Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922APB_FTO_809543
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-06-012-040-001/346-A
(Soundaryapuram) 		2906012000NRG23010920222355071 01/09/2022 Shanmugam 2906012WL057968 Shanmugam 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035858011 Shanmugam STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-040-040/104-B
(Soundaryapuram) 		2906012000NRG23010920222355078 01/09/2022 venda 2906012WL057968 venda 00415 SBIN0007012 690 690 Processed 14/10/2022 035858011 venda STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-040-040/111-A
(Soundaryapuram) 		2906012000NRG23010920222355080 01/09/2022 Suguntha 2906012WL057968 Suguntha 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Suguntha STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-040-040/116-A
(Soundaryapuram) 		2906012000NRG23010920222355081 01/09/2022 Perumal 2906012WL057968 Perumal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Perumal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-040-040/119-A
(Soundaryapuram) 		2906012000NRG23010920222355082 01/09/2022 Malarvizhi 2906012WL057968 Malarvizhi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Malarvizhi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-040-040/121-A
(Soundaryapuram) 		2906012000NRG23010920222355083 01/09/2022 Govindammal 2906012WL057968 Govindammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Govindammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-040-040/123-A
(Soundaryapuram) 		2906012000NRG23010920222355084 01/09/2022 Nagammal 2906012WL057968 Nagammal 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Nagammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-040-040/128-A
(Soundaryapuram) 		2906012000NRG23010920222355085 01/09/2022 Kuppu 2906012WL057968 Kuppu 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Kuppu STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-040-040/135-A
(Soundaryapuram) 		2906012000NRG23010920222355086 01/09/2022 Santhi 2906012WL057968 Santhi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Santhi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-040-040/139-A
(Soundaryapuram) 		2906012000NRG23010920222355087 01/09/2022 Kamachi 2906012WL057968 Kamachi 00415 SBIN0007012 690 690 Processed 14/10/2022 035858011 Kamachi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-040-040/141-A
(Soundaryapuram) 		2906012000NRG23010920222355088 01/09/2022 Annakili 2906012WL057968 Annakili 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Annakili STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-040-040/143-a
(Soundaryapuram) 		2906012000NRG23010920222355089 01/09/2022 Nagammal 2906012WL057968 Nagammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Nagammal STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-040-040/164-a
(Soundaryapuram) 		2906012000NRG23010920222355091 01/09/2022 Rankanayaki 2906012WL057968 Rankanayaki 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Rankanayaki STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-040-040/165-A
(Soundaryapuram) 		2906012000NRG23010920222355092 01/09/2022 Nandhini 2906012WL057968 Nandhini 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Nandhini STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-040-040/166-a
(Soundaryapuram) 		2906012000NRG23010920222355093 01/09/2022 Pattammal 2906012WL057968 Pattammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Pattammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-040-040/168-a
(Soundaryapuram) 		2906012000NRG23010920222355094 01/09/2022 Pooni 2906012WL057968 Pooni 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Pooni STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-040-040/169-a
(Soundaryapuram) 		2906012000NRG23010920222355095 01/09/2022 kuppu 2906012WL057968 kuppu 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 kuppu STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-040-040/17-A
(Soundaryapuram) 		2906012000NRG23010920222355096 01/09/2022 Thangalakshmi 2906012WL057968 Thangalakshmi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Thangalakshmi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-040-040/172-a
(Soundaryapuram) 		2906012000NRG23010920222355097 01/09/2022 Boopathy 2906012WL057968 Boopathy 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Boopathy STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-040-040/18-A
(Soundaryapuram) 		2906012000NRG23010920222355098 01/09/2022 Panjali 2906012WL057968 Panjali 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Panjali STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-040-040/181-A
(Soundaryapuram) 		2906012000NRG23010920222355099 01/09/2022 indirani 2906012WL057968 indirani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 indirani STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-040-040/193-B
(Soundaryapuram) 		2906012000NRG23010920222355100 01/09/2022 Kanniyammal 2906012WL057968 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Kanniyammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-040-040/2-A
(Soundaryapuram) 		2906012000NRG23010920222355101 01/09/2022 Selvarani 2906012WL057968 Selvarani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Selvarani STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-040-040/209-a
(Soundaryapuram) 		2906012000NRG23010920222355102 01/09/2022 Aandal 2906012WL057968 Aandal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Aandal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-040-040/214-a
(Soundaryapuram) 		2906012000NRG23010920222355103 01/09/2022 Mani 2906012WL057968 Mani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Mani STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-040-040/218-a
(Soundaryapuram) 		2906012000NRG23010920222355105 01/09/2022 krishnan 2906012WL057968 krishnan 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 krishnan STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-040-040/220-a
(Soundaryapuram) 		2906012000NRG23010920222355106 01/09/2022 Kala 2906012WL057968 Kala 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Kala STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-040-040/221-b
