Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1039140
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-06-012-024-001/280-A
(Kurumbur) 		2906012000NRG23201020223180324 20/10/2022 Kasthoori 2906012WL075121 Kasthoori 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Kasthoori STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-024-001/293-A
(Kurumbur) 		2906012000NRG23201020223180325 20/10/2022 komathi 2906012WL075121 komathi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 komathi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-024-001/319-A
(Kurumbur) 		2906012000NRG23201020223180326 20/10/2022 Kamachi 2906012WL075121 Kamachi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Kamachi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-024-001/344-A
(Kurumbur) 		2906012000NRG23201020223180327 20/10/2022 Elumalai 2906012WL075121 Elumalai 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Elumalai STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-024-001/353-A
(Kurumbur) 		2906012000NRG23201020223180328 20/10/2022 Mohana 2906012WL075121 Mohana 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Mohana STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-024-001/360-A
(Kurumbur) 		2906012000NRG23201020223180329 20/10/2022 Lakshmi 2906012WL075121 Lakshmi 00415 SBIN0007012 1150 1150 Processed 27/10/2022 008995992 Lakshmi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-024-001/373-A
(Kurumbur) 		2906012000NRG23201020223180330 20/10/2022 Tamilarasi 2906012WL075121 Tamilarasi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Tamilarasi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-024-024/11-A
(Kurumbur) 		2906012000NRG23201020223180337 20/10/2022 Mallika 2906012WL075121 Mallika 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Mallika STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-024-024/131-A
(Kurumbur) 		2906012000NRG23201020223180338 20/10/2022 Rani 2906012WL075121 Rani 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Rani STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-024-024/133-A
(Kurumbur) 		2906012000NRG23201020223180340 20/10/2022 tamilselvi 2906012WL075121 tamilselvi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 tamilselvi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-024-024/14-A
(Kurumbur) 		2906012000NRG23201020223180341 20/10/2022 Dhanam 2906012WL075121 Dhanam 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Dhanam STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-024-024/140-A
(Kurumbur) 		2906012000NRG23201020223180342 20/10/2022 Chinnakulandai 2906012WL075121 Chinnakulandai 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Chinnakulandai STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-024-024/142-A
(Kurumbur) 		2906012000NRG23201020223180343 20/10/2022 Lalitha 2906012WL075121 Lalitha 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Lalitha STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-024-024/144-A
(Kurumbur) 		2906012000NRG23201020223180344 20/10/2022 Andal 2906012WL075121 Andal 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Andal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-024-024/147-A
(Kurumbur) 		2906012000NRG23201020223180345 20/10/2022 Karpagam 2906012WL075121 Karpagam 00415 SBIN0007012 1150 1150 Processed 27/10/2022 008995992 Karpagam STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-024-024/148-A
(Kurumbur) 		2906012000NRG23201020223180346 20/10/2022 Saraswathi 2906012WL075121 Saraswathi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Saraswathi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-024-024/149-A
(Kurumbur) 		2906012000NRG23201020223180347 20/10/2022 Lakshmi 2906012WL075121 Lakshmi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Lakshmi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-024-024/152-A
(Kurumbur) 		2906012000NRG23201020223180348 20/10/2022 Amaravathi 2906012WL075121 Amaravathi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Amaravathi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-024-024/154-A
(Kurumbur) 		2906012000NRG23201020223180349 20/10/2022 Devi 2906012WL075121 Devi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Devi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-024-024/155-A
(Kurumbur) 		2906012000NRG23201020223180350 20/10/2022 Malarkodi 2906012WL075121 Malarkodi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Malarkodi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-024-024/156-A
(Kurumbur) 		2906012000NRG23201020223180351 20/10/2022 sagundhala 2906012WL075121 sagundhala 00415 SBIN0007012 1150 1150 Processed 27/10/2022 008995992 sagundhala STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-024-024/158-A
(Kurumbur) 		2906012000NRG23201020223180352 20/10/2022 Lakshmi 2906012WL075121 Lakshmi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Lakshmi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-024-024/161-A
(Kurumbur) 		2906012000NRG23201020223180353 20/10/2022 Dhanalakshmi 2906012WL075121 Dhanalakshmi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Dhanalakshmi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-024-024/162-A
