Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1262310
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-06-012-040-040/10-A
(Soundaryapuram) 		2906012000NRG23101220223940602 10/12/2022 Manjula 2906012WL091088 Manjula 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Manjula STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-040-040/100-A
(Soundaryapuram) 		2906012000NRG23101220223940603 10/12/2022 JAYALAKSHMI 2906012WL091088 JAYALAKSHMI 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 JAYALAKSHMI STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-040-040/12-A
(Soundaryapuram) 		2906012000NRG23101220223940604 10/12/2022 Rukumani 2906012WL091088 Rukumani 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Rukumani STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-040-040/126-A
(Soundaryapuram) 		2906012000NRG23101220223940605 10/12/2022 Kannan 2906012WL091088 Kannan 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Kannan STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-040-040/127-A
(Soundaryapuram) 		2906012000NRG23101220223940606 10/12/2022 Karpagam 2906012WL091088 Karpagam 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Karpagam STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-040-040/131-A
(Soundaryapuram) 		2906012000NRG23101220223940607 10/12/2022 Visalam 2906012WL091088 Visalam 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Visalam STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-040-040/132-A
(Soundaryapuram) 		2906012000NRG23101220223940608 10/12/2022 Venda 2906012WL091088 Venda 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Venda STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-040-040/133-A
(Soundaryapuram) 		2906012000NRG23101220223940609 10/12/2022 Manjula 2906012WL091088 Manjula 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Manjula STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-040-040/146-A
(Soundaryapuram) 		2906012000NRG23101220223940610 10/12/2022 Devagi 2906012WL091088 Devagi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Devagi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-040-040/147-A
(Soundaryapuram) 		2906012000NRG23101220223940611 10/12/2022 Selvi 2906012WL091088 Selvi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-040-040/152-a
(Soundaryapuram) 		2906012000NRG23101220223940613 10/12/2022 Chandira 2906012WL091088 Chandira 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Chandira STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-040-040/153-B
(Soundaryapuram) 		2906012000NRG23101220223940614 10/12/2022 Meenachi 2906012WL091088 Meenachi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Meenachi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-040-040/158-A
(Soundaryapuram) 		2906012000NRG23101220223940615 10/12/2022 kanchena 2906012WL091088 kanchena 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 kanchena PALLAVAN GRAMA BANK(607052)
14 ANAKKAVOOR TN-06-012-040-040/161-B
(Soundaryapuram) 		2906012000NRG23101220223940616 10/12/2022 Annammal 2906012WL091088 Annammal 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Annammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-040-040/19-a
(Soundaryapuram) 		2906012000NRG23101220223940617 10/12/2022 Rani 2906012WL091088 Rani 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Rani STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-040-040/20-a
(Soundaryapuram) 		2906012000NRG23101220223940618 10/12/2022 Majula 2906012WL091088 Majula 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Majula STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-040-040/213-A
(Soundaryapuram) 		2906012000NRG23101220223940619 10/12/2022 Selvi 2906012WL091088 Selvi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-040-040/219-a
(Soundaryapuram) 		2906012000NRG23101220223940620 10/12/2022 ARUL 2906012WL091088 ARUL 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 ARUL STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-040-040/223-a
(Soundaryapuram) 		2906012000NRG23101220223940621 10/12/2022 Saraswathi 2906012WL091088 Saraswathi 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Saraswathi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-040-040/224-a
(Soundaryapuram) 		2906012000NRG23101220223940622 10/12/2022 kasiyamal 2906012WL091088 kasiyamal 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 kasiyamal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-040-040/225-a
(Soundaryapuram) 		2906012000NRG23101220223940623 10/12/2022 Angaleswari 2906012WL091088 Angaleswari 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Angaleswari STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-040-040/226-a
(Soundaryapuram) 		2906012000NRG23101220223940624 10/12/2022 kannapan 2906012WL091088 kannapan 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 kannapan STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-040-040/227-a
(Soundaryapuram) 		2906012000NRG23101220223940625 10/12/2022 Mari 2906012WL091088 Mari 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Mari STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-040-040/228-a
(Soundaryapuram) 		2906012000NRG23101220223940626 10/12/2022 Jayamal 2906012WL091088 Jayamal 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Jayamal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-040-040/230-a
(Soundaryapuram) 		2906012000NRG23101220223940627 10/12/2022 Aruljothi 2906012WL091088 Aruljothi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Aruljothi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-040-040/24-a
(Soundaryapuram) 		2906012000NRG23101220223940628 10/12/2022 Loganayagi 2906012WL091088 Loganayagi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Loganayagi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-040-040/251-a
