Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1713633
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-06-012-042-001/353-A
(Thenelapakkam) 		2906012000NRG23300320234996504 30/03/2023 Vasantha 2906012WL116174 Vasantha 00415 SBIN0007012 940 940 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-042-001/362-A
(Thenelapakkam) 		2906012000NRG23300320234996505 30/03/2023 Geetha 2906012WL116174 Geetha 00415 SBIN0007012 281 281 Processed 02/04/2023 008365021 Geetha STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-042-001/424-A
(Thenelapakkam) 		2906012000NRG23300320234996507 30/03/2023 Kannadasan 2906012WL116174 Kannadasan 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Kannadasan INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANAKKAVOOR TN-06-012-042-001/426-A
(Thenelapakkam) 		2906012000NRG23300320234996509 30/03/2023 Vennila 2906012WL116174 Vennila 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Vennila STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-042-001/427-A
(Thenelapakkam) 		2906012000NRG23300320234996510 30/03/2023 Thangapriya 2906012WL116174 Thangapriya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Thangapriya HDFC BANK LTD(607152)
6 ANAKKAVOOR TN-06-012-042-042/1
(Thenelapakkam) 		2906012000NRG23300320234996512 30/03/2023 Kamatchi 2906012WL116174 Kamatchi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Kamatchi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-042-042/12
(Thenelapakkam) 		2906012000NRG23300320234996513 30/03/2023 Sagunthala 2906012WL116174 Sagunthala 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Sagunthala STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-042-042/13
(Thenelapakkam) 		2906012000NRG23300320234996514 30/03/2023 shanthi 2906012WL116174 shanthi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 shanthi STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-042-042/14
(Thenelapakkam) 		2906012000NRG23300320234996515 30/03/2023 Unji 2906012WL116174 Unji 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Unji STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-042-042/19
(Thenelapakkam) 		2906012000NRG23300320234996516 30/03/2023 elumalai 2906012WL116174 elumalai 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 elumalai PALLAVAN GRAMA BANK(607052)
11 ANAKKAVOOR TN-06-012-042-042/20-A
(Thenelapakkam) 		2906012000NRG23300320234996517 30/03/2023 Ponigoda 2906012WL116174 Ponigoda 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Ponigoda PUNJAB NATIONAL BANK(508568)
12 ANAKKAVOOR TN-06-012-042-042/21
(Thenelapakkam) 		2906012000NRG23300320234996518 30/03/2023 Kamatchi 2906012WL116174 Kamatchi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Kamatchi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-042-042/23-a
(Thenelapakkam) 		2906012000NRG23300320234996519 30/03/2023 pushpa 2906012WL116174 pushpa 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 pushpa STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-042-042/24
(Thenelapakkam) 		2906012000NRG23300320234996520 30/03/2023 Darman 2906012WL116174 Darman 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Darman STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-042-042/25
(Thenelapakkam) 		2906012000NRG23300320234996521 30/03/2023 perumal 2906012WL116174 perumal 00415 SBIN0007012 1175 1175 Processed 02/04/2023 008365021 perumal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-042-042/31-a
(Thenelapakkam) 		2906012000NRG23300320234996522 30/03/2023 Jayachitra 2906012WL116174 Jayachitra 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Jayachitra STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-042-042/34
(Thenelapakkam) 		2906012000NRG23300320234996523 30/03/2023 Thenmozhi 2906012WL116174 Thenmozhi 00415 SBIN0007012 940 940 Processed 02/04/2023 008365021 Thenmozhi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-042-042/35
(Thenelapakkam) 		2906012000NRG23300320234996524 30/03/2023 shanthi 2906012WL116174 shanthi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 shanthi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-042-042/37
(Thenelapakkam) 		2906012000NRG23300320234996525 30/03/2023 Karpagam 2906012WL116174 Karpagam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Karpagam STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-042-042/38
(Thenelapakkam) 		2906012000NRG23300320234996526 30/03/2023 Somasundaram 2906012WL116174 Somasundaram 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Somasundaram PUNJAB NATIONAL BANK(508568)
21 ANAKKAVOOR TN-06-012-042-042/4-a
(Thenelapakkam) 		2906012000NRG23300320234996527 30/03/2023 yuvarani 2906012WL116174 yuvarani 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 yuvarani STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-042-042/421-A
(Thenelapakkam) 		2906012000NRG23300320234996528 30/03/2023 Nagalakshmi 2906012WL116174 Nagalakshmi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Nagalakshmi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-042-042/44
(Thenelapakkam) 		2906012000NRG23300320234996529 30/03/2023 Jegatha 2906012WL116174 Jegatha 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Jegatha STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-042-042/45
