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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_750626
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-06-012-055-055/1-A
(Venkodu) 		2906012000NRG23210820222115413 22/08/2022 Valarmathy 2906012WL053041 Valarmathy 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Valarmathy STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/100-A
(Venkodu) 		2906012000NRG23210820222115414 22/08/2022 Alamelu 2906012WL053041 Alamelu 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Alamelu STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/102-A
(Venkodu) 		2906012000NRG23210820222115415 22/08/2022 Manjula 2906012WL053041 Manjula 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Manjula STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/103-A
(Venkodu) 		2906012000NRG23210820222115416 22/08/2022 Ellappan 2906012WL053041 Ellappan 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Ellappan STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/104-A
(Venkodu) 		2906012000NRG23210820222115417 22/08/2022 Thanigaivel 2906012WL053041 Thanigaivel 00415 SBIN0007012 1124 1124 Processed 27/08/2022 014512652 Thanigaivel INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANAKKAVOOR TN-06-012-055-055/105-A
(Venkodu) 		2906012000NRG23210820222115418 22/08/2022 Mallika 2906012WL053041 Mallika 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Mallika STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/109-A
(Venkodu) 		2906012000NRG23210820222115419 22/08/2022 Lakshmi 2906012WL053041 Lakshmi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/115-A
(Venkodu) 		2906012000NRG23210820222115420 22/08/2022 Meenakumari 2906012WL053041 Meenakumari 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Meenakumari STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/118-A
(Venkodu) 		2906012000NRG23210820222115421 22/08/2022 Ponni 2906012WL053041 Ponni 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Ponni STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/120-A
(Venkodu) 		2906012000NRG23210820222115422 22/08/2022 Saroja 2906012WL053041 Saroja 00415 SBIN0007012 690 690 Processed 27/08/2022 014512652 Saroja STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/121-A
(Venkodu) 		2906012000NRG23210820222115423 22/08/2022 Salsa 2906012WL053041 Salsa 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Salsa INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANAKKAVOOR TN-06-012-055-055/126-A
(Venkodu) 		2906012000NRG23210820222115425 22/08/2022 Gowri 2906012WL053041 Gowri 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Gowri STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/130-A
(Venkodu) 		2906012000NRG23210820222115426 22/08/2022 Valli 2906012WL053041 Valli 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Valli STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/134-A
(Venkodu) 		2906012000NRG23210820222115427 22/08/2022 Umarani 2906012WL053041 Umarani 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Umarani STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/135-A
(Venkodu) 		2906012000NRG23210820222115428 22/08/2022 Jothi 2906012WL053041 Jothi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Jothi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/147-A
(Venkodu) 		2906012000NRG23210820222115429 22/08/2022 Kuppammal 2906012WL053041 Kuppammal 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Kuppammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/177-A
(Venkodu) 		2906012000NRG23210820222115432 22/08/2022 Poongavanam 2906012WL053041 Poongavanam 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Poongavanam STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/182-A
(Venkodu) 		2906012000NRG23210820222115433 22/08/2022 Muniyammal 2906012WL053041 Muniyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/183-A
(Venkodu) 		2906012000NRG23210820222115434 22/08/2022 Nalini 2906012WL053041 Nalini 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Nalini STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/193-A
(Venkodu) 		2906012000NRG23210820222115435 22/08/2022 Ponni 2906012WL053041 Ponni 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Ponni STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/203-A
(Venkodu) 		2906012000NRG23210820222115436 22/08/2022 Kanchana 2906012WL053041 Kanchana 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kanchana STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/204-A
(Venkodu) 		2906012000NRG23210820222115437 22/08/2022 Rose 2906012WL053041 Rose 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Rose STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/212-A
(Venkodu) 		2906012000NRG23210820222115438 22/08/2022 Kanniyammal 2906012WL053041 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kanniyammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/215-A
(Venkodu) 		2906012000NRG23210820222115439 22/08/2022 Chitra 2906012WL053041 Chitra 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Chitra STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/216-A
(Venkodu) 		2906012000NRG23210820222115440 22/08/2022 Muniyan 2906012WL053041 Muniyan 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Muniyan STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/217-A
(Venkodu) 		2906012000NRG23210820222115441 22/08/2022 Shanmugam 2906012WL053041 Shanmugam 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Shanmugam STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/222-A
(Venkodu) 		2906012000NRG23210820222115442 22/08/2022 Santhi 2906012WL053041 Santhi 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Santhi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/229-A
(Venkodu) 		2906012000NRG23210820222115443 22/08/2022 Anthachi 2906012WL053041 Anthachi 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Anthachi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/242-A
