Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030323APB_FTO_1614300
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-06-012-035-005/803-A
(Payyur) 		2906012000NRG23030320234475777 03/03/2023 Selvarani 2906012WL107466 Selvarani 00415 SBIN0007012 562 562 Processed 30/03/2023 025730741 Selvarani STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-035-035/103-A
(Payyur) 		2906012000NRG23030320234475778 03/03/2023 Mariyammal 2906012WL107466 Mariyammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Mariyammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-035-035/133-B
(Payyur) 		2906012000NRG23030320234475779 03/03/2023 Manjula 2906012WL107466 Manjula 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Manjula STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-035-035/14-A
(Payyur) 		2906012000NRG23030320234475780 03/03/2023 Ponni 2906012WL107466 Ponni 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Ponni STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-035-035/143-A
(Payyur) 		2906012000NRG23030320234475781 03/03/2023 Meenatchi 2906012WL107466 Meenatchi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Meenatchi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-035-035/152-A
(Payyur) 		2906012000NRG23030320234475782 03/03/2023 Ellammal 2906012WL107466 Ellammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Ellammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-035-035/16-A
(Payyur) 		2906012000NRG23030320234475783 03/03/2023 Vijaya 2906012WL107466 Vijaya 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Vijaya STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-035-035/225-A
(Payyur) 		2906012000NRG23030320234475784 03/03/2023 Valli 2906012WL107466 Valli 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Valli STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-035-035/40-A
(Payyur) 		2906012000NRG23030320234475785 03/03/2023 Lakshmi 2906012WL107466 Lakshmi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-035-035/411-A
(Payyur) 		2906012000NRG23030320234475786 03/03/2023 Pushpa 2906012WL107466 Pushpa 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Pushpa STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-035-035/412-A
(Payyur) 		2906012000NRG23030320234475787 03/03/2023 Manimegalai 2906012WL107466 Manimegalai 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Manimegalai STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-035-035/419-A
(Payyur) 		2906012000NRG23030320234475788 03/03/2023 Kasthoori 2906012WL107466 Kasthoori 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Kasthoori STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-035-035/428-A
(Payyur) 		2906012000NRG23030320234475789 03/03/2023 Bavani 2906012WL107466 Bavani 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Bavani STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-035-035/439-A
(Payyur) 		2906012000NRG23030320234475790 03/03/2023 Anjalai 2906012WL107466 Anjalai 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Anjalai STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-035-035/446-a
(Payyur) 		2906012000NRG23030320234475791 03/03/2023 mallika 2906012WL107466 mallika 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 mallika STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-035-035/447-a
(Payyur) 		2906012000NRG23030320234475792 03/03/2023 indrani 2906012WL107466 indrani 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 indrani STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-035-035/448-a
(Payyur) 		2906012000NRG23030320234475793 03/03/2023 setalashmi 2906012WL107466 setalashmi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 setalashmi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-035-035/449-B
(Payyur) 		2906012000NRG23030320234475794 03/03/2023 Rangammal 2906012WL107466 Rangammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Rangammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-035-035/450-a
(Payyur) 		2906012000NRG23030320234475795 03/03/2023 vijaya 2906012WL107466 vijaya 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 vijaya STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-035-035/461-a
(Payyur) 		2906012000NRG23030320234475796 03/03/2023 Mangai 2906012WL107466 Mangai 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Mangai STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-035-035/463-a
(Payyur) 		2906012000NRG23030320234475797 03/03/2023 Neelaveni 2906012WL107466 Neelaveni 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Neelaveni STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-035-035/473-a
(Payyur) 		2906012000NRG23030320234475798 03/03/2023 Minnala 2906012WL107466 Minnala 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Minnala STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-035-035/474-a
(Payyur) 		2906012000NRG23030320234475799 03/03/2023 Kalavathy 2906012WL107466 Kalavathy 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Kalavathy STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-035-035/481-a
