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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130223APB_FTO_1544468
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-06-012-003-003/380-A
(Alathurai) 		2906012000NRG23130220234293315 13/02/2023 Palani 2906012WL103050 Palani 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Palani STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-003-003/383-A
(Alathurai) 		2906012000NRG23130220234293316 13/02/2023 Umapthi 2906012WL103050 Umapthi 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Umapthi CANARA BANK(508532)
3 ANAKKAVOOR TN-06-012-003-003/384-A
(Alathurai) 		2906012000NRG23130220234293317 13/02/2023 Sudha 2906012WL103050 Sudha 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Sudha STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/387-A
(Alathurai) 		2906012000NRG23130220234293318 13/02/2023 Kamachi 2906012WL103050 Kamachi 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Kamachi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/390-A
(Alathurai) 		2906012000NRG23130220234293319 13/02/2023 Shobana 2906012WL103050 Shobana 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Shobana STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/393-A
(Alathurai) 		2906012000NRG23130220234293320 13/02/2023 Radha 2906012WL103050 Radha 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Radha STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/394-A
(Alathurai) 		2906012000NRG23130220234293321 13/02/2023 Ponnammal 2906012WL103050 Ponnammal 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Ponnammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/403-A
(Alathurai) 		2906012000NRG23130220234293322 13/02/2023 Tamilselvi 2906012WL103050 Tamilselvi 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Tamilselvi STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-003-003/411-A
(Alathurai) 		2906012000NRG23130220234293323 13/02/2023 Sathya 2906012WL103050 Sathya 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Sathya STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-003-003/414-A
(Alathurai) 		2906012000NRG23130220234293324 13/02/2023 Pichandi 2906012WL103050 Pichandi 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Pichandi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-003-003/418-A
(Alathurai) 		2906012000NRG23130220234293325 13/02/2023 Balu 2906012WL103050 Balu 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Balu STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-003-003/420-A
(Alathurai) 		2906012000NRG23130220234293326 13/02/2023 Sowmiya 2906012WL103050 Sowmiya 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Sowmiya STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-003-003/423-A
(Alathurai) 		2906012000NRG23130220234293327 13/02/2023 Krishnan 2906012WL103050 Krishnan 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Krishnan STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-003-003/424-A
(Alathurai) 		2906012000NRG23130220234293328 13/02/2023 Periyaswamy 2906012WL103050 Periyaswamy 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Periyaswamy STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-003-003/425-A
(Alathurai) 		2906012000NRG23130220234293329 13/02/2023 Thenmozhi 2906012WL103050 Thenmozhi 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Thenmozhi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-003-003/432-A
(Alathurai) 		2906012000NRG23130220234293330 13/02/2023 Poinnammal 2906012WL103050 Poinnammal 00415 SBIN0007012 920 920 Processed 17/02/2023 008150297 Poinnammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-003-003/433-A
(Alathurai) 		2906012000NRG23130220234293331 13/02/2023 Kalaivani 2906012WL103050 Kalaivani 00415 SBIN0007012 1405 1405 Processed 17/02/2023 008150297 Kalaivani STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-003-003/437-A
(Alathurai) 		2906012000NRG23130220234293332 13/02/2023 Lakshmi 2906012WL103050 Lakshmi 00415 SBIN0007012 920 920 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-003-003/439-A
(Alathurai) 		2906012000NRG23130220234293334 13/02/2023 Gomala 2906012WL103050 Gomala 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Gomala STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-003-003/440-A
(Alathurai) 		2906012000NRG23130220234293335 13/02/2023 Padiyathal 2906012WL103050 Padiyathal 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Padiyathal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-003-003/441-A
(Alathurai) 		2906012000NRG23130220234293336 13/02/2023 vijayalakshmi 2906012WL103050 vijayalakshmi 00415 SBIN0007012 920 920 Processed 17/02/2023 008150297 vijayalakshmi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-003-003/449-A
(Alathurai) 		2906012000NRG23130220234293337 13/02/2023 Subashini 2906012WL103050 Subashini 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Subashini STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-003-003/452-A
(Alathurai) 		2906012000NRG23130220234293338 13/02/2023 Pavithara 2906012WL103050 Pavithara 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Pavithara INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-003-003/456-A
(Alathurai) 		2906012000NRG23130220234293339 13/02/2023 Prema 2906012WL103050 Prema 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Prema STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-003-003/457-A
(Alathurai) 		2906012000NRG23130220234293340 13/02/2023 Vaidhegi 2906012WL103050 Vaidhegi 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Vaidhegi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-003-003/458-A
(Alathurai) 		2906012000NRG23130220234293341 13/02/2023 Visalatchi 2906012WL103050 Visalatchi 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Visalatchi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-003-003/459-A
(Alathurai) 		2906012000NRG23130220234293342 13/02/2023 Sandiya 2906012WL103050 Sandiya 00415 SBIN0007012 920 920 Processed 17/02/2023 008150297 Sandiya STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-003-003/463-A
(Alathurai) 		2906012000NRG23130220234293343 13/02/2023 Lakshmi 2906012WL103050 Lakshmi 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-003-004/395-A
(Alathurai) 		2906012000NRG23130220234293344 13/02/2023 Suganya 2906012WL103050 Suganya 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Suganya STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-003-004/397-A
(Alathurai) 		2906012000NRG23130220234293345 13/02/2023 Surya 2906012WL103050 Surya 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Surya STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-003-004/404-A
(Alathurai) 		2906012000NRG23130220234293346 13/02/2023 Sellan 2906012WL103050 Sellan 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Sellan STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-003-004/409-A
(Alathurai) 		2906012000NRG23130220234293347 13/02/2023 Manimegalai 2906012WL103050 Manimegalai 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Manimegalai STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-003-004/410-A
(Alathurai) 		2906012000NRG23130220234293348 13/02/2023 Kalpana 2906012WL103050 Kalpana 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Kalpana STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-003-004/443-A
(Alathurai) 		2906012000NRG23130220234293349 13/02/2023 Santhiya 2906012WL103050 Santhiya 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Santhiya STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-003-004/446-A
(Alathurai) 		2906012000NRG23130220234293350 13/02/2023 Suganiya 2906012WL103050 Suganiya 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Suganiya STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-003-004/461
(Alathurai) 		2906012000NRG23130220234293351 13/02/2023 Jayamallini 2906012WL103050 Jayamallini 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Jayamallini INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-003-004/464-A
(Alathurai) 		2906012000NRG23130220234293352 13/02/2023 Sathiyathila 2906012WL103050 Sathiyathila 00415 SBIN0007012 1150 1150 Processed 17/02/2023 008150297 Sathiyathila UNION BANK OF INDIA(508500)
SubTotal 41885 41885
38 ANAKKAVOOR TN-06-012-003-003/438-A
(Alathurai) 		2906012000NRG23130220234293333 13/02/2023 Thirunavukarasu 2906012WL103050 Thirunavukarasu 00437 TMBL0000226 1150 1150 Processed 17/02/2023 008150297 Thirunavukarasu STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 43035 43035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130223APB_FTO_1544468 State Bank of India SBIN0007012 ALATHUR 41885
2 ANAKKAVOOR TN2906012_130223APB_FTO_1544468 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 1150

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