(Soundaryapuram) 		2906012000NRG23101220223940629 10/12/2022 karapam 2906012WL091088 karapam 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 karapam STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-040-040/252-a
(Soundaryapuram) 		2906012000NRG23101220223940630 10/12/2022 susila 2906012WL091088 susila 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 susila STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-040-040/254-a
(Soundaryapuram) 		2906012000NRG23101220223940631 10/12/2022 Ellamal 2906012WL091088 Ellamal 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Ellamal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-040-040/255-a
(Soundaryapuram) 		2906012000NRG23101220223940632 10/12/2022 Angammal 2906012WL091088 Angammal 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Angammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-040-040/264-a
(Soundaryapuram) 		2906012000NRG23101220223940633 10/12/2022 valli 2906012WL091088 valli 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 valli STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-040-040/267-a
(Soundaryapuram) 		2906012000NRG23101220223940634 10/12/2022 Vijaya 2906012WL091088 Vijaya 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Vijaya STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-040-040/270-a
(Soundaryapuram) 		2906012000NRG23101220223940635 10/12/2022 Indrani 2906012WL091088 Indrani 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Indrani STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-040-040/28-A
(Soundaryapuram) 		2906012000NRG23101220223940636 10/12/2022 kalyani 2906012WL091088 kalyani 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 kalyani STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-040-040/283-a
(Soundaryapuram) 		2906012000NRG23101220223940637 10/12/2022 Sarawathi 2906012WL091088 Sarawathi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Sarawathi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-040-040/290-a
(Soundaryapuram) 		2906012000NRG23101220223940638 10/12/2022 Gajalakshmi 2906012WL091088 Gajalakshmi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Gajalakshmi STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-040-040/297-a
(Soundaryapuram) 		2906012000NRG23101220223940639 10/12/2022 rani 2906012WL091088 rani 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 rani STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-040-040/314-B
(Soundaryapuram) 		2906012000NRG23101220223940640 10/12/2022 Kuppu 2906012WL091088 Kuppu 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Kuppu STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-040-040/317-B
(Soundaryapuram) 		2906012000NRG23101220223940641 10/12/2022 uma 2906012WL091088 uma 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 uma STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-040-040/320-B
(Soundaryapuram) 		2906012000NRG23101220223940642 10/12/2022 Sankar 2906012WL091088 Sankar 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Sankar STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-040-040/324-B
(Soundaryapuram) 		2906012000NRG23101220223940643 10/12/2022 Durga 2906012WL091088 Durga 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Durga STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-040-040/338-B
(Soundaryapuram) 		2906012000NRG23101220223940644 10/12/2022 Malarkodi 2906012WL091088 Malarkodi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Malarkodi STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-040-040/339-A
(Soundaryapuram) 		2906012000NRG23101220223940645 10/12/2022 Karthiga 2906012WL091088 Karthiga 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Karthiga STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-040-040/347-A
(Soundaryapuram) 		2906012000NRG23101220223940646 10/12/2022 Anbu 2906012WL091088 Anbu 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Anbu STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-040-040/359-A
(Soundaryapuram) 		2906012000NRG23101220223940647 10/12/2022 Mohanasundaram 2906012WL091088 Mohanasundaram 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Mohanasundaram STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-040-040/36-A
(Soundaryapuram) 		2906012000NRG23101220223940648 10/12/2022 Ramadass 2906012WL091088 Ramadass 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Ramadass STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-040-040/38-A
(Soundaryapuram) 		2906012000NRG23101220223940649 10/12/2022 Sulochana 2906012WL091088 Sulochana 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Sulochana PALLAVAN GRAMA BANK(607052)
48 ANAKKAVOOR TN-06-012-040-040/56-A
(Soundaryapuram) 		2906012000NRG23101220223940650 10/12/2022 Selvi 2906012WL091088 Selvi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-040-040/64-A
(Soundaryapuram) 		2906012000NRG23101220223940651 10/12/2022 Saroja 2906012WL091088 Saroja 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-040-040/68-A
(Soundaryapuram) 		2906012000NRG23101220223940652 10/12/2022 Santhi 2906012WL091088 Santhi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Santhi STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-040-040/77-A
(Soundaryapuram) 		2906012000NRG23101220223940653 10/12/2022 Jayalakshmi 2906012WL091088 Jayalakshmi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Jayalakshmi STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-040-040/9-a
(Soundaryapuram) 		2906012000NRG23101220223940654 10/12/2022 Nagammal 2906012WL091088 Nagammal 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017254818 Nagammal STATE BANK OF INDIA(508548)
SubTotal 57040 57040
Total 57040 57040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1262310 State Bank of India SBIN0007012 ALATHUR 57040

Download In Excel