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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297896
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-06-012-040-001/371-A
(Soundaryapuram) 		2906012000NRG23171220224014500 17/12/2022 Radhika 2906012WL092768 Radhika 00415 SBIN0007012 1124 1124 Processed 08/02/2023 010082820 Radhika INDIAN OVERSEAS BANK(508541)
2 ANAKKAVOOR TN-06-012-040-004/373-A
(Soundaryapuram) 		2906012000NRG23171220224014501 17/12/2022 Narasimman 2906012WL092768 Narasimman 00415 SBIN0007012 460 460 Processed 08/02/2023 010082820 Narasimman PALLAVAN GRAMA BANK(607052)
3 ANAKKAVOOR TN-06-012-040-040/107-A
(Soundaryapuram) 		2906012000NRG23171220224014503 17/12/2022 Kalpana 2906012WL092768 Kalpana 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Kalpana STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-040-040/124-A
(Soundaryapuram) 		2906012000NRG23171220224014504 17/12/2022 Murali 2906012WL092768 Murali 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Murali STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-040-040/14-A
(Soundaryapuram) 		2906012000NRG23171220224014505 17/12/2022 Adhikesavan 2906012WL092768 Adhikesavan 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Adhikesavan STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-040-040/163-a
(Soundaryapuram) 		2906012000NRG23171220224014506 17/12/2022 Santhi 2906012WL092768 Santhi 00415 SBIN0007012 920 920 Processed 08/02/2023 010082820 Santhi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-040-040/214-a
(Soundaryapuram) 		2906012000NRG23171220224014507 17/12/2022 Mani 2906012WL092768 Mani 00415 SBIN0007012 920 920 Processed 08/02/2023 010082820 Mani STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-040-040/218-a
(Soundaryapuram) 		2906012000NRG23171220224014508 17/12/2022 krishnan 2906012WL092768 krishnan 00415 SBIN0007012 460 460 Processed 08/02/2023 010082820 krishnan STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-040-040/220-a
(Soundaryapuram) 		2906012000NRG23171220224014509 17/12/2022 Kala 2906012WL092768 Kala 00415 SBIN0007012 920 920 Processed 08/02/2023 010082820 Kala STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-040-040/231-a
(Soundaryapuram) 		2906012000NRG23171220224014510 17/12/2022 Unnamalai 2906012WL092768 Unnamalai 00415 SBIN0007012 920 920 Processed 08/02/2023 010082820 Unnamalai STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-040-040/240-a
(Soundaryapuram) 		2906012000NRG23171220224014511 17/12/2022 mari 2906012WL092768 mari 00415 SBIN0007012 920 920 Processed 08/02/2023 010082820 mari STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-040-040/245-a
(Soundaryapuram) 		2906012000NRG23171220224014512 17/12/2022 Vijaya 2906012WL092768 Vijaya 00415 SBIN0007012 920 920 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-040-040/246-a
(Soundaryapuram) 		2906012000NRG23171220224014513 17/12/2022 Vasantha 2906012WL092768 Vasantha 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Vasantha STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-040-040/257-a
(Soundaryapuram) 		2906012000NRG23171220224014514 17/12/2022 Danalakshmi 2906012WL092768 Danalakshmi 00415 SBIN0007012 230 230 Processed 08/02/2023 010082820 Danalakshmi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-040-040/260-a
(Soundaryapuram) 		2906012000NRG23171220224014515 17/12/2022 murugan 2906012WL092768 murugan 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 murugan STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-040-040/275-B
(Soundaryapuram) 		2906012000NRG23171220224014516 17/12/2022 Kumari 2906012WL092768 Kumari 00415 SBIN0007012 920 920 Processed 08/02/2023 010082820 Kumari STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-040-040/3-A
(Soundaryapuram) 		2906012000NRG23171220224014517 17/12/2022 Susila 2906012WL092768 Susila 00415 SBIN0007012 230 230 Processed 08/02/2023 010082820 Susila STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-040-040/333-A
(Soundaryapuram) 		2906012000NRG23171220224014518 17/12/2022 Banu 2906012WL092768 Banu 00415 SBIN0007012 920 920 Processed 08/02/2023 010082820 Banu STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-040-040/4-a
(Soundaryapuram) 		2906012000NRG23171220224014520 17/12/2022 Periyasami 2906012WL092768 Periyasami 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Periyasami IDBI BANK(607095)
20 ANAKKAVOOR TN-06-012-040-040/47-a
(Soundaryapuram) 		2906012000NRG23171220224014521 17/12/2022 Revathi 2906012WL092768 Revathi 00415 SBIN0007012 920 920 Processed 08/02/2023 010082820 Revathi PALLAVAN GRAMA BANK(607052)
21 ANAKKAVOOR TN-06-012-040-040/53-A
(Soundaryapuram) 		2906012000NRG23171220224014522 17/12/2022 Jaya 2906012WL092768 Jaya 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Jaya INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-040-040/6-A
(Soundaryapuram) 		2906012000NRG23171220224014523 17/12/2022 Jayalakshmi 2906012WL092768 Jayalakshmi 00415 SBIN0007012 460 460 Processed 08/02/2023 010082820 Jayalakshmi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-040-040/76-A
(Soundaryapuram) 		2906012000NRG23171220224014525 17/12/2022 Murugan 2906012WL092768 Murugan 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Murugan STATE BANK OF INDIA(508548)
SubTotal 16764 16764
Total 16764 16764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297896 State Bank of India SBIN0007012 ALATHUR 16764

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