Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210123APB_FTO_1472558
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-06-012-040-002/372-A
(Soundaryapuram) 		2906012000NRG23210120234216425 21/01/2023 Bathmavathi 2906012WL098856 Bathmavathi 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Bathmavathi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-040-040/10-A
(Soundaryapuram) 		2906012000NRG23210120234216426 21/01/2023 Manjula 2906012WL098856 Manjula 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Manjula STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-040-040/104-B
(Soundaryapuram) 		2906012000NRG23210120234216427 21/01/2023 venda 2906012WL098856 venda 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 venda STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-040-040/116-A
(Soundaryapuram) 		2906012000NRG23210120234216428 21/01/2023 Perumal 2906012WL098856 Perumal 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Perumal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-040-040/119-A
(Soundaryapuram) 		2906012000NRG23210120234216429 21/01/2023 Malarvizhi 2906012WL098856 Malarvizhi 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Malarvizhi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-040-040/141-A
(Soundaryapuram) 		2906012000NRG23210120234216430 21/01/2023 Annakili 2906012WL098856 Annakili 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Annakili STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-040-040/17-A
(Soundaryapuram) 		2906012000NRG23210120234216431 21/01/2023 Rajagopal 2906012WL098856 Rajagopal 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Rajagopal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-040-040/193-B
(Soundaryapuram) 		2906012000NRG23210120234216432 21/01/2023 Kanniyammal 2906012WL098856 Kanniyammal 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Kanniyammal STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-040-040/210-A
(Soundaryapuram) 		2906012000NRG23210120234216433 21/01/2023 Muniyammal 2906012WL098856 Muniyammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Muniyammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-040-040/213-A
(Soundaryapuram) 		2906012000NRG23210120234216434 21/01/2023 Ravi 2906012WL098856 Ravi 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Ravi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-040-040/218-a
(Soundaryapuram) 		2906012000NRG23210120234216435 21/01/2023 krishnan 2906012WL098856 krishnan 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 krishnan STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-040-040/221-b
(Soundaryapuram) 		2906012000NRG23210120234216436 21/01/2023 Ellammal 2906012WL098856 Ellammal 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Ellammal STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-040-040/224-a
(Soundaryapuram) 		2906012000NRG23210120234216437 21/01/2023 kasiyamal 2906012WL098856 kasiyamal 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 kasiyamal STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-040-040/225-a
(Soundaryapuram) 		2906012000NRG23210120234216438 21/01/2023 Angaleswari 2906012WL098856 Angaleswari 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Angaleswari STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-040-040/226-a
(Soundaryapuram) 		2906012000NRG23210120234216439 21/01/2023 kannapan 2906012WL098856 kannapan 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 kannapan STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-040-040/227-a
(Soundaryapuram) 		2906012000NRG23210120234216440 21/01/2023 Parimala 2906012WL098856 Parimala 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Parimala STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-040-040/229-A
(Soundaryapuram) 		2906012000NRG23210120234216441 21/01/2023 INDIRA 2906012WL098856 INDIRA 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 INDIRA STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-040-040/230-a
(Soundaryapuram) 		2906012000NRG23210120234216442 21/01/2023 Aruljothi 2906012WL098856 Aruljothi 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Aruljothi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-040-040/232-a
(Soundaryapuram) 		2906012000NRG23210120234216443 21/01/2023 Ponni 2906012WL098856 Ponni 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Ponni STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-040-040/233-a
(Soundaryapuram) 		2906012000NRG23210120234216444 21/01/2023 Chinnaponnu 2906012WL098856 Chinnaponnu 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Chinnaponnu UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-040-040/234-a
(Soundaryapuram) 		2906012000NRG23210120234216445 21/01/2023 Jayaraman 2906012WL098856 Jayaraman 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Jayaraman PALLAVAN GRAMA BANK(607052)
22 ANAKKAVOOR TN-06-012-040-040/241-a
(Soundaryapuram) 		2906012000NRG23210120234216446 21/01/2023 Jaya 2906012WL098856 Jaya 00415 SBIN0007012 281 281 Processed 02/02/2023 018558415 Jaya INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-040-040/246-a
(Soundaryapuram) 		2906012000NRG23210120234216447 21/01/2023 Vasantha 2906012WL098856 Vasantha 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Vasantha STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-040-040/250-a
(Soundaryapuram) 		2906012000NRG23210120234216448 21/01/2023 Malika 2906012WL098856 Malika 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Malika STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-040-040/252-a
(Soundaryapuram) 		2906012000NRG23210120234216449 21/01/2023 susila 2906012WL098856 susila 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 susila STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-040-040/255-a
(Soundaryapuram) 		2906012000NRG23210120234216450 21/01/2023 Angammal 2906012WL098856 Angammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Angammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-040-040/265-a
(Soundaryapuram) 		2906012000NRG23210120234216451 21/01/2023 Santha 2906012WL098856 Santha 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Santha STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-040-040/267-a
(Soundaryapuram) 		2906012000NRG23210120234216452 21/01/2023 Vijaya 2906012WL098856 Vijaya 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Vijaya STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-040-040/270-a
