Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160522APB_FTO_208581
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-06-012-002-002/122-A
(Alathur) 		2906012000NRG23160520220309875 16/05/2022 Maheshwari 2906012WL010055 Maheshwari 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Maheshwari STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/160-A
(Alathur) 		2906012000NRG23160520220309876 16/05/2022 Bathmavathy 2906012WL010055 Bathmavathy 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015438045 Bathmavathy STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/194-a
(Alathur) 		2906012000NRG23160520220309877 16/05/2022 unnamalli 2906012WL010055 unnamalli 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015438045 unnamalli STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/195-A
(Alathur) 		2906012000NRG23160520220309878 16/05/2022 Alamelu 2906012WL010055 Alamelu 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/198-A
(Alathur) 		2906012000NRG23160520220309879 16/05/2022 Poongavanam 2906012WL010055 Poongavanam 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015438045 Poongavanam STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/199-A
(Alathur) 		2906012000NRG23160520220309880 16/05/2022 ANJALLI 2906012WL010055 ANJALLI 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 ANJALLI STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/200-A
(Alathur) 		2906012000NRG23160520220309881 16/05/2022 Amul 2906012WL010055 Amul 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Amul STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/201-A
(Alathur) 		2906012000NRG23160520220309882 16/05/2022 Suriyaputhiri 2906012WL010055 Suriyaputhiri 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Suriyaputhiri STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/202-A
(Alathur) 		2906012000NRG23160520220309883 16/05/2022 Santhi 2906012WL010055 Santhi 00415 SBIN0007012 920 920 Processed 27/05/2022 015438045 Santhi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/203-A
(Alathur) 		2906012000NRG23160520220309884 16/05/2022 Geetha 2906012WL010055 Geetha 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Geetha STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/204-A
(Alathur) 		2906012000NRG23160520220309885 16/05/2022 Meenachi 2906012WL010055 Meenachi 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015438045 Meenachi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/207-A
(Alathur) 		2906012000NRG23160520220309887 16/05/2022 Muniyammal 2906012WL010055 Muniyammal 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/208-A
(Alathur) 		2906012000NRG23160520220309888 16/05/2022 Ellammal 2906012WL010055 Ellammal 00415 SBIN0007012 920 920 Processed 27/05/2022 015438045 Ellammal STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/209-A
(Alathur) 		2906012000NRG23160520220309889 16/05/2022 Vedavalli 2906012WL010055 Vedavalli 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Vedavalli STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/213-A
(Alathur) 		2906012000NRG23160520220309890 16/05/2022 Nadaraj 2906012WL010055 Nadaraj 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Nadaraj STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/221-A
(Alathur) 		2906012000NRG23160520220309891 16/05/2022 Ellammal 2906012WL010055 Ellammal 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Ellammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/222-A
(Alathur) 		2906012000NRG23160520220309892 16/05/2022 Meenachi 2906012WL010055 Meenachi 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Meenachi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/234-A
(Alathur) 		2906012000NRG23160520220309893 16/05/2022 Radha 2906012WL010055 Radha 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Radha STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/256-A
(Alathur) 		2906012000NRG23160520220309894 16/05/2022 Lakshmi 2906012WL010055 Lakshmi 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/273-A
(Alathur) 		2906012000NRG23160520220309896 16/05/2022 Mohanammal 2906012WL010055 Mohanammal 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Mohanammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/333-A
(Alathur) 		2906012000NRG23160520220309897 16/05/2022 Rajam 2906012WL010055 Rajam 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Rajam STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/334-A
(Alathur) 		2906012000NRG23160520220309898 16/05/2022 Bakkiyam 2906012WL010055 Bakkiyam 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Bakkiyam STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/336-A
(Alathur) 		2906012000NRG23160520220309899 16/05/2022 Thanjammal 2906012WL010055 Thanjammal 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Thanjammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/338-A
(Alathur) 		2906012000NRG23160520220309900 16/05/2022 Pushpa 2906012WL010055 Pushpa 00415 SBIN0007012 920 920 Processed 27/05/2022 015438045 Pushpa STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/342-A