(Payyur) 		2906012000NRG23030320234475800 03/03/2023 AMMU 2906012WL107466 AMMU 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 AMMU STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-035-035/519-a
(Payyur) 		2906012000NRG23030320234475801 03/03/2023 ponni 2906012WL107466 ponni 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 ponni STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-035-035/520-a
(Payyur) 		2906012000NRG23030320234475802 03/03/2023 Renuga 2906012WL107466 Renuga 00415 SBIN0007012 1150 1150 Processed 30/03/2023 025730741 Renuga STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-035-035/527-a
(Payyur) 		2906012000NRG23030320234475803 03/03/2023 mangammal 2906012WL107466 mangammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 mangammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-035-035/529-B
(Payyur) 		2906012000NRG23030320234475804 03/03/2023 Krishnaveni 2906012WL107466 Krishnaveni 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Krishnaveni STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-035-035/534-a
(Payyur) 		2906012000NRG23030320234475805 03/03/2023 Meenatchi 2906012WL107466 Meenatchi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Meenatchi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-035-035/536-a
(Payyur) 		2906012000NRG23030320234475806 03/03/2023 devi 2906012WL107466 devi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 devi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-035-035/538-a
(Payyur) 		2906012000NRG23030320234475807 03/03/2023 kamachi 2906012WL107466 kamachi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 kamachi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-035-035/539-a
(Payyur) 		2906012000NRG23030320234475808 03/03/2023 Indra 2906012WL107466 Indra 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Indra STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-035-035/541-A
(Payyur) 		2906012000NRG23030320234475809 03/03/2023 Govindammal 2906012WL107466 Govindammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Govindammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-035-035/546-a
(Payyur) 		2906012000NRG23030320234475810 03/03/2023 Jeyalakshmi 2906012WL107466 Jeyalakshmi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Jeyalakshmi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-035-035/549-a
(Payyur) 		2906012000NRG23030320234475811 03/03/2023 VALLI 2906012WL107466 VALLI 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 VALLI STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-035-035/551-B
(Payyur) 		2906012000NRG23030320234475812 03/03/2023 Sangeetha 2906012WL107466 Sangeetha 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Sangeetha STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-035-035/554-B
(Payyur) 		2906012000NRG23030320234475813 03/03/2023 Ramamurthi 2906012WL107466 Ramamurthi 00415 SBIN0007012 1686 1686 Processed 30/03/2023 025730741 Ramamurthi STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-035-035/555-a
(Payyur) 		2906012000NRG23030320234475814 03/03/2023 Adilakshmi 2906012WL107466 Adilakshmi 00415 SBIN0007012 1150 1150 Processed 30/03/2023 025730741 Adilakshmi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-035-035/571-a
(Payyur) 		2906012000NRG23030320234475815 03/03/2023 DANALAKSHMI 2906012WL107466 DANALAKSHMI 00415 SBIN0007012 1150 1150 Processed 30/03/2023 025730741 DANALAKSHMI STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-035-035/572-B
(Payyur) 		2906012000NRG23030320234475816 03/03/2023 Mahalakshmi 2906012WL107466 Mahalakshmi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Mahalakshmi STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-035-035/573-a
(Payyur) 		2906012000NRG23030320234475817 03/03/2023 Selvi 2906012WL107466 Selvi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-035-035/577-A
(Payyur) 		2906012000NRG23030320234475818 03/03/2023 Usha 2906012WL107466 Usha 00415 SBIN0007012 460 460 Processed 30/03/2023 025730741 Usha STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-035-035/584-A
(Payyur) 		2906012000NRG23030320234475819 03/03/2023 Ettiyammal 2906012WL107466 Ettiyammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Ettiyammal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-035-035/593-A
(Payyur) 		2906012000NRG23030320234475820 03/03/2023 chinnamma 2906012WL107466 chinnamma 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 chinnamma STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-035-035/596-A
(Payyur) 		2906012000NRG23030320234475821 03/03/2023 Meena 2906012WL107466 Meena 00415 SBIN0007012 1686 1686 Processed 30/03/2023 025730741 Meena STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-035-035/601-B
(Payyur) 		2906012000NRG23030320234475822 03/03/2023 Gowri 2906012WL107466 Gowri 00415 SBIN0007012 920 920 Processed 30/03/2023 025730741 Gowri UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-035-035/617-a
(Payyur) 		2906012000NRG23030320234475823 03/03/2023 Rajagopal 2906012WL107466 Rajagopal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Rajagopal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-035-035/620-A
