Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722APB_FTO_590890
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-06-012-002-002/160-A
(Alathur) 		2906012000NRG23230720221555981 23/07/2022 Bathmavathy 2906012WL041046 Bathmavathy 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Bathmavathy STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/194-a
(Alathur) 		2906012000NRG23230720221555982 23/07/2022 unnamalli 2906012WL041046 unnamalli 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 unnamalli STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/195-A
(Alathur) 		2906012000NRG23230720221555983 23/07/2022 Alamelu 2906012WL041046 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Alamelu STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/198-A
(Alathur) 		2906012000NRG23230720221555984 23/07/2022 Poongavanam 2906012WL041046 Poongavanam 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Poongavanam STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/199-A
(Alathur) 		2906012000NRG23230720221555985 23/07/2022 ANJALLI 2906012WL041046 ANJALLI 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 ANJALLI STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/200-A
(Alathur) 		2906012000NRG23230720221555986 23/07/2022 Amul 2906012WL041046 Amul 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Amul STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/201-A
(Alathur) 		2906012000NRG23230720221555987 23/07/2022 Suriyaputhiri 2906012WL041046 Suriyaputhiri 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Suriyaputhiri STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/202-A
(Alathur) 		2906012000NRG23230720221555988 23/07/2022 Santhi 2906012WL041046 Santhi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Santhi STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/203-A
(Alathur) 		2906012000NRG23230720221555989 23/07/2022 Geetha 2906012WL041046 Geetha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Geetha STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/204-A
(Alathur) 		2906012000NRG23230720221555990 23/07/2022 Meenachi 2906012WL041046 Meenachi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Meenachi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/208-A
(Alathur) 		2906012000NRG23230720221555992 23/07/2022 Ellammal 2906012WL041046 Ellammal 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646585 Ellammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/221-A
(Alathur) 		2906012000NRG23230720221555994 23/07/2022 Ellammal 2906012WL041046 Ellammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Ellammal STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/222-A
(Alathur) 		2906012000NRG23230720221555995 23/07/2022 Meenachi 2906012WL041046 Meenachi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Meenachi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/234-A
(Alathur) 		2906012000NRG23230720221555996 23/07/2022 Radha 2906012WL041046 Radha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Radha STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/256-A
(Alathur) 		2906012000NRG23230720221555997 23/07/2022 Lakshmi 2906012WL041046 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/273-A
(Alathur) 		2906012000NRG23230720221555999 23/07/2022 Mohanammal 2906012WL041046 Mohanammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Mohanammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/333-A
(Alathur) 		2906012000NRG23230720221556000 23/07/2022 Rajam 2906012WL041046 Rajam 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Rajam STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/334-A
(Alathur) 		2906012000NRG23230720221556001 23/07/2022 Bakkiyam 2906012WL041046 Bakkiyam 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Bakkiyam STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/335-A
(Alathur) 		2906012000NRG23230720221556002 23/07/2022 Anjalachi 2906012WL041046 Anjalachi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Anjalachi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/336-A
(Alathur) 		2906012000NRG23230720221556003 23/07/2022 Thanjammal 2906012WL041046 Thanjammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Thanjammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/338-A
(Alathur) 		2906012000NRG23230720221556004 23/07/2022 Pushpa 2906012WL041046 Pushpa 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646585 Pushpa STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/340-A
(Alathur) 		2906012000NRG23230720221556005 23/07/2022 Ranganayagi 2906012WL041046 Ranganayagi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Ranganayagi CANARA BANK(508532)
23 ANAKKAVOOR TN-06-012-002-002/342-A
(Alathur) 		2906012000NRG23230720221556006 23/07/2022 Selvi 2906012WL041046 Selvi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/343-A
(Alathur) 		2906012000NRG23230720221556007 23/07/2022 Thanjammal 2906012WL041046 Thanjammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Thanjammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/345-A
(Alathur) 		2906012000NRG23230720221556008 23/07/2022 Thiruvengidam 2906012WL041046 Thiruvengidam 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646585 Thiruvengidam INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-002-002/346-A
(Alathur) 		2906012000NRG23230720221556009 23/07/2022 Indrani 2906012WL041046 Indrani 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Indrani STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/348-A
(Alathur) 		2906012000NRG23230720221556010 23/07/2022 Sarasvathy 2906012WL041046 Sarasvathy 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Sarasvathy STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/349-A
(Alathur) 		2906012000NRG23230720221556011 23/07/2022 Senbagavalli 2906012WL041046 Senbagavalli 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Senbagavalli STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/350-A
(Alathur) 		2906012000NRG23230720221556012 23/07/2022 suganthala 2906012WL041046 suganthala 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 suganthala STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/352-A
(Alathur) 		2906012000NRG23230720221556013 23/07/2022 Asali 2906012WL041046 Asali 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Asali STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/353-A
(Alathur) 		2906012000NRG23230720221556014 23/07/2022 Alamelu 2906012WL041046 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Alamelu STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/354-A
(Alathur) 		2906012000NRG23230720221556015 23/07/2022 Sakkarapani 2906012WL041046 Sakkarapani 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Sakkarapani STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/357-A
(Alathur) 		2906012000NRG23230720221556017 23/07/2022 Mahalakshmi 2906012WL041046 Mahalakshmi 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646585 Mahalakshmi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/359-A
(Alathur) 		2906012000NRG23230720221556018 23/07/2022 Sangeetha 2906012WL041046 Sangeetha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Sangeetha STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/374-a
(Alathur) 		2906012000NRG23230720221556019 23/07/2022 Muniyammal 2906012WL041046 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/384-a
(Alathur) 		2906012000NRG23230720221556020 23/07/2022 kasiyammal 2906012WL041046 kasiyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 kasiyammal STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/4-b
(Alathur) 		2906012000NRG23230720221556021 23/07/2022 Rogini 2906012WL041046 Rogini 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Rogini STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/418-a
(Alathur) 		2906012000NRG23230720221556022 23/07/2022 Thilagavathi 2906012WL041046 Thilagavathi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Thilagavathi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/457-A
(Alathur) 		2906012000NRG23230720221556023 23/07/2022 Chandran 2906012WL041046 Chandran 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Chandran STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-002-002/465
(Alathur) 		2906012000NRG23230720221556024 23/07/2022 Malarvizi 2906012WL041046 Malarvizi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Malarvizi STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/58-b
(Alathur) 		2906012000NRG23230720221556025 23/07/2022 anjalachi 2906012WL041046 anjalachi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 anjalachi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-002/98-B
(Alathur) 		2906012000NRG23230720221556028 23/07/2022 Krishnvani 2906012WL041046 Krishnvani 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646585 Krishnvani STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-004/470-A
(Alathur) 		2906012000NRG23230720221556029 23/07/2022 jaya 2906012WL041046 jaya 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646585 jaya STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-004/525
(Alathur) 		2906012000NRG23230720221556030 23/07/2022 Revathi 2906012WL041046 Revathi 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646585 Revathi STATE BANK OF INDIA(508548)
SubTotal 59876 59876
Total 59876 59876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722APB_FTO_590890 State Bank of India SBIN0007012 ALATHUR 59876

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