Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122APB_FTO_1177094
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-06-012-002-002/271-A
(Alathur) 		2906012000NRG23191120223640020 21/11/2022 Vasantha 2906012WL084922 Vasantha 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Vasantha STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/272-A
(Alathur) 		2906012000NRG23191120223640021 21/11/2022 Alamelu 2906012WL084922 Alamelu 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Alamelu STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/275-A
(Alathur) 		2906012000NRG23191120223640022 21/11/2022 Kasi 2906012WL084922 Kasi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Kasi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/276-A
(Alathur) 		2906012000NRG23191120223640023 21/11/2022 Dhanalakshmi 2906012WL084922 Dhanalakshmi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Dhanalakshmi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/277-A
(Alathur) 		2906012000NRG23191120223640024 21/11/2022 Angalachi 2906012WL084922 Angalachi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Angalachi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/281-A
(Alathur) 		2906012000NRG23191120223640025 21/11/2022 Rajendran 2906012WL084922 Rajendran 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Rajendran STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/282-A
(Alathur) 		2906012000NRG23191120223640026 21/11/2022 Vathchala 2906012WL084922 Vathchala 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Vathchala INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANAKKAVOOR TN-06-012-002-002/283-A
(Alathur) 		2906012000NRG23191120223640027 21/11/2022 Poongavanam 2906012WL084922 Poongavanam 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Poongavanam STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/284-A
(Alathur) 		2906012000NRG23191120223640028 21/11/2022 Kanniga 2906012WL084922 Kanniga 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Kanniga STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/288-A
(Alathur) 		2906012000NRG23191120223640029 21/11/2022 Bathmavathy 2906012WL084922 Bathmavathy 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Bathmavathy STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/289-A
(Alathur) 		2906012000NRG23191120223640030 21/11/2022 Kanniyammal 2906012WL084922 Kanniyammal 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Kanniyammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/290-A
(Alathur) 		2906012000NRG23191120223640031 21/11/2022 Manjula 2906012WL084922 Manjula 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Manjula STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/291-A
(Alathur) 		2906012000NRG23191120223640032 21/11/2022 Panjalai 2906012WL084922 Panjalai 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Panjalai STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/295-A
(Alathur) 		2906012000NRG23191120223640033 21/11/2022 Kaasiyammal 2906012WL084922 Kaasiyammal 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Kaasiyammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/300-A
(Alathur) 		2906012000NRG23191120223640034 21/11/2022 Tamilarasi 2906012WL084922 Tamilarasi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Tamilarasi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/303-A
(Alathur) 		2906012000NRG23191120223640035 21/11/2022 kuppamal 2906012WL084922 kuppamal 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 kuppamal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/306-A
(Alathur) 		2906012000NRG23191120223640036 21/11/2022 Sarasvathy 2906012WL084922 Sarasvathy 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Sarasvathy STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/308-A
(Alathur) 		2906012000NRG23191120223640037 21/11/2022 Surya 2906012WL084922 Surya 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Surya STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/309-A
(Alathur) 		2906012000NRG23191120223640038 21/11/2022 Kanchana 2906012WL084922 Kanchana 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Kanchana STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/310-A
(Alathur) 		2906012000NRG23191120223640039 21/11/2022 Prema 2906012WL084922 Prema 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Prema STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/316
(Alathur) 		2906012000NRG23191120223640040 21/11/2022 Lakshmi 2906012WL084922 Lakshmi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Lakshmi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/319-A
(Alathur) 		2906012000NRG23191120223640041 21/11/2022 Kamachi 2906012WL084922 Kamachi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Kamachi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/321-A
(Alathur) 		2906012000NRG23191120223640042 21/11/2022 Vanaja 2906012WL084922 Vanaja 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Vanaja STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/322-A
(Alathur) 		2906012000NRG23191120223640043 21/11/2022 Krishnaveni 2906012WL084922 Krishnaveni 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Krishnaveni STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/323-A