(Soundaryapuram) 		2906012000NRG23010920222355107 01/09/2022 Ellammal 2906012WL057968 Ellammal 00415 SBIN0007012 460 460 Processed 14/10/2022 035858011 Ellammal STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-040-040/232-a
(Soundaryapuram) 		2906012000NRG23010920222355108 01/09/2022 Ponni 2906012WL057968 Ponni 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Ponni STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-040-040/265-a
(Soundaryapuram) 		2906012000NRG23010920222355109 01/09/2022 Santha 2906012WL057968 Santha 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Santha STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-040-040/273-a
(Soundaryapuram) 		2906012000NRG23010920222355110 01/09/2022 Poongavanam 2906012WL057968 Poongavanam 00415 SBIN0007012 690 690 Processed 14/10/2022 035858011 Poongavanam STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-040-040/278-a
(Soundaryapuram) 		2906012000NRG23010920222355111 01/09/2022 Annamal 2906012WL057968 Annamal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Annamal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-040-040/280-a
(Soundaryapuram) 		2906012000NRG23010920222355112 01/09/2022 Sheela 2906012WL057968 Sheela 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Sheela STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-040-040/3-A
(Soundaryapuram) 		2906012000NRG23010920222355113 01/09/2022 Susila 2906012WL057968 Susila 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Susila STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-040-040/316-B
(Soundaryapuram) 		2906012000NRG23010920222355114 01/09/2022 Nathiya 2906012WL057968 Nathiya 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Nathiya STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-040-040/322-C
(Soundaryapuram) 		2906012000NRG23010920222355115 01/09/2022 Mageshwari 2906012WL057968 Mageshwari 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Mageshwari STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-040-040/329-B
(Soundaryapuram) 		2906012000NRG23010920222355116 01/09/2022 Ellammal 2906012WL057968 Ellammal 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Ellammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-040-040/330-B
(Soundaryapuram) 		2906012000NRG23010920222355117 01/09/2022 Lalitha 2906012WL057968 Lalitha 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Lalitha STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-040-040/4-a
(Soundaryapuram) 		2906012000NRG23010920222355120 01/09/2022 Periyasami 2906012WL057968 Periyasami 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Periyasami IDBI BANK(607095)
40 ANAKKAVOOR TN-06-012-040-040/41-A
(Soundaryapuram) 		2906012000NRG23010920222355121 01/09/2022 kaveri 2906012WL057968 kaveri 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 kaveri STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-040-040/42-A
(Soundaryapuram) 		2906012000NRG23010920222355122 01/09/2022 Amutha 2906012WL057968 Amutha 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Amutha STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-040-040/43-a
(Soundaryapuram) 		2906012000NRG23010920222355123 01/09/2022 parasuraman 2906012WL057968 parasuraman 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 parasuraman STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-040-040/47-a
(Soundaryapuram) 		2906012000NRG23010920222355124 01/09/2022 Revathi 2906012WL057968 Revathi 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Revathi PALLAVAN GRAMA BANK(607052)
44 ANAKKAVOOR TN-06-012-040-040/62-A
(Soundaryapuram) 		2906012000NRG23010920222355125 01/09/2022 Chinnaponnu 2906012WL057968 Chinnaponnu 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Chinnaponnu STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-040-040/63-A
(Soundaryapuram) 		2906012000NRG23010920222355126 01/09/2022 Renuka 2906012WL057968 Renuka 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Renuka STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-040-040/66-A
(Soundaryapuram) 		2906012000NRG23010920222355127 01/09/2022 Illamalli 2906012WL057968 Illamalli 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Illamalli STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-040-040/7-A
(Soundaryapuram) 		2906012000NRG23010920222355128 01/09/2022 Boopathy 2906012WL057968 Boopathy 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Boopathy STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-040-040/74-A
(Soundaryapuram) 		2906012000NRG23010920222355129 01/09/2022 Mari 2906012WL057968 Mari 00415 SBIN0007012 690 690 Processed 14/10/2022 035858011 Mari STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-040-040/75-A
(Soundaryapuram) 		2906012000NRG23010920222355130 01/09/2022 Andal 2906012WL057968 Andal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Andal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-040-040/76-A
(Soundaryapuram) 		2906012000NRG23010920222355131 01/09/2022 Murugan 2906012WL057968 Murugan 00415 SBIN0007012 690 690 Processed 14/10/2022 035858011 Murugan STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-040-040/78-A
(Soundaryapuram) 		2906012000NRG23010920222355132 01/09/2022 Mythili 2906012WL057968 Mythili 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Mythili STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-040-040/94-A
(Soundaryapuram) 		2906012000NRG23010920222355134 01/09/2022 Subramani 2906012WL057968 Subramani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Subramani STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-040-040/95-A
(Soundaryapuram) 		2906012000NRG23010920222355135 01/09/2022 Govindammal 2906012WL057968 Govindammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Govindammal STATE BANK OF INDIA(508548)
SubTotal 55225 55225
Total 55225 55225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922APB_FTO_809543 State Bank of India SBIN0007012 ALATHUR 55225

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