Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220722APB_FTO_585927
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-06-012-055-055/1-A
(Venkodu) 		2906012000NRG23220720221547090 22/07/2022 Valarmathy 2906012WL040836 Valarmathy 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646206 Valarmathy STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/100-A
(Venkodu) 		2906012000NRG23220720221547091 22/07/2022 Alamelu 2906012WL040836 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Alamelu STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/102-A
(Venkodu) 		2906012000NRG23220720221547092 22/07/2022 Manjula 2906012WL040836 Manjula 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Manjula STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/103-A
(Venkodu) 		2906012000NRG23220720221547093 22/07/2022 Ellappan 2906012WL040836 Ellappan 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Ellappan STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/105-A
(Venkodu) 		2906012000NRG23220720221547094 22/07/2022 Mallika 2906012WL040836 Mallika 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Mallika STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/109-A
(Venkodu) 		2906012000NRG23220720221547095 22/07/2022 Lakshmi 2906012WL040836 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Lakshmi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/114-A
(Venkodu) 		2906012000NRG23220720221547096 22/07/2022 Gengammal 2906012WL040836 Gengammal 00415 SBIN0007012 690 690 Processed 02/08/2022 013646206 Gengammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/115-A
(Venkodu) 		2906012000NRG23220720221547097 22/07/2022 Meenakumari 2906012WL040836 Meenakumari 00415 SBIN0007012 920 920 Processed 02/08/2022 013646206 Meenakumari STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/118-A
(Venkodu) 		2906012000NRG23220720221547098 22/07/2022 Ponni 2906012WL040836 Ponni 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Ponni STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/120-A
(Venkodu) 		2906012000NRG23220720221547099 22/07/2022 Saroja 2906012WL040836 Saroja 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Saroja STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/121-A
(Venkodu) 		2906012000NRG23220720221547100 22/07/2022 Salsa 2906012WL040836 Salsa 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Salsa INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANAKKAVOOR TN-06-012-055-055/126-A
(Venkodu) 		2906012000NRG23220720221547102 22/07/2022 Gowri 2906012WL040836 Gowri 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Gowri STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/130-A
(Venkodu) 		2906012000NRG23220720221547103 22/07/2022 Valli 2906012WL040836 Valli 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Valli STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/134-A
(Venkodu) 		2906012000NRG23220720221547104 22/07/2022 Umarani 2906012WL040836 Umarani 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Umarani STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/135-A
(Venkodu) 		2906012000NRG23220720221547105 22/07/2022 Jothi 2906012WL040836 Jothi 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646206 Jothi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/177-A
(Venkodu) 		2906012000NRG23220720221547108 22/07/2022 Poongavanam 2906012WL040836 Poongavanam 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Poongavanam STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/182-A
(Venkodu) 		2906012000NRG23220720221547109 22/07/2022 Muniyammal 2906012WL040836 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Muniyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/183-A
(Venkodu) 		2906012000NRG23220720221547110 22/07/2022 Nalini 2906012WL040836 Nalini 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Nalini STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/186-A
(Venkodu) 		2906012000NRG23220720221547111 22/07/2022 Jayaprakash 2906012WL040836 Jayaprakash 00415 SBIN0007012 920 920 Processed 02/08/2022 013646206 Jayaprakash STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/193-A
(Venkodu) 		2906012000NRG23220720221547112 22/07/2022 Ponni 2906012WL040836 Ponni 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Ponni STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/203-A
(Venkodu) 		2906012000NRG23220720221547113 22/07/2022 Kanchana 2906012WL040836 Kanchana 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Kanchana STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/204-A
(Venkodu) 		2906012000NRG23220720221547114 22/07/2022 Rose 2906012WL040836 Rose 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Rose STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/212-A
(Venkodu) 		2906012000NRG23220720221547115 22/07/2022 Kanniyammal 2906012WL040836 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Kanniyammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/215-A
(Venkodu) 		2906012000NRG23220720221547116 22/07/2022 Chitra 2906012WL040836 Chitra 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Chitra STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/216-A
(Venkodu) 		2906012000NRG23220720221547117 22/07/2022 Muniyan 2906012WL040836 Muniyan 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Muniyan STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/217-A
(Venkodu) 		2906012000NRG23220720221547118 22/07/2022 Shanmugam 2906012WL040836 Shanmugam 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646206 Shanmugam STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/222-A
(Venkodu) 		2906012000NRG23220720221547119 22/07/2022 Santhi 2906012WL040836 Santhi 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646206 Santhi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/229-A
(Venkodu) 		2906012000NRG23220720221547120 22/07/2022 Anthachi 2906012WL040836 Anthachi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Anthachi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/23-A
