Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922APB_FTO_810213
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) 		2906012000NRG23010920222363950 01/09/2022 Mallika 2906012WL058154 Mallika 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Mallika STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-001/530
(Venkodu) 		2906012000NRG23010920222363951 01/09/2022 Muniyammal 2906012WL058154 Muniyammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/10-A
(Venkodu) 		2906012000NRG23010920222363952 01/09/2022 Egambaram 2906012WL058154 Egambaram 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Egambaram STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/106-A
(Venkodu) 		2906012000NRG23010920222363953 01/09/2022 Gnanammal 2906012WL058154 Gnanammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Gnanammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/116-A
(Venkodu) 		2906012000NRG23010920222363954 01/09/2022 Ponni 2906012WL058154 Ponni 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Ponni STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/12-A
(Venkodu) 		2906012000NRG23010920222363956 01/09/2022 Mallika 2906012WL058154 Mallika 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Mallika STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/129-A
(Venkodu) 		2906012000NRG23010920222363957 01/09/2022 Vijiya 2906012WL058154 Vijiya 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Vijiya STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/13-A
(Venkodu) 		2906012000NRG23010920222363958 01/09/2022 Bathmavathy 2906012WL058154 Bathmavathy 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Bathmavathy STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/140-A
(Venkodu) 		2906012000NRG23010920222363960 01/09/2022 Salsa 2906012WL058154 Salsa 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Salsa STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/150-A
(Venkodu) 		2906012000NRG23010920222363961 01/09/2022 Santhoshkumar 2906012WL058154 Santhoshkumar 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035858011 Santhoshkumar STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/152-A
(Venkodu) 		2906012000NRG23010920222363962 01/09/2022 Ravamani 2906012WL058154 Ravamani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Ravamani STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-055/153-A
(Venkodu) 		2906012000NRG23010920222363963 01/09/2022 Kamala 2906012WL058154 Kamala 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Kamala STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/158-A
(Venkodu) 		2906012000NRG23010920222363964 01/09/2022 Meenakshi 2906012WL058154 Meenakshi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Meenakshi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/17-A
(Venkodu) 		2906012000NRG23010920222363966 01/09/2022 Pushpa 2906012WL058154 Pushpa 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Pushpa STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/172-A
(Venkodu) 		2906012000NRG23010920222363967 01/09/2022 Rani 2906012WL058154 Rani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Rani STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/178-A
(Venkodu) 		2906012000NRG23010920222363968 01/09/2022 Sankari 2906012WL058154 Sankari 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Sankari STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/179-A
(Venkodu) 		2906012000NRG23010920222363969 01/09/2022 Rajakumari 2906012WL058154 Rajakumari 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Rajakumari STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/187-A
(Venkodu) 		2906012000NRG23010920222363970 01/09/2022 Mallika 2906012WL058154 Mallika 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Mallika STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/189-A
(Venkodu) 		2906012000NRG23010920222363971 01/09/2022 Seeralan 2906012WL058154 Seeralan 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Seeralan STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/20-A
(Venkodu) 		2906012000NRG23010920222363972 01/09/2022 Bhavani 2906012WL058154 Bhavani 00415 SBIN0007012 1150 1150 Rejected 19/10/2022 035858011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ANAKKAVOOR TN-06-012-055-055/218-A
(Venkodu) 		2906012000NRG23010920222363973 01/09/2022 Devagi 2906012WL058154 Devagi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Devagi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/22-A
(Venkodu) 		2906012000NRG23010920222363974 01/09/2022 Mani 2906012WL058154 Mani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Mani STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/221-A
(Venkodu) 		2906012000NRG23010920222363975 01/09/2022 Velu 2906012WL058154 Velu 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Velu STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/243-A
(Venkodu) 		2906012000NRG23010920222363976 01/09/2022 Renuka 2906012WL058154 Renuka 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Renuka STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/310-A
(Venkodu) 		2906012000NRG23010920222363977 01/09/2022 Jaya 2906012WL058154 Jaya 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Jaya STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/331-A
