Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1239760
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-06-012-055-001/526
(Venkodu) 		2906012000NRG23051220223879525 05/12/2022 Mallika 2906012WL089798 Mallika 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Mallika STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/10-A
(Venkodu) 		2906012000NRG23051220223879527 05/12/2022 Egambaram 2906012WL089798 Egambaram 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Egambaram STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/106-A
(Venkodu) 		2906012000NRG23051220223879528 05/12/2022 Gnanammal 2906012WL089798 Gnanammal 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Gnanammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/116-A
(Venkodu) 		2906012000NRG23051220223879529 05/12/2022 Ponni 2906012WL089798 Ponni 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Ponni STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/117-A
(Venkodu) 		2906012000NRG23051220223879530 05/12/2022 Kanniyammal 2906012WL089798 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Kanniyammal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/129-A
(Venkodu) 		2906012000NRG23051220223879531 05/12/2022 Vijiya 2906012WL089798 Vijiya 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Vijiya STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/13-A
(Venkodu) 		2906012000NRG23051220223879532 05/12/2022 Bathmavathy 2906012WL089798 Bathmavathy 00415 SBIN0007012 920 920 Processed 06/02/2023 017255225 Bathmavathy STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/152-A
(Venkodu) 		2906012000NRG23051220223879533 05/12/2022 Ravamani 2906012WL089798 Ravamani 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Ravamani STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/153-A
(Venkodu) 		2906012000NRG23051220223879534 05/12/2022 Kamala 2906012WL089798 Kamala 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Kamala STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/17-A
(Venkodu) 		2906012000NRG23051220223879536 05/12/2022 Pushpa 2906012WL089798 Pushpa 00415 SBIN0007012 920 920 Processed 06/02/2023 017255225 Pushpa STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/172-A
(Venkodu) 		2906012000NRG23051220223879537 05/12/2022 Rani 2906012WL089798 Rani 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Rani STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-055/178-A
(Venkodu) 		2906012000NRG23051220223879538 05/12/2022 Sankari 2906012WL089798 Sankari 00415 SBIN0007012 920 920 Processed 06/02/2023 017255225 Sankari STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/179-A
(Venkodu) 		2906012000NRG23051220223879539 05/12/2022 Rajakumari 2906012WL089798 Rajakumari 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Rajakumari STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/187-A
(Venkodu) 		2906012000NRG23051220223879540 05/12/2022 Mallika 2906012WL089798 Mallika 00415 SBIN0007012 230 230 Processed 06/02/2023 017255225 Mallika STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/189-A
(Venkodu) 		2906012000NRG23051220223879541 05/12/2022 Seeralan 2906012WL089798 Seeralan 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Seeralan STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/20-A
(Venkodu) 		2906012000NRG23051220223879542 05/12/2022 Bhavani 2906012WL089798 Bhavani 00415 SBIN0007012 920 920 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ANAKKAVOOR TN-06-012-055-055/218-A
(Venkodu) 		2906012000NRG23051220223879543 05/12/2022 Devagi 2906012WL089798 Devagi 00415 SBIN0007012 920 920 Processed 06/02/2023 017255225 Devagi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/221-A
(Venkodu) 		2906012000NRG23051220223879544 05/12/2022 Velu 2906012WL089798 Velu 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Velu STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/243-A
(Venkodu) 		2906012000NRG23051220223879545 05/12/2022 Renuka 2906012WL089798 Renuka 00415 SBIN0007012 690 690 Processed 06/02/2023 017255225 Renuka STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/310-A
(Venkodu) 		2906012000NRG23051220223879546 05/12/2022 Jaya 2906012WL089798 Jaya 00415 SBIN0007012 460 460 Processed 06/02/2023 017255225 Jaya STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/336-C
(Venkodu) 		2906012000NRG23051220223879547 05/12/2022 Meena 2906012WL089798 Meena 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Meena STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/35-A
(Venkodu) 		2906012000NRG23051220223879548 05/12/2022 Singaram 2906012WL089798 Singaram 00415 SBIN0007012 920 920 Processed 06/02/2023 017255225 Singaram STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/36-A
(Venkodu) 		2906012000NRG23051220223879549 05/12/2022 ayyiammal 2906012WL089798 ayyiammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 ayyiammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/362-A
(Venkodu) 		2906012000NRG23051220223879550 05/12/2022 Rani 2906012WL089798 Rani 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Rani STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/38-A
(Venkodu) 		2906012000NRG23051220223879551 05/12/2022 Muniyammal 2906012WL089798 Muniyammal 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Muniyammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/389-a
(Venkodu) 		2906012000NRG23051220223879552 05/12/2022 Amirtham 2906012WL089798 Amirtham 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Amirtham STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/39-A
(Venkodu) 		2906012000NRG23051220223879553 05/12/2022 Sellammal 2906012WL089798 Sellammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Sellammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/395-a
(Venkodu) 		2906012000NRG23051220223879554 05/12/2022 mala 2906012WL089798 mala 00415 SBIN0007012 920 920 Processed 06/02/2023 017255225 mala STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/4-A
(Venkodu) 		2906012000NRG23051220223879555 05/12/2022 Annammal 2906012WL089798 Annammal 00415 SBIN0007012 920 920 Processed 06/02/2023 017255225 Annammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/413-a
(Venkodu) 		2906012000NRG23051220223879556 05/12/2022 poonkodi 2906012WL089798 poonkodi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 poonkodi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/44-A
(Venkodu) 		2906012000NRG23051220223879557 05/12/2022 Anjalai 2906012WL089798 Anjalai 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Anjalai STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/46-A
(Venkodu) 		2906012000NRG23051220223879558 05/12/2022 Kalavathy 2906012WL089798 Kalavathy 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Kalavathy STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/6-A
(Venkodu) 		2906012000NRG23051220223879559 05/12/2022 Selvi 2906012WL089798 Selvi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Selvi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/63-A
(Venkodu) 		2906012000NRG23051220223879561 05/12/2022 Ramani 2906012WL089798 Ramani 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Ramani STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/70-A
(Venkodu) 		2906012000NRG23051220223879562 05/12/2022 Amudha 2906012WL089798 Amudha 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Amudha STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/72-A
(Venkodu) 		2906012000NRG23051220223879563 05/12/2022 Ponnammal 2906012WL089798 Ponnammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Ponnammal STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/8-A
(Venkodu) 		2906012000NRG23051220223879564 05/12/2022 Palaiyammal 2906012WL089798 Palaiyammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Palaiyammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/9-A
(Venkodu) 		2906012000NRG23051220223879565 05/12/2022 Pachaiyappan 2906012WL089798 Pachaiyappan 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Pachaiyappan STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-056/339-A
(Venkodu) 		2906012000NRG23051220223879567 05/12/2022 Prabhavathy 2906012WL089798 Prabhavathy 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Prabhavathy STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-056/523-A
(Venkodu) 		2906012000NRG23051220223879568 05/12/2022 Gowthami 2906012WL089798 Gowthami 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Gowthami STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-056/545-A
(Venkodu) 		2906012000NRG23051220223879569 05/12/2022 Saroja 2906012WL089798 Saroja 00415 SBIN0007012 920 920 Processed 06/02/2023 017255225 Saroja STATE BANK OF INDIA(508548)
SubTotal 46690 46690
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222APB_FTO_1239760 State Bank of India SBIN0007012 ALATHUR 46690

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