Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_953926
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-06-012-047-001/372-A
(Thethurai) 		2906012000NRG23290920222842652 01/10/2022 Sulliyammal 2906012WL068408 Sulliyammal 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Sulliyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-047-047/102-A
(Thethurai) 		2906012000NRG23290920222842656 01/10/2022 Kaveri 2906012WL068408 Kaveri 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Kaveri STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-047-047/113-A
(Thethurai) 		2906012000NRG23290920222842657 01/10/2022 Santhi 2906012WL068408 Santhi 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Santhi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-047-047/115-A
(Thethurai) 		2906012000NRG23290920222842658 01/10/2022 Vageetha 2906012WL068408 Vageetha 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Vageetha STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-047-047/116-A
(Thethurai) 		2906012000NRG23290920222842659 01/10/2022 Devagi 2906012WL068408 Devagi 00415 SBIN0007012 843 843 Processed 12/10/2022 030361548 Devagi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-047-047/12-A
(Thethurai) 		2906012000NRG23290920222842660 01/10/2022 Sudhakar 2906012WL068408 Sudhakar 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Sudhakar STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-047-047/120-a
(Thethurai) 		2906012000NRG23290920222842661 01/10/2022 Vijayan 2906012WL068408 Vijayan 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Vijayan STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-047-047/131-A
(Thethurai) 		2906012000NRG23290920222842662 01/10/2022 Gopalakrishnan 2906012WL068408 Gopalakrishnan 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Gopalakrishnan STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-047-047/144-A
(Thethurai) 		2906012000NRG23290920222842663 01/10/2022 Valli 2906012WL068408 Valli 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Valli STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-047-047/153-A
(Thethurai) 		2906012000NRG23290920222842664 01/10/2022 Rani 2906012WL068408 Rani 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Rani STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-047-047/194-A
(Thethurai) 		2906012000NRG23290920222842665 01/10/2022 Saroja 2906012WL068408 Saroja 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Saroja STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-047-047/232-A
(Thethurai) 		2906012000NRG23290920222842667 01/10/2022 DEVI 2906012WL068408 DEVI 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 DEVI STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-047-047/236-A
(Thethurai) 		2906012000NRG23290920222842668 01/10/2022 Kasiyammal 2906012WL068408 Kasiyammal 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Kasiyammal STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-047-047/24-A
(Thethurai) 		2906012000NRG23290920222842669 01/10/2022 Kuppan 2906012WL068408 Kuppan 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Kuppan STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-047-047/253-A
(Thethurai) 		2906012000NRG23290920222842671 01/10/2022 Kalaiselvi 2906012WL068408 Kalaiselvi 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Kalaiselvi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-047-047/266-a
(Thethurai) 		2906012000NRG23290920222842672 01/10/2022 ambika 2906012WL068408 ambika 00415 SBIN0007012 1686 1686 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ANAKKAVOOR TN-06-012-047-047/276-A
(Thethurai) 		2906012000NRG23290920222842674 01/10/2022 Lakshmi 2906012WL068408 Lakshmi 00415 SBIN0007012 1686 1686 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ANAKKAVOOR TN-06-012-047-047/281-A
(Thethurai) 		2906012000NRG23290920222842676 01/10/2022 Mahadevi 2906012WL068408 Mahadevi 00415 SBIN0007012 1686 1686 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ANAKKAVOOR TN-06-012-047-047/298-A
(Thethurai) 		2906012000NRG23290920222842677 01/10/2022 Bavani 2906012WL068408 Bavani 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Bavani STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-047-047/299-A
(Thethurai) 		2906012000NRG23290920222842678 01/10/2022 Manjula 2906012WL068408 Manjula 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Manjula INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-047-047/3-A
(Thethurai) 		2906012000NRG23290920222842679 01/10/2022 Radhaboy 2906012WL068408 Radhaboy 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Radhaboy STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-047-047/306-A
(Thethurai) 		2906012000NRG23290920222842680 01/10/2022 Parvathy 2906012WL068408 Parvathy 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Parvathy STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-047-047/312-A
(Thethurai) 		2906012000NRG23290920222842681 01/10/2022 sathya 2906012WL068408 sathya 00415 SBIN0007012 843 843 Processed 12/10/2022 030361548 sathya STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-047-047/318-A
(Thethurai) 		2906012000NRG23290920222842682 01/10/2022 Eswaran 2906012WL068408 Eswaran 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Eswaran STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-047-047/319-A