(Thenelapakkam) 		2906012000NRG23300320234996530 30/03/2023 Pattu 2906012WL116174 Pattu 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Pattu STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-042-042/46-B
(Thenelapakkam) 		2906012000NRG23300320234996531 30/03/2023 Narayani 2906012WL116174 Narayani 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Narayani STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-042-042/47-a
(Thenelapakkam) 		2906012000NRG23300320234996532 30/03/2023 Ruppavathi 2906012WL116174 Ruppavathi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Ruppavathi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-042-042/5-B
(Thenelapakkam) 		2906012000NRG23300320234996533 30/03/2023 Sumathi 2906012WL116174 Sumathi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Sumathi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-042-042/52
(Thenelapakkam) 		2906012000NRG23300320234996534 30/03/2023 Kasi 2906012WL116174 Kasi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Kasi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-042-042/53
(Thenelapakkam) 		2906012000NRG23300320234996535 30/03/2023 Muniyammal 2906012WL116174 Muniyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-042-042/55-B
(Thenelapakkam) 		2906012000NRG23300320234996536 30/03/2023 Nagappan 2906012WL116174 Nagappan 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Nagappan STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-042-042/56-a
(Thenelapakkam) 		2906012000NRG23300320234996537 30/03/2023 muniyammal 2906012WL116174 muniyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 muniyammal STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-042-042/59-A
(Thenelapakkam) 		2906012000NRG23300320234996538 30/03/2023 Meenatchi 2906012WL116174 Meenatchi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Meenatchi STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-042-042/6
(Thenelapakkam) 		2906012000NRG23300320234996539 30/03/2023 Pathma 2906012WL116174 Pathma 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Pathma STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-042-042/61
(Thenelapakkam) 		2906012000NRG23300320234996540 30/03/2023 Mariyammal 2906012WL116174 Mariyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Mariyammal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-042-042/62
(Thenelapakkam) 		2906012000NRG23300320234996541 30/03/2023 Unnamalai 2906012WL116174 Unnamalai 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Unnamalai STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-042-042/63-a
(Thenelapakkam) 		2906012000NRG23300320234996542 30/03/2023 Bogavathi 2906012WL116174 Bogavathi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Bogavathi STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-042-042/64
(Thenelapakkam) 		2906012000NRG23300320234996543 30/03/2023 vijaya 2906012WL116174 vijaya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 vijaya STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-042-042/65
(Thenelapakkam) 		2906012000NRG23300320234996544 30/03/2023 Alamelu 2906012WL116174 Alamelu 00415 SBIN0007012 470 470 Processed 02/04/2023 008365021 Alamelu STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-042-042/66
(Thenelapakkam) 		2906012000NRG23300320234996545 30/03/2023 Menaga 2906012WL116174 Menaga 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Menaga STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-042-042/67-A
(Thenelapakkam) 		2906012000NRG23300320234996546 30/03/2023 karpakam 2906012WL116174 karpakam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 karpakam STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-042-042/69
(Thenelapakkam) 		2906012000NRG23300320234996547 30/03/2023 thulukkannam 2906012WL116174 thulukkannam 00415 SBIN0007012 940 940 Processed 02/04/2023 008365021 thulukkannam STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-042-042/71
(Thenelapakkam) 		2906012000NRG23300320234996548 30/03/2023 santhanam 2906012WL116174 santhanam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 santhanam STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-042-042/72
(Thenelapakkam) 		2906012000NRG23300320234996549 30/03/2023 Elumalai 2906012WL116174 Elumalai 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 Elumalai STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-042-042/76
(Thenelapakkam) 		2906012000NRG23300320234996550 30/03/2023 kanniyammal 2906012WL116174 kanniyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 008365021 kanniyammal STATE BANK OF INDIA(508548)
SubTotal 58326 58326
45 ANAKKAVOOR TN-06-012-042-001/428-A
(Thenelapakkam) 		2906012000NRG23300320234996511 30/03/2023 Silambarasan 2906012WL116174 Silambarasan 00546 CIUB0000451 1410 1410 Processed 02/04/2023 008365021 Silambarasan HDFC BANK LTD(607152)
SubTotal 1410 1410
Total 59736 59736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323APB_FTO_1713633 State Bank of India SBIN0007012 ALATHUR 58326
2 ANAKKAVOOR TN2906012_300323APB_FTO_1713633 City Union Bank CIUB0000451 VANDAVASI 1410

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