Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1005745
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-06-012-050-002/348-A
(Vachanur) 		2906012000NRG23141020223068475 14/10/2022 Susila 2906012WL072908 Susila 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Susila STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-002/350-A
(Vachanur) 		2906012000NRG23141020223068476 14/10/2022 savithri 2906012WL072908 savithri 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 savithri STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-002/351-A
(Vachanur) 		2906012000NRG23141020223068477 14/10/2022 Kamala 2906012WL072908 Kamala 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Kamala STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-002/362-A
(Vachanur) 		2906012000NRG23141020223068478 14/10/2022 saroja 2906012WL072908 saroja 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 saroja STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-002/364-A
(Vachanur) 		2906012000NRG23141020223068479 14/10/2022 Subathirai 2906012WL072908 Subathirai 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Subathirai STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-002/368-A
(Vachanur) 		2906012000NRG23141020223068481 14/10/2022 Bavani 2906012WL072908 Bavani 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Bavani STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-002/370-A
(Vachanur) 		2906012000NRG23141020223068482 14/10/2022 Pugalendhi 2906012WL072908 Pugalendhi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Pugalendhi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-002/371-A
(Vachanur) 		2906012000NRG23141020223068483 14/10/2022 Pattu 2906012WL072908 Pattu 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Pattu STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-002/373-A
(Vachanur) 		2906012000NRG23141020223068484 14/10/2022 Roja 2906012WL072908 Roja 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Roja STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-050-002/383-A
(Vachanur) 		2906012000NRG23141020223068485 14/10/2022 Saritha 2906012WL072908 Saritha 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Saritha STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-050-002/385-A
(Vachanur) 		2906012000NRG23141020223068487 14/10/2022 Gowri 2906012WL072908 Gowri 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Gowri STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-002/387-A
(Vachanur) 		2906012000NRG23141020223068488 14/10/2022 Valarmathi 2906012WL072908 Valarmathi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Valarmathi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-002/388-A
(Vachanur) 		2906012000NRG23141020223068489 14/10/2022 sathya 2906012WL072908 sathya 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 sathya STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-050-002/391-A
(Vachanur) 		2906012000NRG23141020223068491 14/10/2022 Anjail 2906012WL072908 Anjail 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Anjail STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-002/392-A
(Vachanur) 		2906012000NRG23141020223068492 14/10/2022 Prema 2906012WL072908 Prema 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Prema STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-050-002/393-A
(Vachanur) 		2906012000NRG23141020223068493 14/10/2022 Anandhi 2906012WL072908 Anandhi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Anandhi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-050-002/394-A
(Vachanur) 		2906012000NRG23141020223068494 14/10/2022 Mariyammal 2906012WL072908 Mariyammal 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Mariyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-050-050/100-A
(Vachanur) 		2906012000NRG23141020223068501 14/10/2022 Karpakam 2906012WL072908 Karpakam 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Karpakam STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-050-050/101-A
(Vachanur) 		2906012000NRG23141020223068502 14/10/2022 Karpakam 2906012WL072908 Karpakam 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Karpakam STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/104-A
(Vachanur) 		2906012000NRG23141020223068504 14/10/2022 Jaya 2906012WL072908 Jaya 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Jaya STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-050-050/107-A
(Vachanur) 		2906012000NRG23141020223068505 14/10/2022 Devaraj 2906012WL072908 Devaraj 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Devaraj STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-050-050/108-A
(Vachanur) 		2906012000NRG23141020223068506 14/10/2022 Yasotha 2906012WL072908 Yasotha 00415 SBIN0007012 460 460 Processed 19/10/2022 018044319 Yasotha STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-050-050/112-A
(Vachanur) 		2906012000NRG23141020223068507 14/10/2022 Rajini 2906012WL072908 Rajini 00415 SBIN0007012 460 460 Processed 19/10/2022 018044319 Rajini STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-050-050/122-A
(Vachanur) 		2906012000NRG23141020223068508 14/10/2022 Muniyammal 2906012WL072908 Muniyammal 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-050-050/128-A
