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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1668750
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-06-012-047-047/44-A
(Thethurai) 		2906012000NRG23170320234711486 20/03/2023 Manickkam 2906012WL111758 Manickkam 00415 SBIN0000267 1175 1175 Processed 30/03/2023 025730533 Manickkam STATE BANK OF INDIA(508548)
SubTotal 1175 1175
2 ANAKKAVOOR TN-06-012-047-001/408-A
(Thethurai) 		2906012000NRG23170320234711437 20/03/2023 Mohana 2906012WL111758 Mohana 00415 SBIN0007012 705 705 Processed 30/03/2023 025730533 Mohana PALLAVAN GRAMA BANK(607052)
3 ANAKKAVOOR TN-06-012-047-047/102-A
(Thethurai) 		2906012000NRG23170320234711438 20/03/2023 Kaveri 2906012WL111758 Kaveri 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025730533 Kaveri STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-047-047/107-A
(Thethurai) 		2906012000NRG23170320234711439 20/03/2023 Velu 2906012WL111758 Velu 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Velu STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-047-047/121-A
(Thethurai) 		2906012000NRG23170320234711440 20/03/2023 Kamachi 2906012WL111758 Kamachi 00415 SBIN0007012 940 940 Processed 30/03/2023 025730533 Kamachi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-047-047/124-A
(Thethurai) 		2906012000NRG23170320234711441 20/03/2023 Vasudevan 2906012WL111758 Vasudevan 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Vasudevan STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-047-047/125-A
(Thethurai) 		2906012000NRG23170320234711442 20/03/2023 Saraswathi 2906012WL111758 Saraswathi 00415 SBIN0007012 1410 1410 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ANAKKAVOOR TN-06-012-047-047/13-A
(Thethurai) 		2906012000NRG23170320234711443 20/03/2023 Kamachi 2906012WL111758 Kamachi 00415 SBIN0007012 940 940 Processed 30/03/2023 025730533 Kamachi STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-047-047/134-A
(Thethurai) 		2906012000NRG23170320234711444 20/03/2023 Kasthoori 2906012WL111758 Kasthoori 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Kasthoori STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-047-047/135-A
(Thethurai) 		2906012000NRG23170320234711445 20/03/2023 sathya 2906012WL111758 sathya 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 sathya INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-047-047/138-A
(Thethurai) 		2906012000NRG23170320234711446 20/03/2023 Alamelu 2906012WL111758 Alamelu 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Alamelu STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-047-047/145-A
(Thethurai) 		2906012000NRG23170320234711447 20/03/2023 SASIKALA 2906012WL111758 SASIKALA 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025730533 SASIKALA STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-047-047/162-A
(Thethurai) 		2906012000NRG23170320234711448 20/03/2023 Rani 2906012WL111758 Rani 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Rani STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-047-047/168-A
(Thethurai) 		2906012000NRG23170320234711450 20/03/2023 Raja 2906012WL111758 Raja 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Raja STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-047-047/19-A
(Thethurai) 		2906012000NRG23170320234711451 20/03/2023 Sheyamala 2906012WL111758 Sheyamala 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Sheyamala UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-047-047/196-A
(Thethurai) 		2906012000NRG23170320234711452 20/03/2023 Sagunthala 2906012WL111758 Sagunthala 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Sagunthala STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-047-047/199-A
(Thethurai) 		2906012000NRG23170320234711453 20/03/2023 Babu 2906012WL111758 Babu 00415 SBIN0007012 940 940 Processed 30/03/2023 025730533 Babu STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-047-047/201-A
(Thethurai) 		2906012000NRG23170320234711454 20/03/2023 Thurikki 2906012WL111758 Thurikki 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025730533 Thurikki STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-047-047/202-A
