Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1006397
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-06-012-003-003/100-A
(Alathurai) 		2906012000NRG23131020223062110 14/10/2022 patchiyammal 2906012WL072803 patchiyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 patchiyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-003-003/101-A
(Alathurai) 		2906012000NRG23131020223062111 14/10/2022 Sankari 2906012WL072803 Sankari 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Sankari STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/102-A
(Alathurai) 		2906012000NRG23131020223062112 14/10/2022 Savithri 2906012WL072803 Savithri 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Savithri STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/103-A
(Alathurai) 		2906012000NRG23131020223062113 14/10/2022 patchiyammal 2906012WL072803 patchiyammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 patchiyammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/105-A
(Alathurai) 		2906012000NRG23131020223062114 14/10/2022 Santhi 2906012WL072803 Santhi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Santhi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/108-A
(Alathurai) 		2906012000NRG23131020223062116 14/10/2022 Devi 2906012WL072803 Devi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Devi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/110-A
(Alathurai) 		2906012000NRG23131020223062118 14/10/2022 Vanitha 2906012WL072803 Vanitha 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Vanitha STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/111-A
(Alathurai) 		2906012000NRG23131020223062119 14/10/2022 kumari 2906012WL072803 kumari 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 kumari STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-003-003/113-A
(Alathurai) 		2906012000NRG23131020223062120 14/10/2022 Rathinam 2906012WL072803 Rathinam 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Rathinam STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-003-003/118-A
(Alathurai) 		2906012000NRG23131020223062124 14/10/2022 Danalakshmi 2906012WL072803 Danalakshmi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Danalakshmi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-003-003/121-A
(Alathurai) 		2906012000NRG23131020223062125 14/10/2022 Raman 2906012WL072803 Raman 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Raman STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-003-003/122-A
(Alathurai) 		2906012000NRG23131020223062126 14/10/2022 Arjunan 2906012WL072803 Arjunan 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Arjunan STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-003-003/123-A
(Alathurai) 		2906012000NRG23131020223062127 14/10/2022 Maragathan 2906012WL072803 Maragathan 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Maragathan STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-003-003/126-A
(Alathurai) 		2906012000NRG23131020223062128 14/10/2022 Myla 2906012WL072803 Myla 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Myla STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-003-003/127-A
(Alathurai) 		2906012000NRG23131020223062129 14/10/2022 Gengammal 2906012WL072803 Gengammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Gengammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-003-003/128-A
(Alathurai) 		2906012000NRG23131020223062130 14/10/2022 Visalatachi 2906012WL072803 Visalatachi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Visalatachi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-003-003/130-A
(Alathurai) 		2906012000NRG23131020223062131 14/10/2022 Perumal 2906012WL072803 Perumal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Perumal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-003-003/131-A
(Alathurai) 		2906012000NRG23131020223062132 14/10/2022 Marakatham 2906012WL072803 Marakatham 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Marakatham STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-003-003/133-A
(Alathurai) 		2906012000NRG23131020223062133 14/10/2022 Valarmathi 2906012WL072803 Valarmathi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Valarmathi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-003-003/134-A
(Alathurai) 		2906012000NRG23131020223062134 14/10/2022 Poondiyammal 2906012WL072803 Poondiyammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Poondiyammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-003-003/135-A
(Alathurai) 		2906012000NRG23131020223062135 14/10/2022 Anjalatchi 2906012WL072803 Anjalatchi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Anjalatchi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-003-003/137-A
(Alathurai) 		2906012000NRG23131020223062136 14/10/2022 Annammal 2906012WL072803 Annammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Annammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-003-003/139-A
(Alathurai) 		2906012000NRG23131020223062137 14/10/2022 lakshmi 2906012WL072803 lakshmi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 lakshmi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-003-003/141-A
(Alathurai) 		2906012000NRG23131020223062138 14/10/2022 Chinnaponnu 2906012WL072803 Chinnaponnu 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Chinnaponnu STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-003-003/142-A
(Alathurai) 		2906012000NRG23131020223062139 14/10/2022 Pachaiyammal 2906012WL072803 Pachaiyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Pachaiyammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-003-003/143-A
