Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522APB_FTO_246164
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-06-012-003-003/254-A
(Alathurai) 		2906012010NRG23270520220485113 30/05/2022 Vasantha 2906012WL014503 Vasantha 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Vasantha STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-003-003/256-A
(Alathurai) 		2906012010NRG23270520220485114 30/05/2022 Malar 2906012WL014503 Malar 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Malar STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/258-A
(Alathurai) 		2906012010NRG23270520220485115 30/05/2022 Kutti 2906012WL014503 Kutti 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Kutti STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/260-A
(Alathurai) 		2906012010NRG23270520220485116 30/05/2022 Nagammal 2906012WL014503 Nagammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Nagammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/261-A
(Alathurai) 		2906012010NRG23270520220485117 30/05/2022 Govindammal 2906012WL014503 Govindammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Govindammal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/262-A
(Alathurai) 		2906012010NRG23270520220485118 30/05/2022 santhi 2906012WL014503 santhi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 santhi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/263-A
(Alathurai) 		2906012010NRG23270520220485119 30/05/2022 Susila 2906012WL014503 Susila 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Susila STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/264-A
(Alathurai) 		2906012010NRG23270520220485120 30/05/2022 Sellammal 2906012WL014503 Sellammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANAKKAVOOR TN-06-012-003-003/265-A
(Alathurai) 		2906012010NRG23270520220485121 30/05/2022 Saroja 2906012WL014503 Saroja 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Saroja STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-003-003/267-A
(Alathurai) 		2906012010NRG23270520220485122 30/05/2022 Andhayi 2906012WL014503 Andhayi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Andhayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANAKKAVOOR TN-06-012-003-003/268-A
(Alathurai) 		2906012010NRG23270520220485123 30/05/2022 Amudha 2906012WL014503 Amudha 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Amudha STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-003-003/270-A
(Alathurai) 		2906012010NRG23270520220485124 30/05/2022 Ambujammal 2906012WL014503 Ambujammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Ambujammal STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-003-003/271-A
(Alathurai) 		2906012010NRG23270520220485125 30/05/2022 Maheshwari 2906012WL014503 Maheshwari 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Maheshwari STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-003-003/272-A
(Alathurai) 		2906012010NRG23270520220485126 30/05/2022 Ponnammal 2906012WL014503 Ponnammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Ponnammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-003-003/275-A
(Alathurai) 		2906012010NRG23270520220485127 30/05/2022 chinnaponnu 2906012WL014503 chinnaponnu 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAKKAVOOR TN-06-012-003-003/276-A
(Alathurai) 		2906012010NRG23270520220485128 30/05/2022 Pattammal 2906012WL014503 Pattammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Pattammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-003-003/277-A
(Alathurai) 		2906012010NRG23270520220485129 30/05/2022 Mariyammal 2906012WL014503 Mariyammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Mariyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-003-003/278-A
(Alathurai) 		2906012010NRG23270520220485130 30/05/2022 Anjisalai 2906012WL014503 Anjisalai 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Anjisalai PALLAVAN GRAMA BANK(607052)
19 ANAKKAVOOR TN-06-012-003-003/281-A
(Alathurai) 		2906012010NRG23270520220485131 30/05/2022 Kaliyammal 2906012WL014503 Kaliyammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Kaliyammal STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-003-003/286-A
(Alathurai) 		2906012010NRG23270520220485133 30/05/2022 Valliyammal 2906012WL014503 Valliyammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Valliyammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-003-003/288-A
(Alathurai) 		2906012010NRG23270520220485134 30/05/2022 Poongavanam 2906012WL014503 Poongavanam 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANAKKAVOOR TN-06-012-003-003/290-A
(Alathurai) 		2906012010NRG23270520220485136 30/05/2022 Anjisalai 2906012WL014503 Anjisalai 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Anjisalai STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-003-003/291-A
(Alathurai) 		2906012010NRG23270520220485137 30/05/2022 Arumugam 2906012WL014503 Arumugam 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Arumugam STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-003-003/293-A
(Alathurai) 		2906012010NRG23270520220485138 30/05/2022 Nagammal 2906012WL014503 Nagammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Nagammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-003-003/294-A
(Alathurai) 		2906012010NRG23270520220485139 30/05/2022 Gashduri 2906012WL014503 Gashduri 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Gashduri STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-003-003/297-A
(Alathurai) 		2906012010NRG23270520220485140 30/05/2022 kuppammal 2906012WL014503 kuppammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANAKKAVOOR TN-06-012-003-003/299-A
(Alathurai) 		2906012010NRG23270520220485141 30/05/2022 Poongavanam 2906012WL014503 Poongavanam 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Poongavanam STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-003-003/301-A
(Alathurai) 		2906012010NRG23270520220485142 30/05/2022 chinnaponnu 2906012WL014503 chinnaponnu 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 chinnaponnu STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-003-003/302-A
(Alathurai) 		2906012010NRG23270520220485143 30/05/2022 Manikkammal 2906012WL014503 Manikkammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Manikkammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-003-003/303-A
(Alathurai) 		2906012010NRG23270520220485144 30/05/2022 sellammal 2906012WL014503 sellammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 sellammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-003-003/308-A
(Alathurai) 		2906012010NRG23270520220485147 30/05/2022 Parvathi 2906012WL014503 Parvathi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Parvathi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-003-003/316-A