(Thethurai) 		2906012000NRG23170320234711455 20/03/2023 Papathi 2906012WL111758 Papathi 00415 SBIN0007012 705 705 Processed 30/03/2023 025730533 Papathi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-047-047/209-A
(Thethurai) 		2906012000NRG23170320234711456 20/03/2023 Kamachi 2906012WL111758 Kamachi 00415 SBIN0007012 705 705 Processed 30/03/2023 025730533 Kamachi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-047-047/21-A
(Thethurai) 		2906012000NRG23170320234711457 20/03/2023 Anjali 2906012WL111758 Anjali 00415 SBIN0007012 235 235 Processed 30/03/2023 025730533 Anjali STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-047-047/215-A
(Thethurai) 		2906012000NRG23170320234711458 20/03/2023 Bakkiyalakshmi 2906012WL111758 Bakkiyalakshmi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Bakkiyalakshmi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-047-047/237-A
(Thethurai) 		2906012000NRG23170320234711459 20/03/2023 Muniyan 2906012WL111758 Muniyan 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Muniyan STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-047-047/25-A
(Thethurai) 		2906012000NRG23170320234711460 20/03/2023 Ponni 2906012WL111758 Ponni 00415 SBIN0007012 470 470 Processed 30/03/2023 025730533 Ponni STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-047-047/263-A
(Thethurai) 		2906012000NRG23170320234711461 20/03/2023 Devika 2906012WL111758 Devika 00415 SBIN0007012 470 470 Processed 30/03/2023 025730533 Devika STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-047-047/27-A
(Thethurai) 		2906012000NRG23170320234711462 20/03/2023 Gugan 2906012WL111758 Gugan 00415 SBIN0007012 470 470 Processed 30/03/2023 025730533 Gugan STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-047-047/292-A
(Thethurai) 		2906012000NRG23170320234711464 20/03/2023 Pachaiyammal 2906012WL111758 Pachaiyammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Pachaiyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-047-047/295-A
(Thethurai) 		2906012000NRG23170320234711465 20/03/2023 Lakshmi 2906012WL111758 Lakshmi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Lakshmi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-047-047/296-A
(Thethurai) 		2906012000NRG23170320234711466 20/03/2023 Dhanalakshmi 2906012WL111758 Dhanalakshmi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Dhanalakshmi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-047-047/3-A
(Thethurai) 		2906012000NRG23170320234711467 20/03/2023 Radhaboy 2906012WL111758 Radhaboy 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Radhaboy STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-047-047/307-A
(Thethurai) 		2906012000NRG23170320234711468 20/03/2023 Vijaya 2906012WL111758 Vijaya 00415 SBIN0007012 940 940 Processed 30/03/2023 025730533 Vijaya STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-047-047/31-A
(Thethurai) 		2906012000NRG23170320234711469 20/03/2023 Rani 2906012WL111758 Rani 00415 SBIN0007012 470 470 Processed 30/03/2023 025730533 Rani STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-047-047/324-A
(Thethurai) 		2906012000NRG23170320234711470 20/03/2023 Ellamal 2906012WL111758 Ellamal 00415 SBIN0007012 470 470 Processed 30/03/2023 025730533 Ellamal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-047-047/333-A
(Thethurai) 		2906012000NRG23170320234711471 20/03/2023 Susila 2906012WL111758 Susila 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Susila STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-047-047/334-A
(Thethurai) 		2906012000NRG23170320234711472 20/03/2023 Kamala 2906012WL111758 Kamala 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025730533 Kamala STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-047-047/338-A
(Thethurai) 		2906012000NRG23170320234711473 20/03/2023 Kannammal 2906012WL111758 Kannammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Kannammal STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-047-047/340-A
(Thethurai) 		2906012000NRG23170320234711474 20/03/2023 Chitra 2906012WL111758 Chitra 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Chitra STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-047-047/376-A