(Alathurai) 		2906012000NRG23131020223062140 14/10/2022 Rajammal 2906012WL072803 Rajammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Rajammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-003-003/144-A
(Alathurai) 		2906012000NRG23131020223062141 14/10/2022 Eagvalli 2906012WL072803 Eagvalli 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Eagvalli STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-003-003/146-A
(Alathurai) 		2906012000NRG23131020223062143 14/10/2022 Alamelu 2906012WL072803 Alamelu 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Alamelu STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-003-003/148-A
(Alathurai) 		2906012000NRG23131020223062144 14/10/2022 Elumalai 2906012WL072803 Elumalai 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Elumalai STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-003-003/149-A
(Alathurai) 		2906012000NRG23131020223062145 14/10/2022 Navammal 2906012WL072803 Navammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Navammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-003-003/152-A
(Alathurai) 		2906012000NRG23131020223062147 14/10/2022 venu 2906012WL072803 venu 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 venu STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-003-003/154-A
(Alathurai) 		2906012000NRG23131020223062148 14/10/2022 Navaneetham 2906012WL072803 Navaneetham 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Navaneetham STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-003-003/155-A
(Alathurai) 		2906012000NRG23131020223062149 14/10/2022 Gengammal 2906012WL072803 Gengammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Gengammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-003-003/157-A
(Alathurai) 		2906012000NRG23131020223062150 14/10/2022 Indirani 2906012WL072803 Indirani 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Indirani STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-003-003/159-A
(Alathurai) 		2906012000NRG23131020223062152 14/10/2022 Alamelu 2906012WL072803 Alamelu 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Alamelu STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-003-003/160-A
(Alathurai) 		2906012000NRG23131020223062153 14/10/2022 Selvi 2906012WL072803 Selvi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-003-003/163-A
(Alathurai) 		2906012000NRG23131020223062155 14/10/2022 Kumari 2906012WL072803 Kumari 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Kumari STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-003-003/166-A
(Alathurai) 		2906012000NRG23131020223062157 14/10/2022 Keetha 2906012WL072803 Keetha 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Keetha STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-003-003/182-A
(Alathurai) 		2906012000NRG23131020223062158 14/10/2022 Gobu 2906012WL072803 Gobu 00415 SBIN0007012 1686 1686 Processed 19/10/2022 018044319 Gobu STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-003-003/231-A
(Alathurai) 		2906012000NRG23131020223062159 14/10/2022 Elumalai 2906012WL072803 Elumalai 00415 SBIN0007012 1686 1686 Processed 19/10/2022 018044319 Elumalai STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-003-003/247-A
(Alathurai) 		2906012000NRG23131020223062160 14/10/2022 Saritha 2906012WL072803 Saritha 00415 SBIN0007012 1405 1405 Processed 19/10/2022 018044319 Saritha STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-003-003/54-A
(Alathurai) 		2906012000NRG23131020223062162 14/10/2022 Sarashwathi 2906012WL072803 Sarashwathi 00415 SBIN0007012 1686 1686 Processed 19/10/2022 018044319 Sarashwathi PALLAVAN GRAMA BANK(607052)
43 ANAKKAVOOR TN-06-012-003-003/86-A
(Alathurai) 		2906012000NRG23131020223062163 14/10/2022 kandha 2906012WL072803 kandha 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 kandha STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-003-003/88-A
(Alathurai) 		2906012000NRG23131020223062164 14/10/2022 Nagan 2906012WL072803 Nagan 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Nagan STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-003-003/89-A
(Alathurai) 		2906012000NRG23131020223062165 14/10/2022 Navaneedham 2906012WL072803 Navaneedham 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Navaneedham STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-003-003/92-A
(Alathurai) 		2906012000NRG23131020223062166 14/10/2022 Amaravathi 2906012WL072803 Amaravathi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Amaravathi STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-003-003/97-A
(Alathurai) 		2906012000NRG23131020223062169 14/10/2022 Panjalai 2906012WL072803 Panjalai 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Panjalai STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-003-003/98-A
(Alathurai) 		2906012000NRG23131020223062170 14/10/2022 Valli 2906012WL072803 Valli 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Valli STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-003-003/99-A
(Alathurai) 		2906012000NRG23131020223062171 14/10/2022 Govindaraji 2906012WL072803 Govindaraji 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Govindaraji STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-003-004/365-A
(Alathurai) 		2906012000NRG23131020223062172 14/10/2022 Muniyammal 2906012WL072803 Muniyammal 00415 SBIN0007012 1405 1405 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 65138 65138
Total 65138 65138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1006397 State Bank of India SBIN0007012 ALATHUR 65138

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