Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020223APB_FTO_1517315
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-06-012-042-001/132-B
(Thenelapakkam) 		2906012000NRG23010220234247470 02/02/2023 Lakshmi 2906012WL101344 Lakshmi 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Lakshmi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-042-001/241-A
(Thenelapakkam) 		2906012000NRG23010220234247471 02/02/2023 Surya 2906012WL101344 Surya 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Surya STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-042-001/274-B
(Thenelapakkam) 		2906012000NRG23010220234247472 02/02/2023 Chandra 2906012WL101344 Chandra 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Chandra STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-042-042/104
(Thenelapakkam) 		2906012000NRG23010220234247473 02/02/2023 tamizharasi 2906012WL101344 tamizharasi 00415 SBIN0007012 1405 1405 Processed 14/02/2023 008182460 tamizharasi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-042-042/126
(Thenelapakkam) 		2906012000NRG23010220234247474 02/02/2023 Gajapathi 2906012WL101344 Gajapathi 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Gajapathi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-042-042/129
(Thenelapakkam) 		2906012000NRG23010220234247475 02/02/2023 Simmakutty 2906012WL101344 Simmakutty 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Simmakutty STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-042-042/137-a
(Thenelapakkam) 		2906012000NRG23010220234247476 02/02/2023 Karpagam 2906012WL101344 Karpagam 00415 SBIN0007012 920 920 Processed 14/02/2023 008182460 Karpagam STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-042-042/144
(Thenelapakkam) 		2906012000NRG23010220234247477 02/02/2023 Amirtham 2906012WL101344 Amirtham 00415 SBIN0007012 690 690 Processed 14/02/2023 008182460 Amirtham STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-042-042/145
(Thenelapakkam) 		2906012000NRG23010220234247478 02/02/2023 ellammal 2906012WL101344 ellammal 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 ellammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-042-042/149
(Thenelapakkam) 		2906012000NRG23010220234247479 02/02/2023 Vijaya 2906012WL101344 Vijaya 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Vijaya STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-042-042/150
(Thenelapakkam) 		2906012000NRG23010220234247480 02/02/2023 Banu 2906012WL101344 Banu 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Banu STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-042-042/151
(Thenelapakkam) 		2906012000NRG23010220234247481 02/02/2023 Saratha 2906012WL101344 Saratha 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Saratha STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-042-042/152
(Thenelapakkam) 		2906012000NRG23010220234247482 02/02/2023 Venda 2906012WL101344 Venda 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Venda STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-042-042/160
(Thenelapakkam) 		2906012000NRG23010220234247483 02/02/2023 Lakshmi 2906012WL101344 Lakshmi 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Lakshmi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-042-042/167
(Thenelapakkam) 		2906012000NRG23010220234247484 02/02/2023 suguna 2906012WL101344 suguna 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 suguna INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-042-042/169
(Thenelapakkam) 		2906012000NRG23010220234247485 02/02/2023 Sokku 2906012WL101344 Sokku 00415 SBIN0007012 920 920 Processed 14/02/2023 008182460 Sokku PALLAVAN GRAMA BANK(607052)
17 ANAKKAVOOR TN-06-012-042-042/196
(Thenelapakkam) 		2906012000NRG23010220234247487 02/02/2023 Navamani 2906012WL101344 Navamani 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Navamani STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-042-042/200
(Thenelapakkam) 		2906012000NRG23010220234247488 02/02/2023 Ettiammal 2906012WL101344 Ettiammal 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Ettiammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-042-042/201
(Thenelapakkam) 		2906012000NRG23010220234247489 02/02/2023 shanthi 2906012WL101344 shanthi 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 shanthi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-042-042/213
(Thenelapakkam) 		2906012000NRG23010220234247490 02/02/2023 Vinayagan 2906012WL101344 Vinayagan 00415 SBIN0007012 460 460 Processed 14/02/2023 008182460 Vinayagan STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-042-042/220
(Thenelapakkam) 		2906012000NRG23010220234247491 02/02/2023 Navammal 2906012WL101344 Navammal 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Navammal STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-042-042/223
