Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_190123APB_FTO_1461536
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-06-012-040-001/371-A
(Soundaryapuram) 		2906012000NRG23190120234213993 19/01/2023 Radhika 2906012WL098695 Radhika 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Radhika INDIAN OVERSEAS BANK(508541)
2 ANAKKAVOOR TN-06-012-040-004/360-A
(Soundaryapuram) 		2906012000NRG23190120234213995 19/01/2023 Muthulakshmi 2906012WL098695 Muthulakshmi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Muthulakshmi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-040-004/362-A
(Soundaryapuram) 		2906012000NRG23190120234213996 19/01/2023 Ponni 2906012WL098695 Ponni 00415 SBIN0007012 843 843 Processed 01/02/2023 018558415 Ponni STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-040-004/373-A
(Soundaryapuram) 		2906012000NRG23190120234213997 19/01/2023 Narasimman 2906012WL098695 Narasimman 00415 SBIN0007012 843 843 Processed 01/02/2023 018558415 Narasimman PALLAVAN GRAMA BANK(607052)
5 ANAKKAVOOR TN-06-012-040-004/387-A
(Soundaryapuram) 		2906012000NRG23190120234213998 19/01/2023 Usha 2906012WL098695 Usha 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Usha INDIAN OVERSEAS BANK(508541)
6 ANAKKAVOOR TN-06-012-040-040/106-a
(Soundaryapuram) 		2906012000NRG23190120234213999 19/01/2023 Nandikesavan 2906012WL098695 Nandikesavan 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Nandikesavan PALLAVAN GRAMA BANK(607052)
7 ANAKKAVOOR TN-06-012-040-040/107-A
(Soundaryapuram) 		2906012000NRG23190120234214000 19/01/2023 Kalpana 2906012WL098695 Kalpana 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Kalpana STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-040-040/124-A
(Soundaryapuram) 		2906012000NRG23190120234214001 19/01/2023 Murali 2906012WL098695 Murali 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Murali STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-040-040/126-A
(Soundaryapuram) 		2906012000NRG23190120234214002 19/01/2023 Kannan 2906012WL098695 Kannan 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Kannan STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-040-040/127-A
(Soundaryapuram) 		2906012000NRG23190120234214003 19/01/2023 Karpagam 2906012WL098695 Karpagam 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Karpagam STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-040-040/131-A
(Soundaryapuram) 		2906012000NRG23190120234214004 19/01/2023 Visalam 2906012WL098695 Visalam 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Visalam STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-040-040/133-A
(Soundaryapuram) 		2906012000NRG23190120234214005 19/01/2023 Manjula 2906012WL098695 Manjula 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Manjula STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-040-040/139-A
(Soundaryapuram) 		2906012000NRG23190120234214006 19/01/2023 Kamachi 2906012WL098695 Kamachi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Kamachi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-040-040/14-A
(Soundaryapuram) 		2906012000NRG23190120234214007 19/01/2023 Adhikesavan 2906012WL098695 Adhikesavan 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Adhikesavan STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-040-040/146-A
(Soundaryapuram) 		2906012000NRG23190120234214008 19/01/2023 Devagi 2906012WL098695 Devagi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Devagi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-040-040/147-A
(Soundaryapuram) 		2906012000NRG23190120234214009 19/01/2023 Selvi 2906012WL098695 Selvi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Selvi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-040-040/15-A
(Soundaryapuram) 		2906012000NRG23190120234214010 19/01/2023 Karthikeyan 2906012WL098695 Karthikeyan 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Karthikeyan STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-040-040/153-B
(Soundaryapuram) 		2906012000NRG23190120234214011 19/01/2023 Meenachi 2906012WL098695 Meenachi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Meenachi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-040-040/158-A
(Soundaryapuram) 		2906012000NRG23190120234214012 19/01/2023 kanchena 2906012WL098695 kanchena 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 kanchena PALLAVAN GRAMA BANK(607052)
20 ANAKKAVOOR TN-06-012-040-040/161-B
(Soundaryapuram) 		2906012000NRG23190120234214013 19/01/2023 Annammal 2906012WL098695 Annammal 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Annammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-040-040/163-a
