Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040522APB_FTO_178816
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-06-012-055-055/1-A
(Venkodu) 		2906012000NRG23040520220166688 04/05/2022 Valarmathy 2906012WL006218 Valarmathy 00415 SBIN0007012 460 460 Processed 13/05/2022 018427555 Valarmathy STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/100-A
(Venkodu) 		2906012000NRG23040520220166689 04/05/2022 Alamelu 2906012WL006218 Alamelu 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Alamelu STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/102-A
(Venkodu) 		2906012000NRG23040520220166690 04/05/2022 Manjula 2906012WL006218 Manjula 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Manjula STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/103-A
(Venkodu) 		2906012000NRG23040520220166691 04/05/2022 Ellappan 2906012WL006218 Ellappan 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Ellappan STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/105-A
(Venkodu) 		2906012000NRG23040520220166692 04/05/2022 Mallika 2906012WL006218 Mallika 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Mallika STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/109-A
(Venkodu) 		2906012000NRG23040520220166693 04/05/2022 Lakshmi 2906012WL006218 Lakshmi 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Lakshmi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/114-A
(Venkodu) 		2906012000NRG23040520220166694 04/05/2022 Gengammal 2906012WL006218 Gengammal 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Gengammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/115-A
(Venkodu) 		2906012000NRG23040520220166695 04/05/2022 Meenakumari 2906012WL006218 Meenakumari 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Meenakumari STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/118-A
(Venkodu) 		2906012000NRG23040520220166696 04/05/2022 Ponni 2906012WL006218 Ponni 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Ponni STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/120-A
(Venkodu) 		2906012000NRG23040520220166697 04/05/2022 Saroja 2906012WL006218 Saroja 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Saroja STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/121-A
(Venkodu) 		2906012000NRG23040520220166698 04/05/2022 Salsa 2906012WL006218 Salsa 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Salsa INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANAKKAVOOR TN-06-012-055-055/126-A
(Venkodu) 		2906012000NRG23040520220166700 04/05/2022 Gowri 2906012WL006218 Gowri 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Gowri STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/130-A
(Venkodu) 		2906012000NRG23040520220166701 04/05/2022 Valli 2906012WL006218 Valli 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Valli STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/134-A
(Venkodu) 		2906012000NRG23040520220166702 04/05/2022 Umarani 2906012WL006218 Umarani 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Umarani STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/135-A
(Venkodu) 		2906012000NRG23040520220166703 04/05/2022 Jothi 2906012WL006218 Jothi 00415 SBIN0007012 230 230 Processed 13/05/2022 018427555 Jothi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/136-A
(Venkodu) 		2906012000NRG23040520220166704 04/05/2022 Thirunavukarasu 2906012WL006218 Thirunavukarasu 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Thirunavukarasu BANK OF BARODA(606985)
17 ANAKKAVOOR TN-06-012-055-055/147-A
(Venkodu) 		2906012000NRG23040520220166705 04/05/2022 Kuppammal 2906012WL006218 Kuppammal 00415 SBIN0007012 920 920 Processed 13/05/2022 018427555 Kuppammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/177-A
(Venkodu) 		2906012000NRG23040520220166708 04/05/2022 Poongavanam 2906012WL006218 Poongavanam 00415 SBIN0007012 690 690 Processed 13/05/2022 018427555 Poongavanam STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/182-A
(Venkodu) 		2906012000NRG23040520220166709 04/05/2022 Muniyammal 2906012WL006218 Muniyammal 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Muniyammal STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/183-A
(Venkodu) 		2906012000NRG23040520220166710 04/05/2022 Nalini 2906012WL006218 Nalini 00415 SBIN0007012 920 920 Processed 13/05/2022 018427555 Nalini STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/203-A
(Venkodu) 		2906012000NRG23040520220166711 04/05/2022 Kanchana 2906012WL006218 Kanchana 00415 SBIN0007012 920 920 Processed 13/05/2022 018427555 Kanchana STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/204-A
(Venkodu) 		2906012000NRG23040520220166712 04/05/2022 Rose 2906012WL006218 Rose 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Rose STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/212-A
(Venkodu) 		2906012000NRG23040520220166713 04/05/2022 Kanniyammal 2906012WL006218 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Kanniyammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/215-A
(Venkodu) 		2906012000NRG23040520220166714 04/05/2022 Chitra 2906012WL006218 Chitra 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Chitra STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/216-A
(Venkodu) 		2906012000NRG23040520220166715 04/05/2022 Muniyan 2906012WL006218 Muniyan 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Muniyan STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/217-A
(Venkodu) 		2906012000NRG23040520220166716 04/05/2022 Shanmugam 2906012WL006218 Shanmugam 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Shanmugam STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/222-A
(Venkodu) 		2906012000NRG23040520220166717 04/05/2022 Santhi 2906012WL006218 Santhi 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Santhi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/229-A
(Venkodu) 		2906012000NRG23040520220166718 04/05/2022 Munusamy 2906012WL006218 Munusamy 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Munusamy STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/23-A
