Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_675380
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-06-012-050-002/356-A
(Vachanur) 		2906012000NRG23050820221821793 05/08/2022 Ramadoss 2906012WL046959 Ramadoss 00176 IDIB000W011 1124 1124 Processed 16/08/2022 016957618 Ramadoss STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 ANAKKAVOOR TN-06-012-050-002/374-A
(Vachanur) 		2906012000NRG23050820221821794 05/08/2022 Jayamalli 2906012WL046959 Jayamalli 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Jayamalli STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-050/13-a
(Vachanur) 		2906012000NRG23050820221821796 05/08/2022 Kuppu 2906012WL046959 Kuppu 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Kuppu STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/131-A
(Vachanur) 		2906012000NRG23050820221821797 05/08/2022 Varathan 2906012WL046959 Varathan 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Varathan STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-050/136-A
(Vachanur) 		2906012000NRG23050820221821798 05/08/2022 Moorthy 2906012WL046959 Moorthy 00415 SBIN0007012 1686 1686 Processed 16/08/2022 016957618 Moorthy STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-050/138-a
(Vachanur) 		2906012000NRG23050820221821799 05/08/2022 Gengammal 2906012WL046959 Gengammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Gengammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-050/150-A
(Vachanur) 		2906012000NRG23050820221821800 05/08/2022 Selvi 2906012WL046959 Selvi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Selvi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-050/151-A
(Vachanur) 		2906012000NRG23050820221821801 05/08/2022 Kanniyammal 2906012WL046959 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Kanniyammal STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-050/17-A
(Vachanur) 		2906012000NRG23050820221821802 05/08/2022 Ponnammal 2906012WL046959 Ponnammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Ponnammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-050-050/18-A
(Vachanur) 		2906012000NRG23050820221821803 05/08/2022 Indira 2906012WL046959 Indira 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Indira STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-050-050/189-A
(Vachanur) 		2906012000NRG23050820221821805 05/08/2022 Ilammali 2906012WL046959 Ilammali 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Ilammali STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-050/197-A
(Vachanur) 		2906012000NRG23050820221821806 05/08/2022 Chinnaponnu 2906012WL046959 Chinnaponnu 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Chinnaponnu STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-050/2-A
(Vachanur) 		2906012000NRG23050820221821807 05/08/2022 Roobi 2906012WL046959 Roobi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Roobi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-050-050/200-A
(Vachanur) 		2906012000NRG23050820221821808 05/08/2022 Valliyammal 2906012WL046959 Valliyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Valliyammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-050/208-A
(Vachanur) 		2906012000NRG23050820221821809 05/08/2022 Annammal 2906012WL046959 Annammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAKKAVOOR TN-06-012-050-050/21-A
(Vachanur) 		2906012000NRG23050820221821810 05/08/2022 Parimala 2906012WL046959 Parimala 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Parimala STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-050-050/223-A
(Vachanur) 		2906012000NRG23050820221821811 05/08/2022 Gowthami 2906012WL046959 Gowthami 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Gowthami STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-050-050/225-A
(Vachanur) 		2906012000NRG23050820221821812 05/08/2022 Jagatha 2906012WL046959 Jagatha 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Jagatha STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-050-050/249-A
(Vachanur) 		2906012000NRG23050820221821814 05/08/2022 Andal 2906012WL046959 Andal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Andal STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/251-A
(Vachanur) 		2906012000NRG23050820221821815 05/08/2022 Ellammal 2906012WL046959 Ellammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANAKKAVOOR TN-06-012-050-050/26-A
(Vachanur) 		2906012000NRG23050820221821816 05/08/2022 Vasantha 2906012WL046959 Vasantha 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Vasantha STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-050-050/29-A
(Vachanur) 		2906012000NRG23050820221821817 05/08/2022 Ellammal 2906012WL046959 Ellammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Ellammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-050-050/292-a
(Vachanur) 		2906012000NRG23050820221821818 05/08/2022 Ponni 2906012WL046959 Ponni 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Ponni STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-050-050/293-a
(Vachanur) 		2906012000NRG23050820221821819 05/08/2022 Lanaa 2906012WL046959 Lanaa 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957618 Lanaa STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-050-050/3-A
(Vachanur) 		2906012000NRG23050820221821820 05/08/2022 Yasodha 2906012WL046959 Yasodha 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Yasodha STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-050-050/30-A
(Vachanur) 		2906012000NRG23050820221821821 05/08/2022 Barameshwari 2906012WL046959 Barameshwari 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Barameshwari STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-050-050/31-A