(Soundaryapuram) 		2906012000NRG23190120234214014 19/01/2023 Santhi 2906012WL098695 Santhi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Santhi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-040-040/18-A
(Soundaryapuram) 		2906012000NRG23190120234214015 19/01/2023 Panjali 2906012WL098695 Panjali 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Panjali STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-040-040/19-a
(Soundaryapuram) 		2906012000NRG23190120234214016 19/01/2023 Rani 2906012WL098695 Rani 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Rani STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-040-040/20-a
(Soundaryapuram) 		2906012000NRG23190120234214017 19/01/2023 Majula 2906012WL098695 Majula 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Majula STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-040-040/212-A
(Soundaryapuram) 		2906012000NRG23190120234214018 19/01/2023 Sekar 2906012WL098695 Sekar 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Sekar STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-040-040/214-a
(Soundaryapuram) 		2906012000NRG23190120234214019 19/01/2023 Mani 2906012WL098695 Mani 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Mani STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-040-040/220-a
(Soundaryapuram) 		2906012000NRG23190120234214020 19/01/2023 Kala 2906012WL098695 Kala 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Kala STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-040-040/231-a
(Soundaryapuram) 		2906012000NRG23190120234214021 19/01/2023 Unnamalai 2906012WL098695 Unnamalai 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Unnamalai STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-040-040/236-a
(Soundaryapuram) 		2906012000NRG23190120234214022 19/01/2023 Kumari 2906012WL098695 Kumari 00415 SBIN0007012 843 843 Processed 01/02/2023 018558415 Kumari STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-040-040/24-a
(Soundaryapuram) 		2906012000NRG23190120234214023 19/01/2023 Loganayagi 2906012WL098695 Loganayagi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Loganayagi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-040-040/245-a
(Soundaryapuram) 		2906012000NRG23190120234214024 19/01/2023 Vijaya 2906012WL098695 Vijaya 00415 SBIN0007012 1124 1124 Processed 02/02/2023 018558415 Vijaya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-040-040/250-a
(Soundaryapuram) 		2906012000NRG23190120234214025 19/01/2023 Malika 2906012WL098695 Malika 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Malika STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-040-040/251-a
(Soundaryapuram) 		2906012000NRG23190120234214026 19/01/2023 karapam 2906012WL098695 karapam 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 karapam STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-040-040/254-a
(Soundaryapuram) 		2906012000NRG23190120234214027 19/01/2023 Ellamal 2906012WL098695 Ellamal 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Ellamal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-040-040/257-a
(Soundaryapuram) 		2906012000NRG23190120234214028 19/01/2023 Danalakshmi 2906012WL098695 Danalakshmi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Danalakshmi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-040-040/260-a
(Soundaryapuram) 		2906012000NRG23190120234214029 19/01/2023 murugan 2906012WL098695 murugan 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 murugan STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-040-040/264-a
(Soundaryapuram) 		2906012000NRG23190120234214030 19/01/2023 valli 2906012WL098695 valli 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 valli STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-040-040/277-a
(Soundaryapuram) 		2906012000NRG23190120234214031 19/01/2023 Aarumugam 2906012WL098695 Aarumugam 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Aarumugam STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-040-040/28-A
(Soundaryapuram) 		2906012000NRG23190120234214032 19/01/2023 kalyani 2906012WL098695 kalyani 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 kalyani STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-040-040/314-B
(Soundaryapuram) 		2906012000NRG23190120234214033 19/01/2023 Kuppu 2906012WL098695 Kuppu 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Kuppu STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-040-040/317-B
