Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_671470
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-06-012-003-003/1-A
(Alathurai) 		2906012000NRG23050820221817731 05/08/2022 patchiyammal 2906012WL046848 patchiyammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 patchiyammal PALLAVAN GRAMA BANK(607052)
2 ANAKKAVOOR TN-06-012-003-003/10-A
(Alathurai) 		2906012000NRG23050820221817732 05/08/2022 Kaliyammal 2906012WL046848 Kaliyammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Kaliyammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/11-A
(Alathurai) 		2906012000NRG23050820221817733 05/08/2022 Mageshwari 2906012WL046848 Mageshwari 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Mageshwari STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/12-A
(Alathurai) 		2906012000NRG23050820221817734 05/08/2022 Pattummal 2906012WL046848 Pattummal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Pattummal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/14-A
(Alathurai) 		2906012000NRG23050820221817736 05/08/2022 Amudha 2906012WL046848 Amudha 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Amudha STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/16-A
(Alathurai) 		2906012000NRG23050820221817738 05/08/2022 Kasi 2906012WL046848 Kasi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Kasi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/17-A
(Alathurai) 		2906012000NRG23050820221817739 05/08/2022 Anjalachi 2906012WL046848 Anjalachi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Anjalachi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/18-A
(Alathurai) 		2906012000NRG23050820221817740 05/08/2022 Govindhammal 2906012WL046848 Govindhammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Govindhammal STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-003-003/2-A
(Alathurai) 		2906012000NRG23050820221817742 05/08/2022 Mahalakshmi 2906012WL046848 Mahalakshmi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Mahalakshmi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-003-003/20-A
(Alathurai) 		2906012000NRG23050820221817743 05/08/2022 Vanaja 2906012WL046848 Vanaja 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Vanaja STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-003-003/23-A
(Alathurai) 		2906012000NRG23050820221817744 05/08/2022 Muniyammal 2906012WL046848 Muniyammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-003-003/24-A
(Alathurai) 		2906012000NRG23050820221817745 05/08/2022 Muniyammal 2906012WL046848 Muniyammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-003-003/25-A
(Alathurai) 		2906012000NRG23050820221817746 05/08/2022 Sellan 2906012WL046848 Sellan 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Sellan STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-003-003/26-A
(Alathurai) 		2906012000NRG23050820221817747 05/08/2022 Karpagam 2906012WL046848 Karpagam 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Karpagam STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-003-003/27-A
(Alathurai) 		2906012000NRG23050820221817748 05/08/2022 Anjalatchi 2906012WL046848 Anjalatchi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Anjalatchi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-003-003/28-A
(Alathurai) 		2906012000NRG23050820221817749 05/08/2022 Alamelu 2906012WL046848 Alamelu 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Alamelu STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-003-003/29-A
(Alathurai) 		2906012000NRG23050820221817750 05/08/2022 Andthai 2906012WL046848 Andthai 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Andthai STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-003-003/32-A
(Alathurai) 		2906012000NRG23050820221817752 05/08/2022 Sakundala 2906012WL046848 Sakundala 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Sakundala STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-003-003/37-A
(Alathurai) 		2906012000NRG23050820221817755 05/08/2022 Selvi 2906012WL046848 Selvi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Selvi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-003-003/39-A
(Alathurai) 		2906012000NRG23050820221817756 05/08/2022 Amutha 2906012WL046848 Amutha 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Amutha STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-003-003/41-A
(Alathurai) 		2906012000NRG23050820221817758 05/08/2022 Seenuvasan 2906012WL046848 Seenuvasan 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Seenuvasan STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-003-003/42-A
(Alathurai) 		2906012000NRG23050820221817759 05/08/2022 Sellan 2906012WL046848 Sellan 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Sellan STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-003-003/45-A
(Alathurai) 		2906012000NRG23050820221817761 05/08/2022 Arumugam 2906012WL046848 Arumugam 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Arumugam STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-003-003/46-A
(Alathurai) 		2906012000NRG23050820221817762 05/08/2022 Ramayai 2906012WL046848 Ramayai 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Ramayai STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-003-003/47-A
(Alathurai) 		2906012000NRG23050820221817763 05/08/2022 Nirmala 2906012WL046848 Nirmala 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Nirmala STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-003-003/48-A
(Alathurai) 		2906012000NRG23050820221817764 05/08/2022 Sudha 2906012WL046848 Sudha 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Sudha STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-003-003/5-A
(Alathurai) 		2906012000NRG23050820221817766 05/08/2022 mannammal 2906012WL046848 mannammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 mannammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-003-003/50-A
