Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160922APB_FTO_882335
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-06-012-040-001/346-A
(Soundaryapuram) 		2906012000NRG23160920222609743 16/09/2022 Shanmugam 2906012WL063823 Shanmugam 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857841 Shanmugam STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-040-040/104-B
(Soundaryapuram) 		2906012000NRG23160920222609749 16/09/2022 venda 2906012WL063823 venda 00415 SBIN0007012 920 920 Processed 14/10/2022 035857841 venda STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-040-040/111-A
(Soundaryapuram) 		2906012000NRG23160920222609751 16/09/2022 Suguntha 2906012WL063823 Suguntha 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Suguntha STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-040-040/116-A
(Soundaryapuram) 		2906012000NRG23160920222609752 16/09/2022 Perumal 2906012WL063823 Perumal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Perumal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-040-040/119-A
(Soundaryapuram) 		2906012000NRG23160920222609753 16/09/2022 Malarvizhi 2906012WL063823 Malarvizhi 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Malarvizhi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-040-040/121-A
(Soundaryapuram) 		2906012000NRG23160920222609754 16/09/2022 Govindammal 2906012WL063823 Govindammal 00415 SBIN0007012 920 920 Processed 14/10/2022 035857841 Govindammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-040-040/123-A
(Soundaryapuram) 		2906012000NRG23160920222609755 16/09/2022 Nagammal 2906012WL063823 Nagammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Nagammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-040-040/128-A
(Soundaryapuram) 		2906012000NRG23160920222609756 16/09/2022 Kuppu 2906012WL063823 Kuppu 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Kuppu STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-040-040/135-A
(Soundaryapuram) 		2906012000NRG23160920222609757 16/09/2022 Santhi 2906012WL063823 Santhi 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Santhi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-040-040/141-A
(Soundaryapuram) 		2906012000NRG23160920222609758 16/09/2022 Annakili 2906012WL063823 Annakili 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Annakili STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-040-040/143-a
(Soundaryapuram) 		2906012000NRG23160920222609759 16/09/2022 Nagammal 2906012WL063823 Nagammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Nagammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-040-040/164-a
(Soundaryapuram) 		2906012000NRG23160920222609761 16/09/2022 Rankanayaki 2906012WL063823 Rankanayaki 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Rankanayaki STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-040-040/165-A
(Soundaryapuram) 		2906012000NRG23160920222609762 16/09/2022 Nandhini 2906012WL063823 Nandhini 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857841 Nandhini STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-040-040/166-a
(Soundaryapuram) 		2906012000NRG23160920222609763 16/09/2022 Pattammal 2906012WL063823 Pattammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Pattammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-040-040/168-a
(Soundaryapuram) 		2906012000NRG23160920222609764 16/09/2022 Pooni 2906012WL063823 Pooni 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Pooni STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-040-040/169-a
(Soundaryapuram) 		2906012000NRG23160920222609765 16/09/2022 kuppu 2906012WL063823 kuppu 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857841 kuppu STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-040-040/17-A
(Soundaryapuram) 		2906012000NRG23160920222609766 16/09/2022 Thangalakshmi 2906012WL063823 Thangalakshmi 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Thangalakshmi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-040-040/18-A
(Soundaryapuram) 		2906012000NRG23160920222609767 16/09/2022 Panjali 2906012WL063823 Panjali 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857841 Panjali STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-040-040/181-A
(Soundaryapuram) 		2906012000NRG23160920222609768 16/09/2022 indirani 2906012WL063823 indirani 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 indirani STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-040-040/193-B
(Soundaryapuram) 		2906012000NRG23160920222609769 16/09/2022 Kanniyammal 2906012WL063823 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Kanniyammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-040-040/2-A
(Soundaryapuram) 		2906012000NRG23160920222609770 16/09/2022 Selvarani 2906012WL063823 Selvarani 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Selvarani STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-040-040/209-a
(Soundaryapuram) 		2906012000NRG23160920222609771 16/09/2022 Aandal 2906012WL063823 Aandal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Aandal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-040-040/218-a
