Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822APB_FTO_781409
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-06-012-002-002/217-A
(Alathur) 		2906012000NRG23270820222244209 27/08/2022 Kanniyammal 2906012WL055941 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kanniyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/225-A
(Alathur) 		2906012000NRG23270820222244210 27/08/2022 Valliyammal 2906012WL055941 Valliyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Valliyammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/226-A
(Alathur) 		2906012000NRG23270820222244211 27/08/2022 Muniyammal 2906012WL055941 Muniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Muniyammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/227-A
(Alathur) 		2906012000NRG23270820222244212 27/08/2022 Muniyammal 2906012WL055941 Muniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Muniyammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/228-A
(Alathur) 		2906012000NRG23270820222244213 27/08/2022 Lalitha 2906012WL055941 Lalitha 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Lalitha STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/229-A
(Alathur) 		2906012000NRG23270820222244214 27/08/2022 Kanniyammal 2906012WL055941 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kanniyammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/230-A
(Alathur) 		2906012000NRG23270820222244215 27/08/2022 Alamelu 2906012WL055941 Alamelu 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Alamelu STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/231-D
(Alathur) 		2906012000NRG23270820222244216 27/08/2022 Kanniyammal 2906012WL055941 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kanniyammal STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/233-A
(Alathur) 		2906012000NRG23270820222244217 27/08/2022 Kala 2906012WL055941 Kala 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kala STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/235-A
(Alathur) 		2906012000NRG23270820222244218 27/08/2022 sumathi 2906012WL055941 sumathi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 sumathi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/236-A
(Alathur) 		2906012000NRG23270820222244219 27/08/2022 Gothanayaki 2906012WL055941 Gothanayaki 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Gothanayaki STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/237-A
(Alathur) 		2906012000NRG23270820222244220 27/08/2022 Devi 2906012WL055941 Devi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Devi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-002-002/240-A
(Alathur) 		2906012000NRG23270820222244221 27/08/2022 Valliyammal 2906012WL055941 Valliyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Valliyammal STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/241-A
(Alathur) 		2906012000NRG23270820222244222 27/08/2022 Deivanayaki 2906012WL055941 Deivanayaki 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Deivanayaki STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/248-A
(Alathur) 		2906012000NRG23270820222244224 27/08/2022 Kalpana 2906012WL055941 Kalpana 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kalpana STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/249-A
(Alathur) 		2906012000NRG23270820222244225 27/08/2022 Usha 2906012WL055941 Usha 00415 SBIN0007012 690 690 Processed 05/09/2022 011286972 Usha STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/250-A
(Alathur) 		2906012000NRG23270820222244227 27/08/2022 Sankari 2906012WL055941 Sankari 00415 SBIN0007012 690 690 Processed 05/09/2022 011286972 Sankari STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/252-A
(Alathur) 		2906012000NRG23270820222244228 27/08/2022 Kanniyammal 2906012WL055941 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kanniyammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/254-A
(Alathur) 		2906012000NRG23270820222244229 27/08/2022 Bathmavathy 2906012WL055941 Bathmavathy 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Bathmavathy STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/255-A
(Alathur) 		2906012000NRG23270820222244230 27/08/2022 Kanniyammal 2906012WL055941 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kanniyammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/259-A
(Alathur) 		2906012000NRG23270820222244231 27/08/2022 Kasiyammal 2906012WL055941 Kasiyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kasiyammal STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/263-A
(Alathur) 		2906012000NRG23270820222244232 27/08/2022 Rajeshwari 2906012WL055941 Rajeshwari 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Rajeshwari STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/266-A
(Alathur) 		2906012000NRG23270820222244233 27/08/2022 Prema 2906012WL055941 Prema 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Prema STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/271-A
(Alathur) 		2906012000NRG23270820222244234 27/08/2022 Vasantha 2906012WL055941 Vasantha 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Vasantha STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/272-A
(Alathur) 		2906012000NRG23270820222244235 27/08/2022 Alamelu 2906012WL055941 Alamelu 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Alamelu STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/274-A
(Alathur) 		2906012000NRG23270820222244236 27/08/2022 Gowri 2906012WL055941 Gowri 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Gowri STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/275-A
(Alathur) 		2906012000NRG23270820222244237 27/08/2022 Kasi 2906012WL055941 Kasi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kasi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/277-A
(Alathur) 		2906012000NRG23270820222244238 27/08/2022 Angalachi 2906012WL055941 Angalachi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Angalachi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/281-A
(Alathur) 		2906012000NRG23270820222244239 27/08/2022 Rajendran 2906012WL055941 Rajendran 00415 SBIN0007012 920 920 Processed 05/09/2022 011286972 Rajendran STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/282-A
(Alathur) 		2906012000NRG23270820222244240 27/08/2022 Vathchala 2906012WL055941 Vathchala 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Vathchala INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANAKKAVOOR TN-06-012-002-002/283-A
(Alathur) 		2906012000NRG23270820222244241 27/08/2022 Poongavanam 2906012WL055941 Poongavanam 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Poongavanam STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/284-A
