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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297979
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-06-012-055-002/562-A
(Venkodu) 		2906012000NRG23171220224016627 17/12/2022 Sangeetha 2906012WL092803 Sangeetha 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Sangeetha STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/137-A
(Venkodu) 		2906012000NRG23171220224016628 17/12/2022 Ambika 2906012WL092803 Ambika 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Ambika INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-055-055/245-A
(Venkodu) 		2906012000NRG23171220224016629 17/12/2022 Sokkammal 2906012WL092803 Sokkammal 00415 SBIN0007012 460 460 Processed 08/02/2023 010082820 Sokkammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/253-A
(Venkodu) 		2906012000NRG23171220224016630 17/12/2022 Govindhan 2906012WL092803 Govindhan 00415 SBIN0007012 460 460 Processed 08/02/2023 010082820 Govindhan STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/259-A
(Venkodu) 		2906012000NRG23171220224016631 17/12/2022 Amutha 2906012WL092803 Amutha 00415 SBIN0007012 843 843 Processed 08/02/2023 010082820 Amutha STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/260-A
(Venkodu) 		2906012000NRG23171220224016632 17/12/2022 Sankar 2906012WL092803 Sankar 00415 SBIN0007012 460 460 Processed 08/02/2023 010082820 Sankar STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/286-A
(Venkodu) 		2906012000NRG23171220224016633 17/12/2022 Raman 2906012WL092803 Raman 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Raman STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/294-A
(Venkodu) 		2906012000NRG23171220224016634 17/12/2022 Indira 2906012WL092803 Indira 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Indira STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/295-A
(Venkodu) 		2906012000NRG23171220224016635 17/12/2022 Ponnammal 2906012WL092803 Ponnammal 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Ponnammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/300-a
(Venkodu) 		2906012000NRG23171220224016636 17/12/2022 Vasantha 2906012WL092803 Vasantha 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Vasantha STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/301-A
(Venkodu) 		2906012000NRG23171220224016637 17/12/2022 Lakshmi 2906012WL092803 Lakshmi 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Lakshmi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-055/302-a
(Venkodu) 		2906012000NRG23171220224016638 17/12/2022 Vijaya 2906012WL092803 Vijaya 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Vijaya STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/303-A
(Venkodu) 		2906012000NRG23171220224016639 17/12/2022 Gengammal 2906012WL092803 Gengammal 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Gengammal STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/304-a
(Venkodu) 		2906012000NRG23171220224016640 17/12/2022 Sumathi 2906012WL092803 Sumathi 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Sumathi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/305-A
(Venkodu) 		2906012000NRG23171220224016641 17/12/2022 Andal 2906012WL092803 Andal 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Andal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/306-a
(Venkodu) 		2906012000NRG23171220224016642 17/12/2022 Perumal 2906012WL092803 Perumal 00415 SBIN0007012 230 230 Processed 08/02/2023 010082820 Perumal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/307-A
(Venkodu) 		2906012000NRG23171220224016643 17/12/2022 Ravikumar 2906012WL092803 Ravikumar 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Ravikumar STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/309-A
(Venkodu) 		2906012000NRG23171220224016644 17/12/2022 venda 2906012WL092803 venda 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 venda STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/312-A
(Venkodu) 		2906012000NRG23171220224016645 17/12/2022 Vijaya 2906012WL092803 Vijaya 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Vijaya STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/313-A
(Venkodu) 		2906012000NRG23171220224016646 17/12/2022 Mallika 2906012WL092803 Mallika 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Mallika STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/314-A
(Venkodu) 		2906012000NRG23171220224016647 17/12/2022 Mangai 2906012WL092803 Mangai 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Mangai STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/315-A
(Venkodu) 		2906012000NRG23171220224016648 17/12/2022 Vijayalakshmi 2906012WL092803 Vijayalakshmi 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Vijayalakshmi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/316-A
(Venkodu) 		2906012000NRG23171220224016649 17/12/2022 Rajendiran 2906012WL092803 Rajendiran 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Rajendiran STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/317-A