(Alathur) 		2906012000NRG23191120223640044 21/11/2022 Pushpa 2906012WL084922 Pushpa 00415 SBIN0007012 690 690 Processed 09/12/2022 026441577 Pushpa STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/327-A
(Alathur) 		2906012000NRG23191120223640045 21/11/2022 Umamageshwari 2906012WL084922 Umamageshwari 00415 SBIN0007012 690 690 Processed 09/12/2022 026441577 Umamageshwari STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/328-B
(Alathur) 		2906012000NRG23191120223640046 21/11/2022 alamelu 2906012WL084922 alamelu 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 alamelu STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/329-A
(Alathur) 		2906012000NRG23191120223640047 21/11/2022 Savithri 2906012WL084922 Savithri 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Savithri STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/331-A
(Alathur) 		2906012000NRG23191120223640048 21/11/2022 Kanniyammal 2906012WL084922 Kanniyammal 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Kanniyammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/332-A
(Alathur) 		2906012000NRG23191120223640049 21/11/2022 Amsa 2906012WL084922 Amsa 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Amsa STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/361-A
(Alathur) 		2906012000NRG23191120223640050 21/11/2022 Premakumari 2906012WL084922 Premakumari 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Premakumari STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/363-A
(Alathur) 		2906012000NRG23191120223640051 21/11/2022 Alamelu 2906012WL084922 Alamelu 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Alamelu STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/368-A
(Alathur) 		2906012000NRG23191120223640053 21/11/2022 Anusiya 2906012WL084922 Anusiya 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Anusiya STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/369-A
(Alathur) 		2906012000NRG23191120223640054 21/11/2022 Mahalakshmi 2906012WL084922 Mahalakshmi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Mahalakshmi PUNJAB NATIONAL BANK(508568)
35 ANAKKAVOOR TN-06-012-002-002/370-A
(Alathur) 		2906012000NRG23191120223640055 21/11/2022 Jayanthi 2906012WL084922 Jayanthi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Jayanthi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/371-A
(Alathur) 		2906012000NRG23191120223640056 21/11/2022 Varalakshmi 2906012WL084922 Varalakshmi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Varalakshmi STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/372-A
(Alathur) 		2906012000NRG23191120223640057 21/11/2022 Umamageshwari 2906012WL084922 Umamageshwari 00415 SBIN0007012 690 690 Processed 09/12/2022 026441577 Umamageshwari STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/373-a
(Alathur) 		2906012000NRG23191120223640058 21/11/2022 Lalitha 2906012WL084922 Lalitha 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Lalitha STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/388-a
(Alathur) 		2906012000NRG23191120223640060 21/11/2022 Susila 2906012WL084922 Susila 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Susila STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-002-002/390-a
(Alathur) 		2906012000NRG23191120223640061 21/11/2022 Uma 2906012WL084922 Uma 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Uma STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/391-a
(Alathur) 		2906012000NRG23191120223640062 21/11/2022 Santha 2906012WL084922 Santha 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Santha STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-002/394-a
(Alathur) 		2906012000NRG23191120223640063 21/11/2022 Ellammal 2906012WL084922 Ellammal 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Ellammal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-002/399-a
(Alathur) 		2906012000NRG23191120223640064 21/11/2022 Lakshmi 2906012WL084922 Lakshmi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Lakshmi STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-002/402-a
(Alathur) 		2906012000NRG23191120223640065 21/11/2022 Danalakshmi 2906012WL084922 Danalakshmi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Danalakshmi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-002-002/405-a
(Alathur) 		2906012000NRG23191120223640066 21/11/2022 magalakshmi 2906012WL084922 magalakshmi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 magalakshmi STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-002-002/407-a
(Alathur) 		2906012000NRG23191120223640067 21/11/2022 Jaya 2906012WL084922 Jaya 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Jaya STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-002-002/408-a
(Alathur) 		2906012000NRG23191120223640068 21/11/2022 indira 2906012WL084922 indira 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 indira STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-002-002/412-C
(Alathur) 		2906012000NRG23191120223640069 21/11/2022 Sakila 2906012WL084922 Sakila 00415 SBIN0007012 690 690 Processed 09/12/2022 026441577 Sakila STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-002-002/415-a
(Alathur) 		2906012000NRG23191120223640070 21/11/2022 Karpagam 2906012WL084922 Karpagam 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Karpagam STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-002-002/423-a