(Alathurai) 		2906012000NRG23050820221817767 05/08/2022 Gashduri 2906012WL046848 Gashduri 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Gashduri STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-003-003/51-A
(Alathurai) 		2906012000NRG23050820221817768 05/08/2022 Alamelu 2906012WL046848 Alamelu 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Alamelu STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-003-003/52-A
(Alathurai) 		2906012000NRG23050820221817769 05/08/2022 Selvi 2906012WL046848 Selvi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Selvi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-003-003/53-A
(Alathurai) 		2906012000NRG23050820221817770 05/08/2022 lakshmi 2906012WL046848 lakshmi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 lakshmi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-003-003/55-A
(Alathurai) 		2906012000NRG23050820221817771 05/08/2022 Ellammal 2906012WL046848 Ellammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Ellammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-003-003/56-A
(Alathurai) 		2906012000NRG23050820221817772 05/08/2022 Panjalai 2906012WL046848 Panjalai 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Panjalai STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-003-003/57-a
(Alathurai) 		2906012000NRG23050820221817773 05/08/2022 Chinnaponnu 2906012WL046848 Chinnaponnu 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Chinnaponnu STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-003-003/59-A
(Alathurai) 		2906012000NRG23050820221817775 05/08/2022 santhi 2906012WL046848 santhi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 santhi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-003-003/60-A
(Alathurai) 		2906012000NRG23050820221817776 05/08/2022 Anjalai 2906012WL046848 Anjalai 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Anjalai STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-003-003/61-A
(Alathurai) 		2906012000NRG23050820221817777 05/08/2022 selvi 2906012WL046848 selvi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 selvi STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-003-003/62-A
(Alathurai) 		2906012000NRG23050820221817778 05/08/2022 Jayalakshmi 2906012WL046848 Jayalakshmi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Jayalakshmi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-003-003/63-A
(Alathurai) 		2906012000NRG23050820221817779 05/08/2022 Subiramani 2906012WL046848 Subiramani 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Subiramani PALLAVAN GRAMA BANK(607052)
40 ANAKKAVOOR TN-06-012-003-003/66-A
(Alathurai) 		2906012000NRG23050820221817781 05/08/2022 Aravatha 2906012WL046848 Aravatha 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Aravatha STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-003-003/67-A
(Alathurai) 		2906012000NRG23050820221817782 05/08/2022 Valliyammal 2906012WL046848 Valliyammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Valliyammal STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-003-003/68-A
(Alathurai) 		2906012000NRG23050820221817783 05/08/2022 Pachaiyammal 2906012WL046848 Pachaiyammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Pachaiyammal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-003-003/7-A
(Alathurai) 		2906012000NRG23050820221817785 05/08/2022 Ramani 2906012WL046848 Ramani 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Ramani STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-003-003/71-A
(Alathurai) 		2906012000NRG23050820221817787 05/08/2022 Senthamarai 2906012WL046848 Senthamarai 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Senthamarai STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-003-003/73-A
(Alathurai) 		2906012000NRG23050820221817789 05/08/2022 Cinnappaiyan 2906012WL046848 Cinnappaiyan 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Cinnappaiyan STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-003-003/76-A
(Alathurai) 		2906012000NRG23050820221817791 05/08/2022 Kadari 2906012WL046848 Kadari 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Kadari STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-003-003/77-A
(Alathurai) 		2906012000NRG23050820221817792 05/08/2022 Muruvammal 2906012WL046848 Muruvammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Muruvammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-003-003/78-A
(Alathurai) 		2906012000NRG23050820221817793 05/08/2022 Rani 2906012WL046848 Rani 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-003-003/79-A
(Alathurai) 		2906012000NRG23050820221817794 05/08/2022 Kumari 2906012WL046848 Kumari 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Kumari STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-003-003/8-A
(Alathurai) 		2906012000NRG23050820221817795 05/08/2022 Santhi 2906012WL046848 Santhi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Santhi STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-003-003/80-A
(Alathurai) 		2906012000NRG23050820221817796 05/08/2022 Muniyammal 2906012WL046848 Muniyammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-003-003/81-A
(Alathurai) 		2906012000NRG23050820221817797 05/08/2022 Suloksana 2906012WL046848 Suloksana 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Suloksana STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-003-003/83-A
(Alathurai) 		2906012000NRG23050820221817799 05/08/2022 Kirushnaveni 2906012WL046848 Kirushnaveni 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Kirushnaveni STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-003-003/9-A
(Alathurai) 		2906012000NRG23050820221817800 05/08/2022 Eattiyammal 2906012WL046848 Eattiyammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Eattiyammal STATE BANK OF INDIA(508548)
SubTotal 62100 62100
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_671470 State Bank of India SBIN0007012 ALATHUR 62100

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