(Venkodu) 		2906012000NRG23220720221547121 22/07/2022 Selvamani 2906012WL040836 Selvamani 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Selvamani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-055-055/242-A
(Venkodu) 		2906012000NRG23220720221547122 22/07/2022 Amutha 2906012WL040836 Amutha 00415 SBIN0007012 460 460 Processed 02/08/2022 013646206 Amutha STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/25-A
(Venkodu) 		2906012000NRG23220720221547123 22/07/2022 Malar 2906012WL040836 Malar 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Malar STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/33-A
(Venkodu) 		2906012000NRG23220720221547125 22/07/2022 Varalakshmi 2906012WL040836 Varalakshmi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Varalakshmi STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/333-A
(Venkodu) 		2906012000NRG23220720221547126 22/07/2022 Avaranji 2906012WL040836 Avaranji 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Avaranji INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANAKKAVOOR TN-06-012-055-055/387-a
(Venkodu) 		2906012000NRG23220720221547127 22/07/2022 Maliga 2906012WL040836 Maliga 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Maliga STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/388-a
(Venkodu) 		2906012000NRG23220720221547128 22/07/2022 Vijayalakshmi 2906012WL040836 Vijayalakshmi 00415 SBIN0007012 920 920 Processed 02/08/2022 013646206 Vijayalakshmi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/398-a
(Venkodu) 		2906012000NRG23220720221547129 22/07/2022 Kamachi 2906012WL040836 Kamachi 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646206 Kamachi KOTAK MAHINDRA BANK LTD(607420)
37 ANAKKAVOOR TN-06-012-055-055/407-a
(Venkodu) 		2906012000NRG23220720221547130 22/07/2022 Chinnammal 2906012WL040836 Chinnammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Chinnammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/423-a
(Venkodu) 		2906012000NRG23220720221547132 22/07/2022 Ellammal 2906012WL040836 Ellammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Ellammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/445-A
(Venkodu) 		2906012000NRG23220720221547133 22/07/2022 Aruna 2906012WL040836 Aruna 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646206 Aruna STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/468-A
(Venkodu) 		2906012000NRG23220720221547134 22/07/2022 Selvi 2906012WL040836 Selvi 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/470
(Venkodu) 		2906012000NRG23220720221547135 22/07/2022 Sathiyamoorthi 2906012WL040836 Sathiyamoorthi 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646206 Sathiyamoorthi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/482-A
(Venkodu) 		2906012000NRG23220720221547138 22/07/2022 Valliyammal 2906012WL040836 Valliyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANAKKAVOOR TN-06-012-055-055/485-A
(Venkodu) 		2906012000NRG23220720221547139 22/07/2022 Kasiyammal 2906012WL040836 Kasiyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Kasiyammal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/491-A
(Venkodu) 		2906012000NRG23220720221547140 22/07/2022 Kuppuswamy 2906012WL040836 Kuppuswamy 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Kuppuswamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANAKKAVOOR TN-06-012-055-055/528-A
(Venkodu) 		2906012000NRG23220720221547141 22/07/2022 Revathi 2906012WL040836 Revathi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Revathi STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-055-055/54-A
(Venkodu) 		2906012000NRG23220720221547142 22/07/2022 Mythili 2906012WL040836 Mythili 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Mythili STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/58-A
(Venkodu) 		2906012000NRG23220720221547143 22/07/2022 Kamachi 2906012WL040836 Kamachi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Kamachi STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-055/62-A
(Venkodu) 		2906012000NRG23220720221547148 22/07/2022 Kaliyammal 2906012WL040836 Kaliyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-055/64-A
(Venkodu) 		2906012000NRG23220720221547149 22/07/2022 Rajeshwari 2906012WL040836 Rajeshwari 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Rajeshwari STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-055-055/65-A
(Venkodu) 		2906012000NRG23220720221547150 22/07/2022 Varadhammal 2906012WL040836 Varadhammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Varadhammal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-055-055/66-A
(Venkodu) 		2906012000NRG23220720221547151 22/07/2022 Kannammal 2906012WL040836 Kannammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Kannammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-055-055/68-A
(Venkodu) 		2906012000NRG23220720221547152 22/07/2022 Ettiyammal 2906012WL040836 Ettiyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Ettiyammal STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-055-055/69-A
(Venkodu) 		2906012000NRG23220720221547153 22/07/2022 Pachaiyammal 2906012WL040836 Pachaiyammal 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Pachaiyammal STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-055-055/74-A
(Venkodu) 		2906012000NRG23220720221547154 22/07/2022 Santhi 2906012WL040836 Santhi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Santhi STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-055-055/76-A
(Venkodu) 		2906012000NRG23220720221547155 22/07/2022 Rani 2906012WL040836 Rani 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013646206 Rani STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-055-055/86-A
(Venkodu) 		2906012000NRG23220720221547156 22/07/2022 Alamelu 2906012WL040836 Alamelu 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013646206 Alamelu STATE BANK OF INDIA(508548)
SubTotal 72756 72756
Total 72756 72756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220722APB_FTO_585927 State Bank of India SBIN0007012 Alathur 72756

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