(Thethurai) 		2906012000NRG23170320234711475 20/03/2023 Devi 2906012WL111758 Devi 00415 SBIN0007012 705 705 Processed 30/03/2023 025730533 Devi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-047-047/379-A
(Thethurai) 		2906012000NRG23170320234711476 20/03/2023 Sundhari 2906012WL111758 Sundhari 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Sundhari INDIAN OVERSEAS BANK(508541)
40 ANAKKAVOOR TN-06-012-047-047/387-A
(Thethurai) 		2906012000NRG23170320234711477 20/03/2023 Visalam 2906012WL111758 Visalam 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Visalam STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-047-047/391-A
(Thethurai) 		2906012000NRG23170320234711478 20/03/2023 Thenmozhi 2906012WL111758 Thenmozhi 00415 SBIN0007012 470 470 Processed 30/03/2023 025730533 Thenmozhi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-047-047/396-A
(Thethurai) 		2906012000NRG23170320234711479 20/03/2023 Lakshmi 2906012WL111758 Lakshmi 00415 SBIN0007012 705 705 Processed 31/03/2023 025730533 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANAKKAVOOR TN-06-012-047-047/409-A
(Thethurai) 		2906012000NRG23170320234711480 20/03/2023 Jaya 2906012WL111758 Jaya 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Jaya INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-047-047/414-A
(Thethurai) 		2906012000NRG23170320234711481 20/03/2023 Selsa 2906012WL111758 Selsa 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Selsa INDIAN OVERSEAS BANK(508541)
45 ANAKKAVOOR TN-06-012-047-047/416-A
(Thethurai) 		2906012000NRG23170320234711482 20/03/2023 Pattusami 2906012WL111758 Pattusami 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Pattusami INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-047-047/420-A
(Thethurai) 		2906012000NRG23170320234711483 20/03/2023 Parameshwari 2906012WL111758 Parameshwari 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Parameshwari INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-047-047/423-A
(Thethurai) 		2906012000NRG23170320234711484 20/03/2023 Dhanalakshmi 2906012WL111758 Dhanalakshmi 00415 SBIN0007012 940 940 Processed 30/03/2023 025730533 Dhanalakshmi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-047-047/425-A
(Thethurai) 		2906012000NRG23170320234711485 20/03/2023 Savithiri 2906012WL111758 Savithiri 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 Savithiri INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-047-047/50-A
(Thethurai) 		2906012000NRG23170320234711487 20/03/2023 Kumari 2906012WL111758 Kumari 00415 SBIN0007012 705 705 Processed 30/03/2023 025730533 Kumari STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-047-047/56-A
(Thethurai) 		2906012000NRG23170320234711488 20/03/2023 Kanniyammal 2906012WL111758 Kanniyammal 00415 SBIN0007012 235 235 Processed 30/03/2023 025730533 Kanniyammal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-047-047/58-A
(Thethurai) 		2906012000NRG23170320234711489 20/03/2023 Pachaiyammal 2906012WL111758 Pachaiyammal 00415 SBIN0007012 705 705 Processed 30/03/2023 025730533 Pachaiyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-047-047/74-A
(Thethurai) 		2906012000NRG23170320234711490 20/03/2023 Karpagam 2906012WL111758 Karpagam 00415 SBIN0007012 940 940 Processed 30/03/2023 025730533 Karpagam STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-047-047/84-A
(Thethurai) 		2906012000NRG23170320234711491 20/03/2023 Mani 2906012WL111758 Mani 00415 SBIN0007012 705 705 Processed 30/03/2023 025730533 Mani STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-047-047/98-A
(Thethurai) 		2906012000NRG23170320234711492 20/03/2023 Kasthoori 2906012WL111758 Kasthoori 00415 SBIN0007012 940 940 Processed 30/03/2023 025730533 Kasthoori STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-047-047/99-a
(Thethurai) 		2906012000NRG23170320234711493 20/03/2023 murugan 2906012WL111758 murugan 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025730533 murugan STATE BANK OF INDIA(508548)
SubTotal 58280 58280
Total 59455 59455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1668750 State Bank of India SBIN0000267 CHEYYAR 1175
2 ANAKKAVOOR TN2906012_200323APB_FTO_1668750 State Bank of India SBIN0007012 ALATHUR 58280

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