Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240522APB_FTO_228054
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-06-012-002-002/13
(Alathur) 		2906012000NRG23240520220431359 24/05/2022 eillaemmal 2906012WL013178 eillaemmal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 eillaemmal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/15-A
(Alathur) 		2906012000NRG23240520220431360 24/05/2022 Kannagi 2906012WL013178 Kannagi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Kannagi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/16-A
(Alathur) 		2906012000NRG23240520220431361 24/05/2022 Selvi 2906012WL013178 Selvi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Selvi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/188-A
(Alathur) 		2906012000NRG23240520220431362 24/05/2022 Tamilselvi 2906012WL013178 Tamilselvi 00415 SBIN0007012 1686 1686 Processed 30/05/2022 015577169 Tamilselvi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/28-b
(Alathur) 		2906012000NRG23240520220431365 24/05/2022 mallika 2906012WL013178 mallika 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 mallika STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/291-A
(Alathur) 		2906012000NRG23240520220431366 24/05/2022 Panjalai 2906012WL013178 Panjalai 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Panjalai STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/30-b
(Alathur) 		2906012000NRG23240520220431367 24/05/2022 sarasu 2906012WL013178 sarasu 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 sarasu STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/308-A
(Alathur) 		2906012000NRG23240520220431368 24/05/2022 Surya 2906012WL013178 Surya 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Surya STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/33-b
(Alathur) 		2906012000NRG23240520220431369 24/05/2022 suguna 2906012WL013178 suguna 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 suguna STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/40-A
(Alathur) 		2906012000NRG23240520220431370 24/05/2022 Thilla 2906012WL013178 Thilla 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Thilla STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/41-A
(Alathur) 		2906012000NRG23240520220431371 24/05/2022 Karpakam 2906012WL013178 Karpakam 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Karpakam STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/42-c
(Alathur) 		2906012000NRG23240520220431372 24/05/2022 jothi 2906012WL013178 jothi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 jothi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/45-C
(Alathur) 		2906012000NRG23240520220431373 24/05/2022 Ponni 2906012WL013178 Ponni 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Ponni STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/46-A
(Alathur) 		2906012000NRG23240520220431374 24/05/2022 Alamelu 2906012WL013178 Alamelu 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Alamelu STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/47-B
(Alathur) 		2906012000NRG23240520220431375 24/05/2022 Pachiyammal 2906012WL013178 Pachiyammal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Pachiyammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/48-c
(Alathur) 		2906012000NRG23240520220431376 24/05/2022 solaiyammal 2906012WL013178 solaiyammal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 solaiyammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/50-A
(Alathur) 		2906012000NRG23240520220431377 24/05/2022 Mallika 2906012WL013178 Mallika 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Mallika STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/501-A
(Alathur) 		2906012000NRG23240520220431378 24/05/2022 Ponni 2906012WL013178 Ponni 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Ponni STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/502-A
(Alathur) 		2906012000NRG23240520220431379 24/05/2022 Suguna 2906012WL013178 Suguna 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Suguna STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/516
(Alathur) 		2906012000NRG23240520220431380 24/05/2022 Jayachitra 2906012WL013178 Jayachitra 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Jayachitra STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/52-b
(Alathur) 		2906012000NRG23240520220431381 24/05/2022 Chinna Kuzhandai 2906012WL013178 Chinna Kuzhandai 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Chinna Kuzhandai STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/522
(Alathur) 		2906012000NRG23240520220431382 24/05/2022 Pushpavalli 2906012WL013178 Pushpavalli 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Pushpavalli STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/523
(Alathur) 		2906012000NRG23240520220431383 24/05/2022 Sulochana 2906012WL013178 Sulochana 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Sulochana STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/529
(Alathur) 		2906012000NRG23240520220431384 24/05/2022 Valliyammal 2906012WL013178 Valliyammal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Valliyammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/53
(Alathur) 		2906012000NRG23240520220431385 24/05/2022 Muthammal 2906012WL013178 Muthammal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Muthammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/539
(Alathur) 		2906012000NRG23240520220431386 24/05/2022 Selvam 2906012WL013178 Selvam 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Selvam STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/54-C
(Alathur) 		2906012000NRG23240520220431387 24/05/2022 Lakshmi 2906012WL013178 Lakshmi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Lakshmi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/545
(Alathur) 		2906012000NRG23240520220431388 24/05/2022 Sangeetha 2906012WL013178 Sangeetha 00415 SBIN0007012 230 230 Processed 30/05/2022 015577169 Sangeetha STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/548
(Alathur) 		2906012000NRG23240520220431389 24/05/2022 Alamelu 2906012WL013178 Alamelu 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Alamelu STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/550
(Alathur) 		2906012000NRG23240520220431390 24/05/2022 Umamageshwari 2906012WL013178 Umamageshwari 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Umamageshwari STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/557-A
(Alathur) 		2906012000NRG23240520220431391 24/05/2022 Parimala 2906012WL013178 Parimala 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Parimala STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/56-A
(Alathur) 		2906012000NRG23240520220431392 24/05/2022 Pandiyan 2906012WL013178 Pandiyan 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Pandiyan STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/9-A
(Alathur) 		2906012000NRG23240520220431400 24/05/2022 Rajammal 2906012WL013178 Rajammal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Rajammal STATE BANK OF INDIA(508548)
SubTotal 44466 44466
Total 44466 44466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240522APB_FTO_228054 State Bank of India SBIN0007012 ALATHUR 44466

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