Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_672498
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-06-012-055-001/526
(Venkodu) 		2906012000NRG23050820221819636 05/08/2022 Mallika 2906012WL046905 Mallika 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Mallika STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/10-A
(Venkodu) 		2906012000NRG23050820221819638 05/08/2022 Egambaram 2906012WL046905 Egambaram 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Egambaram STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/106-A
(Venkodu) 		2906012000NRG23050820221819639 05/08/2022 Gnanammal 2906012WL046905 Gnanammal 00415 SBIN0007012 920 920 Processed 16/08/2022 016957373 Gnanammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/116-A
(Venkodu) 		2906012000NRG23050820221819640 05/08/2022 Ponni 2906012WL046905 Ponni 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Ponni STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/12-A
(Venkodu) 		2906012000NRG23050820221819642 05/08/2022 Mallika 2906012WL046905 Mallika 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Mallika STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/129-A
(Venkodu) 		2906012000NRG23050820221819643 05/08/2022 Vijiya 2906012WL046905 Vijiya 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Vijiya STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/13-A
(Venkodu) 		2906012000NRG23050820221819644 05/08/2022 Bathmavathy 2906012WL046905 Bathmavathy 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Bathmavathy STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/140-A
(Venkodu) 		2906012000NRG23050820221819646 05/08/2022 Salsa 2906012WL046905 Salsa 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Salsa STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/150-A
(Venkodu) 		2906012000NRG23050820221819647 05/08/2022 Santhoshkumar 2906012WL046905 Santhoshkumar 00415 SBIN0007012 1686 1686 Processed 16/08/2022 016957373 Santhoshkumar STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/152-A
(Venkodu) 		2906012000NRG23050820221819648 05/08/2022 Ravamani 2906012WL046905 Ravamani 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Ravamani STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/153-A
(Venkodu) 		2906012000NRG23050820221819649 05/08/2022 Kamala 2906012WL046905 Kamala 00415 SBIN0007012 920 920 Processed 16/08/2022 016957373 Kamala STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-055/158-A
(Venkodu) 		2906012000NRG23050820221819650 05/08/2022 Meenakshi 2906012WL046905 Meenakshi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Meenakshi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/17-A
(Venkodu) 		2906012000NRG23050820221819652 05/08/2022 Pushpa 2906012WL046905 Pushpa 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Pushpa STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/172-A
(Venkodu) 		2906012000NRG23050820221819653 05/08/2022 Rani 2906012WL046905 Rani 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/178-A
(Venkodu) 		2906012000NRG23050820221819654 05/08/2022 Sankari 2906012WL046905 Sankari 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Sankari STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/179-A
(Venkodu) 		2906012000NRG23050820221819655 05/08/2022 Rajakumari 2906012WL046905 Rajakumari 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Rajakumari STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/187-A
(Venkodu) 		2906012000NRG23050820221819656 05/08/2022 Mallika 2906012WL046905 Mallika 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Mallika STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/189-A
(Venkodu) 		2906012000NRG23050820221819657 05/08/2022 Seeralan 2906012WL046905 Seeralan 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Seeralan STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/20-A
(Venkodu) 		2906012000NRG23050820221819658 05/08/2022 Bhavani 2906012WL046905 Bhavani 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Bhavani STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/21-A
(Venkodu) 		2906012000NRG23050820221819659 05/08/2022 Sellammal 2906012WL046905 Sellammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Sellammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/218-A
(Venkodu) 		2906012000NRG23050820221819660 05/08/2022 Devagi 2906012WL046905 Devagi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Devagi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/22-A
(Venkodu) 		2906012000NRG23050820221819661 05/08/2022 Mani 2906012WL046905 Mani 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Mani STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/221-A
(Venkodu) 		2906012000NRG23050820221819662 05/08/2022 Velu 2906012WL046905 Velu 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Velu STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/243-A
(Venkodu) 		2906012000NRG23050820221819663 05/08/2022 Renuka 2906012WL046905 Renuka 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Renuka STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/310-A
(Venkodu) 		2906012000NRG23050820221819664 05/08/2022 Jaya 2906012WL046905 Jaya 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Jaya STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/331-A
