-003-003/122-A
(Alathurai) 		2906012000NRG23251120223737513 25/11/2022 Arjunan 2906012WL086998 Arjunan 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Arjunan STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-003-003/123-A
(Alathurai) 		2906012000NRG23251120223737514 25/11/2022 Maragathan 2906012WL086998 Maragathan 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Maragathan STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-003-003/126-A
(Alathurai) 		2906012000NRG23251120223737515 25/11/2022 Myla 2906012WL086998 Myla 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Myla STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-003-003/127-A
(Alathurai) 		2906012000NRG23251120223737516 25/11/2022 Gengammal 2906012WL086998 Gengammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Gengammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-003-003/128-A
(Alathurai) 		2906012000NRG23251120223737517 25/11/2022 Visalatachi 2906012WL086998 Visalatachi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Visalatachi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-003-003/130-A
(Alathurai) 		2906012000NRG23251120223737518 25/11/2022 Perumal 2906012WL086998 Perumal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Perumal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-003-003/131-A
(Alathurai) 		2906012000NRG23251120223737519 25/11/2022 Marakatham 2906012WL086998 Marakatham 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Marakatham STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-003-003/133-A
(Alathurai) 		2906012000NRG23251120223737520 25/11/2022 Valarmathi 2906012WL086998 Valarmathi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Valarmathi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-003-003/135-A
(Alathurai) 		2906012000NRG23251120223737521 25/11/2022 Anjalatchi 2906012WL086998 Anjalatchi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Anjalatchi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-003-003/137-A
(Alathurai) 		2906012000NRG23251120223737522 25/11/2022 Annammal 2906012WL086998 Annammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Annammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-003-003/139-A
(Alathurai) 		2906012000NRG23251120223737523 25/11/2022 lakshmi 2906012WL086998 lakshmi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 lakshmi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-003-003/141-A
(Alathurai) 		2906012000NRG23251120223737524 25/11/2022 Chinnaponnu 2906012WL086998 Chinnaponnu 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Chinnaponnu STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-003-003/143-A
(Alathurai) 		2906012000NRG23251120223737525 25/11/2022 Rajammal 2906012WL086998 Rajammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Rajammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-003-003/144-A
(Alathurai) 		2906012000NRG23251120223737526 25/11/2022 Eagvalli 2906012WL086998 Eagvalli 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Eagvalli STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-003-003/146-A
(Alathurai) 		2906012000NRG23251120223737528 25/11/2022 Alamelu 2906012WL086998 Alamelu 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Alamelu STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-003-003/148-A
(Alathurai) 		2906012000NRG23251120223737529 25/11/2022 Elumalai 2906012WL086998 Elumalai 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Elumalai STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-003-003/149-A
(Alathurai) 		2906012000NRG23251120223737530 25/11/2022 Navammal 2906012WL086998 Navammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Navammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-003-003/156-A
(Alathurai) 		2906012000NRG23251120223737531 25/11/2022 Sennuvasan 2906012WL086998 Sennuvasan 00415 SBIN0007012 1686 1686 Processed 10/12/2022 026441448 Sennuvasan INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-003-003/164-A
(Alathurai) 		2906012000NRG23251120223737532 25/11/2022 Muruvammal 2906012WL086998 Muruvammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Muruvammal STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-003-003/84-A
(Alathurai) 		2906012000NRG23251120223737533 25/11/2022 Banjisalai 2906012WL086998 Banjisalai 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Banjisalai STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-003-003/86-A
(Alathurai) 		2906012000NRG23251120223737534 25/11/2022 kandha 2906012WL086998 kandha 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 kandha STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-003-003/88-A
(Alathurai) 		2906012000NRG23251120223737535 25/11/2022 Nagan 2906012WL086998 Nagan 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Nagan STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-003-003/89-A
(Alathurai) 		2906012000NRG23251120223737536 25/11/2022 Navaneedham 2906012WL086998 Navaneedham 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Navaneedham STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-003-003/92-A
(Alathurai) 		2906012000NRG23251120223737537 25/11/2022 Amaravathi 2906012WL086998 Amaravathi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Amaravathi STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-003-003/94-A
(Alathurai) 		2906012000NRG23251120223737539 25/11/2022 Sandhanam 2906012WL086998 Sandhanam 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Sandhanam STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-003-003/97-A
(Alathurai) 		2906012000NRG23251120223737541 25/11/2022 Panjalai 2906012WL086998 Panjalai 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Panjalai STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-003-003/98-A
(Alathurai) 		2906012000NRG23251120223737542 25/11/2022 Valli 2906012WL086998 Valli 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Valli STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-003-003/99-A
(Alathurai) 		2906012000NRG23251120223737543 25/11/2022 Govindaraji 2906012WL086998 Govindaraji 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Govindaraji STATE BANK OF INDIA(508548)
SubTotal 55506 55506
Total 55506 55506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_251122APB_FTO_1196625 State Bank of India SBIN0007012 ALATHUR 55506

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