(Soundaryapuram) 		2906012000NRG23160920222609773 16/09/2022 krishnan 2906012WL063823 krishnan 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 krishnan STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-040-040/22-A
(Soundaryapuram) 		2906012000NRG23160920222609774 16/09/2022 Nagammal 2906012WL063823 Nagammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Nagammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-040-040/220-a
(Soundaryapuram) 		2906012000NRG23160920222609775 16/09/2022 Kala 2906012WL063823 Kala 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857841 Kala STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-040-040/221-b
(Soundaryapuram) 		2906012000NRG23160920222609776 16/09/2022 Ellammal 2906012WL063823 Ellammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Ellammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-040-040/232-a
(Soundaryapuram) 		2906012000NRG23160920222609777 16/09/2022 Ponni 2906012WL063823 Ponni 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Ponni STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-040-040/233-a
(Soundaryapuram) 		2906012000NRG23160920222609778 16/09/2022 Chinnaponnu 2906012WL063823 Chinnaponnu 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Chinnaponnu UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-040-040/273-a
(Soundaryapuram) 		2906012000NRG23160920222609779 16/09/2022 Poongavanam 2906012WL063823 Poongavanam 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Poongavanam STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-040-040/278-a
(Soundaryapuram) 		2906012000NRG23160920222609780 16/09/2022 Annamal 2906012WL063823 Annamal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857841 Annamal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-040-040/280-a
(Soundaryapuram) 		2906012000NRG23160920222609781 16/09/2022 Sheela 2906012WL063823 Sheela 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Sheela STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-040-040/3-A
(Soundaryapuram) 		2906012000NRG23160920222609782 16/09/2022 Susila 2906012WL063823 Susila 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Susila STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-040-040/322-C
(Soundaryapuram) 		2906012000NRG23160920222609783 16/09/2022 Mageshwari 2906012WL063823 Mageshwari 00415 SBIN0007012 920 920 Processed 14/10/2022 035857841 Mageshwari STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-040-040/41-A
(Soundaryapuram) 		2906012000NRG23160920222609785 16/09/2022 kaveri 2906012WL063823 kaveri 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 kaveri STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-040-040/42-A
(Soundaryapuram) 		2906012000NRG23160920222609786 16/09/2022 Amutha 2906012WL063823 Amutha 00415 SBIN0007012 920 920 Processed 14/10/2022 035857841 Amutha STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-040-040/43-a
(Soundaryapuram) 		2906012000NRG23160920222609787 16/09/2022 parasuraman 2906012WL063823 parasuraman 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 parasuraman STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-040-040/47-a
(Soundaryapuram) 		2906012000NRG23160920222609788 16/09/2022 Revathi 2906012WL063823 Revathi 00415 SBIN0007012 690 690 Processed 14/10/2022 035857841 Revathi PALLAVAN GRAMA BANK(607052)
38 ANAKKAVOOR TN-06-012-040-040/50-a
(Soundaryapuram) 		2906012000NRG23160920222609789 16/09/2022 ellamall 2906012WL063823 ellamall 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 ellamall STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-040-040/6-A
(Soundaryapuram) 		2906012000NRG23160920222609790 16/09/2022 Jayalakshmi 2906012WL063823 Jayalakshmi 00415 SBIN0007012 920 920 Processed 14/10/2022 035857841 Jayalakshmi STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-040-040/7-A
(Soundaryapuram) 		2906012000NRG23160920222609791 16/09/2022 Boopathy 2906012WL063823 Boopathy 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857841 Boopathy STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-040-040/75-A
(Soundaryapuram) 		2906012000NRG23160920222609792 16/09/2022 Andal 2906012WL063823 Andal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857841 Andal STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-040-040/78-A
(Soundaryapuram) 		2906012000NRG23160920222609793 16/09/2022 Mythili 2906012WL063823 Mythili 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857841 Mythili STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-040-040/94-A
(Soundaryapuram) 		2906012000NRG23160920222609794 16/09/2022 Subramani 2906012WL063823 Subramani 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Subramani STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-040-040/95-A
(Soundaryapuram) 		2906012000NRG23160920222609795 16/09/2022 Govindammal 2906012WL063823 Govindammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035857841 Govindammal STATE BANK OF INDIA(508548)
SubTotal 56196 56196
Total 56196 56196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160922APB_FTO_882335 State Bank of India SBIN0007012 ALATHUR 56196

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