(Venkodu) 		2906012000NRG23171220224016650 17/12/2022 Jaya 2906012WL092803 Jaya 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Jaya STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/318-A
(Venkodu) 		2906012000NRG23171220224016651 17/12/2022 Dhanammal 2906012WL092803 Dhanammal 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Dhanammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANAKKAVOOR TN-06-012-055-055/320-a
(Venkodu) 		2906012000NRG23171220224016652 17/12/2022 Govithamal 2906012WL092803 Govithamal 00415 SBIN0007012 460 460 Processed 08/02/2023 010082820 Govithamal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/342-A
(Venkodu) 		2906012000NRG23171220224016653 17/12/2022 Early 2906012WL092803 Early 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Early STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/343-B
(Venkodu) 		2906012000NRG23171220224016654 17/12/2022 Pattammal 2906012WL092803 Pattammal 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Pattammal STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/346-B
(Venkodu) 		2906012000NRG23171220224016655 17/12/2022 Celepatha 2906012WL092803 Celepatha 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Celepatha STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/348-B
(Venkodu) 		2906012000NRG23171220224016656 17/12/2022 kannammal 2906012WL092803 kannammal 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 kannammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/349-B
(Venkodu) 		2906012000NRG23171220224016657 17/12/2022 Kamachi 2906012WL092803 Kamachi 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Kamachi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/350-B
(Venkodu) 		2906012000NRG23171220224016658 17/12/2022 Marimuthu 2906012WL092803 Marimuthu 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Marimuthu STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/353-B
(Venkodu) 		2906012000NRG23171220224016659 17/12/2022 Maya 2906012WL092803 Maya 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Maya STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/392-a
(Venkodu) 		2906012000NRG23171220224016660 17/12/2022 Amual 2906012WL092803 Amual 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Amual STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/402-a
(Venkodu) 		2906012000NRG23171220224016661 17/12/2022 Kumari 2906012WL092803 Kumari 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Kumari STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/404-a
(Venkodu) 		2906012000NRG23171220224016662 17/12/2022 Pavun 2906012WL092803 Pavun 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Pavun STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/429-a
(Venkodu) 		2906012000NRG23171220224016663 17/12/2022 Selliyammal 2906012WL092803 Selliyammal 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Selliyammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/438-A
(Venkodu) 		2906012000NRG23171220224016664 17/12/2022 Rejeshwari 2906012WL092803 Rejeshwari 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Rejeshwari STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/471-B
(Venkodu) 		2906012000NRG23171220224016665 17/12/2022 Parvathi 2906012WL092803 Parvathi 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Parvathi STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/494-A
(Venkodu) 		2906012000NRG23171220224016666 17/12/2022 Mangai 2906012WL092803 Mangai 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Mangai STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/495-B
(Venkodu) 		2906012000NRG23171220224016667 17/12/2022 sellappan 2906012WL092803 sellappan 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 sellappan STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/496-B
(Venkodu) 		2906012000NRG23171220224016668 17/12/2022 Saroja 2906012WL092803 Saroja 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANAKKAVOOR TN-06-012-055-055/507-A
(Venkodu) 		2906012000NRG23171220224016669 17/12/2022 Panjavarnam 2906012WL092803 Panjavarnam 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Panjavarnam STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/83-A
(Venkodu) 		2906012000NRG23171220224016673 17/12/2022 Govindhammal 2906012WL092803 Govindhammal 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Govindhammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/84-A
(Venkodu) 		2906012000NRG23171220224016674 17/12/2022 Chitra 2906012WL092803 Chitra 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Chitra INDIAN OVERSEAS BANK(508541)
46 ANAKKAVOOR TN-06-012-055-055/91-A
(Venkodu) 		2906012000NRG23171220224016675 17/12/2022 Nagammal 2906012WL092803 Nagammal 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Nagammal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/92-A
(Venkodu) 		2906012000NRG23171220224016676 17/12/2022 Jegatha 2906012WL092803 Jegatha 00415 SBIN0007012 690 690 Processed 08/02/2023 010082820 Jegatha STATE BANK OF INDIA(508548)
SubTotal 31203 31203
Total 31203 31203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297979 State Bank of India SBIN0007012 ALATHUR 31203

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