Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_954192
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-06-012-050-050/109-A
(Vachanur) 		2906012000NRG23011020222892104 01/10/2022 Poongavanam 2906012WL069280 Poongavanam 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Poongavanam STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/110-A
(Vachanur) 		2906012000NRG23011020222892105 01/10/2022 Manorajitham 2906012WL069280 Manorajitham 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Manorajitham STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-050/113-A
(Vachanur) 		2906012000NRG23011020222892107 01/10/2022 Muniyammal 2906012WL069280 Muniyammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Muniyammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/114-A
(Vachanur) 		2906012000NRG23011020222892108 01/10/2022 Lakshmi 2906012WL069280 Lakshmi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-050/116-A
(Vachanur) 		2906012000NRG23011020222892109 01/10/2022 Anjalai 2906012WL069280 Anjalai 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Anjalai STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-050/123-A
(Vachanur) 		2906012000NRG23011020222892110 01/10/2022 Ramesh 2906012WL069280 Ramesh 00415 SBIN0007012 1686 1686 Processed 12/10/2022 030361548 Ramesh STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-050/124-A
(Vachanur) 		2906012000NRG23011020222892111 01/10/2022 Jothi 2906012WL069280 Jothi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Jothi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-050/126-A
(Vachanur) 		2906012000NRG23011020222892112 01/10/2022 Panjalai 2906012WL069280 Panjalai 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Panjalai STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-050/141-A
(Vachanur) 		2906012000NRG23011020222892113 01/10/2022 Govindammal 2906012WL069280 Govindammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Govindammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-050-050/143-A
(Vachanur) 		2906012000NRG23011020222892114 01/10/2022 Manjula 2906012WL069280 Manjula 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Manjula STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-050-050/145-A
(Vachanur) 		2906012000NRG23011020222892115 01/10/2022 Poongavanam 2906012WL069280 Poongavanam 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Poongavanam STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-050/146-A
(Vachanur) 		2906012000NRG23011020222892116 01/10/2022 Vanitha 2906012WL069280 Vanitha 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Vanitha STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-050/147-A
(Vachanur) 		2906012000NRG23011020222892117 01/10/2022 Kalaivani 2906012WL069280 Kalaivani 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Kalaivani STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-050-050/149-A
(Vachanur) 		2906012000NRG23011020222892119 01/10/2022 Baby 2906012WL069280 Baby 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Baby STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-050/152-A
(Vachanur) 		2906012000NRG23011020222892120 01/10/2022 Manjula 2906012WL069280 Manjula 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Manjula STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-050-050/153-A
(Vachanur) 		2906012000NRG23011020222892121 01/10/2022 Uma 2906012WL069280 Uma 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Uma STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-050-050/156-A
(Vachanur) 		2906012000NRG23011020222892122 01/10/2022 Amsha 2906012WL069280 Amsha 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Amsha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-050-050/157-A
(Vachanur) 		2906012000NRG23011020222892123 01/10/2022 Jothi 2906012WL069280 Jothi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Jothi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-050-050/159-A
(Vachanur) 		2906012000NRG23011020222892124 01/10/2022 Lakshmi 2906012WL069280 Lakshmi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/161-A
(Vachanur) 		2906012000NRG23011020222892125 01/10/2022 Rani 2906012WL069280 Rani 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Rani STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-050-050/164-A
(Vachanur) 		2906012000NRG23011020222892127 01/10/2022 Sumathi 2906012WL069280 Sumathi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Sumathi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-050-050/165-A
(Vachanur) 		2906012000NRG23011020222892128 01/10/2022 Murugammal 2906012WL069280 Murugammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Murugammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-050-050/167-A
(Vachanur) 		2906012000NRG23011020222892129 01/10/2022 Selvi 2906012WL069280 Selvi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-050-050/168-A
(Vachanur) 		2906012000NRG23011020222892130 01/10/2022 Amulu 2906012WL069280 Amulu 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Amulu STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-050-050/169-A
(Vachanur) 		2906012000NRG23011020222892131 01/10/2022 Kannammal 2906012WL069280 Kannammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Kannammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-050-050/172-A
(Vachanur) 		2906012000NRG23011020222892132 01/10/2022 Parimala 2906012WL069280 Parimala 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Parimala STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-050-050/173-A
(Vachanur) 		2906012000NRG23011020222892133 01/10/2022 Pachaiyappan 2906012WL069280 Pachaiyappan 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Pachaiyappan STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-050-050/174-A
(Vachanur) 		2906012000NRG23011020222892134 01/10/2022 Pathmavathi 2906012WL069280 Pathmavathi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Pathmavathi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-050-050/179-A
(Vachanur) 		2906012000NRG23011020222892135 01/10/2022 Saraswathy 2906012WL069280 Saraswathy 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Saraswathy STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-050-050/181-A
(Vachanur) 		2906012000NRG23011020222892136 01/10/2022 Thanalakshmi 2906012WL069280 Thanalakshmi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Thanalakshmi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-050-050/182-A
(Vachanur) 		2906012000NRG23011020222892137 01/10/2022 Alamelu 2906012WL069280 Alamelu 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Alamelu STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-050-050/183-A
(Vachanur) 		2906012000NRG23011020222892138 01/10/2022 Amulu 2906012WL069280 Amulu 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Amulu STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-050-050/184-A