(Alathur) 		2906012000NRG23160520220309901 16/05/2022 Selvi 2906012WL010055 Selvi 00415 SBIN0007012 920 920 Processed 27/05/2022 015438045 Selvi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/343-A
(Alathur) 		2906012000NRG23160520220309902 16/05/2022 Thanjammal 2906012WL010055 Thanjammal 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Thanjammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/345-A
(Alathur) 		2906012000NRG23160520220309903 16/05/2022 Thiruvengidam 2906012WL010055 Thiruvengidam 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015438045 Thiruvengidam INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-002-002/346-A
(Alathur) 		2906012000NRG23160520220309904 16/05/2022 Indrani 2906012WL010055 Indrani 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Indrani STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/347-A
(Alathur) 		2906012000NRG23160520220309905 16/05/2022 Panjalai 2906012WL010055 Panjalai 00415 SBIN0007012 690 690 Processed 27/05/2022 015438045 Panjalai STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/348-A
(Alathur) 		2906012000NRG23160520220309906 16/05/2022 Sarasvathy 2906012WL010055 Sarasvathy 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Sarasvathy STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/350-A
(Alathur) 		2906012000NRG23160520220309907 16/05/2022 suganthala 2906012WL010055 suganthala 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 suganthala STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/352-A
(Alathur) 		2906012000NRG23160520220309908 16/05/2022 Asali 2906012WL010055 Asali 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Asali STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/353-A
(Alathur) 		2906012000NRG23160520220309909 16/05/2022 Alamelu 2906012WL010055 Alamelu 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/354-A
(Alathur) 		2906012000NRG23160520220309910 16/05/2022 Sakkarapani 2906012WL010055 Sakkarapani 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Sakkarapani STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/357-A
(Alathur) 		2906012000NRG23160520220309912 16/05/2022 Mahalakshmi 2906012WL010055 Mahalakshmi 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Mahalakshmi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/359-A
(Alathur) 		2906012000NRG23160520220309913 16/05/2022 Sangeetha 2906012WL010055 Sangeetha 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Sangeetha STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/374-a
(Alathur) 		2906012000NRG23160520220309914 16/05/2022 Muniyammal 2906012WL010055 Muniyammal 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/384-a
(Alathur) 		2906012000NRG23160520220309915 16/05/2022 kasiyammal 2906012WL010055 kasiyammal 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 kasiyammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/389-a
(Alathur) 		2906012000NRG23160520220309916 16/05/2022 Usha 2906012WL010055 Usha 00415 SBIN0007012 1686 1686 Processed 28/05/2022 015438045 Usha FINCARE SMALL FINANCE BANK LTD(608304)
40 ANAKKAVOOR TN-06-012-002-002/455-B
(Alathur) 		2906012000NRG23160520220309917 16/05/2022 Sudha 2906012WL010055 Sudha 00415 SBIN0007012 920 920 Processed 27/05/2022 015438045 Sudha STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/457-A
(Alathur) 		2906012000NRG23160520220309918 16/05/2022 Chandran 2906012WL010055 Chandran 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Chandran STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-002/465
(Alathur) 		2906012000NRG23160520220309919 16/05/2022 Malarvizi 2906012WL010055 Malarvizi 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Malarvizi STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-002/514-A
(Alathur) 		2906012000NRG23160520220309920 16/05/2022 Rani 2906012WL010055 Rani 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-002/58-b
(Alathur) 		2906012000NRG23160520220309921 16/05/2022 anjalachi 2906012WL010055 anjalachi 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015438045 anjalachi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-002-004/525
(Alathur) 		2906012000NRG23160520220309923 16/05/2022 Revathi 2906012WL010055 Revathi 00415 SBIN0007012 920 920 Processed 27/05/2022 015438045 Revathi STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-002-004/528
(Alathur) 		2906012000NRG23160520220309924 16/05/2022 Ellammal 2906012WL010055 Ellammal 00415 SBIN0007012 690 690 Processed 27/05/2022 015438045 Ellammal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-002-005/566-A
(Alathur) 		2906012000NRG23160520220309926 16/05/2022 Bharani 2906012WL010055 Bharani 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015438045 Bharani STATE BANK OF INDIA(508548)
SubTotal 59186 59186
Total 59186 59186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160522APB_FTO_208581 State Bank of India SBIN0007012 ALATHUR 59186

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