Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1264974
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-06-012-050-002/415-A
(Vachanur) 		2906012000NRG23101220223947852 10/12/2022 Rajesh 2906012WL091271 Rajesh 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Rajesh BANK OF BARODA(606985)
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-050-002/348-A
(Vachanur) 		2906012000NRG23101220223947841 10/12/2022 Susila 2906012WL091271 Susila 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-002/350-A
(Vachanur) 		2906012000NRG23101220223947842 10/12/2022 savithri 2906012WL091271 savithri 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 savithri STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-002/364-A
(Vachanur) 		2906012000NRG23101220223947843 10/12/2022 Subathirai 2906012WL091271 Subathirai 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Subathirai STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-002/365-A
(Vachanur) 		2906012000NRG23101220223947844 10/12/2022 Vijayan 2906012WL091271 Vijayan 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Vijayan STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-002/368-A
(Vachanur) 		2906012000NRG23101220223947845 10/12/2022 Bavani 2906012WL091271 Bavani 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Bavani STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-002/370-A
(Vachanur) 		2906012000NRG23101220223947846 10/12/2022 Pugalendhi 2906012WL091271 Pugalendhi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Pugalendhi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-002/385-A
(Vachanur) 		2906012000NRG23101220223947848 10/12/2022 Gowri 2906012WL091271 Gowri 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Gowri STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-002/393-A
(Vachanur) 		2906012000NRG23101220223947850 10/12/2022 Anandhi 2906012WL091271 Anandhi 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Anandhi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-050-002/417-A
(Vachanur) 		2906012000NRG23101220223947853 10/12/2022 Tamilselvi 2906012WL091271 Tamilselvi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Tamilselvi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-050-050/100-A
(Vachanur) 		2906012000NRG23101220223947854 10/12/2022 Karpakam 2906012WL091271 Karpakam 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Karpakam STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-050/101-A
(Vachanur) 		2906012000NRG23101220223947855 10/12/2022 Karpakam 2906012WL091271 Karpakam 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Karpakam STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-050/102-A
(Vachanur) 		2906012000NRG23101220223947856 10/12/2022 Devaraj 2906012WL091271 Devaraj 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Devaraj STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-050-050/107-A
(Vachanur) 		2906012000NRG23101220223947857 10/12/2022 Devaraj 2906012WL091271 Devaraj 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Devaraj STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-050/108-A
(Vachanur) 		2906012000NRG23101220223947858 10/12/2022 Yasotha 2906012WL091271 Yasotha 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Yasotha STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-050-050/112-A
(Vachanur) 		2906012000NRG23101220223947859 10/12/2022 Rajini 2906012WL091271 Rajini 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Rajini STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-050-050/122-A
(Vachanur) 		2906012000NRG23101220223947860 10/12/2022 Muniyammal 2906012WL091271 Muniyammal 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Muniyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-050-050/128-A
(Vachanur) 		2906012000NRG23101220223947861 10/12/2022 Lakshmi 2906012WL091271 Lakshmi 00415 SBIN0007012 690 690 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-050-050/130-A
(Vachanur) 		2906012000NRG23101220223947862 10/12/2022 Muniyammal 2906012WL091271 Muniyammal 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Muniyammal STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/132-A
(Vachanur) 		2906012000NRG23101220223947863 10/12/2022 Kasiyammal 2906012WL091271 Kasiyammal 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Kasiyammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-050-050/133-A
(Vachanur) 		2906012000NRG23101220223947864 10/12/2022 Meenatchi 2906012WL091271 Meenatchi 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Meenatchi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-050-050/134-A
(Vachanur) 		2906012000NRG23101220223947865 10/12/2022 Govindammal 2906012WL091271 Govindammal 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Govindammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-050-050/135-A
(Vachanur) 		2906012000NRG23101220223947866 10/12/2022 Vasanthi 2906012WL091271 Vasanthi 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Vasanthi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-050-050/160-A
(Vachanur) 		2906012000NRG23101220223947867 10/12/2022 Sathya 2906012WL091271 Sathya 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Sathya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-050-050/175-A
(Vachanur) 		2906012000NRG23101220223947868 10/12/2022 Maheshwari 2906012WL091271 Maheshwari 00415 SBIN0007012 690 690 Processed 06/02/2023 017254818 Maheshwari STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-050-050/176-A
(Vachanur) 		2906012000NRG23101220223947869 10/12/2022 sumathi 2906012WL091271 sumathi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 sumathi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-050-050/178-A
(Vachanur) 		2906012000NRG23101220223947870 10/12/2022 Sumathi 2906012WL091271 Sumathi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Sumathi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-050-050/195-A
(Vachanur) 		2906012000NRG23101220223947871 10/12/2022 Dhanazhiyan 2906012WL091271 Dhanazhiyan 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Dhanazhiyan STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-050-050/201-A