(Vachanur) 		2906012000NRG23011020222892139 01/10/2022 Jakamalai 2906012WL069280 Jakamalai 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Jakamalai STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-050-050/185-a
(Vachanur) 		2906012000NRG23011020222892140 01/10/2022 Shanthi 2906012WL069280 Shanthi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Shanthi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-050-050/188-A
(Vachanur) 		2906012000NRG23011020222892142 01/10/2022 Mala 2906012WL069280 Mala 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Mala STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-050-050/206-A
(Vachanur) 		2906012000NRG23011020222892144 01/10/2022 Lalitha stella 2906012WL069280 Lalitha stella 00415 SBIN0007012 1124 1124 Processed 12/10/2022 030361548 Lalitha stella STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-050-050/211-A
(Vachanur) 		2906012000NRG23011020222892145 01/10/2022 Anjalai 2906012WL069280 Anjalai 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Anjalai STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-050-050/213-A
(Vachanur) 		2906012000NRG23011020222892146 01/10/2022 Adilakshmi 2906012WL069280 Adilakshmi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Adilakshmi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-050-050/214-A
(Vachanur) 		2906012000NRG23011020222892147 01/10/2022 Sangeetha 2906012WL069280 Sangeetha 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Sangeetha STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-050-050/250-A
(Vachanur) 		2906012000NRG23011020222892148 01/10/2022 Nagammal 2906012WL069280 Nagammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Nagammal STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-050-050/252-A
(Vachanur) 		2906012000NRG23011020222892149 01/10/2022 Neelaveni 2906012WL069280 Neelaveni 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Neelaveni STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-050-050/253-A
(Vachanur) 		2906012000NRG23011020222892150 01/10/2022 Manjula 2906012WL069280 Manjula 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Manjula STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-050-050/254-A
(Vachanur) 		2906012000NRG23011020222892151 01/10/2022 Nagammal 2906012WL069280 Nagammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Nagammal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-050-050/259-A
(Vachanur) 		2906012000NRG23011020222892152 01/10/2022 Ponnammal 2906012WL069280 Ponnammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Ponnammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-050-050/260-A
(Vachanur) 		2906012000NRG23011020222892153 01/10/2022 Punitha 2906012WL069280 Punitha 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Punitha STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-050-050/261-A
(Vachanur) 		2906012000NRG23011020222892154 01/10/2022 Ayeyammal 2906012WL069280 Ayeyammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Ayeyammal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-050-050/262-A
(Vachanur) 		2906012000NRG23011020222892155 01/10/2022 Valliyammal 2906012WL069280 Valliyammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Valliyammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-050-050/267-A
(Vachanur) 		2906012000NRG23011020222892156 01/10/2022 Ellammal 2906012WL069280 Ellammal 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Ellammal STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-050-050/270-A
(Vachanur) 		2906012000NRG23011020222892157 01/10/2022 Kaveri 2906012WL069280 Kaveri 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Kaveri STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-050-050/276-A
(Vachanur) 		2906012000NRG23011020222892158 01/10/2022 Ampujam 2906012WL069280 Ampujam 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Ampujam STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-050-050/277-A
(Vachanur) 		2906012000NRG23011020222892159 01/10/2022 Sasikala 2906012WL069280 Sasikala 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Sasikala STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-050-050/286-a
(Vachanur) 		2906012000NRG23011020222892160 01/10/2022 Muthulakshmi 2906012WL069280 Muthulakshmi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Muthulakshmi STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-050-050/289-a
(Vachanur) 		2906012000NRG23011020222892161 01/10/2022 Shathi 2906012WL069280 Shathi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Shathi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-050-050/290-a
(Vachanur) 		2906012000NRG23011020222892162 01/10/2022 Pandian 2906012WL069280 Pandian 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Pandian STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-050-050/295-a
(Vachanur) 		2906012000NRG23011020222892163 01/10/2022 Eswari 2906012WL069280 Eswari 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Eswari STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-050-050/297-B
(Vachanur) 		2906012000NRG23011020222892164 01/10/2022 Kalayani 2906012WL069280 Kalayani 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Kalayani STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-050-050/301-a
(Vachanur) 		2906012000NRG23011020222892166 01/10/2022 Chitra 2906012WL069280 Chitra 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Chitra STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-050-050/317-a
(Vachanur) 		2906012000NRG23011020222892167 01/10/2022 Sundaram 2906012WL069280 Sundaram 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Sundaram STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-050-050/334-a
(Vachanur) 		2906012000NRG23011020222892168 01/10/2022 Thilaka 2906012WL069280 Thilaka 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Thilaka STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-050-050/337-a
(Vachanur) 		2906012000NRG23011020222892169 01/10/2022 Kasthuri 2906012WL069280 Kasthuri 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Kasthuri STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-050-050/344-A
(Vachanur) 		2906012000NRG23011020222892170 01/10/2022 SRINIVASAN 2906012WL069280 SRINIVASAN 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 SRINIVASAN STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-050-052/375-A
(Vachanur) 		2906012000NRG23011020222892171 01/10/2022 Jayanthi 2906012WL069280 Jayanthi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361548 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 85610 85610
Total 85610 85610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_954192 State Bank of India SBIN0007012 ALATHUR 85610

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