(Kurumbur) 		2906012000NRG23201020223180354 20/10/2022 samundeswari 2906012WL075121 samundeswari 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 samundeswari STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-024-024/165-A
(Kurumbur) 		2906012000NRG23201020223180355 20/10/2022 Malar 2906012WL075121 Malar 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Malar KARUR VYSA BANK(607100)
26 ANAKKAVOOR TN-06-012-024-024/166-A
(Kurumbur) 		2906012000NRG23201020223180356 20/10/2022 Pachaiyammal 2906012WL075121 Pachaiyammal 00415 SBIN0007012 920 920 Processed 27/10/2022 008995992 Pachaiyammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-024-024/168-a
(Kurumbur) 		2906012000NRG23201020223180357 20/10/2022 sokubai 2906012WL075121 sokubai 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 sokubai STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-024-024/171-a
(Kurumbur) 		2906012000NRG23201020223180359 20/10/2022 Balaraman 2906012WL075121 Balaraman 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Balaraman STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-024-024/173-a
(Kurumbur) 		2906012000NRG23201020223180360 20/10/2022 nacheyammal 2906012WL075121 nacheyammal 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 nacheyammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-024-024/178-a
(Kurumbur) 		2906012000NRG23201020223180361 20/10/2022 ellamal 2906012WL075121 ellamal 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 ellamal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-024-024/180-a
(Kurumbur) 		2906012000NRG23201020223180362 20/10/2022 Gantha 2906012WL075121 Gantha 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Gantha STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-024-024/182-a
(Kurumbur) 		2906012000NRG23201020223180363 20/10/2022 Valli 2906012WL075121 Valli 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Valli STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-024-024/184-a
(Kurumbur) 		2906012000NRG23201020223180364 20/10/2022 kotieswari 2906012WL075121 kotieswari 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 kotieswari STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-024-024/185-a
(Kurumbur) 		2906012000NRG23201020223180365 20/10/2022 santhi 2906012WL075121 santhi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 santhi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-024-024/192-a
(Kurumbur) 		2906012000NRG23201020223180366 20/10/2022 Rani 2906012WL075121 Rani 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Rani STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-024-024/195-a
(Kurumbur) 		2906012000NRG23201020223180367 20/10/2022 Thilagam 2906012WL075121 Thilagam 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Thilagam UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-024-024/199-a
(Kurumbur) 		2906012000NRG23201020223180368 20/10/2022 Ramani 2906012WL075121 Ramani 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Ramani STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-024-024/2-A
(Kurumbur) 		2906012000NRG23201020223180369 20/10/2022 Mallika 2906012WL075121 Mallika 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Mallika STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-024-024/20-A
(Kurumbur) 		2906012000NRG23201020223180370 20/10/2022 Ranganadhan 2906012WL075121 Ranganadhan 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Ranganadhan STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-024-024/200-a
(Kurumbur) 		2906012000NRG23201020223180371 20/10/2022 PONNAMBALAM 2906012WL075121 PONNAMBALAM 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 PONNAMBALAM STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-024-024/202-A
(Kurumbur) 		2906012000NRG23201020223180372 20/10/2022 Mala 2906012WL075121 Mala 00415 SBIN0007012 1150 1150 Processed 27/10/2022 008995992 Mala STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-024-024/203-a
(Kurumbur) 		2906012000NRG23201020223180373 20/10/2022 Sundhari 2906012WL075121 Sundhari 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Sundhari STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-024-024/22-a
(Kurumbur) 		2906012000NRG23201020223180374 20/10/2022 sivaperkasham 2906012WL075121 sivaperkasham 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 sivaperkasham STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-024-024/224-a
(Kurumbur) 		2906012000NRG23201020223180375 20/10/2022 Kamatchi 2906012WL075121 Kamatchi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Kamatchi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-024-024/228-a
(Kurumbur) 		2906012000NRG23201020223180377 20/10/2022 Poongavanam 2906012WL075121 Poongavanam 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Poongavanam STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-024-024/229-a
(Kurumbur) 		2906012000NRG23201020223180378 20/10/2022 manjula 2906012WL075121 manjula 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 manjula STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-024-024/232-a
