Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1004800
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) 		2906012000NRG23131020223066405 14/10/2022 Mallika 2906012WL072874 Mallika 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Mallika STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-001/530
(Venkodu) 		2906012000NRG23131020223066406 14/10/2022 Muniyammal 2906012WL072874 Muniyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/10-A
(Venkodu) 		2906012000NRG23131020223066408 14/10/2022 Egambaram 2906012WL072874 Egambaram 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Egambaram STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/106-A
(Venkodu) 		2906012000NRG23131020223066409 14/10/2022 Gnanammal 2906012WL072874 Gnanammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Gnanammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/116-A
(Venkodu) 		2906012000NRG23131020223066410 14/10/2022 Ponni 2906012WL072874 Ponni 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Ponni STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/129-A
(Venkodu) 		2906012000NRG23131020223066412 14/10/2022 Vijiya 2906012WL072874 Vijiya 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Vijiya STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/13-A
(Venkodu) 		2906012000NRG23131020223066413 14/10/2022 Bathmavathy 2906012WL072874 Bathmavathy 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Bathmavathy STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/150-A
(Venkodu) 		2906012000NRG23131020223066415 14/10/2022 Santhoshkumar 2906012WL072874 Santhoshkumar 00415 SBIN0007012 1686 1686 Processed 19/10/2022 018044319 Santhoshkumar STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/152-A
(Venkodu) 		2906012000NRG23131020223066416 14/10/2022 Ravamani 2906012WL072874 Ravamani 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Ravamani STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/153-A
(Venkodu) 		2906012000NRG23131020223066417 14/10/2022 Kamala 2906012WL072874 Kamala 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Kamala STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/17-A
(Venkodu) 		2906012000NRG23131020223066419 14/10/2022 Pushpa 2906012WL072874 Pushpa 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Pushpa STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-055/172-A
(Venkodu) 		2906012000NRG23131020223066420 14/10/2022 Rani 2906012WL072874 Rani 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/178-A
(Venkodu) 		2906012000NRG23131020223066421 14/10/2022 Sankari 2906012WL072874 Sankari 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Sankari STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/179-A
(Venkodu) 		2906012000NRG23131020223066422 14/10/2022 Rajakumari 2906012WL072874 Rajakumari 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Rajakumari STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/187-A
(Venkodu) 		2906012000NRG23131020223066423 14/10/2022 Mallika 2906012WL072874 Mallika 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Mallika STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/189-A
(Venkodu) 		2906012000NRG23131020223066424 14/10/2022 Seeralan 2906012WL072874 Seeralan 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Seeralan STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/20-A
(Venkodu) 		2906012000NRG23131020223066425 14/10/2022 Bhavani 2906012WL072874 Bhavani 00415 SBIN0007012 1150 1150 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ANAKKAVOOR TN-06-012-055-055/218-A
(Venkodu) 		2906012000NRG23131020223066426 14/10/2022 Devagi 2906012WL072874 Devagi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Devagi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/22-A
(Venkodu) 		2906012000NRG23131020223066427 14/10/2022 Mani 2906012WL072874 Mani 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Mani STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/221-A
(Venkodu) 		2906012000NRG23131020223066428 14/10/2022 Velu 2906012WL072874 Velu 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Velu STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/243-A
(Venkodu) 		2906012000NRG23131020223066429 14/10/2022 Renuka 2906012WL072874 Renuka 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Renuka STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/310-A
(Venkodu) 		2906012000NRG23131020223066431 14/10/2022 Jaya 2906012WL072874 Jaya 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Jaya STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/331-A
(Venkodu) 		2906012000NRG23131020223066432 14/10/2022 Mannu 2906012WL072874 Mannu 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Mannu STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/336-C
(Venkodu) 		2906012000NRG23131020223066433 14/10/2022 Meena 2906012WL072874 Meena 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Meena STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/340-C
(Venkodu) 		2906012000NRG23131020223066434 14/10/2022 Sinthumathi 2906012WL072874 Sinthumathi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Sinthumathi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-055-055/341-C