(Soundaryapuram) 		2906012000NRG23210120234216453 21/01/2023 Indrani 2906012WL098856 Indrani 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Indrani STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-040-040/273-a
(Soundaryapuram) 		2906012000NRG23210120234216454 21/01/2023 Poongavanam 2906012WL098856 Poongavanam 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Poongavanam STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-040-040/278-a
(Soundaryapuram) 		2906012000NRG23210120234216455 21/01/2023 Annamal 2906012WL098856 Annamal 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Annamal STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-040-040/280-a
(Soundaryapuram) 		2906012000NRG23210120234216456 21/01/2023 Sheela 2906012WL098856 Sheela 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Sheela STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-040-040/283-a
(Soundaryapuram) 		2906012000NRG23210120234216457 21/01/2023 Sarawathi 2906012WL098856 Sarawathi 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Sarawathi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-040-040/296-a
(Soundaryapuram) 		2906012000NRG23210120234216458 21/01/2023 Vasandha 2906012WL098856 Vasandha 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Vasandha STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-040-040/297-a
(Soundaryapuram) 		2906012000NRG23210120234216459 21/01/2023 rani 2906012WL098856 rani 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 rani STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-040-040/3-A
(Soundaryapuram) 		2906012000NRG23210120234216460 21/01/2023 Susila 2906012WL098856 Susila 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Susila STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-040-040/320-B
(Soundaryapuram) 		2906012000NRG23210120234216461 21/01/2023 Sankar 2906012WL098856 Sankar 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Sankar STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-040-040/322-C
(Soundaryapuram) 		2906012000NRG23210120234216462 21/01/2023 Mageshwari 2906012WL098856 Mageshwari 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Mageshwari STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-040-040/329-B
(Soundaryapuram) 		2906012000NRG23210120234216463 21/01/2023 Ellammal 2906012WL098856 Ellammal 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Ellammal STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-040-040/330-B
(Soundaryapuram) 		2906012000NRG23210120234216464 21/01/2023 Lalitha 2906012WL098856 Lalitha 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Lalitha STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-040-040/337-B
(Soundaryapuram) 		2906012000NRG23210120234216465 21/01/2023 Nathiya 2906012WL098856 Nathiya 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Nathiya STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-040-040/36-A
(Soundaryapuram) 		2906012000NRG23210120234216466 21/01/2023 Ramadass 2906012WL098856 Ramadass 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Ramadass STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-040-040/37-A
(Soundaryapuram) 		2906012000NRG23210120234216467 21/01/2023 Baskaran 2906012WL098856 Baskaran 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Baskaran STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-040-040/376-A
(Soundaryapuram) 		2906012000NRG23210120234216468 21/01/2023 Sumathi 2906012WL098856 Sumathi 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Sumathi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-040-040/41-A
(Soundaryapuram) 		2906012000NRG23210120234216469 21/01/2023 kaveri 2906012WL098856 kaveri 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 kaveri STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-040-040/56-A
(Soundaryapuram) 		2906012000NRG23210120234216470 21/01/2023 Venugopal 2906012WL098856 Venugopal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Venugopal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-040-040/57-a
(Soundaryapuram) 		2906012000NRG23210120234216471 21/01/2023 Rani 2906012WL098856 Rani 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Rani STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-040-040/62-A
(Soundaryapuram) 		2906012000NRG23210120234216472 21/01/2023 Chinnaponnu 2906012WL098856 Chinnaponnu 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Chinnaponnu STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-040-040/7-A
(Soundaryapuram) 		2906012000NRG23210120234216473 21/01/2023 Boopathy 2906012WL098856 Boopathy 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Boopathy STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-040-040/74-A
(Soundaryapuram) 		2906012000NRG23210120234216474 21/01/2023 Mari 2906012WL098856 Mari 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Mari STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-040-040/78-A
(Soundaryapuram) 		2906012000NRG23210120234216475 21/01/2023 Mythili 2906012WL098856 Mythili 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Mythili STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-040-040/81-A
(Soundaryapuram) 		2906012000NRG23210120234216476 21/01/2023 Anantha 2906012WL098856 Anantha 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Anantha STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-040-040/89-A
(Soundaryapuram) 		2906012000NRG23210120234216477 21/01/2023 Vengammal 2906012WL098856 Vengammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Vengammal STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-040-040/9-a
(Soundaryapuram) 		2906012000NRG23210120234216478 21/01/2023 Nagammal 2906012WL098856 Nagammal 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Nagammal STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-040-040/94-A
(Soundaryapuram) 		2906012000NRG23210120234216479 21/01/2023 Subramani 2906012WL098856 Subramani 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Subramani STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-040-040/95-A
(Soundaryapuram) 		2906012000NRG23210120234216480 21/01/2023 Govindammal 2906012WL098856 Govindammal 00415 SBIN0007012 281 281 Processed 01/02/2023 018558415 Govindammal STATE BANK OF INDIA(508548)
SubTotal 21356 21356
Total 21356 21356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_210123APB_FTO_1472558 State Bank of India SBIN0007012 ALATHUR 21356

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