Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122APB_FTO_1179361
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-06-012-055-055/104-A
(Venkodu) 		2906012000NRG23211120223670147 21/11/2022 Thanigaivel 2906012WL085403 Thanigaivel 00415 SBIN0007012 562 562 Processed 09/12/2022 026441577 Thanigaivel INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANAKKAVOOR TN-06-012-055-055/110-A
(Venkodu) 		2906012000NRG23211120223670148 21/11/2022 Lakshmi 2906012WL085403 Lakshmi 00415 SBIN0007012 230 230 Processed 09/12/2022 026441577 Lakshmi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/111-A
(Venkodu) 		2906012000NRG23211120223670149 21/11/2022 Sokki 2906012WL085403 Sokki 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Sokki STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/123-A
(Venkodu) 		2906012000NRG23211120223670150 21/11/2022 Alamelu 2906012WL085403 Alamelu 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Alamelu STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/14-A
(Venkodu) 		2906012000NRG23211120223670151 21/11/2022 Thavamani 2906012WL085403 Thavamani 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Thavamani STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/145-B
(Venkodu) 		2906012000NRG23211120223670152 21/11/2022 Suguna 2906012WL085403 Suguna 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Suguna STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/148-A
(Venkodu) 		2906012000NRG23211120223670153 21/11/2022 Ramesh 2906012WL085403 Ramesh 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Ramesh STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/155-A
(Venkodu) 		2906012000NRG23211120223670154 21/11/2022 Vasantha 2906012WL085403 Vasantha 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Vasantha STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/164-A
(Venkodu) 		2906012000NRG23211120223670155 21/11/2022 Lakshmi 2906012WL085403 Lakshmi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Lakshmi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/166-A
(Venkodu) 		2906012000NRG23211120223670156 21/11/2022 Santhi 2906012WL085403 Santhi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Santhi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/169-A
(Venkodu) 		2906012000NRG23211120223670157 21/11/2022 Pachaiyammal 2906012WL085403 Pachaiyammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Pachaiyammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-055/170-A
(Venkodu) 		2906012000NRG23211120223670158 21/11/2022 Thayiyammal 2906012WL085403 Thayiyammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Thayiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANAKKAVOOR TN-06-012-055-055/174-A
(Venkodu) 		2906012000NRG23211120223670159 21/11/2022 Nagammal 2906012WL085403 Nagammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Nagammal STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/18-A
(Venkodu) 		2906012000NRG23211120223670160 21/11/2022 Chinnakulandai 2906012WL085403 Chinnakulandai 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Chinnakulandai STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/184-A
(Venkodu) 		2906012000NRG23211120223670161 21/11/2022 Priya 2906012WL085403 Priya 00415 SBIN0007012 230 230 Processed 09/12/2022 026441577 Priya STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/190-A
(Venkodu) 		2906012000NRG23211120223670162 21/11/2022 Selvi 2906012WL085403 Selvi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Selvi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/195-A
(Venkodu) 		2906012000NRG23211120223670163 21/11/2022 Pottiyammal 2906012WL085403 Pottiyammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Pottiyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/197-A
(Venkodu) 		2906012000NRG23211120223670164 21/11/2022 Annapoorani 2906012WL085403 Annapoorani 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Annapoorani STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/2-A
(Venkodu) 		2906012000NRG23211120223670165 21/11/2022 Govindammal 2906012WL085403 Govindammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Govindammal STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/200-A
(Venkodu) 		2906012000NRG23211120223670166 21/11/2022 Jothi 2906012WL085403 Jothi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Jothi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/201-A
(Venkodu) 		2906012000NRG23211120223670167 21/11/2022 Thanjammal 2906012WL085403 Thanjammal 00415 SBIN0007012 230 230 Processed 09/12/2022 026441577 Thanjammal STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/205-A
(Venkodu) 		2906012000NRG23211120223670168 21/11/2022 Pachaiyammal 2906012WL085403 Pachaiyammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Pachaiyammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/208-a
(Venkodu) 		2906012000NRG23211120223670169 21/11/2022 panjalai 2906012WL085403 panjalai 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 panjalai STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/211-A
(Venkodu) 		2906012000NRG23211120223670170 21/11/2022 Panjalai 2906012WL085403 Panjalai 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Panjalai STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/223-A
(Venkodu) 		2906012000NRG23211120223670172 21/11/2022 Sampath 2906012WL085403 Sampath 00415 SBIN0007012 230 230 Processed 09/12/2022 026441577 Sampath STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/227-A
(Venkodu) 		2906012000NRG23211120223670173 21/11/2022 Saderra 2906012WL085403 Saderra 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Saderra STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/231-A
(Venkodu) 		2906012000NRG23211120223670174 21/11/2022 Sudha 2906012WL085403 Sudha 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Sudha STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/232-a
(Venkodu) 		2906012000NRG23211120223670175 21/11/2022 Pachaiyammal 2906012WL085403 Pachaiyammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Pachaiyammal STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/236-A
(Venkodu) 		2906012000NRG23211120223670176 21/11/2022 Kullammal 2906012WL085403 Kullammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kullammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/24-A
(Venkodu) 		2906012000NRG23211120223670177 21/11/2022 Lakshmi 2906012WL085403 Lakshmi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Lakshmi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/289-A
(Venkodu) 		2906012000NRG23211120223670178 21/11/2022 Devi 2906012WL085403 Devi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Devi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/29-A
