Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201222APB_FTO_1311863
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-06-012-003-004/448-A
(Alathurai) 		2906012000NRG23191220224043160 20/12/2022 Segamani 2906012WL093224 Segamani 00176 IDIB000C018 690 690 Processed 01/02/2023 018559202 Segamani CANARA BANK(508532)
SubTotal 690 690
2 ANAKKAVOOR TN-06-012-003-003/156-A
(Alathurai) 		2906012000NRG23191220224043127 20/12/2022 Sennuvasan 2906012WL093224 Sennuvasan 00415 SBIN0007012 281 281 Processed 02/02/2023 018559202 Sennuvasan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-003-003/231-A
(Alathurai) 		2906012000NRG23191220224043128 20/12/2022 Elumalai 2906012WL093224 Elumalai 00415 SBIN0007012 281 281 Processed 01/02/2023 018559202 Elumalai STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/247-A
(Alathurai) 		2906012000NRG23191220224043129 20/12/2022 Saritha 2906012WL093224 Saritha 00415 SBIN0007012 281 281 Processed 01/02/2023 018559202 Saritha STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/307-A
(Alathurai) 		2906012000NRG23191220224043130 20/12/2022 Revathi 2906012WL093224 Revathi 00415 SBIN0007012 281 281 Processed 01/02/2023 018559202 Revathi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/449-A
(Alathurai) 		2906012000NRG23191220224043131 20/12/2022 Subashini 2906012WL093224 Subashini 00415 SBIN0007012 230 230 Processed 01/02/2023 018559202 Subashini STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/452-A
(Alathurai) 		2906012000NRG23191220224043132 20/12/2022 Pavithara 2906012WL093224 Pavithara 00415 SBIN0007012 230 230 Processed 02/02/2023 018559202 Pavithara INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-003-003/456-A
(Alathurai) 		2906012000NRG23191220224043135 20/12/2022 Prema 2906012WL093224 Prema 00415 SBIN0007012 230 230 Processed 01/02/2023 018559202 Prema STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-003-003/457-A
(Alathurai) 		2906012000NRG23191220224043136 20/12/2022 Vaidhegi 2906012WL093224 Vaidhegi 00415 SBIN0007012 230 230 Processed 02/02/2023 018559202 Vaidhegi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-003-003/458-A
(Alathurai) 		2906012000NRG23191220224043137 20/12/2022 Visalatchi 2906012WL093224 Visalatchi 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Visalatchi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-003-003/459-A
(Alathurai) 		2906012000NRG23191220224043138 20/12/2022 Sandiya 2906012WL093224 Sandiya 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Sandiya STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-003-003/463-A
(Alathurai) 		2906012000NRG23191220224043139 20/12/2022 Lakshmi 2906012WL093224 Lakshmi 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-003-003/472-A
(Alathurai) 		2906012000NRG23191220224043143 20/12/2022 Vijayakumar 2906012WL093224 Vijayakumar 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Vijayakumar HDFC BANK LTD(607152)
14 ANAKKAVOOR TN-06-012-003-003/478-A
(Alathurai) 		2906012000NRG23191220224043145 20/12/2022 Dhiviya 2906012WL093224 Dhiviya 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Dhiviya STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-003-003/481-A
(Alathurai) 		2906012000NRG23191220224043147 20/12/2022 Shalini 2906012WL093224 Shalini 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Shalini STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-003-003/482-A
(Alathurai) 		2906012000NRG23191220224043148 20/12/2022 Keerthana 2906012WL093224 Keerthana 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Keerthana STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-003-003/489-A
(Alathurai) 		2906012000NRG23191220224043151 20/12/2022 Srinivasan 2906012WL093224 Srinivasan 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Srinivasan STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-003-003/491-a
(Alathurai) 		2906012000NRG23191220224043152 20/12/2022 Janagi 2906012WL093224 Janagi 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Janagi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-003-003/492-A
(Alathurai) 		2906012000NRG23191220224043153 20/12/2022 Geetha 2906012WL093224 Geetha 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Geetha UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-003-003/496-A
(Alathurai) 		2906012000NRG23191220224043154 20/12/2022 Kokila 2906012WL093224 Kokila 00415 SBIN0007012 690 690 Processed 02/02/2023 018559202 Kokila INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-003-003/498-A
(Alathurai) 		2906012000NRG23191220224043155 20/12/2022 Sivamani 2906012WL093224 Sivamani 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Sivamani STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-003-003/54-A
(Alathurai) 		2906012000NRG23191220224043156 20/12/2022 Sarashwathi 2906012WL093224 Sarashwathi 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Sarashwathi PALLAVAN GRAMA BANK(607052)
23 ANAKKAVOOR TN-06-012-003-004/365-A
(Alathurai) 		2906012000NRG23191220224043158 20/12/2022 Muniyammal 2906012WL093224 Muniyammal 00415 SBIN0007012 843 843 Processed 01/02/2023 018559202 Muniyammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-003-004/446-A
(Alathurai) 		2906012000NRG23191220224043159 20/12/2022 Suganiya 2906012WL093224 Suganiya 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Suganiya STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-003-004/461
(Alathurai) 		2906012000NRG23191220224043161 20/12/2022 Jayamallini 2906012WL093224 Jayamallini 00415 SBIN0007012 690 690 Processed 02/02/2023 018559202 Jayamallini INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-003-004/464-A
(Alathurai) 		2906012000NRG23191220224043162 20/12/2022 Sathiyathila 2906012WL093224 Sathiyathila 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Sathiyathila UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-003-004/479-A
(Alathurai) 		2906012000NRG23191220224043163 20/12/2022 Sivagami 2906012WL093224 Sivagami 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Sivagami STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-003-004/488-A
(Alathurai) 		2906012000NRG23191220224043164 20/12/2022 Selvarani 2906012WL093224 Selvarani 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Selvarani HDFC BANK LTD(607152)
29 ANAKKAVOOR TN-06-012-003-004/494-A
(Alathurai) 		2906012000NRG23191220224043165 20/12/2022 Bharathi 2906012WL093224 Bharathi 00415 SBIN0007012 690 690 Processed 01/02/2023 018559202 Bharathi STATE BANK OF INDIA(508548)
SubTotal 15997 15997
Total 16687 16687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201222APB_FTO_1311863 Indian Bank IDIB000C018 CHEYYAR 690
2 ANAKKAVOOR TN2906012_201222APB_FTO_1311863 State Bank of India SBIN0007012 ALATHUR 15997

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