(Payyur) 		2906012000NRG23030320234475824 03/03/2023 selvi 2906012WL107466 selvi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 selvi STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-035-035/621-a
(Payyur) 		2906012000NRG23030320234475825 03/03/2023 Govindammal 2906012WL107466 Govindammal 00415 SBIN0007012 1150 1150 Processed 30/03/2023 025730741 Govindammal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-035-035/647-B
(Payyur) 		2906012000NRG23030320234475826 03/03/2023 Revathi 2906012WL107466 Revathi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Revathi STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-035-035/65-A
(Payyur) 		2906012000NRG23030320234475827 03/03/2023 Selvi 2906012WL107466 Selvi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-035-035/660-A
(Payyur) 		2906012000NRG23030320234475828 03/03/2023 Kuttiyammal 2906012WL107466 Kuttiyammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Kuttiyammal STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-035-035/662-A
(Payyur) 		2906012000NRG23030320234475829 03/03/2023 Menaka 2906012WL107466 Menaka 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Menaka STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-035-035/67-A
(Payyur) 		2906012000NRG23030320234475830 03/03/2023 Kanthamani 2906012WL107466 Kanthamani 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Kanthamani STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-035-035/690-A
(Payyur) 		2906012000NRG23030320234475831 03/03/2023 rani 2906012WL107466 rani 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 rani STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-035-035/73-A
(Payyur) 		2906012000NRG23030320234475832 03/03/2023 Ellammal 2906012WL107466 Ellammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Ellammal STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-035-035/756-A
(Payyur) 		2906012000NRG23030320234475833 03/03/2023 Amala 2906012WL107466 Amala 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Amala STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-035-035/759-A
(Payyur) 		2906012000NRG23030320234475834 03/03/2023 Devagi 2906012WL107466 Devagi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Devagi STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-035-035/761-A
(Payyur) 		2906012000NRG23030320234475835 03/03/2023 selvi 2906012WL107466 selvi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 selvi STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-035-035/762-A
(Payyur) 		2906012000NRG23030320234475836 03/03/2023 magalakshmi 2906012WL107466 magalakshmi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 magalakshmi STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-035-035/764-A
(Payyur) 		2906012000NRG23030320234475837 03/03/2023 shanthi 2906012WL107466 shanthi 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 shanthi STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-035-035/767-A
(Payyur) 		2906012000NRG23030320234475838 03/03/2023 vijaya 2906012WL107466 vijaya 00415 SBIN0007012 1150 1150 Processed 30/03/2023 025730741 vijaya STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-035-035/770-A
(Payyur) 		2906012000NRG23030320234475839 03/03/2023 kanaga 2906012WL107466 kanaga 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 kanaga STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-035-035/772-A
(Payyur) 		2906012000NRG23030320234475840 03/03/2023 Chitra 2906012WL107466 Chitra 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Chitra STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-035-035/776-A
(Payyur) 		2906012000NRG23030320234475841 03/03/2023 Sagundhala 2906012WL107466 Sagundhala 00415 SBIN0007012 690 690 Processed 30/03/2023 025730741 Sagundhala STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-035-035/780-A
(Payyur) 		2906012000NRG23030320234475842 03/03/2023 Pachaiyammal 2906012WL107466 Pachaiyammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Pachaiyammal STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-035-035/781-A
(Payyur) 		2906012000NRG23030320234475843 03/03/2023 kuttiyammal 2906012WL107466 kuttiyammal 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 kuttiyammal STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-035-035/797-A
(Payyur) 		2906012000NRG23030320234475844 03/03/2023 Saranya 2906012WL107466 Saranya 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Saranya STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-035-035/81-A
(Payyur) 		2906012000NRG23030320234475845 03/03/2023 Suseela 2906012WL107466 Suseela 00415 SBIN0007012 1380 1380 Processed 30/03/2023 025730741 Suseela STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-035-035/815-A
(Payyur) 		2906012000NRG23030320234475846 03/03/2023 mannan 2906012WL107466 mannan 00415 SBIN0007012 281 281 Processed 30/03/2023 025730741 mannan PALLAVAN GRAMA BANK(607052)
SubTotal 92075 92075
Total 92075 92075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030323APB_FTO_1614300 State Bank of India SBIN0007012 ALATHUR 92075

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