Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822APB_FTO_782585
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-06-012-047-001/372-A
(Thethurai) 		2906012000NRG23260820222232351 27/08/2022 Sulliyammal 2906012WL055718 Sulliyammal 00415 SBIN0007012 843 843 Processed 05/09/2022 011286972 Sulliyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-047-047/11-A
(Thethurai) 		2906012000NRG23260820222232357 27/08/2022 Bakkiyam 2906012WL055718 Bakkiyam 00415 SBIN0007012 562 562 Processed 05/09/2022 011286972 Bakkiyam STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-047-047/111-A
(Thethurai) 		2906012000NRG23260820222232358 27/08/2022 Chandra 2906012WL055718 Chandra 00415 SBIN0007012 562 562 Processed 05/09/2022 011286972 Chandra STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-047-047/113-A
(Thethurai) 		2906012000NRG23260820222232359 27/08/2022 Santhi 2906012WL055718 Santhi 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Santhi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-047-047/115-A
(Thethurai) 		2906012000NRG23260820222232360 27/08/2022 Vageetha 2906012WL055718 Vageetha 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Vageetha STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-047-047/116-A
(Thethurai) 		2906012000NRG23260820222232361 27/08/2022 Devagi 2906012WL055718 Devagi 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Devagi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-047-047/12-A
(Thethurai) 		2906012000NRG23260820222232362 27/08/2022 Sudhakar 2906012WL055718 Sudhakar 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Sudhakar STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-047-047/14-A
(Thethurai) 		2906012000NRG23260820222232363 27/08/2022 Kasthoori 2906012WL055718 Kasthoori 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Kasthoori INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-047-047/140-A
(Thethurai) 		2906012000NRG23260820222232364 27/08/2022 Ponnammal 2906012WL055718 Ponnammal 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Ponnammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-047-047/144-A
(Thethurai) 		2906012000NRG23260820222232365 27/08/2022 Valli 2906012WL055718 Valli 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Valli STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-047-047/194-A
(Thethurai) 		2906012000NRG23260820222232367 27/08/2022 Saroja 2906012WL055718 Saroja 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Saroja STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-047-047/230-A
(Thethurai) 		2906012000NRG23260820222232368 27/08/2022 Pathi 2906012WL055718 Pathi 00415 SBIN0007012 562 562 Processed 05/09/2022 011286972 Pathi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-047-047/231-A
(Thethurai) 		2906012000NRG23260820222232369 27/08/2022 Bakkiyam 2906012WL055718 Bakkiyam 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Bakkiyam STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-047-047/262-A
(Thethurai) 		2906012000NRG23260820222232370 27/08/2022 Varadharaji 2906012WL055718 Varadharaji 00415 SBIN0007012 562 562 Processed 05/09/2022 011286972 Varadharaji STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-047-047/266-a
(Thethurai) 		2906012000NRG23260820222232371 27/08/2022 ambika 2906012WL055718 ambika 00415 SBIN0007012 1405 1405 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ANAKKAVOOR TN-06-012-047-047/276-A
(Thethurai) 		2906012000NRG23260820222232373 27/08/2022 Lakshmi 2906012WL055718 Lakshmi 00415 SBIN0007012 1405 1405 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ANAKKAVOOR TN-06-012-047-047/28-A
(Thethurai) 		2906012000NRG23260820222232375 27/08/2022 Bommi 2906012WL055718 Bommi 00415 SBIN0007012 1124 1124 Processed 05/09/2022 011286972 Bommi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-047-047/280-A
(Thethurai) 		2906012000NRG23260820222232376 27/08/2022 Selvi 2906012WL055718 Selvi 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Selvi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-047-047/32-A
(Thethurai) 		2906012000NRG23260820222232378 27/08/2022 Lalitha 2906012WL055718 Lalitha 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Lalitha STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-047-047/34-A
(Thethurai) 		2906012000NRG23260820222232379 27/08/2022 Rani 2906012WL055718 Rani 00415 SBIN0007012 562 562 Processed 05/09/2022 011286972 Rani STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-047-047/35-a
(Thethurai) 		2906012000NRG23260820222232380 27/08/2022 Chinnapoonu 2906012WL055718 Chinnapoonu 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Chinnapoonu STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-047-047/47-A
(Thethurai) 		2906012000NRG23260820222232382 27/08/2022 Inbanadhan 2906012WL055718 Inbanadhan 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Inbanadhan STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-047-047/49-A
(Thethurai) 		2906012000NRG23260820222232383 27/08/2022 Kamala 2906012WL055718 Kamala 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Kamala STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-047-047/60-A
(Thethurai) 		2906012000NRG23260820222232384 27/08/2022 Mallika 2906012WL055718 Mallika 00415 SBIN0007012 1405 1405 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ANAKKAVOOR TN-06-012-047-047/61-A
(Thethurai) 		2906012000NRG23260820222232385 27/08/2022 Anjali 2906012WL055718 Anjali 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Anjali STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-047-047/62-A
(Thethurai) 		2906012000NRG23260820222232386 27/08/2022 Mallika 2906012WL055718 Mallika 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Mallika STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-047-047/65-A
(Thethurai) 		2906012000NRG23260820222232388 27/08/2022 Rani 2906012WL055718 Rani 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Rani STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-047-047/69-A
(Thethurai) 		2906012000NRG23260820222232390 27/08/2022 Geetha 2906012WL055718 Geetha 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Geetha STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-047-047/73-A
(Thethurai) 		2906012000NRG23260820222232391 27/08/2022 Illamalli 2906012WL055718 Illamalli 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Illamalli STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-047-047/77-A
(Thethurai) 		2906012000NRG23260820222232392 27/08/2022 Sagunthala 2906012WL055718 Sagunthala 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Sagunthala INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-047-047/78-A
(Thethurai) 		2906012000NRG23260820222232393 27/08/2022 Karuvammal 2906012WL055718 Karuvammal 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Karuvammal STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-047-047/80-A
(Thethurai) 		2906012000NRG23260820222232394 27/08/2022 Krishnaveni 2906012WL055718 Krishnaveni 00415 SBIN0007012 1124 1124 Processed 05/09/2022 011286972 Krishnaveni STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-047-047/82-A
(Thethurai) 		2906012000NRG23260820222232395 27/08/2022 Rajeshwari 2906012WL055718 Rajeshwari 00415 SBIN0007012 1124 1124 Processed 05/09/2022 011286972 Rajeshwari STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-047-047/84-A
(Thethurai) 		2906012000NRG23260820222232396 27/08/2022 Mani 2906012WL055718 Mani 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Mani STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-047-047/89-A
(Thethurai) 		2906012000NRG23260820222232397 27/08/2022 Kasthoori 2906012WL055718 Kasthoori 00415 SBIN0007012 1124 1124 Processed 05/09/2022 011286972 Kasthoori STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-047-047/90-A
(Thethurai) 		2906012000NRG23260820222232398 27/08/2022 Susila 2906012WL055718 Susila 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Susila ICICI BANK LTD(508534)
SubTotal 44679 44679
Total 44679 44679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822APB_FTO_782585 State Bank of India SBIN0007012 ALATHUR 44679

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