Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822APB_FTO_718804
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-06-012-002-002/160-A
(Alathur) 		2906012000NRG23110820221933290 13/08/2022 Bathmavathy 2906012WL049307 Bathmavathy 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Bathmavathy STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/194-a
(Alathur) 		2906012000NRG23110820221933291 13/08/2022 unnamalli 2906012WL049307 unnamalli 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 unnamalli STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/195-A
(Alathur) 		2906012000NRG23110820221933292 13/08/2022 Alamelu 2906012WL049307 Alamelu 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Alamelu STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/198-A
(Alathur) 		2906012000NRG23110820221933293 13/08/2022 Poongavanam 2906012WL049307 Poongavanam 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Poongavanam STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/199-A
(Alathur) 		2906012000NRG23110820221933294 13/08/2022 ANJALLI 2906012WL049307 ANJALLI 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 ANJALLI STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/200-A
(Alathur) 		2906012000NRG23110820221933295 13/08/2022 Amul 2906012WL049307 Amul 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Amul STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/201-A
(Alathur) 		2906012000NRG23110820221933296 13/08/2022 Suriyaputhiri 2906012WL049307 Suriyaputhiri 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Suriyaputhiri STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/202-A
(Alathur) 		2906012000NRG23110820221933297 13/08/2022 Santhi 2906012WL049307 Santhi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Santhi STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/203-A
(Alathur) 		2906012000NRG23110820221933298 13/08/2022 Geetha 2906012WL049307 Geetha 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Geetha STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/204-A
(Alathur) 		2906012000NRG23110820221933299 13/08/2022 Meenachi 2906012WL049307 Meenachi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Meenachi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/207-A
(Alathur) 		2906012000NRG23110820221933301 13/08/2022 Muniyammal 2906012WL049307 Muniyammal 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Muniyammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/208-A
(Alathur) 		2906012000NRG23110820221933302 13/08/2022 Ellammal 2906012WL049307 Ellammal 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Ellammal STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/213-A
(Alathur) 		2906012000NRG23110820221933303 13/08/2022 Nadaraj 2906012WL049307 Nadaraj 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Nadaraj STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/221-A
(Alathur) 		2906012000NRG23110820221933304 13/08/2022 Ellammal 2906012WL049307 Ellammal 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Ellammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/222-A
(Alathur) 		2906012000NRG23110820221933305 13/08/2022 Meenachi 2906012WL049307 Meenachi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Meenachi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/234-A
(Alathur) 		2906012000NRG23110820221933306 13/08/2022 Radha 2906012WL049307 Radha 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Radha STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/256-A
(Alathur) 		2906012000NRG23110820221933307 13/08/2022 Lakshmi 2906012WL049307 Lakshmi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Lakshmi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/333-A
(Alathur) 		2906012000NRG23110820221933309 13/08/2022 Rajam 2906012WL049307 Rajam 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Rajam STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/334-A
(Alathur) 		2906012000NRG23110820221933310 13/08/2022 Bakkiyam 2906012WL049307 Bakkiyam 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Bakkiyam STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/335-A
(Alathur) 		2906012000NRG23110820221933311 13/08/2022 Anjalachi 2906012WL049307 Anjalachi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Anjalachi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/336-A
(Alathur) 		2906012000NRG23110820221933312 13/08/2022 Thanjammal 2906012WL049307 Thanjammal 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Thanjammal STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/338-A
(Alathur) 		2906012000NRG23110820221933313 13/08/2022 Pushpa 2906012WL049307 Pushpa 00415 SBIN0007012 920 920 Processed 25/08/2022 014193919 Pushpa STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/340-A
(Alathur) 		2906012000NRG23110820221933314 13/08/2022 Ranganayagi 2906012WL049307 Ranganayagi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Ranganayagi CANARA BANK(508532)
24 ANAKKAVOOR TN-06-012-002-002/342-A
(Alathur) 		2906012000NRG23110820221933315 13/08/2022 Selvi 2906012WL049307 Selvi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Selvi STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/343-A
(Alathur) 		2906012000NRG23110820221933316 13/08/2022 Thanjammal 2906012WL049307 Thanjammal 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Thanjammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/345-A
(Alathur) 		2906012000NRG23110820221933317 13/08/2022 Thiruvengidam 2906012WL049307 Thiruvengidam 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Thiruvengidam INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-002-002/346-A
(Alathur) 		2906012000NRG23110820221933318 13/08/2022 Indrani 2906012WL049307 Indrani 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Indrani STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/348-A
(Alathur) 		2906012000NRG23110820221933319 13/08/2022 Sarasvathy 2906012WL049307 Sarasvathy 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Sarasvathy STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/349-A
(Alathur) 		2906012000NRG23110820221933320 13/08/2022 Senbagavalli 2906012WL049307 Senbagavalli 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Senbagavalli STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/350-A
(Alathur) 		2906012000NRG23110820221933321 13/08/2022 suganthala 2906012WL049307 suganthala 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 suganthala STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/352-A
(Alathur) 		2906012000NRG23110820221933322 13/08/2022 Asali 2906012WL049307 Asali 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Asali STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/353-A
(Alathur) 		2906012000NRG23110820221933323 13/08/2022 Alamelu 2906012WL049307 Alamelu 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Alamelu STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/354-A
(Alathur) 		2906012000NRG23110820221933324 13/08/2022 Sakkarapani 2906012WL049307 Sakkarapani 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Sakkarapani STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/357-A
(Alathur) 		2906012000NRG23110820221933326 13/08/2022 Mahalakshmi 2906012WL049307 Mahalakshmi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Mahalakshmi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/359-A
(Alathur) 		2906012000NRG23110820221933327 13/08/2022 Sangeetha 2906012WL049307 Sangeetha 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Sangeetha STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/374-a
(Alathur) 		2906012000NRG23110820221933328 13/08/2022 Muniyammal 2906012WL049307 Muniyammal 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Muniyammal STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/384-a
(Alathur) 		2906012000NRG23110820221933329 13/08/2022 kasiyammal 2906012WL049307 kasiyammal 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 kasiyammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/4-b
(Alathur) 		2906012000NRG23110820221933330 13/08/2022 Rogini 2906012WL049307 Rogini 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Rogini STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/457-A
(Alathur) 		2906012000NRG23110820221933331 13/08/2022 Chandran 2906012WL049307 Chandran 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Chandran STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-002-002/465
(Alathur) 		2906012000NRG23110820221933332 13/08/2022 Malarvizi 2906012WL049307 Malarvizi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Malarvizi STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/58-b
(Alathur) 		2906012000NRG23110820221933333 13/08/2022 anjalachi 2906012WL049307 anjalachi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 anjalachi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-004/470-A
(Alathur) 		2906012000NRG23110820221933335 13/08/2022 jaya 2906012WL049307 jaya 00415 SBIN0007012 1405 1405 Processed 25/08/2022 014193919 jaya STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-004/512
(Alathur) 		2906012000NRG23110820221933336 13/08/2022 Nagappan 2906012WL049307 Nagappan 00415 SBIN0007012 1405 1405 Processed 25/08/2022 014193919 Nagappan STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-004/515
(Alathur) 		2906012000NRG23110820221933337 13/08/2022 Uma 2906012WL049307 Uma 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Uma STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-002-004/525
(Alathur) 		2906012000NRG23110820221933338 13/08/2022 Revathi 2906012WL049307 Revathi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193919 Revathi STATE BANK OF INDIA(508548)
SubTotal 52030 52030
Total 52030 52030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822APB_FTO_718804 State Bank of India SBIN0007012 ALATHUR 52030

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