(Venkodu) 		2906012000NRG23211120223670179 21/11/2022 Kamachi 2906012WL085403 Kamachi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kamachi STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/290-A
(Venkodu) 		2906012000NRG23211120223670180 21/11/2022 Selvakumari 2906012WL085403 Selvakumari 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Selvakumari STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/31-A
(Venkodu) 		2906012000NRG23211120223670181 21/11/2022 Kasthoori 2906012WL085403 Kasthoori 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kasthoori STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/325-A
(Venkodu) 		2906012000NRG23211120223670182 21/11/2022 Kanniyammal 2906012WL085403 Kanniyammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kanniyammal STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/327-A
(Venkodu) 		2906012000NRG23211120223670183 21/11/2022 Devaraj 2906012WL085403 Devaraj 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Devaraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANAKKAVOOR TN-06-012-055-055/334-A
(Venkodu) 		2906012000NRG23211120223670185 21/11/2022 Kasthoori 2906012WL085403 Kasthoori 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kasthoori STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/335-A
(Venkodu) 		2906012000NRG23211120223670186 21/11/2022 Kamachi 2906012WL085403 Kamachi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kamachi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/34-A
(Venkodu) 		2906012000NRG23211120223670187 21/11/2022 Neelavathy 2906012WL085403 Neelavathy 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Neelavathy STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/366-a
(Venkodu) 		2906012000NRG23211120223670188 21/11/2022 Govindhamal 2906012WL085403 Govindhamal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Govindhamal STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/372-a
(Venkodu) 		2906012000NRG23211120223670189 21/11/2022 Indrani 2906012WL085403 Indrani 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Indrani STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/379-a
(Venkodu) 		2906012000NRG23211120223670190 21/11/2022 Kaliselvi 2906012WL085403 Kaliselvi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kaliselvi STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-055-055/383-a
(Venkodu) 		2906012000NRG23211120223670191 21/11/2022 Rukkumani 2906012WL085403 Rukkumani 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Rukkumani STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/399-a
(Venkodu) 		2906012000NRG23211120223670192 21/11/2022 Sulochana 2906012WL085403 Sulochana 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Sulochana STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/40-A
(Venkodu) 		2906012000NRG23211120223670193 21/11/2022 Valli 2906012WL085403 Valli 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Valli STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-055-055/400-a
(Venkodu) 		2906012000NRG23211120223670194 21/11/2022 Valiyamal 2906012WL085403 Valiyamal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Valiyamal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/442-B
(Venkodu) 		2906012000NRG23211120223670195 21/11/2022 Vasuki 2906012WL085403 Vasuki 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Vasuki STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-055/443-A
(Venkodu) 		2906012000NRG23211120223670196 21/11/2022 mannammal 2906012WL085403 mannammal 00415 SBIN0007012 230 230 Processed 09/12/2022 026441577 mannammal STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-055/461-A
(Venkodu) 		2906012000NRG23211120223670197 21/11/2022 Latha 2906012WL085403 Latha 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Latha STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-055-055/477-A
(Venkodu) 		2906012000NRG23211120223670198 21/11/2022 Saroja 2906012WL085403 Saroja 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Saroja STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-055-055/486-A
(Venkodu) 		2906012000NRG23211120223670199 21/11/2022 Kuppammal 2906012WL085403 Kuppammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kuppammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-055-055/487-A
(Venkodu) 		2906012000NRG23211120223670200 21/11/2022 Jayakotteswari 2906012WL085403 Jayakotteswari 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Jayakotteswari STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-055-055/490-A
(Venkodu) 		2906012000NRG23211120223670201 21/11/2022 Devagi 2906012WL085403 Devagi 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Devagi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-055-055/50-A
(Venkodu) 		2906012000NRG23211120223670203 21/11/2022 Muniyammal 2906012WL085403 Muniyammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Muniyammal STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-055-055/516-A
(Venkodu) 		2906012000NRG23211120223670205 21/11/2022 Muniyammal 2906012WL085403 Muniyammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANAKKAVOOR TN-06-012-055-055/61-A
(Venkodu) 		2906012000NRG23211120223670221 21/11/2022 Muruvammal 2906012WL085403 Muruvammal 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Muruvammal STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-055-055/67-A
(Venkodu) 		2906012000NRG23211120223670223 21/11/2022 Seenuvasan 2906012WL085403 Seenuvasan 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Seenuvasan STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-055-055/75-A
(Venkodu) 		2906012000NRG23211120223670225 21/11/2022 Kala 2906012WL085403 Kala 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kala STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-055-055/79-A
(Venkodu) 		2906012000NRG23211120223670226 21/11/2022 Kistan 2906012WL085403 Kistan 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Kistan STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-055-055/81-A
(Venkodu) 		2906012000NRG23211120223670227 21/11/2022 Sathosam 2906012WL085403 Sathosam 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Sathosam STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-055-055/89-A
(Venkodu) 		2906012000NRG23211120223670228 21/11/2022 Ragavan 2906012WL085403 Ragavan 00415 SBIN0007012 460 460 Processed 09/12/2022 026441577 Ragavan STATE BANK OF INDIA(508548)
SubTotal 27012 27012
Total 27012 27012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122APB_FTO_1179361 State Bank of India SBIN0007012 Alathur 27012

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