(Vachanur) 		2906012000NRG23101220223947872 10/12/2022 Anjalachi 2906012WL091271 Anjalachi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Anjalachi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-050-050/202-A
(Vachanur) 		2906012000NRG23101220223947873 10/12/2022 Ellammal 2906012WL091271 Ellammal 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Ellammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-050-050/204-A
(Vachanur) 		2906012000NRG23101220223947874 10/12/2022 Saroja 2906012WL091271 Saroja 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-050-050/210-A
(Vachanur) 		2906012000NRG23101220223947875 10/12/2022 Adilakshmi 2906012WL091271 Adilakshmi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Adilakshmi STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-050-050/220-A
(Vachanur) 		2906012000NRG23101220223947877 10/12/2022 Anjali 2906012WL091271 Anjali 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Anjali STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-050-050/221-A
(Vachanur) 		2906012000NRG23101220223947878 10/12/2022 Jayalakshmi 2906012WL091271 Jayalakshmi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Jayalakshmi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-050-050/222-A
(Vachanur) 		2906012000NRG23101220223947879 10/12/2022 Maliga 2906012WL091271 Maliga 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Maliga STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-050-050/226-A
(Vachanur) 		2906012000NRG23101220223947880 10/12/2022 Valli 2906012WL091271 Valli 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Valli STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-050-050/227-A
(Vachanur) 		2906012000NRG23101220223947881 10/12/2022 Kanaka 2906012WL091271 Kanaka 00415 SBIN0007012 690 690 Processed 06/02/2023 017254818 Kanaka STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-050-050/228-A
(Vachanur) 		2906012000NRG23101220223947882 10/12/2022 Mallika 2906012WL091271 Mallika 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Mallika STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-050-050/229-A
(Vachanur) 		2906012000NRG23101220223947883 10/12/2022 Chanthira 2906012WL091271 Chanthira 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Chanthira STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-050-050/230-A
(Vachanur) 		2906012000NRG23101220223947884 10/12/2022 Thayar 2906012WL091271 Thayar 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Thayar INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANAKKAVOOR TN-06-012-050-050/231-A
(Vachanur) 		2906012000NRG23101220223947885 10/12/2022 Chinnaponnu 2906012WL091271 Chinnaponnu 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Chinnaponnu STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-050-050/232-A
(Vachanur) 		2906012000NRG23101220223947886 10/12/2022 Andal 2906012WL091271 Andal 00415 SBIN0007012 690 690 Processed 06/02/2023 017254818 Andal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-050-050/234-A
(Vachanur) 		2906012000NRG23101220223947887 10/12/2022 seetha 2906012WL091271 seetha 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 seetha STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-050-050/236-A
(Vachanur) 		2906012000NRG23101220223947888 10/12/2022 Saroja 2906012WL091271 Saroja 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-050-050/238-A
(Vachanur) 		2906012000NRG23101220223947889 10/12/2022 Chandira 2906012WL091271 Chandira 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Chandira STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-050-050/239-A
(Vachanur) 		2906012000NRG23101220223947890 10/12/2022 chithra 2906012WL091271 chithra 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 chithra STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-050-050/243-A
(Vachanur) 		2906012000NRG23101220223947891 10/12/2022 Susila 2906012WL091271 Susila 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-050-050/245-A
(Vachanur) 		2906012000NRG23101220223947892 10/12/2022 Thanalakshmi 2906012WL091271 Thanalakshmi 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Thanalakshmi STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-050-050/279-A
(Vachanur) 		2906012000NRG23101220223947893 10/12/2022 Balan 2906012WL091271 Balan 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Balan STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-050-050/318-a
(Vachanur) 		2906012000NRG23101220223947894 10/12/2022 Malika 2906012WL091271 Malika 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Malika STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-050-050/329-a
(Vachanur) 		2906012000NRG23101220223947895 10/12/2022 Vasukia 2906012WL091271 Vasukia 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Vasukia STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-050-050/369-A
(Vachanur) 		2906012000NRG23101220223947896 10/12/2022 Sudha 2906012WL091271 Sudha 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Sudha STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-050-050/78-A
(Vachanur) 		2906012000NRG23101220223947897 10/12/2022 Kuttiyammal 2906012WL091271 Kuttiyammal 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Kuttiyammal STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-050-050/80-A
(Vachanur) 		2906012000NRG23101220223947898 10/12/2022 Renuka 2906012WL091271 Renuka 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Renuka STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-050-050/87-A
(Vachanur) 		2906012000NRG23101220223947899 10/12/2022 Thangaraj 2906012WL091271 Thangaraj 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Thangaraj STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-050-050/94-A
(Vachanur) 		2906012000NRG23101220223947901 10/12/2022 Karthikeyan 2906012WL091271 Karthikeyan 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Karthikeyan STATE BANK OF INDIA(508548)
SubTotal 40940 40940
Total 41860 41860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1264974 Indian Bank IDIB000W011 WANDIWASH 920
2 ANAKKAVOOR TN2906012_101222APB_FTO_1264974 State Bank of India SBIN0007012 ALATHUR 40940

Download In Excel