(Venkodu) 		2906012000NRG23131020223066435 14/10/2022 Chandra 2906012WL072874 Chandra 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Chandra STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/36-A
(Venkodu) 		2906012000NRG23131020223066436 14/10/2022 ayyiammal 2906012WL072874 ayyiammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 ayyiammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/362-A
(Venkodu) 		2906012000NRG23131020223066437 14/10/2022 Rani 2906012WL072874 Rani 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/363-A
(Venkodu) 		2906012000NRG23131020223066438 14/10/2022 Pavalakodi 2906012WL072874 Pavalakodi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Pavalakodi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/38-A
(Venkodu) 		2906012000NRG23131020223066439 14/10/2022 Muniyammal 2906012WL072874 Muniyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/389-a
(Venkodu) 		2906012000NRG23131020223066440 14/10/2022 Amirtham 2906012WL072874 Amirtham 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Amirtham STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/39-A
(Venkodu) 		2906012000NRG23131020223066441 14/10/2022 Sellammal 2906012WL072874 Sellammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Sellammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/395-a
(Venkodu) 		2906012000NRG23131020223066442 14/10/2022 mala 2906012WL072874 mala 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 mala STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/4-A
(Venkodu) 		2906012000NRG23131020223066443 14/10/2022 Annammal 2906012WL072874 Annammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Annammal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/413-a
(Venkodu) 		2906012000NRG23131020223066444 14/10/2022 poonkodi 2906012WL072874 poonkodi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 poonkodi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/44-A
(Venkodu) 		2906012000NRG23131020223066445 14/10/2022 Anjalai 2906012WL072874 Anjalai 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Anjalai STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/46-A
(Venkodu) 		2906012000NRG23131020223066446 14/10/2022 Kalavathy 2906012WL072874 Kalavathy 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Kalavathy STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/531
(Venkodu) 		2906012000NRG23131020223066447 14/10/2022 Janaki 2906012WL072874 Janaki 00415 SBIN0007012 1405 1405 Processed 19/10/2022 018044319 Janaki STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/6-A
(Venkodu) 		2906012000NRG23131020223066448 14/10/2022 Selvi 2906012WL072874 Selvi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/63-A
(Venkodu) 		2906012000NRG23131020223066449 14/10/2022 Ramani 2906012WL072874 Ramani 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Ramani STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/70-A
(Venkodu) 		2906012000NRG23131020223066450 14/10/2022 Amudha 2906012WL072874 Amudha 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Amudha STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/72-A
(Venkodu) 		2906012000NRG23131020223066451 14/10/2022 Ponnammal 2906012WL072874 Ponnammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Ponnammal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-055-055/77-A
(Venkodu) 		2906012000NRG23131020223066452 14/10/2022 Anusiya 2906012WL072874 Anusiya 00415 SBIN0007012 1686 1686 Processed 19/10/2022 018044319 Anusiya STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/8-A
(Venkodu) 		2906012000NRG23131020223066453 14/10/2022 Palaiyammal 2906012WL072874 Palaiyammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Palaiyammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/9-A
(Venkodu) 		2906012000NRG23131020223066455 14/10/2022 Pachaiyappan 2906012WL072874 Pachaiyappan 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Pachaiyappan STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-055-055/95-A
(Venkodu) 		2906012000NRG23131020223066456 14/10/2022 Pachaiyammal 2906012WL072874 Pachaiyammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Pachaiyammal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-056/339-A
(Venkodu) 		2906012000NRG23131020223066458 14/10/2022 Prabhavathy 2906012WL072874 Prabhavathy 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Prabhavathy STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-056/523-A
(Venkodu) 		2906012000NRG23131020223066459 14/10/2022 Gowthami 2906012WL072874 Gowthami 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Gowthami STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-056/545-A
(Venkodu) 		2906012000NRG23131020223066460 14/10/2022 Saroja 2906012WL072874 Saroja 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Saroja STATE BANK OF INDIA(508548)
SubTotal 63657 63657
Total 63657 63657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1004800 State Bank of India SBIN0007012 ALATHUR 63657

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