(Thethurai) 		2906012000NRG23290920222842683 01/10/2022 kamatchi 2906012WL068408 kamatchi 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 kamatchi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-047-047/32-A
(Thethurai) 		2906012000NRG23290920222842684 01/10/2022 Lalitha 2906012WL068408 Lalitha 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Lalitha STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-047-047/331-A
(Thethurai) 		2906012000NRG23290920222842686 01/10/2022 Kavitha 2906012WL068408 Kavitha 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Kavitha STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-047-047/341-A
(Thethurai) 		2906012000NRG23290920222842687 01/10/2022 Sellammal 2906012WL068408 Sellammal 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Sellammal STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-047-047/35-a
(Thethurai) 		2906012000NRG23290920222842688 01/10/2022 Chinnapoonu 2906012WL068408 Chinnapoonu 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Chinnapoonu STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-047-047/381-A
(Thethurai) 		2906012000NRG23290920222842689 01/10/2022 Priyadharshini 2906012WL068408 Priyadharshini 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Priyadharshini STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-047-047/43-A
(Thethurai) 		2906012000NRG23290920222842694 01/10/2022 Chandra 2906012WL068408 Chandra 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Chandra STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-047-047/49-A
(Thethurai) 		2906012000NRG23290920222842695 01/10/2022 Kamala 2906012WL068408 Kamala 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Kamala STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-047-047/50-A
(Thethurai) 		2906012000NRG23290920222842696 01/10/2022 Kumari 2906012WL068408 Kumari 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Kumari STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-047-047/55-A
(Thethurai) 		2906012000NRG23290920222842697 01/10/2022 Santhammal 2906012WL068408 Santhammal 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Santhammal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-047-047/60-A
(Thethurai) 		2906012000NRG23290920222842698 01/10/2022 Mallika 2906012WL068408 Mallika 00415 SBIN0007012 1686 1686 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ANAKKAVOOR TN-06-012-047-047/61-A
(Thethurai) 		2906012000NRG23290920222842699 01/10/2022 Anjali 2906012WL068408 Anjali 00415 SBIN0007012 562 562 Processed 12/10/2022 030361548 Anjali STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-047-047/65-A
(Thethurai) 		2906012000NRG23290920222842701 01/10/2022 Rani 2906012WL068408 Rani 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Rani STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-047-047/69-A
(Thethurai) 		2906012000NRG23290920222842702 01/10/2022 Geetha 2906012WL068408 Geetha 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Geetha STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-047-047/73-A
(Thethurai) 		2906012000NRG23290920222842703 01/10/2022 Illamalli 2906012WL068408 Illamalli 00415 SBIN0007012 1405 1405 Processed 12/10/2022 030361548 Illamalli STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-047-047/76-A
(Thethurai) 		2906012000NRG23290920222842704 01/10/2022 Santhi 2906012WL068408 Santhi 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Santhi STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-047-047/78-A
(Thethurai) 		2906012000NRG23290920222842705 01/10/2022 Karuvammal 2906012WL068408 Karuvammal 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Karuvammal STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-047-047/80-A
(Thethurai) 		2906012000NRG23290920222842706 01/10/2022 Krishnaveni 2906012WL068408 Krishnaveni 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Krishnaveni STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-047-047/82-A
(Thethurai) 		2906012000NRG23290920222842707 01/10/2022 Rajeshwari 2906012WL068408 Rajeshwari 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Rajeshwari STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-047-047/84-A
(Thethurai) 		2906012000NRG23290920222842708 01/10/2022 Mani 2906012WL068408 Mani 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Mani STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-047-047/89-A
(Thethurai) 		2906012000NRG23290920222842709 01/10/2022 Kasthoori 2906012WL068408 Kasthoori 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Kasthoori STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-047-047/90-A
(Thethurai) 		2906012000NRG23290920222842710 01/10/2022 Susila 2906012WL068408 Susila 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Susila ICICI BANK LTD(508534)
47 ANAKKAVOOR TN-06-012-047-047/96-A
(Thethurai) 		2906012000NRG23290920222842711 01/10/2022 Nagammal 2906012WL068408 Nagammal 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Nagammal STATE BANK OF INDIA(508548)
SubTotal 76151 76151
Total 76151 76151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_953926 State Bank of India SBIN0007012 ALATHUR 76151

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