Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722APB_FTO_589059
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-06-012-003-003/166-A
(Alathurai) 		2906012000NRG23220720221541298 23/07/2022 Keetha 2906012WL040701 Keetha 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646585 Keetha STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-003-003/167-A
(Alathurai) 		2906012000NRG23220720221541299 23/07/2022 Nagammal 2906012WL040701 Nagammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Nagammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/168-A
(Alathurai) 		2906012000NRG23220720221541300 23/07/2022 Rani 2906012WL040701 Rani 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/169-A
(Alathurai) 		2906012000NRG23220720221541301 23/07/2022 Anjalai 2906012WL040701 Anjalai 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Anjalai STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/170-A
(Alathurai) 		2906012000NRG23220720221541302 23/07/2022 Chithira 2906012WL040701 Chithira 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANAKKAVOOR TN-06-012-003-003/171-A
(Alathurai) 		2906012000NRG23220720221541303 23/07/2022 Ellammal 2906012WL040701 Ellammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Ellammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/172-A
(Alathurai) 		2906012000NRG23220720221541304 23/07/2022 muniyandi 2906012WL040701 muniyandi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 muniyandi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/175-A
(Alathurai) 		2906012000NRG23220720221541305 23/07/2022 Santhi 2906012WL040701 Santhi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Santhi STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-003-003/178-A
(Alathurai) 		2906012000NRG23220720221541306 23/07/2022 Ellappan 2906012WL040701 Ellappan 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Ellappan STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-003-003/179-A
(Alathurai) 		2906012000NRG23220720221541307 23/07/2022 Tamilarasi 2906012WL040701 Tamilarasi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Tamilarasi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-003-003/180-A
(Alathurai) 		2906012000NRG23220720221541308 23/07/2022 Chinapoonu 2906012WL040701 Chinapoonu 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Chinapoonu STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-003-003/181-a
(Alathurai) 		2906012000NRG23220720221541309 23/07/2022 Ranjitham 2906012WL040701 Ranjitham 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Ranjitham STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-003-003/182-A
(Alathurai) 		2906012000NRG23220720221541310 23/07/2022 Gobu 2906012WL040701 Gobu 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646585 Gobu STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-003-003/183-A
(Alathurai) 		2906012000NRG23220720221541311 23/07/2022 Muniyammal 2906012WL040701 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-003-003/184-A
(Alathurai) 		2906012000NRG23220720221541312 23/07/2022 Siva 2906012WL040701 Siva 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Siva PALLAVAN GRAMA BANK(607052)
16 ANAKKAVOOR TN-06-012-003-003/187-A
(Alathurai) 		2906012000NRG23220720221541313 23/07/2022 Pounammal 2906012WL040701 Pounammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Pounammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-003-003/188-A
(Alathurai) 		2906012000NRG23220720221541314 23/07/2022 Chithara 2906012WL040701 Chithara 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Chithara STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-003-003/189-A
(Alathurai) 		2906012000NRG23220720221541315 23/07/2022 Navammal 2906012WL040701 Navammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Navammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-003-003/190-A
(Alathurai) 		2906012000NRG23220720221541316 23/07/2022 Shanmugam 2906012WL040701 Shanmugam 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Shanmugam STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-003-003/191-A
(Alathurai) 		2906012000NRG23220720221541317 23/07/2022 Saratha 2906012WL040701 Saratha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Saratha STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-003-003/192-A
(Alathurai) 		2906012000NRG23220720221541318 23/07/2022 Velan 2906012WL040701 Velan 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Velan STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-003-003/194-A
(Alathurai) 		2906012000NRG23220720221541320 23/07/2022 Indrani 2906012WL040701 Indrani 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Indrani STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-003-003/195-A
(Alathurai) 		2906012000NRG23220720221541321 23/07/2022 Kanniyammal 2906012WL040701 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Kanniyammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-003-003/196-A
(Alathurai) 		2906012000NRG23220720221541322 23/07/2022 Selvi 2906012WL040701 Selvi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-003-003/197-A
(Alathurai) 		2906012000NRG23220720221541323 23/07/2022 Vasandha 2906012WL040701 Vasandha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Vasandha STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-003-003/198-A
(Alathurai) 		2906012000NRG23220720221541324 23/07/2022 Pachammal 2906012WL040701 Pachammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Pachammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-003-003/199-A
(Alathurai) 		2906012000NRG23220720221541325 23/07/2022 lakshmi 2906012WL040701 lakshmi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 lakshmi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-003-003/200-A
(Alathurai) 		2906012000NRG23220720221541326 23/07/2022 Amaravathy 2906012WL040701 Amaravathy 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Amaravathy STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-003-003/201-A
(Alathurai) 		2906012000NRG23220720221541327 23/07/2022 Venda 2906012WL040701 Venda 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Venda STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-003-003/202-A
(Alathurai) 		2906012000NRG23220720221541328 23/07/2022 Susila 2906012WL040701 Susila 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Susila STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-003-003/203-A
(Alathurai) 		2906012000NRG23220720221541329 23/07/2022 Poongavanam 2906012WL040701 Poongavanam 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Poongavanam STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-003-003/205-A
(Alathurai) 		2906012000NRG23220720221541330 23/07/2022 Knniyappan 2906012WL040701 Knniyappan 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Knniyappan STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-003-003/207-A
(Alathurai) 		2906012000NRG23220720221541332 23/07/2022 Danalakshmi 2906012WL040701 Danalakshmi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Danalakshmi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-003-003/208-A