(Venkodu) 		2906012000NRG23050820221819665 05/08/2022 Mannu 2906012WL046905 Mannu 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Mannu STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/340-C
(Venkodu) 		2906012000NRG23050820221819666 05/08/2022 Sinthumathi 2906012WL046905 Sinthumathi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Sinthumathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-055-055/341-C
(Venkodu) 		2906012000NRG23050820221819667 05/08/2022 Chandra 2906012WL046905 Chandra 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Chandra STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/357-A
(Venkodu) 		2906012000NRG23050820221819668 05/08/2022 Geetha 2906012WL046905 Geetha 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Geetha STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/36-A
(Venkodu) 		2906012000NRG23050820221819669 05/08/2022 ayyiammal 2906012WL046905 ayyiammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 ayyiammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/362-A
(Venkodu) 		2906012000NRG23050820221819670 05/08/2022 Rani 2906012WL046905 Rani 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/363-A
(Venkodu) 		2906012000NRG23050820221819671 05/08/2022 Pavalakodi 2906012WL046905 Pavalakodi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Pavalakodi STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/38-A
(Venkodu) 		2906012000NRG23050820221819672 05/08/2022 Muniyammal 2906012WL046905 Muniyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/389-a
(Venkodu) 		2906012000NRG23050820221819673 05/08/2022 Amirtham 2906012WL046905 Amirtham 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Amirtham STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/39-A
(Venkodu) 		2906012000NRG23050820221819674 05/08/2022 Sellammal 2906012WL046905 Sellammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Sellammal STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/395-a
(Venkodu) 		2906012000NRG23050820221819675 05/08/2022 mala 2906012WL046905 mala 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 mala STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/397-a
(Venkodu) 		2906012000NRG23050820221819676 05/08/2022 Sobana 2906012WL046905 Sobana 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Sobana STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/4-A
(Venkodu) 		2906012000NRG23050820221819677 05/08/2022 Annammal 2906012WL046905 Annammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Annammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/44-A
(Venkodu) 		2906012000NRG23050820221819678 05/08/2022 Anjalai 2906012WL046905 Anjalai 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Anjalai STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/46-A
(Venkodu) 		2906012000NRG23050820221819679 05/08/2022 Kalavathy 2906012WL046905 Kalavathy 00415 SBIN0007012 460 460 Processed 16/08/2022 016957373 Kalavathy STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/6-A
(Venkodu) 		2906012000NRG23050820221819680 05/08/2022 Selvi 2906012WL046905 Selvi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Selvi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/63-A
(Venkodu) 		2906012000NRG23050820221819681 05/08/2022 Ramani 2906012WL046905 Ramani 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Ramani STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-055-055/70-A
(Venkodu) 		2906012000NRG23050820221819682 05/08/2022 Amudha 2906012WL046905 Amudha 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Amudha STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/72-A
(Venkodu) 		2906012000NRG23050820221819683 05/08/2022 Ponnammal 2906012WL046905 Ponnammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Ponnammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/8-A
(Venkodu) 		2906012000NRG23050820221819684 05/08/2022 Palaiyammal 2906012WL046905 Palaiyammal 00415 SBIN0007012 460 460 Processed 16/08/2022 016957373 Palaiyammal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-055-055/9-A
(Venkodu) 		2906012000NRG23050820221819686 05/08/2022 Pachaiyappan 2906012WL046905 Pachaiyappan 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Pachaiyappan STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/95-A
(Venkodu) 		2906012000NRG23050820221819688 05/08/2022 Pachaiyammal 2906012WL046905 Pachaiyammal 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Pachaiyammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-056/339-A
(Venkodu) 		2906012000NRG23050820221819690 05/08/2022 Prabhavathy 2906012WL046905 Prabhavathy 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Prabhavathy STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-056/523-A
(Venkodu) 		2906012000NRG23050820221819692 05/08/2022 Gowthami 2906012WL046905 Gowthami 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Gowthami STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-055-056/545-A
(Venkodu) 		2906012000NRG23050820221819693 05/08/2022 Saroja 2906012WL046905 Saroja 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Saroja STATE BANK OF INDIA(508548)
SubTotal 64246 64246
Total 64246 64246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_672498 State Bank of India SBIN0007012 ALATHUR 64246

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