(Venkodu) 		2906012000NRG23040520220166719 04/05/2022 Selvamani 2906012WL006218 Selvamani 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Selvamani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-055-055/242-A
(Venkodu) 		2906012000NRG23040520220166720 04/05/2022 Amutha 2906012WL006218 Amutha 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Amutha STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/25-A
(Venkodu) 		2906012000NRG23040520220166721 04/05/2022 Malar 2906012WL006218 Malar 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Malar STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/333-A
(Venkodu) 		2906012000NRG23040520220166723 04/05/2022 Avaranji 2906012WL006218 Avaranji 00415 SBIN0007012 460 460 Processed 13/05/2022 018427555 Avaranji INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANAKKAVOOR TN-06-012-055-055/387-a
(Venkodu) 		2906012000NRG23040520220166724 04/05/2022 Maliga 2906012WL006218 Maliga 00415 SBIN0007012 690 690 Processed 13/05/2022 018427555 Maliga STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/388-a
(Venkodu) 		2906012000NRG23040520220166725 04/05/2022 Vijayalakshmi 2906012WL006218 Vijayalakshmi 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Vijayalakshmi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/407-a
(Venkodu) 		2906012000NRG23040520220166726 04/05/2022 Chinnammal 2906012WL006218 Chinnammal 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Chinnammal STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/423-a
(Venkodu) 		2906012000NRG23040520220166728 04/05/2022 Ellammal 2906012WL006218 Ellammal 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Ellammal STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/445-A
(Venkodu) 		2906012000NRG23040520220166729 04/05/2022 Aruna 2906012WL006218 Aruna 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Aruna STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/468-A
(Venkodu) 		2906012000NRG23040520220166730 04/05/2022 Selvi 2906012WL006218 Selvi 00415 SBIN0007012 1686 1686 Processed 13/05/2022 018427555 Selvi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/470
(Venkodu) 		2906012000NRG23040520220166731 04/05/2022 Sathiyamoorthi 2906012WL006218 Sathiyamoorthi 00415 SBIN0007012 460 460 Processed 13/05/2022 018427555 Sathiyamoorthi STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/482-A
(Venkodu) 		2906012000NRG23040520220166734 04/05/2022 Valliyammal 2906012WL006218 Valliyammal 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANAKKAVOOR TN-06-012-055-055/485-A
(Venkodu) 		2906012000NRG23040520220166735 04/05/2022 Kasiyammal 2906012WL006218 Kasiyammal 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Kasiyammal STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/491-A
(Venkodu) 		2906012000NRG23040520220166736 04/05/2022 Kuppuswamy 2906012WL006218 Kuppuswamy 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Kuppuswamy INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANAKKAVOOR TN-06-012-055-055/528-A
(Venkodu) 		2906012000NRG23040520220166737 04/05/2022 Revathi 2906012WL006218 Revathi 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Revathi STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/531
(Venkodu) 		2906012000NRG23040520220166738 04/05/2022 Janaki 2906012WL006218 Janaki 00415 SBIN0007012 1686 1686 Processed 13/05/2022 018427555 Janaki STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/54-A
(Venkodu) 		2906012000NRG23040520220166739 04/05/2022 Mythili 2906012WL006218 Mythili 00415 SBIN0007012 920 920 Processed 13/05/2022 018427555 Mythili STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-055-055/58-A
(Venkodu) 		2906012000NRG23040520220166740 04/05/2022 Kamachi 2906012WL006218 Kamachi 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Kamachi STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/62-A
(Venkodu) 		2906012000NRG23040520220166742 04/05/2022 Kaliyammal 2906012WL006218 Kaliyammal 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Kaliyammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-055/64-A
(Venkodu) 		2906012000NRG23040520220166743 04/05/2022 Rajeshwari 2906012WL006218 Rajeshwari 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Rajeshwari STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-055/65-A
(Venkodu) 		2906012000NRG23040520220166744 04/05/2022 Varadhammal 2906012WL006218 Varadhammal 00415 SBIN0007012 1150 1150 Processed 13/05/2022 018427555 Varadhammal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-055-055/66-A
(Venkodu) 		2906012000NRG23040520220166745 04/05/2022 Kannammal 2906012WL006218 Kannammal 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Kannammal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-055-055/68-A
(Venkodu) 		2906012000NRG23040520220166746 04/05/2022 Ettiyammal 2906012WL006218 Ettiyammal 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Ettiyammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-055-055/69-A
(Venkodu) 		2906012000NRG23040520220166747 04/05/2022 Pachaiyammal 2906012WL006218 Pachaiyammal 00415 SBIN0007012 920 920 Processed 13/05/2022 018427555 Pachaiyammal STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-055-055/74-A
(Venkodu) 		2906012000NRG23040520220166748 04/05/2022 Santhi 2906012WL006218 Santhi 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Santhi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-055-055/76-A
(Venkodu) 		2906012000NRG23040520220166749 04/05/2022 Rani 2906012WL006218 Rani 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Rani STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-055-055/86-A
(Venkodu) 		2906012000NRG23040520220166750 04/05/2022 Alamelu 2906012WL006218 Alamelu 00415 SBIN0007012 1380 1380 Processed 13/05/2022 018427555 Alamelu STATE BANK OF INDIA(508548)
SubTotal 66392 66392
Total 66392 66392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040522APB_FTO_178816 State Bank of India SBIN0007012 Alathur 66392

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