(Alathur) 		2906012000NRG23191120223640071 21/11/2022 Kalaiselvi 2906012WL084922 Kalaiselvi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Kalaiselvi STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-002-002/424-a
(Alathur) 		2906012000NRG23191120223640072 21/11/2022 Karpagam 2906012WL084922 Karpagam 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
52 ANAKKAVOOR TN-06-012-002-002/428-A
(Alathur) 		2906012000NRG23191120223640073 21/11/2022 Arumugapillai 2906012WL084922 Arumugapillai 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Arumugapillai STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-002-002/429-a
(Alathur) 		2906012000NRG23191120223640074 21/11/2022 Vijaygeetha 2906012WL084922 Vijaygeetha 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Vijaygeetha STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-002-002/436-a
(Alathur) 		2906012000NRG23191120223640075 21/11/2022 Ganasan 2906012WL084922 Ganasan 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Ganasan INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-002-002/444
(Alathur) 		2906012000NRG23191120223640076 21/11/2022 Samundeeshwari 2906012WL084922 Samundeeshwari 00415 SBIN0007012 920 920 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 ANAKKAVOOR TN-06-012-002-002/450-A
(Alathur) 		2906012000NRG23191120223640077 21/11/2022 Narayanaswamy 2906012WL084922 Narayanaswamy 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Narayanaswamy STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-002-002/456-C
(Alathur) 		2906012000NRG23191120223640078 21/11/2022 Sumathi 2906012WL084922 Sumathi 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Sumathi STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-002-002/462-A
(Alathur) 		2906012000NRG23191120223640079 21/11/2022 chandra 2906012WL084922 chandra 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 chandra STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-002-002/463-A
(Alathur) 		2906012000NRG23191120223640080 21/11/2022 karpagam 2906012WL084922 karpagam 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANAKKAVOOR TN-06-012-002-002/466-A
(Alathur) 		2906012000NRG23191120223640081 21/11/2022 raganayaki 2906012WL084922 raganayaki 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 raganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANAKKAVOOR TN-06-012-002-002/467-A
(Alathur) 		2906012000NRG23191120223640082 21/11/2022 muniyammal 2906012WL084922 muniyammal 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 muniyammal STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-002-002/468-A
(Alathur) 		2906012000NRG23191120223640083 21/11/2022 ajemuthu 2906012WL084922 ajemuthu 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 ajemuthu STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-002-002/501-A
(Alathur) 		2906012000NRG23191120223640084 21/11/2022 Ponni 2906012WL084922 Ponni 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Ponni STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-002-002/502-A
(Alathur) 		2906012000NRG23191120223640085 21/11/2022 Suguna 2906012WL084922 Suguna 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Suguna STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-002-002/516
(Alathur) 		2906012000NRG23191120223640086 21/11/2022 Jayachitra 2906012WL084922 Jayachitra 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Jayachitra STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-002-002/522
(Alathur) 		2906012000NRG23191120223640087 21/11/2022 Pushpavalli 2906012WL084922 Pushpavalli 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Pushpavalli STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-002-002/523
(Alathur) 		2906012000NRG23191120223640088 21/11/2022 Sulochana 2906012WL084922 Sulochana 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Sulochana STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-002-002/529
(Alathur) 		2906012000NRG23191120223640089 21/11/2022 Valliyammal 2906012WL084922 Valliyammal 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Valliyammal STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-002-002/548
(Alathur) 		2906012000NRG23191120223640090 21/11/2022 Alamelu 2906012WL084922 Alamelu 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Alamelu STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-002-002/550
(Alathur) 		2906012000NRG23191120223640091 21/11/2022 Umamageshwari 2906012WL084922 Umamageshwari 00415 SBIN0007012 920 920 Processed 09/12/2022 026441577 Umamageshwari STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-002-002/557-A
(Alathur) 		2906012000NRG23191120223640093 21/11/2022 Parimala 2906012WL084922 Parimala 00415 SBIN0007012 690 690 Processed 09/12/2022 026441577 Parimala STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-002-002/560-A
(Alathur) 		2906012000NRG23191120223640094 21/11/2022 Nandhini 2906012WL084922 Nandhini 00415 SBIN0007012 1124 1124 Processed 09/12/2022 026441577 Nandhini STATE BANK OF INDIA(508548)
SubTotal 64374 64374
Total 64374 64374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122APB_FTO_1177094 State Bank of India SBIN0007012 ALATHUR 64374

Download In Excel