(Vachanur) 		2906012000NRG23141020223068509 14/10/2022 Lakshmi 2906012WL072908 Lakshmi 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-050-050/130-A
(Vachanur) 		2906012000NRG23141020223068510 14/10/2022 Muniyammal 2906012WL072908 Muniyammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-050-050/132-A
(Vachanur) 		2906012000NRG23141020223068511 14/10/2022 Kasiyammal 2906012WL072908 Kasiyammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Kasiyammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-050-050/133-A
(Vachanur) 		2906012000NRG23141020223068512 14/10/2022 Meenatchi 2906012WL072908 Meenatchi 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Meenatchi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-050-050/134-A
(Vachanur) 		2906012000NRG23141020223068513 14/10/2022 Govindammal 2906012WL072908 Govindammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Govindammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-050-050/135-A
(Vachanur) 		2906012000NRG23141020223068514 14/10/2022 Vasanthi 2906012WL072908 Vasanthi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Vasanthi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-050-050/137-A
(Vachanur) 		2906012000NRG23141020223068515 14/10/2022 Muniyammal 2906012WL072908 Muniyammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-050-050/160-A
(Vachanur) 		2906012000NRG23141020223068516 14/10/2022 Sathya 2906012WL072908 Sathya 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Sathya INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-050-050/175-A
(Vachanur) 		2906012000NRG23141020223068517 14/10/2022 Maheshwari 2906012WL072908 Maheshwari 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Maheshwari STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-050-050/176-A
(Vachanur) 		2906012000NRG23141020223068518 14/10/2022 sumathi 2906012WL072908 sumathi 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 sumathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-050-050/178-A
(Vachanur) 		2906012000NRG23141020223068519 14/10/2022 Sumathi 2906012WL072908 Sumathi 00415 SBIN0007012 1405 1405 Processed 19/10/2022 018044319 Sumathi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-050-050/195-A
(Vachanur) 		2906012000NRG23141020223068520 14/10/2022 Dhanazhiyan 2906012WL072908 Dhanazhiyan 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Dhanazhiyan STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-050-050/201-A
(Vachanur) 		2906012000NRG23141020223068521 14/10/2022 Anjalachi 2906012WL072908 Anjalachi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Anjalachi STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-050-050/202-A
(Vachanur) 		2906012000NRG23141020223068522 14/10/2022 Ellammal 2906012WL072908 Ellammal 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Ellammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-050-050/204-A
(Vachanur) 		2906012000NRG23141020223068523 14/10/2022 Saroja 2906012WL072908 Saroja 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Saroja STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-050-050/210-A
(Vachanur) 		2906012000NRG23141020223068524 14/10/2022 Adilakshmi 2906012WL072908 Adilakshmi 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Adilakshmi STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-050-050/220-A
(Vachanur) 		2906012000NRG23141020223068526 14/10/2022 Anjali 2906012WL072908 Anjali 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Anjali STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-050-050/221-A
(Vachanur) 		2906012000NRG23141020223068527 14/10/2022 Jayalakshmi 2906012WL072908 Jayalakshmi 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Jayalakshmi STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-050-050/222-A
(Vachanur) 		2906012000NRG23141020223068528 14/10/2022 Maliga 2906012WL072908 Maliga 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Maliga STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-050-050/227-A
(Vachanur) 		2906012000NRG23141020223068530 14/10/2022 Kanaka 2906012WL072908 Kanaka 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Kanaka STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-050-050/228-A
(Vachanur) 		2906012000NRG23141020223068531 14/10/2022 Mallika 2906012WL072908 Mallika 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Mallika STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-050-050/229-A
(Vachanur) 		2906012000NRG23141020223068532 14/10/2022 Chanthira 2906012WL072908 Chanthira 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Chanthira STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-050-050/230-A
(Vachanur) 		2906012000NRG23141020223068533 14/10/2022 Thayar 2906012WL072908 Thayar 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Thayar INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANAKKAVOOR TN-06-012-050-050/231-A
(Vachanur) 		2906012000NRG23141020223068534 14/10/2022 Chinnaponnu 2906012WL072908 Chinnaponnu 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 47865 47865
Total 47865 47865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1005745 State Bank of India SBIN0007012 ALATHUR 47865

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