Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_752483
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-06-012-002-002/1-B
(Alathur) 		2906012000NRG23180820222081973 22/08/2022 Santhi 2906012WL052218 Santhi 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Santhi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/10-C
(Alathur) 		2906012000NRG23180820222081974 22/08/2022 Muniyammal 2906012WL052218 Muniyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/102-A
(Alathur) 		2906012000NRG23180820222081975 22/08/2022 Manjula 2906012WL052218 Manjula 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Manjula STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/105-A
(Alathur) 		2906012000NRG23180820222081976 22/08/2022 Chandra 2906012WL052218 Chandra 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Chandra STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/107-A
(Alathur) 		2906012000NRG23180820222081977 22/08/2022 Muniyammal 2906012WL052218 Muniyammal 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/108-A
(Alathur) 		2906012000NRG23180820222081978 22/08/2022 Pachaiyappan 2906012WL052218 Pachaiyappan 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Pachaiyappan STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/11-B
(Alathur) 		2906012000NRG23180820222081979 22/08/2022 santhra 2906012WL052218 santhra 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 santhra STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/110-A
(Alathur) 		2906012000NRG23180820222081980 22/08/2022 Saratha 2906012WL052218 Saratha 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Saratha STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/113-A
(Alathur) 		2906012000NRG23180820222081981 22/08/2022 Maha 2906012WL052218 Maha 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Maha STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/114-A
(Alathur) 		2906012000NRG23180820222081982 22/08/2022 Saritha 2906012WL052218 Saritha 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Saritha STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/118-A
(Alathur) 		2906012000NRG23180820222081983 22/08/2022 Muthulakshmi 2906012WL052218 Muthulakshmi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Muthulakshmi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/119-A
(Alathur) 		2906012000NRG23180820222081984 22/08/2022 Kamacthi 2906012WL052218 Kamacthi 00415 SBIN0007012 460 460 Processed 27/08/2022 014512652 Kamacthi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/121-A
(Alathur) 		2906012000NRG23180820222081985 22/08/2022 Selvi 2906012WL052218 Selvi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/125-a
(Alathur) 		2906012000NRG23180820222081987 22/08/2022 Sakayarani 2906012WL052218 Sakayarani 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Sakayarani STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/126-A
(Alathur) 		2906012000NRG23180820222081988 22/08/2022 Muniyammal 2906012WL052218 Muniyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/128-A
(Alathur) 		2906012000NRG23180820222081989 22/08/2022 Kilaymmal 2906012WL052218 Kilaymmal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kilaymmal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/129-A
(Alathur) 		2906012000NRG23180820222081990 22/08/2022 Selvi 2906012WL052218 Selvi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/130-A
(Alathur) 		2906012000NRG23180820222081991 22/08/2022 Kanakaimeri 2906012WL052218 Kanakaimeri 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kanakaimeri STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/14-A
(Alathur) 		2906012000NRG23180820222081992 22/08/2022 Lalitha 2906012WL052218 Lalitha 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Lalitha STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/2-B
(Alathur) 		2906012000NRG23180820222081993 22/08/2022 MeenallKodi 2906012WL052218 MeenallKodi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 MeenallKodi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/21-B
(Alathur) 		2906012000NRG23180820222081994 22/08/2022 Kamachi 2906012WL052218 Kamachi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kamachi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/23-b
(Alathur) 		2906012000NRG23180820222081995 22/08/2022 sandra 2906012WL052218 sandra 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 sandra STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/24-B
(Alathur) 		2906012000NRG23180820222081996 22/08/2022 Dhanabakkiyam 2906012WL052218 Dhanabakkiyam 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Dhanabakkiyam STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/26-B
(Alathur) 		2906012000NRG23180820222081997 22/08/2022 kala 2906012WL052218 kala 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 kala STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/3-b
(Alathur) 		2906012000NRG23180820222081998 22/08/2022 Rani 2906012WL052218 Rani 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Rani STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/31-B
(Alathur) 		2906012000NRG23180820222081999 22/08/2022 selvi 2906012WL052218 selvi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 selvi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/32-b
(Alathur) 		2906012000NRG23180820222082000 22/08/2022 soundravelli 2906012WL052218 soundravelli 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 soundravelli STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/34-A
(Alathur) 		2906012000NRG23180820222082001 22/08/2022 Nagappan 2906012WL052218 Nagappan 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Nagappan STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/36-b
(Alathur) 		2906012000NRG23180820222082002 22/08/2022 Nagammal 2906012WL052218 Nagammal 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Nagammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/39-A
(Alathur) 		2906012000NRG23180820222082003 22/08/2022 Susila 2906012WL052218 Susila 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Susila STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/43-A
(Alathur) 		2906012000NRG23180820222082004 22/08/2022 Ranganathan 2906012WL052218 Ranganathan 00415 SBIN0007012 460 460 Processed 27/08/2022 014512652 Ranganathan STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/49-B