(Alathur) 		2906012000NRG23270820222244242 27/08/2022 Kanniga 2906012WL055941 Kanniga 00415 SBIN0007012 690 690 Processed 05/09/2022 011286972 Kanniga STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/288-A
(Alathur) 		2906012000NRG23270820222244243 27/08/2022 Bathmavathy 2906012WL055941 Bathmavathy 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Bathmavathy STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/289-A
(Alathur) 		2906012000NRG23270820222244244 27/08/2022 Kanniyammal 2906012WL055941 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kanniyammal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/290-A
(Alathur) 		2906012000NRG23270820222244245 27/08/2022 Manjula 2906012WL055941 Manjula 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Manjula STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/291-A
(Alathur) 		2906012000NRG23270820222244246 27/08/2022 Panjalai 2906012WL055941 Panjalai 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Panjalai STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/295-A
(Alathur) 		2906012000NRG23270820222244247 27/08/2022 Kaasiyammal 2906012WL055941 Kaasiyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kaasiyammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/300-A
(Alathur) 		2906012000NRG23270820222244248 27/08/2022 Tamilarasi 2906012WL055941 Tamilarasi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Tamilarasi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/303-A
(Alathur) 		2906012000NRG23270820222244249 27/08/2022 kuppamal 2906012WL055941 kuppamal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 kuppamal STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-002-002/306-A
(Alathur) 		2906012000NRG23270820222244250 27/08/2022 Sarasvathy 2906012WL055941 Sarasvathy 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Sarasvathy STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/308-A
(Alathur) 		2906012000NRG23270820222244251 27/08/2022 Surya 2906012WL055941 Surya 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Surya STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-002/309-A
(Alathur) 		2906012000NRG23270820222244252 27/08/2022 Kanchana 2906012WL055941 Kanchana 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kanchana STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-002/310-A
(Alathur) 		2906012000NRG23270820222244253 27/08/2022 Prema 2906012WL055941 Prema 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Prema STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-002/311-A
(Alathur) 		2906012000NRG23270820222244254 27/08/2022 Movlipiyammal 2906012WL055941 Movlipiyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Movlipiyammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-002-002/316
(Alathur) 		2906012000NRG23270820222244255 27/08/2022 Lakshmi 2906012WL055941 Lakshmi 00415 SBIN0007012 920 920 Processed 05/09/2022 011286972 Lakshmi STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-002-002/321-A
(Alathur) 		2906012000NRG23270820222244256 27/08/2022 Vanaja 2906012WL055941 Vanaja 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Vanaja STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-002-002/322-A
(Alathur) 		2906012000NRG23270820222244257 27/08/2022 Krishnaveni 2906012WL055941 Krishnaveni 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Krishnaveni STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-002-002/323-A
(Alathur) 		2906012000NRG23270820222244258 27/08/2022 Pushpa 2906012WL055941 Pushpa 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Pushpa STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-002-002/327-A
(Alathur) 		2906012000NRG23270820222244259 27/08/2022 Umamageshwari 2906012WL055941 Umamageshwari 00415 SBIN0007012 920 920 Processed 05/09/2022 011286972 Umamageshwari STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-002-002/328-B
(Alathur) 		2906012000NRG23270820222244260 27/08/2022 alamelu 2906012WL055941 alamelu 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 alamelu STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-002-002/329-A
(Alathur) 		2906012000NRG23270820222244261 27/08/2022 Savithri 2906012WL055941 Savithri 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Savithri STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-002-002/331-A
(Alathur) 		2906012000NRG23270820222244262 27/08/2022 Kanniyammal 2906012WL055941 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kanniyammal STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-002-002/332-A
(Alathur) 		2906012000NRG23270820222244263 27/08/2022 Amsa 2906012WL055941 Amsa 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Amsa STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-002-002/361-A
(Alathur) 		2906012000NRG23270820222244265 27/08/2022 Premakumari 2906012WL055941 Premakumari 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Premakumari STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-002-002/362-A
(Alathur) 		2906012000NRG23270820222244266 27/08/2022 Sarasvathy 2906012WL055941 Sarasvathy 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Sarasvathy STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-002-002/363-A
(Alathur) 		2906012000NRG23270820222244267 27/08/2022 Alamelu 2906012WL055941 Alamelu 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Alamelu STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-002-002/368-A
(Alathur) 		2906012000NRG23270820222244269 27/08/2022 Anusiya 2906012WL055941 Anusiya 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Anusiya STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-002-002/369-A
(Alathur) 		2906012000NRG23270820222244270 27/08/2022 Mahalakshmi 2906012WL055941 Mahalakshmi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Mahalakshmi PUNJAB NATIONAL BANK(508568)
59 ANAKKAVOOR TN-06-012-002-002/370-A
(Alathur) 		2906012000NRG23270820222244271 27/08/2022 Jayanthi 2906012WL055941 Jayanthi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Jayanthi STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-002-002/371-A
(Alathur) 		2906012000NRG23270820222244272 27/08/2022 Varalakshmi 2906012WL055941 Varalakshmi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Varalakshmi STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-002-002/468-A
(Alathur) 		2906012000NRG23270820222244273 27/08/2022 ajemuthu 2906012WL055941 ajemuthu 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 ajemuthu STATE BANK OF INDIA(508548)
SubTotal 68080 68080
Total 68080 68080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822APB_FTO_781409 State Bank of India SBIN0007012 ALATHUR 68080

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