(Venkodu) 		2906012000NRG23010920222363978 01/09/2022 Mannu 2906012WL058154 Mannu 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Mannu STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/340-C
(Venkodu) 		2906012000NRG23010920222363979 01/09/2022 Sinthumathi 2906012WL058154 Sinthumathi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Sinthumathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-055-055/341-C
(Venkodu) 		2906012000NRG23010920222363980 01/09/2022 Chandra 2906012WL058154 Chandra 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Chandra STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/357-A
(Venkodu) 		2906012000NRG23010920222363981 01/09/2022 Geetha 2906012WL058154 Geetha 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Geetha STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/36-A
(Venkodu) 		2906012000NRG23010920222363982 01/09/2022 ayyiammal 2906012WL058154 ayyiammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 ayyiammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/362-A
(Venkodu) 		2906012000NRG23010920222363983 01/09/2022 Rani 2906012WL058154 Rani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Rani STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/363-A
(Venkodu) 		2906012000NRG23010920222363984 01/09/2022 Pavalakodi 2906012WL058154 Pavalakodi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Pavalakodi STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/38-A
(Venkodu) 		2906012000NRG23010920222363985 01/09/2022 Muniyammal 2906012WL058154 Muniyammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/389-a
(Venkodu) 		2906012000NRG23010920222363986 01/09/2022 Amirtham 2906012WL058154 Amirtham 00415 SBIN0007012 920 920 Processed 14/10/2022 035858011 Amirtham STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/39-A
(Venkodu) 		2906012000NRG23010920222363987 01/09/2022 Sellammal 2906012WL058154 Sellammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Sellammal STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/395-a
(Venkodu) 		2906012000NRG23010920222363988 01/09/2022 mala 2906012WL058154 mala 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 mala STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/4-A
(Venkodu) 		2906012000NRG23010920222363989 01/09/2022 Annammal 2906012WL058154 Annammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Annammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/413-a
(Venkodu) 		2906012000NRG23010920222363990 01/09/2022 poonkodi 2906012WL058154 poonkodi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 poonkodi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/44-A
(Venkodu) 		2906012000NRG23010920222363991 01/09/2022 Anjalai 2906012WL058154 Anjalai 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Anjalai STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/46-A
(Venkodu) 		2906012000NRG23010920222363992 01/09/2022 Kalavathy 2906012WL058154 Kalavathy 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Kalavathy STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/6-A
(Venkodu) 		2906012000NRG23010920222363993 01/09/2022 Selvi 2906012WL058154 Selvi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Selvi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/63-A
(Venkodu) 		2906012000NRG23010920222363994 01/09/2022 Ramani 2906012WL058154 Ramani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Ramani STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-055-055/70-A
(Venkodu) 		2906012000NRG23010920222363995 01/09/2022 Amudha 2906012WL058154 Amudha 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Amudha STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/72-A
(Venkodu) 		2906012000NRG23010920222363996 01/09/2022 Ponnammal 2906012WL058154 Ponnammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Ponnammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/8-A
(Venkodu) 		2906012000NRG23010920222363997 01/09/2022 Palaiyammal 2906012WL058154 Palaiyammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Palaiyammal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-055-055/9-A
(Venkodu) 		2906012000NRG23010920222363999 01/09/2022 Pachaiyappan 2906012WL058154 Pachaiyappan 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Pachaiyappan STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/95-A
(Venkodu) 		2906012000NRG23010920222364000 01/09/2022 Pachaiyammal 2906012WL058154 Pachaiyammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Pachaiyammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-056/339-A
(Venkodu) 		2906012000NRG23010920222364002 01/09/2022 Prabhavathy 2906012WL058154 Prabhavathy 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Prabhavathy STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-056/545-A
(Venkodu) 		2906012000NRG23010920222364004 01/09/2022 Saroja 2906012WL058154 Saroja 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858011 Saroja STATE BANK OF INDIA(508548)
SubTotal 55455 55455
Total 55455 55455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922APB_FTO_810213 State Bank of India SBIN0007012 ALATHUR 55455

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