(Vachanur) 		2906012000NRG23050820221821822 05/08/2022 Mohana 2906012WL046959 Mohana 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Mohana STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-050-050/328-a
(Vachanur) 		2906012000NRG23050820221821823 05/08/2022 Devakaiy 2906012WL046959 Devakaiy 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Devakaiy STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-050-050/34-A
(Vachanur) 		2906012000NRG23050820221821825 05/08/2022 Thangam 2906012WL046959 Thangam 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Thangam STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-050-050/340-a
(Vachanur) 		2906012000NRG23050820221821826 05/08/2022 Anakili 2906012WL046959 Anakili 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Anakili STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-050-050/355-A
(Vachanur) 		2906012000NRG23050820221821827 05/08/2022 Kamatchi 2906012WL046959 Kamatchi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Kamatchi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-050-050/36-A
(Vachanur) 		2906012000NRG23050820221821828 05/08/2022 Ellammal 2906012WL046959 Ellammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Ellammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-050-050/366-A
(Vachanur) 		2906012000NRG23050820221821829 05/08/2022 Anjali 2906012WL046959 Anjali 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Anjali STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-050-050/367-A
(Vachanur) 		2906012000NRG23050820221821830 05/08/2022 Dhanalakshmi 2906012WL046959 Dhanalakshmi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Dhanalakshmi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-050-050/37-A
(Vachanur) 		2906012000NRG23050820221821831 05/08/2022 Jaya 2906012WL046959 Jaya 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Jaya STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-050-050/4-A
(Vachanur) 		2906012000NRG23050820221821832 05/08/2022 Chandra 2906012WL046959 Chandra 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Chandra STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-050-050/40-A
(Vachanur) 		2906012000NRG23050820221821833 05/08/2022 Sokamal 2906012WL046959 Sokamal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957618 Sokamal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-050-050/48-A
(Vachanur) 		2906012000NRG23050820221821838 05/08/2022 Karpakam 2906012WL046959 Karpakam 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Karpakam STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-050-050/5-A
(Vachanur) 		2906012000NRG23050820221821839 05/08/2022 Indra 2906012WL046959 Indra 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Indra STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-050-050/51-A
(Vachanur) 		2906012000NRG23050820221821840 05/08/2022 Egavalli 2906012WL046959 Egavalli 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Egavalli STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-050-050/52-A
(Vachanur) 		2906012000NRG23050820221821841 05/08/2022 Ambujam 2906012WL046959 Ambujam 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Ambujam STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-050-050/53-A
(Vachanur) 		2906012000NRG23050820221821842 05/08/2022 Amutha 2906012WL046959 Amutha 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Amutha STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-050-050/55-A
(Vachanur) 		2906012000NRG23050820221821843 05/08/2022 Krishnaweni 2906012WL046959 Krishnaweni 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Krishnaweni STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-050-050/56-A
(Vachanur) 		2906012000NRG23050820221821844 05/08/2022 Parvathy 2906012WL046959 Parvathy 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Parvathy STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-050-050/60-A
(Vachanur) 		2906012000NRG23050820221821845 05/08/2022 Sarasawathy 2906012WL046959 Sarasawathy 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Sarasawathy STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-050-050/64-A
(Vachanur) 		2906012000NRG23050820221821846 05/08/2022 Sundari 2906012WL046959 Sundari 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Sundari STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-050-050/69-A
(Vachanur) 		2906012000NRG23050820221821848 05/08/2022 Devaki 2906012WL046959 Devaki 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957618 Devaki STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-050-050/7-B
(Vachanur) 		2906012000NRG23050820221821849 05/08/2022 Chithra 2906012WL046959 Chithra 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Chithra STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-050-050/77-A
(Vachanur) 		2906012000NRG23050820221821850 05/08/2022 Nagammal 2906012WL046959 Nagammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Nagammal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-050-050/9-A
(Vachanur) 		2906012000NRG23050820221821851 05/08/2022 Kantha 2906012WL046959 Kantha 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957618 Kantha STATE BANK OF INDIA(508548)
SubTotal 67236 67236
Total 68360 68360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_675380 Indian Bank IDIB000W011 WANDIWASH 1124
2 ANAKKAVOOR TN2906012_050822APB_FTO_675380 State Bank of India SBIN0007012 ALATHUR 67236

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