Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310323APB_FTO_1720769
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-06-012-024-001/261-A
(Kurumbur) 		2906012000NRG23310320235097781 31/03/2023 Pushpa 2906012WL117494 Pushpa 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Pushpa PALLAVAN GRAMA BANK(607052)
2 ANAKKAVOOR TN-06-012-024-001/273-A
(Kurumbur) 		2906012000NRG23310320235097783 31/03/2023 Kalaiselvi 2906012WL117494 Kalaiselvi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Kalaiselvi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-024-001/333-A
(Kurumbur) 		2906012000NRG23310320235097784 31/03/2023 poogodi 2906012WL117494 poogodi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 poogodi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-024-001/398-A
(Kurumbur) 		2906012000NRG23310320235097785 31/03/2023 Kavitha 2906012WL117494 Kavitha 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-024-001/402-A
(Kurumbur) 		2906012000NRG23310320235097787 31/03/2023 Lavanya 2906012WL117494 Lavanya 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Lavanya STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-024-001/413-A
(Kurumbur) 		2906012000NRG23310320235097789 31/03/2023 Thenmozhi 2906012WL117494 Thenmozhi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Thenmozhi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-024-001/428-A
(Kurumbur) 		2906012000NRG23310320235097790 31/03/2023 Geetha 2906012WL117494 Geetha 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Geetha INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-024-024/10-a
(Kurumbur) 		2906012000NRG23310320235097792 31/03/2023 Kumari 2906012WL117494 Kumari 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Kumari STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-024-024/145-A
(Kurumbur) 		2906012000NRG23310320235097793 31/03/2023 kumari 2906012WL117494 kumari 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 kumari STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-024-024/151-A
(Kurumbur) 		2906012000NRG23310320235097796 31/03/2023 thanalakshmi 2906012WL117494 thanalakshmi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 thanalakshmi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-024-024/16-a
(Kurumbur) 		2906012000NRG23310320235097802 31/03/2023 Parvathi 2906012WL117494 Parvathi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Parvathi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-024-024/17-A
(Kurumbur) 		2906012000NRG23310320235097804 31/03/2023 Renuka 2906012WL117494 Renuka 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Renuka STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-024-024/174-a
(Kurumbur) 		2906012000NRG23310320235097805 31/03/2023 Chinnaponu 2906012WL117494 Chinnaponu 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Chinnaponu STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-024-024/186-a
(Kurumbur) 		2906012000NRG23310320235097806 31/03/2023 Dhanalakshmi 2906012WL117494 Dhanalakshmi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Dhanalakshmi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-024-024/193-a
(Kurumbur) 		2906012000NRG23310320235097807 31/03/2023 GANTHI 2906012WL117494 GANTHI 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 GANTHI STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-024-024/201-a
(Kurumbur) 		2906012000NRG23310320235097808 31/03/2023 Muthlathisam 2906012WL117494 Muthlathisam 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Muthlathisam STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-024-024/21-a
(Kurumbur) 		2906012000NRG23310320235097809 31/03/2023 Minialkodai 2906012WL117494 Minialkodai 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Minialkodai STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-024-024/23-a
(Kurumbur) 		2906012000NRG23310320235097810 31/03/2023 Chithra 2906012WL117494 Chithra 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Chithra STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-024-024/231-a
(Kurumbur) 		2906012000NRG23310320235097811 31/03/2023 Selvi 2906012WL117494 Selvi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-024-024/24-a
(Kurumbur) 		2906012000NRG23310320235097812 31/03/2023 Muniyammal 2906012WL117494 Muniyammal 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-024-024/254-A
(Kurumbur) 		2906012000NRG23310320235097813 31/03/2023 Punithavathy 2906012WL117494 Punithavathy 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Punithavathy STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-024-024/255-A
(Kurumbur) 		2906012000NRG23310320235097814 31/03/2023 Samundeeswari 2906012WL117494 Samundeeswari 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Samundeeswari STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-024-024/260-B
(Kurumbur) 		2906012000NRG23310320235097815 31/03/2023 Anjalai 2906012WL117494 Anjalai 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-024-024/278-A
(Kurumbur) 		2906012000NRG23310320235097816 31/03/2023 muniyammal 2906012WL117494 muniyammal 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 muniyammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-024-024/286-A
(Kurumbur) 		2906012000NRG23310320235097817 31/03/2023 Shaba 2906012WL117494 Shaba 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Shaba STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-024-024/33-a
(Kurumbur) 		2906012000NRG23310320235097818 31/03/2023 Jayalakshmi 2906012WL117494 Jayalakshmi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-024-024/340-A
(Kurumbur) 		2906012000NRG23310320235097819 31/03/2023 Renuga 2906012WL117494 Renuga 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Renuga STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-024-024/38-A
(Kurumbur) 		2906012000NRG23310320235097820 31/03/2023 Vennila 2906012WL117494 Vennila 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Vennila STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-024-024/4-a
(Kurumbur) 		2906012000NRG23310320235097821 31/03/2023 Indira 2906012WL117494 Indira 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Indira STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-024-024/46-a
(Kurumbur) 		2906012000NRG23310320235097822 31/03/2023 Ajarermal 2906012WL117494 Ajarermal 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Ajarermal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-024-024/57-a
(Kurumbur) 		2906012000NRG23310320235097823 31/03/2023 vasanthi 2906012WL117494 vasanthi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 vasanthi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-024-024/63-A
(Kurumbur) 		2906012000NRG23310320235097824 31/03/2023 Karpagam 2906012WL117494 Karpagam 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Karpagam STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-024-024/64-A
(Kurumbur) 		2906012000NRG23310320235097825 31/03/2023 Vijayalakshmi 2906012WL117494 Vijayalakshmi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Vijayalakshmi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-024-024/68-a
(Kurumbur) 		2906012000NRG23310320235097826 31/03/2023 Uma 2906012WL117494 Uma 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Uma STATE BANK OF INDIA(508548)
SubTotal 15510 15510
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310323APB_FTO_1720769 State Bank of India SBIN0007012 ALATHUR 15510

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