(Soundaryapuram) 		2906012000NRG23190120234214034 19/01/2023 uma 2906012WL098695 uma 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 uma STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-040-040/320-B
(Soundaryapuram) 		2906012000NRG23190120234214035 19/01/2023 Sankar 2906012WL098695 Sankar 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Sankar STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-040-040/324-B
(Soundaryapuram) 		2906012000NRG23190120234214036 19/01/2023 Durga 2906012WL098695 Durga 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Durga STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-040-040/333-A
(Soundaryapuram) 		2906012000NRG23190120234214037 19/01/2023 Banu 2906012WL098695 Banu 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Banu STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-040-040/337-B
(Soundaryapuram) 		2906012000NRG23190120234214038 19/01/2023 Nathiya 2906012WL098695 Nathiya 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Nathiya STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-040-040/338-B
(Soundaryapuram) 		2906012000NRG23190120234214039 19/01/2023 Malarkodi 2906012WL098695 Malarkodi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Malarkodi STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-040-040/339-A
(Soundaryapuram) 		2906012000NRG23190120234214040 19/01/2023 Karthiga 2906012WL098695 Karthiga 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Karthiga STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-040-040/347-A
(Soundaryapuram) 		2906012000NRG23190120234214041 19/01/2023 Anbu 2906012WL098695 Anbu 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Anbu STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-040-040/359-A
(Soundaryapuram) 		2906012000NRG23190120234214042 19/01/2023 Mohanasundaram 2906012WL098695 Mohanasundaram 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Mohanasundaram STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-040-040/36-A
(Soundaryapuram) 		2906012000NRG23190120234214043 19/01/2023 Ramadass 2906012WL098695 Ramadass 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Ramadass STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-040-040/391-A
(Soundaryapuram) 		2906012000NRG23190120234214044 19/01/2023 Kowsalya 2906012WL098695 Kowsalya 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Kowsalya STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-040-040/4-a
(Soundaryapuram) 		2906012000NRG23190120234214045 19/01/2023 Periyasami 2906012WL098695 Periyasami 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Periyasami IDBI BANK(607095)
53 ANAKKAVOOR TN-06-012-040-040/41-A
(Soundaryapuram) 		2906012000NRG23190120234214046 19/01/2023 kaveri 2906012WL098695 kaveri 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 kaveri STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-040-040/47-a
(Soundaryapuram) 		2906012000NRG23190120234214047 19/01/2023 Revathi 2906012WL098695 Revathi 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Revathi PALLAVAN GRAMA BANK(607052)
55 ANAKKAVOOR TN-06-012-040-040/51-a
(Soundaryapuram) 		2906012000NRG23190120234214048 19/01/2023 Meena 2906012WL098695 Meena 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Meena STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-040-040/53-A
(Soundaryapuram) 		2906012000NRG23190120234214049 19/01/2023 Jaya 2906012WL098695 Jaya 00415 SBIN0007012 1124 1124 Processed 02/02/2023 018558415 Jaya INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-040-040/64-A
(Soundaryapuram) 		2906012000NRG23190120234214050 19/01/2023 Saroja 2906012WL098695 Saroja 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Saroja STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-040-040/76-A
(Soundaryapuram) 		2906012000NRG23190120234214051 19/01/2023 Murugan 2906012WL098695 Murugan 00415 SBIN0007012 1124 1124 Processed 01/02/2023 018558415 Murugan STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-040-040/86-A
(Soundaryapuram) 		2906012000NRG23190120234214052 19/01/2023 Ellammal 2906012WL098695 Ellammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Ellammal STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-040-041/381-A
(Soundaryapuram) 		2906012000NRG23190120234214053 19/01/2023 Kalavathi 2906012WL098695 Kalavathi 00415 SBIN0007012 1124 1124 Processed 02/02/2023 018558415 Kalavathi INDIAN BANK(607105)
SubTotal 60415 60415
Total 60415 60415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_190123APB_FTO_1461536 State Bank of India SBIN0007012 ALATHUR 60415

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