Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230522APB_FTO_225525
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-06-012-047-047/11-A
(Thethurai) 		2906012000NRG23220520220395248 23/05/2022 Bakkiyam 2906012WL012224 Bakkiyam 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Bakkiyam STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-047-047/111-A
(Thethurai) 		2906012000NRG23220520220395249 23/05/2022 Chandra 2906012WL012224 Chandra 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Chandra STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-047-047/113-A
(Thethurai) 		2906012000NRG23220520220395250 23/05/2022 Santhi 2906012WL012224 Santhi 00415 SBIN0007012 460 460 Processed 30/05/2022 015577169 Santhi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-047-047/116-A
(Thethurai) 		2906012000NRG23220520220395251 23/05/2022 Devagi 2906012WL012224 Devagi 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Devagi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-047-047/12-A
(Thethurai) 		2906012000NRG23220520220395252 23/05/2022 Muruvammal 2906012WL012224 Muruvammal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Muruvammal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-047-047/14-A
(Thethurai) 		2906012000NRG23220520220395253 23/05/2022 Kasthoori 2906012WL012224 Kasthoori 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Kasthoori INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-047-047/140-A
(Thethurai) 		2906012000NRG23220520220395254 23/05/2022 Ponnammal 2906012WL012224 Ponnammal 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Ponnammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-047-047/143-A
(Thethurai) 		2906012000NRG23220520220395255 23/05/2022 Kosalam 2906012WL012224 Kosalam 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Kosalam STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-047-047/144-A
(Thethurai) 		2906012000NRG23220520220395256 23/05/2022 Valli 2906012WL012224 Valli 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Valli STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-047-047/183-A
(Thethurai) 		2906012000NRG23220520220395258 23/05/2022 Selvi 2906012WL012224 Selvi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Selvi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-047-047/190-A
(Thethurai) 		2906012000NRG23220520220395259 23/05/2022 sarasu 2906012WL012224 sarasu 00415 SBIN0007012 690 690 Processed 30/05/2022 015577169 sarasu STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-047-047/194-A
(Thethurai) 		2906012000NRG23220520220395260 23/05/2022 Saroja 2906012WL012224 Saroja 00415 SBIN0007012 920 920 Processed 30/05/2022 015577169 Saroja STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-047-047/230-A
(Thethurai) 		2906012000NRG23220520220395262 23/05/2022 Pathi 2906012WL012224 Pathi 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Pathi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-047-047/231-A
(Thethurai) 		2906012000NRG23220520220395263 23/05/2022 Bakkiyam 2906012WL012224 Bakkiyam 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Bakkiyam STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-047-047/245-A
(Thethurai) 		2906012000NRG23220520220395264 23/05/2022 Roopavathy 2906012WL012224 Roopavathy 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Roopavathy STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-047-047/259-A
(Thethurai) 		2906012000NRG23220520220395265 23/05/2022 Brundha 2906012WL012224 Brundha 00415 SBIN0007012 1686 1686 Processed 30/05/2022 015577169 Brundha STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-047-047/261-A
(Thethurai) 		2906012000NRG23220520220395266 23/05/2022 Valli 2906012WL012224 Valli 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Valli STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-047-047/262-A
(Thethurai) 		2906012000NRG23220520220395267 23/05/2022 Varadharaji 2906012WL012224 Varadharaji 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Varadharaji STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-047-047/276-A
(Thethurai) 		2906012000NRG23220520220395269 23/05/2022 Lakshmi 2906012WL012224 Lakshmi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Lakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-047-047/28-A
(Thethurai) 		2906012000NRG23220520220395270 23/05/2022 Bommi 2906012WL012224 Bommi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Bommi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-047-047/280-A
(Thethurai) 		2906012000NRG23220520220395271 23/05/2022 Selvi 2906012WL012224 Selvi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Selvi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-047-047/281-A
(Thethurai) 		2906012000NRG23220520220395272 23/05/2022 Mahadevi 2906012WL012224 Mahadevi 00415 SBIN0007012 1150 1150 Rejected 01/06/2022 015577169 Aadhaar Number not Mapped to Account Number
23 ANAKKAVOOR TN-06-012-047-047/316-A
(Thethurai) 		2906012000NRG23220520220395274 23/05/2022 Dhanalakshmi 2906012WL012224 Dhanalakshmi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Dhanalakshmi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-047-047/32-A
(Thethurai) 		2906012000NRG23220520220395275 23/05/2022 Lalitha 2906012WL012224 Lalitha 00415 SBIN0007012 920 920 Processed 30/05/2022 015577169 Lalitha STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-047-047/34-A
(Thethurai) 		2906012000NRG23220520220395276 23/05/2022 Rani 2906012WL012224 Rani 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Rani STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-047-047/37-A
(Thethurai) 		2906012000NRG23220520220395277 23/05/2022 Kasiyammal 2906012WL012224 Kasiyammal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Kasiyammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-047-047/41-A
(Thethurai) 		2906012000NRG23220520220395278 23/05/2022 Amutha 2906012WL012224 Amutha 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Amutha STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-047-047/47-A
(Thethurai) 		2906012000NRG23220520220395279 23/05/2022 Inbanadhan 2906012WL012224 Inbanadhan 00415 SBIN0007012 920 920 Processed 30/05/2022 015577169 Inbanadhan STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-047-047/59-A
(Thethurai) 		2906012000NRG23220520220395280 23/05/2022 mala 2906012WL012224 mala 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 mala STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-047-047/60-A
(Thethurai) 		2906012000NRG23220520220395281 23/05/2022 Mallika 2906012WL012224 Mallika 00415 SBIN0007012 1380 1380 Rejected 01/06/2022 015577169 Aadhaar Number not Mapped to Account Number
31 ANAKKAVOOR TN-06-012-047-047/61-A
(Thethurai) 		2906012000NRG23220520220395282 23/05/2022 Anjali 2906012WL012224 Anjali 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Anjali STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-047-047/62-A
(Thethurai) 		2906012000NRG23220520220395283 23/05/2022 Mallika 2906012WL012224 Mallika 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Mallika STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-047-047/69-A
(Thethurai) 		2906012000NRG23220520220395286 23/05/2022 Geetha 2906012WL012224 Geetha 00415 SBIN0007012 690 690 Processed 30/05/2022 015577169 Geetha STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-047-047/78-A
(Thethurai) 		2906012000NRG23220520220395288 23/05/2022 Karuvammal 2906012WL012224 Karuvammal 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Karuvammal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-047-047/80-A
(Thethurai) 		2906012000NRG23220520220395289 23/05/2022 Krishnaveni 2906012WL012224 Krishnaveni 00415 SBIN0007012 920 920 Processed 30/05/2022 015577169 Krishnaveni STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-047-047/82-A
(Thethurai) 		2906012000NRG23220520220395290 23/05/2022 Rajeshwari 2906012WL012224 Rajeshwari 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577169 Rajeshwari STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-047-047/89-A
(Thethurai) 		2906012000NRG23220520220395291 23/05/2022 Kasthoori 2906012WL012224 Kasthoori 00415 SBIN0007012 920 920 Processed 30/05/2022 015577169 Kasthoori STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-047-047/90-A
(Thethurai) 		2906012000NRG23220520220395292 23/05/2022 Susila 2906012WL012224 Susila 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577169 Susila ICICI BANK LTD(508534)
SubTotal 45616 45616
Total 45616 45616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230522APB_FTO_225525 State Bank of India SBIN0007012 ALATHUR 45616

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