(Kurumbur) 		2906012000NRG23201020223180379 20/10/2022 Sagunthala 2906012WL075121 Sagunthala 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Sagunthala STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-024-024/244-a
(Kurumbur) 		2906012000NRG23201020223180380 20/10/2022 Selvi 2906012WL075121 Selvi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Selvi STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-024-024/245-a
(Kurumbur) 		2906012000NRG23201020223180381 20/10/2022 Kanaga 2906012WL075121 Kanaga 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Kanaga STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-024-024/248-A
(Kurumbur) 		2906012000NRG23201020223180382 20/10/2022 gandhimathi 2906012WL075121 gandhimathi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 gandhimathi STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-024-024/25-A
(Kurumbur) 		2906012000NRG23201020223180383 20/10/2022 Renuka 2906012WL075121 Renuka 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Renuka STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-024-024/257-A
(Kurumbur) 		2906012000NRG23201020223180384 20/10/2022 sangeetha 2906012WL075121 sangeetha 00415 SBIN0007012 920 920 Processed 27/10/2022 008995992 sangeetha STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-024-024/262-A
(Kurumbur) 		2906012000NRG23201020223180385 20/10/2022 adilakshmi 2906012WL075121 adilakshmi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 adilakshmi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-024-024/267-A
(Kurumbur) 		2906012000NRG23201020223180386 20/10/2022 Muniyammal 2906012WL075121 Muniyammal 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Muniyammal STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-024-024/283-B
(Kurumbur) 		2906012000NRG23201020223180387 20/10/2022 Chitra 2906012WL075121 Chitra 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Chitra STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-024-024/31-A
(Kurumbur) 		2906012000NRG23201020223180389 20/10/2022 Kasthoori 2906012WL075121 Kasthoori 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Kasthoori UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-024-024/39-a
(Kurumbur) 		2906012000NRG23201020223180390 20/10/2022 Priya 2906012WL075121 Priya 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Priya STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-024-024/40-a
(Kurumbur) 		2906012000NRG23201020223180391 20/10/2022 Anjalai 2906012WL075121 Anjalai 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Anjalai STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-024-024/42-A
(Kurumbur) 		2906012000NRG23201020223180392 20/10/2022 pushpa 2906012WL075121 pushpa 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 pushpa STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-024-024/43-a
(Kurumbur) 		2906012000NRG23201020223180393 20/10/2022 muniyammal 2906012WL075121 muniyammal 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 muniyammal STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-024-024/44-A
(Kurumbur) 		2906012000NRG23201020223180394 20/10/2022 pachiyammal 2906012WL075121 pachiyammal 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 pachiyammal STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-024-024/59-A
(Kurumbur) 		2906012000NRG23201020223180397 20/10/2022 Selvakumari 2906012WL075121 Selvakumari 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Selvakumari STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-024-024/6-a
(Kurumbur) 		2906012000NRG23201020223180398 20/10/2022 parvathi 2906012WL075121 parvathi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 parvathi STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-024-024/60-A
(Kurumbur) 		2906012000NRG23201020223180399 20/10/2022 kasiyammal 2906012WL075121 kasiyammal 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 kasiyammal STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-024-024/61-A
(Kurumbur) 		2906012000NRG23201020223180400 20/10/2022 Nagammal 2906012WL075121 Nagammal 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Nagammal STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-024-024/65-A
(Kurumbur) 		2906012000NRG23201020223180401 20/10/2022 Loganayagi 2906012WL075121 Loganayagi 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Loganayagi STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-024-024/66-A
(Kurumbur) 		2906012000NRG23201020223180402 20/10/2022 Ellamall 2906012WL075121 Ellamall 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Ellamall STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-024-024/70-a
(Kurumbur) 		2906012000NRG23201020223180403 20/10/2022 Gowari 2906012WL075121 Gowari 00415 SBIN0007012 1380 1380 Processed 27/10/2022 008995992 Gowari STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-024-024/74-a
(Kurumbur) 		2906012000NRG23201020223180404 20/10/2022 jeeva 2906012WL075121 jeeva 00415 SBIN0007012 1150 1150 Processed 27/10/2022 008995992 jeeva STATE BANK OF INDIA(508548)
SubTotal 93150 93150
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022APB_FTO_1039140 State Bank of India SBIN0007012 ALATHUR 93150

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