(Venkodu) 		2906012000NRG23210820222115444 22/08/2022 Amutha 2906012WL053041 Amutha 00415 SBIN0007012 230 230 Processed 27/08/2022 014512652 Amutha STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/25-A
(Venkodu) 		2906012000NRG23210820222115445 22/08/2022 Malar 2906012WL053041 Malar 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Malar STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/33-A
(Venkodu) 		2906012000NRG23210820222115448 22/08/2022 Varalakshmi 2906012WL053041 Varalakshmi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Varalakshmi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/333-A
(Venkodu) 		2906012000NRG23210820222115449 22/08/2022 Avaranji 2906012WL053041 Avaranji 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Avaranji INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANAKKAVOOR TN-06-012-055-055/381-a
(Venkodu) 		2906012000NRG23210820222115450 22/08/2022 Selvi 2906012WL053041 Selvi 00415 SBIN0007012 690 690 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/387-a
(Venkodu) 		2906012000NRG23210820222115451 22/08/2022 Maliga 2906012WL053041 Maliga 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Maliga STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/388-a
(Venkodu) 		2906012000NRG23210820222115452 22/08/2022 Vijayalakshmi 2906012WL053041 Vijayalakshmi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Vijayalakshmi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/398-a
(Venkodu) 		2906012000NRG23210820222115453 22/08/2022 Kamachi 2906012WL053041 Kamachi 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Kamachi KOTAK MAHINDRA BANK LTD(607420)
37 ANAKKAVOOR TN-06-012-055-055/407-a
(Venkodu) 		2906012000NRG23210820222115454 22/08/2022 Chinnammal 2906012WL053041 Chinnammal 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Chinnammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/423-a
(Venkodu) 		2906012000NRG23210820222115456 22/08/2022 Ellammal 2906012WL053041 Ellammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Ellammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/445-A
(Venkodu) 		2906012000NRG23210820222115457 22/08/2022 Aruna 2906012WL053041 Aruna 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Aruna STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/468-A
(Venkodu) 		2906012000NRG23210820222115458 22/08/2022 Selvi 2906012WL053041 Selvi 00415 SBIN0007012 1405 1405 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/482-A
(Venkodu) 		2906012000NRG23210820222115461 22/08/2022 Valliyammal 2906012WL053041 Valliyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANAKKAVOOR TN-06-012-055-055/485-A
(Venkodu) 		2906012000NRG23210820222115462 22/08/2022 Kasiyammal 2906012WL053041 Kasiyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kasiyammal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-055-055/491-A
(Venkodu) 		2906012000NRG23210820222115463 22/08/2022 Kuppuswamy 2906012WL053041 Kuppuswamy 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kuppuswamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANAKKAVOOR TN-06-012-055-055/528-A
(Venkodu) 		2906012000NRG23210820222115464 22/08/2022 Revathi 2906012WL053041 Revathi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Revathi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/54-A
(Venkodu) 		2906012000NRG23210820222115465 22/08/2022 Mythili 2906012WL053041 Mythili 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Mythili STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-055-055/58-A
(Venkodu) 		2906012000NRG23210820222115466 22/08/2022 Kamachi 2906012WL053041 Kamachi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kamachi STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/62-A
(Venkodu) 		2906012000NRG23210820222115471 22/08/2022 Kaliyammal 2906012WL053041 Kaliyammal 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Kaliyammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-055/64-A
(Venkodu) 		2906012000NRG23210820222115472 22/08/2022 Rajeshwari 2906012WL053041 Rajeshwari 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Rajeshwari STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-055/65-A
(Venkodu) 		2906012000NRG23210820222115473 22/08/2022 Varadhammal 2906012WL053041 Varadhammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Varadhammal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-055-055/66-A
(Venkodu) 		2906012000NRG23210820222115474 22/08/2022 Kannammal 2906012WL053041 Kannammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Kannammal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-055-055/68-A
(Venkodu) 		2906012000NRG23210820222115475 22/08/2022 Ettiyammal 2906012WL053041 Ettiyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Ettiyammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-055-055/69-A
(Venkodu) 		2906012000NRG23210820222115476 22/08/2022 Pachaiyammal 2906012WL053041 Pachaiyammal 00415 SBIN0007012 920 920 Processed 27/08/2022 014512652 Pachaiyammal STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-055-055/74-A
(Venkodu) 		2906012000NRG23210820222115477 22/08/2022 Santhi 2906012WL053041 Santhi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Santhi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-055-055/76-A
(Venkodu) 		2906012000NRG23210820222115478 22/08/2022 Rani 2906012WL053041 Rani 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Rani STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-055-055/86-A
(Venkodu) 		2906012000NRG23210820222115479 22/08/2022 Alamelu 2906012WL053041 Alamelu 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512652 Alamelu STATE BANK OF INDIA(508548)
SubTotal 59799 59799
Total 59799 59799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_750626 State Bank of India SBIN0007012 Alathur 59799

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