(Alathurai) 		2906012000NRG23220720221541333 23/07/2022 Rajagopal 2906012WL040701 Rajagopal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Rajagopal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-003-003/210-A
(Alathurai) 		2906012000NRG23220720221541334 23/07/2022 Parvathi 2906012WL040701 Parvathi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Parvathi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-003-003/212-A
(Alathurai) 		2906012000NRG23220720221541335 23/07/2022 Mallika 2906012WL040701 Mallika 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Mallika STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-003-003/214-A
(Alathurai) 		2906012000NRG23220720221541336 23/07/2022 pommi 2906012WL040701 pommi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 pommi STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-003-003/216-A
(Alathurai) 		2906012000NRG23220720221541338 23/07/2022 vasantha 2906012WL040701 vasantha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 vasantha STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-003-003/218-A
(Alathurai) 		2906012000NRG23220720221541340 23/07/2022 Muniyammal 2906012WL040701 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-003-003/219-A
(Alathurai) 		2906012000NRG23220720221541341 23/07/2022 Rajashwari 2906012WL040701 Rajashwari 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Rajashwari STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-003-003/220-A
(Alathurai) 		2906012000NRG23220720221541342 23/07/2022 Mallika 2906012WL040701 Mallika 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Mallika STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-003-003/222-A
(Alathurai) 		2906012000NRG23220720221541344 23/07/2022 Parimala 2906012WL040701 Parimala 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Parimala STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-003-003/223-A
(Alathurai) 		2906012000NRG23220720221541345 23/07/2022 Muniyammal 2906012WL040701 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-003-003/224-A
(Alathurai) 		2906012000NRG23220720221541346 23/07/2022 Muruvammal 2906012WL040701 Muruvammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Muruvammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-003-003/226-A
(Alathurai) 		2906012000NRG23220720221541347 23/07/2022 Kanniyammal 2906012WL040701 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Kanniyammal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-003-003/228-A
(Alathurai) 		2906012000NRG23220720221541348 23/07/2022 Venda 2906012WL040701 Venda 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANAKKAVOOR TN-06-012-003-003/229-A
(Alathurai) 		2906012000NRG23220720221541349 23/07/2022 Menaka 2906012WL040701 Menaka 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Menaka STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-003-003/231-A
(Alathurai) 		2906012000NRG23220720221541350 23/07/2022 Elumalai 2906012WL040701 Elumalai 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646585 Elumalai STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-003-003/232-A
(Alathurai) 		2906012000NRG23220720221541351 23/07/2022 Sutha 2906012WL040701 Sutha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Sutha STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-003-003/233-A
(Alathurai) 		2906012000NRG23220720221541352 23/07/2022 Venda 2906012WL040701 Venda 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Venda STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-003-003/234-A
(Alathurai) 		2906012000NRG23220720221541353 23/07/2022 Nagaelumalai 2906012WL040701 Nagaelumalai 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Nagaelumalai STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-003-003/236-A
(Alathurai) 		2906012000NRG23220720221541355 23/07/2022 Ranjitham 2906012WL040701 Ranjitham 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Ranjitham STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-003-003/238-A
(Alathurai) 		2906012000NRG23220720221541357 23/07/2022 Sinthamani 2906012WL040701 Sinthamani 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646585 Sinthamani STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-003-003/239-A
(Alathurai) 		2906012000NRG23220720221541359 23/07/2022 Sellammal 2906012WL040701 Sellammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Sellammal STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-003-003/240-A
(Alathurai) 		2906012000NRG23220720221541360 23/07/2022 Latha 2906012WL040701 Latha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Latha STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-003-003/242-A
(Alathurai) 		2906012000NRG23220720221541361 23/07/2022 Lokanayaki 2906012WL040701 Lokanayaki 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Lokanayaki STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-003-003/244-A
(Alathurai) 		2906012000NRG23220720221541363 23/07/2022 Amulu 2906012WL040701 Amulu 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Amulu STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-003-003/246-A
(Alathurai) 		2906012000NRG23220720221541364 23/07/2022 Mallika 2906012WL040701 Mallika 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Mallika STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-003-003/247-A
(Alathurai) 		2906012000NRG23220720221541365 23/07/2022 Saritha 2906012WL040701 Saritha 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646585 Saritha STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-003-003/248-A
(Alathurai) 		2906012000NRG23220720221541366 23/07/2022 Alammal 2906012WL040701 Alammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Alammal STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-003-003/250-A
(Alathurai) 		2906012000NRG23220720221541367 23/07/2022 Muruvammal 2906012WL040701 Muruvammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Muruvammal STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-003-003/251-A
(Alathurai) 		2906012000NRG23220720221541368 23/07/2022 Annammal 2906012WL040701 Annammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Annammal STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-003-003/252-A
(Alathurai) 		2906012000NRG23220720221541369 23/07/2022 Kannika 2906012WL040701 Kannika 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Kannika STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-003-003/253-A
(Alathurai) 		2906012000NRG23220720221541370 23/07/2022 Alamelu 2906012WL040701 Alamelu 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646585 Alamelu STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-003-003/254-A
(Alathurai) 		2906012000NRG23220720221541371 23/07/2022 Vasantha 2906012WL040701 Vasantha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Vasantha STATE BANK OF INDIA(508548)
SubTotal 89928 89928
Total 89928 89928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722APB_FTO_589059 State Bank of India SBIN0007012 ALATHUR 89928

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