Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_131022APB_FTO_1001239
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-06-012-002-002/372-A
(Alathur) 		2906012000NRG23131020223052032 13/10/2022 Umamageshwari 2906012WL072626 Umamageshwari 00415 SBIN0007012 1150 1150 Processed 25/10/2022 009815325 Umamageshwari STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/373-a
(Alathur) 		2906012000NRG23131020223052033 13/10/2022 Lalitha 2906012WL072626 Lalitha 00415 SBIN0007012 1150 1150 Processed 25/10/2022 009815325 Lalitha STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/388-a
(Alathur) 		2906012000NRG23131020223052035 13/10/2022 Susila 2906012WL072626 Susila 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Susila STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/390-a
(Alathur) 		2906012000NRG23131020223052036 13/10/2022 Uma 2906012WL072626 Uma 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Uma STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/391-a
(Alathur) 		2906012000NRG23131020223052037 13/10/2022 Santha 2906012WL072626 Santha 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Santha STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/394-a
(Alathur) 		2906012000NRG23131020223052038 13/10/2022 Ellammal 2906012WL072626 Ellammal 00415 SBIN0007012 1150 1150 Processed 25/10/2022 009815325 Ellammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/399-a
(Alathur) 		2906012000NRG23131020223052039 13/10/2022 Lakshmi 2906012WL072626 Lakshmi 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Lakshmi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/402-a
(Alathur) 		2906012000NRG23131020223052040 13/10/2022 Danalakshmi 2906012WL072626 Danalakshmi 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Danalakshmi STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/405-a
(Alathur) 		2906012000NRG23131020223052041 13/10/2022 magalakshmi 2906012WL072626 magalakshmi 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 magalakshmi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/407-a
(Alathur) 		2906012000NRG23131020223052042 13/10/2022 Jaya 2906012WL072626 Jaya 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Jaya STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/408-a
(Alathur) 		2906012000NRG23131020223052043 13/10/2022 indira 2906012WL072626 indira 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 indira STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/412-C
(Alathur) 		2906012000NRG23131020223052044 13/10/2022 Sakila 2906012WL072626 Sakila 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Sakila STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/415-a
(Alathur) 		2906012000NRG23131020223052045 13/10/2022 Karpagam 2906012WL072626 Karpagam 00415 SBIN0007012 1150 1150 Processed 25/10/2022 009815325 Karpagam STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/423-a
(Alathur) 		2906012000NRG23131020223052046 13/10/2022 Kalaiselvi 2906012WL072626 Kalaiselvi 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Kalaiselvi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/424-a
(Alathur) 		2906012000NRG23131020223052047 13/10/2022 Karpagam 2906012WL072626 Karpagam 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAKKAVOOR TN-06-012-002-002/425
(Alathur) 		2906012000NRG23131020223052048 13/10/2022 jayalakshmi 2906012WL072626 jayalakshmi 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 jayalakshmi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/428-A
(Alathur) 		2906012000NRG23131020223052049 13/10/2022 Arumugapillai 2906012WL072626 Arumugapillai 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Arumugapillai STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/429-a
(Alathur) 		2906012000NRG23131020223052050 13/10/2022 Vijaygeetha 2906012WL072626 Vijaygeetha 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Vijaygeetha STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/436-a
(Alathur) 		2906012000NRG23131020223052051 13/10/2022 Ganasan 2906012WL072626 Ganasan 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Ganasan INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-002-002/444
(Alathur) 		2906012000NRG23131020223052052 13/10/2022 Samundeeshwari 2906012WL072626 Samundeeshwari 00415 SBIN0007012 1380 1380 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ANAKKAVOOR TN-06-012-002-002/456-C
(Alathur) 		2906012000NRG23131020223052053 13/10/2022 Sumathi 2906012WL072626 Sumathi 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Sumathi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/462-A
(Alathur) 		2906012000NRG23131020223052054 13/10/2022 chandra 2906012WL072626 chandra 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 chandra STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/463-A
(Alathur) 		2906012000NRG23131020223052055 13/10/2022 karpagam 2906012WL072626 karpagam 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANAKKAVOOR TN-06-012-002-002/465
(Alathur) 		2906012000NRG23131020223052056 13/10/2022 Malarvizi 2906012WL072626 Malarvizi 00415 SBIN0007012 1150 1150 Processed 25/10/2022 009815325 Malarvizi STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/466-A
(Alathur) 		2906012000NRG23131020223052057 13/10/2022 raganayaki 2906012WL072626 raganayaki 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 raganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANAKKAVOOR TN-06-012-002-002/467-A
(Alathur) 		2906012000NRG23131020223052058 13/10/2022 muniyammal 2906012WL072626 muniyammal 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 muniyammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/476-B
(Alathur) 		2906012000NRG23131020223052059 13/10/2022 kala 2906012WL072626 kala 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 kala STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/501-A
(Alathur) 		2906012000NRG23131020223052060 13/10/2022 Ponni 2906012WL072626 Ponni 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Ponni STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/502-A
(Alathur) 		2906012000NRG23131020223052061 13/10/2022 Suguna 2906012WL072626 Suguna 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Suguna STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/516
(Alathur) 		2906012000NRG23131020223052062 13/10/2022 Jayachitra 2906012WL072626 Jayachitra 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Jayachitra STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/522
(Alathur) 		2906012000NRG23131020223052063 13/10/2022 Pushpavalli 2906012WL072626 Pushpavalli 00415 SBIN0007012 1150 1150 Processed 25/10/2022 009815325 Pushpavalli STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/523
(Alathur) 		2906012000NRG23131020223052064 13/10/2022 Sulochana 2906012WL072626 Sulochana 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Sulochana STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/529
(Alathur) 		2906012000NRG23131020223052065 13/10/2022 Valliyammal 2906012WL072626 Valliyammal 00415 SBIN0007012 1150 1150 Processed 25/10/2022 009815325 Valliyammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/548
(Alathur) 		2906012000NRG23131020223052066 13/10/2022 Alamelu 2906012WL072626 Alamelu 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Alamelu STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/550
(Alathur) 		2906012000NRG23131020223052067 13/10/2022 Umamageshwari 2906012WL072626 Umamageshwari 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Umamageshwari STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/557-A
(Alathur) 		2906012000NRG23131020223052069 13/10/2022 Parimala 2906012WL072626 Parimala 00415 SBIN0007012 1380 1380 Processed 25/10/2022 009815325 Parimala STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/560-A
(Alathur) 		2906012000NRG23131020223052070 13/10/2022 Nandhini 2906012WL072626 Nandhini 00415 SBIN0007012 1686 1686 Processed 25/10/2022 009815325 Nandhini STATE BANK OF INDIA(508548)
SubTotal 49756 49756
Total 49756 49756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_131022APB_FTO_1001239 State Bank of India SBIN0007012 ALATHUR 49756

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