(Thenelapakkam) 		2906012000NRG23010220234247492 02/02/2023 selvi 2906012WL101344 selvi 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 selvi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-042-042/227
(Thenelapakkam) 		2906012000NRG23010220234247493 02/02/2023 Sathya 2906012WL101344 Sathya 00415 SBIN0007012 920 920 Processed 14/02/2023 008182460 Sathya STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-042-042/230
(Thenelapakkam) 		2906012000NRG23010220234247494 02/02/2023 saratha 2906012WL101344 saratha 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 saratha STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-042-042/233-B
(Thenelapakkam) 		2906012000NRG23010220234247495 02/02/2023 Mohanambal 2906012WL101344 Mohanambal 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Mohanambal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-042-042/236
(Thenelapakkam) 		2906012000NRG23010220234247496 02/02/2023 Kuppu 2906012WL101344 Kuppu 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Kuppu STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-042-042/237
(Thenelapakkam) 		2906012000NRG23010220234247497 02/02/2023 Sivagami 2906012WL101344 Sivagami 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Sivagami STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-042-042/238
(Thenelapakkam) 		2906012000NRG23010220234247498 02/02/2023 Palani 2906012WL101344 Palani 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Palani STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-042-042/243
(Thenelapakkam) 		2906012000NRG23010220234247499 02/02/2023 Muniyan v 2906012WL101344 Muniyan v 00415 SBIN0007012 920 920 Processed 14/02/2023 008182460 Muniyan v STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-042-042/244-a
(Thenelapakkam) 		2906012000NRG23010220234247500 02/02/2023 savithri 2906012WL101344 savithri 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 savithri STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-042-042/246
(Thenelapakkam) 		2906012000NRG23010220234247501 02/02/2023 Sumathi 2906012WL101344 Sumathi 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Sumathi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-042-042/249
(Thenelapakkam) 		2906012000NRG23010220234247502 02/02/2023 Navammal 2906012WL101344 Navammal 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Navammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-042-042/251-A
(Thenelapakkam) 		2906012000NRG23010220234247503 02/02/2023 Kannan 2906012WL101344 Kannan 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Kannan STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-042-042/255-A
(Thenelapakkam) 		2906012000NRG23010220234247504 02/02/2023 Selvi 2906012WL101344 Selvi 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Selvi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-042-042/257-A
(Thenelapakkam) 		2906012000NRG23010220234247505 02/02/2023 Kalpana 2906012WL101344 Kalpana 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 Kalpana STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-042-042/263
(Thenelapakkam) 		2906012000NRG23010220234247507 02/02/2023 poongavanam 2906012WL101344 poongavanam 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 poongavanam STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-042-042/264-A
(Thenelapakkam) 		2906012000NRG23010220234247508 02/02/2023 Ayayammal 2906012WL101344 Ayayammal 00415 SBIN0007012 920 920 Processed 14/02/2023 008182460 Ayayammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-042-042/265-A
(Thenelapakkam) 		2906012000NRG23010220234247509 02/02/2023 kaniyammal 2906012WL101344 kaniyammal 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 kaniyammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-042-042/316-a
(Thenelapakkam) 		2906012000NRG23010220234247510 02/02/2023 annetha 2906012WL101344 annetha 00415 SBIN0007012 1150 1150 Processed 14/02/2023 008182460 annetha STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-042-042/375-A
(Thenelapakkam) 		2906012000NRG23010220234247511 02/02/2023 Indrani 2906012WL101344 Indrani 00415 SBIN0007012 1405 1405 Processed 14/02/2023 008182460 Indrani STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-042-042/419-A
(Thenelapakkam) 		2906012000NRG23010220234247512 02/02/2023 Rukku 2906012WL101344 Rukku 00415 SBIN0007012 230 230 Processed 14/02/2023 008182460 Rukku STATE BANK OF INDIA(508548)
SubTotal 44440 44440
Total 44440 44440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020223APB_FTO_1517315 State Bank of India SBIN0007012 ALATHUR 44440

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