(Alathurai) 		2906012010NRG23270520220485149 30/05/2022 Valliyammal 2906012WL014503 Valliyammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Valliyammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-003-003/319-A
(Alathurai) 		2906012010NRG23270520220485150 30/05/2022 kanniyammal 2906012WL014503 kanniyammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 kanniyammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-003-003/324-A
(Alathurai) 		2906012010NRG23270520220485151 30/05/2022 Indirani 2906012WL014503 Indirani 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Indirani STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-003-003/326-a
(Alathurai) 		2906012010NRG23270520220485152 30/05/2022 Rajammal 2906012WL014503 Rajammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANAKKAVOOR TN-06-012-003-003/327-a
(Alathurai) 		2906012010NRG23270520220485153 30/05/2022 Savithri 2906012WL014503 Savithri 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Savithri STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-003-003/328-a
(Alathurai) 		2906012010NRG23270520220485154 30/05/2022 sivagami 2906012WL014503 sivagami 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 sivagami PALLAVAN GRAMA BANK(607052)
38 ANAKKAVOOR TN-06-012-003-003/330-a
(Alathurai) 		2906012010NRG23270520220485155 30/05/2022 Lakshmi 2906012WL014503 Lakshmi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Lakshmi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-003-003/331-a
(Alathurai) 		2906012010NRG23270520220485156 30/05/2022 vasantha 2906012WL014503 vasantha 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 vasantha STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-003-003/334-A
(Alathurai) 		2906012010NRG23270520220485157 30/05/2022 Ponnammal 2906012WL014503 Ponnammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Ponnammal STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-003-003/335-A
(Alathurai) 		2906012010NRG23270520220485158 30/05/2022 Nerosha 2906012WL014503 Nerosha 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Nerosha STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-003-003/336-A
(Alathurai) 		2906012010NRG23270520220485159 30/05/2022 Rajammal 2906012WL014503 Rajammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Rajammal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-003-003/337-A
(Alathurai) 		2906012010NRG23270520220485160 30/05/2022 Kanniyammal 2906012WL014503 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Kanniyammal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-003-003/338-A
(Alathurai) 		2906012010NRG23270520220485161 30/05/2022 Muniyan 2906012WL014503 Muniyan 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Muniyan STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-003-003/339-A
(Alathurai) 		2906012010NRG23270520220485162 30/05/2022 Suguntha 2906012WL014503 Suguntha 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Suguntha STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-003-003/340-A
(Alathurai) 		2906012010NRG23270520220485163 30/05/2022 Poorkoodi 2906012WL014503 Poorkoodi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Poorkoodi STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-003-003/342-B
(Alathurai) 		2906012010NRG23270520220485164 30/05/2022 Dhanalakshmi 2906012WL014503 Dhanalakshmi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Dhanalakshmi STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-003-003/343
(Alathurai) 		2906012010NRG23270520220485165 30/05/2022 Rekha 2906012WL014503 Rekha 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Rekha STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-003-003/346-B
(Alathurai) 		2906012010NRG23270520220485166 30/05/2022 Elumalai 2906012WL014503 Elumalai 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Elumalai STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-003-003/347-B
(Alathurai) 		2906012010NRG23270520220485167 30/05/2022 Lakshmi 2906012WL014503 Lakshmi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Lakshmi STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-003-003/351-A
(Alathurai) 		2906012010NRG23270520220485168 30/05/2022 Adhilakshmi 2906012WL014503 Adhilakshmi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Adhilakshmi STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-003-003/352-B
(Alathurai) 		2906012010NRG23270520220485169 30/05/2022 Velmurugan 2906012WL014503 Velmurugan 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Velmurugan STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-003-003/353-A
(Alathurai) 		2906012010NRG23270520220485170 30/05/2022 Sellammal 2906012WL014503 Sellammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Sellammal STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-003-003/354-A
(Alathurai) 		2906012010NRG23270520220485171 30/05/2022 Panjalai 2906012WL014503 Panjalai 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Panjalai STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-003-003/357-A
(Alathurai) 		2906012010NRG23270520220485172 30/05/2022 Arpudham 2906012WL014503 Arpudham 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Arpudham INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANAKKAVOOR TN-06-012-003-003/358-A
(Alathurai) 		2906012010NRG23270520220485173 30/05/2022 Geetha 2906012WL014503 Geetha 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Geetha STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-003-003/359-B
(Alathurai) 		2906012010NRG23270520220485174 30/05/2022 Alamelu 2906012WL014503 Alamelu 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Alamelu STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-003-003/371-B
(Alathurai) 		2906012010NRG23270520220485175 30/05/2022 Chidhambaram 2906012WL014503 Chidhambaram 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Chidhambaram STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-003-003/378-A
(Alathurai) 		2906012010NRG23270520220485176 30/05/2022 Manimegalai 2906012WL014503 Manimegalai 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Manimegalai STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-003-004/345-A
(Alathurai) 		2906012010NRG23270520220485177 30/05/2022 Punniyammal 2906012WL014503 Punniyammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Punniyammal STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-003-004/365-A
(Alathurai) 		2906012010NRG23270520220485178 30/05/2022 Muniyammal 2906012WL014503 Muniyammal 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872552 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 70150 70150
Total 70150 70150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300522APB_FTO_246164 State Bank of India SBIN0007012 ALATHUR 70150

Download In Excel