Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822APB_FTO_651682
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-06-012-044-044/185-B
(Thenkalpakkam) 		2906012000NRG23010820221763980 01/08/2022 poornima 2906012WL045343 poornima 00415 SBIN0007012 1150 1150 Processed 08/08/2022 018892603 poornima STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-044-044/186-B
(Thenkalpakkam) 		2906012000NRG23010820221763981 01/08/2022 Vijaya 2906012WL045343 Vijaya 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Vijaya STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-044-044/196-A
(Thenkalpakkam) 		2906012000NRG23010820221763982 01/08/2022 Muniyammal 2906012WL045343 Muniyammal 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANAKKAVOOR TN-06-012-044-044/197-A
(Thenkalpakkam) 		2906012000NRG23010820221763983 01/08/2022 Lakshmi 2906012WL045343 Lakshmi 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-044-044/22-a
(Thenkalpakkam) 		2906012000NRG23010820221763984 01/08/2022 ramani 2906012WL045343 ramani 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 ramani STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-044-044/23-A
(Thenkalpakkam) 		2906012000NRG23010820221763985 01/08/2022 Rose 2906012WL045343 Rose 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Rose STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-044-044/25-A
(Thenkalpakkam) 		2906012000NRG23010820221763987 01/08/2022 Mangammal 2906012WL045343 Mangammal 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Mangammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-044-044/29-A
(Thenkalpakkam) 		2906012000NRG23010820221763988 01/08/2022 Eshwari 2906012WL045343 Eshwari 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANAKKAVOOR TN-06-012-044-044/3-A
(Thenkalpakkam) 		2906012000NRG23010820221763989 01/08/2022 Usha 2906012WL045343 Usha 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Usha STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-044-044/31-A
(Thenkalpakkam) 		2906012000NRG23010820221763990 01/08/2022 Aathilakshmi 2906012WL045343 Aathilakshmi 00415 SBIN0007012 1150 1150 Processed 08/08/2022 018892603 Aathilakshmi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-044-044/32-A
(Thenkalpakkam) 		2906012000NRG23010820221763991 01/08/2022 Dhanalakshmi 2906012WL045343 Dhanalakshmi 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Dhanalakshmi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-044-044/33-A
(Thenkalpakkam) 		2906012000NRG23010820221763992 01/08/2022 Rajashewari 2906012WL045343 Rajashewari 00415 SBIN0007012 1150 1150 Processed 08/08/2022 018892603 Rajashewari STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-044-044/35-A
(Thenkalpakkam) 		2906012000NRG23010820221763993 01/08/2022 Athilakshmi 2906012WL045343 Athilakshmi 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Athilakshmi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-044-044/38-A
(Thenkalpakkam) 		2906012000NRG23010820221763994 01/08/2022 Saraswathi 2906012WL045343 Saraswathi 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Saraswathi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-044-044/47-A
(Thenkalpakkam) 		2906012000NRG23010820221763995 01/08/2022 Rajammal 2906012WL045343 Rajammal 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Rajammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-044-044/50-A
(Thenkalpakkam) 		2906012000NRG23010820221763996 01/08/2022 Amudha 2906012WL045343 Amudha 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Amudha STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-044-044/52-a
(Thenkalpakkam) 		2906012000NRG23010820221763997 01/08/2022 Rajalakshmi 2906012WL045343 Rajalakshmi 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Rajalakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-044-044/54-A
(Thenkalpakkam) 		2906012000NRG23010820221763998 01/08/2022 Kasthuri 2906012WL045343 Kasthuri 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Kasthuri STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-044-044/64-A
(Thenkalpakkam) 		2906012000NRG23010820221763999 01/08/2022 Andal 2906012WL045343 Andal 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Andal STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-044-044/67-A
(Thenkalpakkam) 		2906012000NRG23010820221764000 01/08/2022 Lakshmi 2906012WL045343 Lakshmi 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-044-044/70-A
(Thenkalpakkam) 		2906012000NRG23010820221764001 01/08/2022 Manjula 2906012WL045343 Manjula 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Manjula STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-044-044/78-A
(Thenkalpakkam) 		2906012000NRG23010820221764002 01/08/2022 Murthy 2906012WL045343 Murthy 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Murthy STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-044-044/80-A
(Thenkalpakkam) 		2906012000NRG23010820221764003 01/08/2022 latha 2906012WL045343 latha 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 latha STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-044-044/86-A
(Thenkalpakkam) 		2906012000NRG23010820221764004 01/08/2022 Chinnakulandai 2906012WL045343 Chinnakulandai 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Chinnakulandai STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-044-044/87-A
(Thenkalpakkam) 		2906012000NRG23010820221764005 01/08/2022 lakshmi 2906012WL045343 lakshmi 00415 SBIN0007012 1150 1150 Processed 08/08/2022 018892603 lakshmi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-044-044/88-a
(Thenkalpakkam) 		2906012000NRG23010820221764006 01/08/2022 Mala 2906012WL045343 Mala 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Mala STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-044-044/89-A
(Thenkalpakkam) 		2906012000NRG23010820221764007 01/08/2022 Kanniyammal 2906012WL045343 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Kanniyammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-044-044/9-A
(Thenkalpakkam) 		2906012000NRG23010820221764008 01/08/2022 Ambika 2906012WL045343 Ambika 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Ambika STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-044-044/90-a
(Thenkalpakkam) 		2906012000NRG23010820221764009 01/08/2022 Indrani 2906012WL045343 Indrani 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Indrani STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-044-044/94-A
(Thenkalpakkam) 		2906012000NRG23010820221764010 01/08/2022 Ponnammal 2906012WL045343 Ponnammal 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Ponnammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-044-044/98-a
(Thenkalpakkam) 		2906012000NRG23010820221764012 01/08/2022 Santhi 2906012WL045343 Santhi 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Santhi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-044-045/191-A
(Thenkalpakkam) 		2906012000NRG23010820221764014 01/08/2022 Muthu 2906012WL045343 Muthu 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Muthu STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-044-045/213-A
(Thenkalpakkam) 		2906012000NRG23010820221764016 01/08/2022 Babu 2906012WL045343 Babu 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892603 Babu STATE BANK OF INDIA(508548)
SubTotal 44620 44620
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822APB_FTO_651682 State Bank of India SBIN0007012 ALATHUR 44620

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