(Alathur) 		2906012000NRG23180820222082005 22/08/2022 Malar 2906012WL052218 Malar 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Malar STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/5-B
(Alathur) 		2906012000NRG23180820222082006 22/08/2022 Muniyammal 2906012WL052218 Muniyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/51-B
(Alathur) 		2906012000NRG23180820222082007 22/08/2022 Muruvammel 2906012WL052218 Muruvammel 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Muruvammel STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/59-C
(Alathur) 		2906012000NRG23180820222082008 22/08/2022 Kovanthammal 2906012WL052218 Kovanthammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kovanthammal STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/60-A
(Alathur) 		2906012000NRG23180820222082009 22/08/2022 Santhi 2906012WL052218 Santhi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Santhi STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/61-b
(Alathur) 		2906012000NRG23180820222082010 22/08/2022 kumari 2906012WL052218 kumari 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 kumari STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/62-A
(Alathur) 		2906012000NRG23180820222082011 22/08/2022 Manjula 2906012WL052218 Manjula 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Manjula STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/65-B
(Alathur) 		2906012000NRG23180820222082012 22/08/2022 Chena Ponua 2906012WL052218 Chena Ponua 00415 SBIN0007012 690 690 Processed 27/08/2022 014512652 Chena Ponua STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-002-002/66-A
(Alathur) 		2906012000NRG23180820222082013 22/08/2022 Ponnammal 2906012WL052218 Ponnammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Ponnammal STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/7-b
(Alathur) 		2906012000NRG23180820222082014 22/08/2022 maya 2906012WL052218 maya 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 maya STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-002/73-B
(Alathur) 		2906012000NRG23180820222082015 22/08/2022 santhi 2906012WL052218 santhi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 santhi STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-002/74-A
(Alathur) 		2906012000NRG23180820222082016 22/08/2022 Saritha 2906012WL052218 Saritha 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Saritha STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-002/76-A
(Alathur) 		2906012000NRG23180820222082017 22/08/2022 Nagammal 2906012WL052218 Nagammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Nagammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-002-002/77-B
(Alathur) 		2906012000NRG23180820222082018 22/08/2022 Panjatha 2906012WL052218 Panjatha 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Panjatha STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-002-002/8-B
(Alathur) 		2906012000NRG23180820222082019 22/08/2022 Meena 2906012WL052218 Meena 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Meena STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-002-002/80-A
(Alathur) 		2906012000NRG23180820222082020 22/08/2022 Pachaiyammal 2906012WL052218 Pachaiyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Pachaiyammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-002-002/81-B
(Alathur) 		2906012000NRG23180820222082021 22/08/2022 Amsa 2906012WL052218 Amsa 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Amsa STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-002-002/83-A
(Alathur) 		2906012000NRG23180820222082022 22/08/2022 Kanchana 2906012WL052218 Kanchana 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kanchana STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-002-002/84-A
(Alathur) 		2906012000NRG23180820222082023 22/08/2022 Thenmozhi 2906012WL052218 Thenmozhi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Thenmozhi STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-002-002/85-A
(Alathur) 		2906012000NRG23180820222082024 22/08/2022 Malarvizi 2906012WL052218 Malarvizi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Malarvizi STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-002-002/88-A
(Alathur) 		2906012000NRG23180820222082026 22/08/2022 Thilakavathi 2906012WL052218 Thilakavathi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Thilakavathi STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-002-002/89-B
(Alathur) 		2906012000NRG23180820222082027 22/08/2022 Dhanabakiyam 2906012WL052218 Dhanabakiyam 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Dhanabakiyam STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-002-002/90-A
(Alathur) 		2906012000NRG23180820222082028 22/08/2022 Meri 2906012WL052218 Meri 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Meri STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-002-002/91-B
(Alathur) 		2906012000NRG23180820222082029 22/08/2022 Krishnvani 2906012WL052218 Krishnvani 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Krishnvani STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-002-002/96-A
(Alathur) 		2906012000NRG23180820222082030 22/08/2022 Annammal 2906012WL052218 Annammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Annammal STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-002-002/97-A
(Alathur) 		2906012000NRG23180820222082031 22/08/2022 Govindhammal 2906012WL052218 Govindhammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Govindhammal STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-002-002/98-B
(Alathur) 		2906012000NRG23180820222082032 22/08/2022 Krishnvani 2906012WL052218 Krishnvani 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Krishnvani STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-002-004/470-A
(Alathur) 		2906012000NRG23180820222082033 22/08/2022 jaya 2906012WL052218 jaya 00415 SBIN0007012 1124 1124 Processed 27/08/2022 014512652 jaya STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-002-004/512
(Alathur) 		2906012000NRG23180820222082034 22/08/2022 Nagappan 2906012WL052218 Nagappan 00415 SBIN0007012 1405 1405 Processed 27/08/2022 014512652 Nagappan STATE BANK OF INDIA(508548)
SubTotal 66009 66009
Total 66009 66009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_752483 State Bank of India SBIN0007012 ALATHUR 66009

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