Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_672520
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) 		2906012000NRG23050820221820346 05/08/2022 Valarmathy 2906012WL046925 Valarmathy 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Valarmathy STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/100-A
(Venkodu) 		2906012000NRG23050820221820347 05/08/2022 Alamelu 2906012WL046925 Alamelu 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Alamelu STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/102-A
(Venkodu) 		2906012000NRG23050820221820348 05/08/2022 Manjula 2906012WL046925 Manjula 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Manjula STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/103-A
(Venkodu) 		2906012000NRG23050820221820349 05/08/2022 Ellappan 2906012WL046925 Ellappan 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Ellappan STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/105-A
(Venkodu) 		2906012000NRG23050820221820350 05/08/2022 Mallika 2906012WL046925 Mallika 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Mallika STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/109-A
(Venkodu) 		2906012000NRG23050820221820351 05/08/2022 Lakshmi 2906012WL046925 Lakshmi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/114-A
(Venkodu) 		2906012000NRG23050820221820352 05/08/2022 Gengammal 2906012WL046925 Gengammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Gengammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/115-A
(Venkodu) 		2906012000NRG23050820221820353 05/08/2022 Meenakumari 2906012WL046925 Meenakumari 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Meenakumari STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/118-A
(Venkodu) 		2906012000NRG23050820221820354 05/08/2022 Ponni 2906012WL046925 Ponni 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Ponni STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/120-A
(Venkodu) 		2906012000NRG23050820221820355 05/08/2022 Saroja 2906012WL046925 Saroja 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Saroja STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/121-A
(Venkodu) 		2906012000NRG23050820221820356 05/08/2022 Salsa 2906012WL046925 Salsa 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Salsa INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANAKKAVOOR TN-06-012-055-055/126-A
(Venkodu) 		2906012000NRG23050820221820358 05/08/2022 Gowri 2906012WL046925 Gowri 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Gowri STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/130-A
(Venkodu) 		2906012000NRG23050820221820359 05/08/2022 Valli 2906012WL046925 Valli 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Valli STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/134-A
(Venkodu) 		2906012000NRG23050820221820360 05/08/2022 Umarani 2906012WL046925 Umarani 00415 SBIN0007012 690 690 Processed 16/08/2022 016957373 Umarani STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/135-A
(Venkodu) 		2906012000NRG23050820221820361 05/08/2022 Jothi 2906012WL046925 Jothi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Jothi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/177-A
(Venkodu) 		2906012000NRG23050820221820364 05/08/2022 Poongavanam 2906012WL046925 Poongavanam 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Poongavanam STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/182-A
(Venkodu) 		2906012000NRG23050820221820365 05/08/2022 Muniyammal 2906012WL046925 Muniyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Muniyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/183-A
(Venkodu) 		2906012000NRG23050820221820366 05/08/2022 Nalini 2906012WL046925 Nalini 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Nalini STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/186-A
(Venkodu) 		2906012000NRG23050820221820367 05/08/2022 Jayaprakash 2906012WL046925 Jayaprakash 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Jayaprakash STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/193-A
(Venkodu) 		2906012000NRG23050820221820368 05/08/2022 Ponni 2906012WL046925 Ponni 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Ponni STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/203-A
(Venkodu) 		2906012000NRG23050820221820369 05/08/2022 Kanchana 2906012WL046925 Kanchana 00415 SBIN0007012 920 920 Processed 16/08/2022 016957373 Kanchana STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/204-A
(Venkodu) 		2906012000NRG23050820221820370 05/08/2022 Rose 2906012WL046925 Rose 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Rose STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/212-A
(Venkodu) 		2906012000NRG23050820221820371 05/08/2022 Kanniyammal 2906012WL046925 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Kanniyammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/215-A
(Venkodu) 		2906012000NRG23050820221820372 05/08/2022 Chitra 2906012WL046925 Chitra 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Chitra STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/216-A
(Venkodu) 		2906012000NRG23050820221820373 05/08/2022 Muniyan 2906012WL046925 Muniyan 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Muniyan STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/217-A
(Venkodu) 		2906012000NRG23050820221820374 05/08/2022 Shanmugam 2906012WL046925 Shanmugam 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Shanmugam STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/222-A
(Venkodu) 		2906012000NRG23050820221820375 05/08/2022 Santhi 2906012WL046925 Santhi 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Santhi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/229-A
(Venkodu) 		2906012000NRG23050820221820376 05/08/2022 Anthachi 2906012WL046925 Anthachi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Anthachi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/23-A
(Venkodu) 		2906012000NRG23050820221820377 05/08/2022 Selvamani 2906012WL046925 Selvamani 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Selvamani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-055-055/242-A
(Venkodu) 		2906012000NRG23050820221820378 05/08/2022 Amutha 2906012WL046925 Amutha 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Amutha STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/25-A
(Venkodu) 		2906012000NRG23050820221820379 05/08/2022 Malar 2906012WL046925 Malar 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Malar STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/33-A
(Venkodu) 		2906012000NRG23050820221820381 05/08/2022 Varalakshmi 2906012WL046925 Varalakshmi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Varalakshmi STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/333-A
(Venkodu) 		2906012000NRG23050820221820382 05/08/2022 Avaranji 2906012WL046925 Avaranji 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Avaranji INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANAKKAVOOR TN-06-012-055-055/387-a
(Venkodu) 		2906012000NRG23050820221820383 05/08/2022 Maliga 2906012WL046925 Maliga 00415 SBIN0007012 690 690 Processed 16/08/2022 016957373 Maliga STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/388-a
(Venkodu) 		2906012000NRG23050820221820384 05/08/2022 Vijayalakshmi 2906012WL046925 Vijayalakshmi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Vijayalakshmi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/398-a
(Venkodu) 		2906012000NRG23050820221820385 05/08/2022 Kamachi 2906012WL046925 Kamachi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Kamachi KOTAK MAHINDRA BANK LTD(607420)
37 ANAKKAVOOR TN-06-012-055-055/407-a
(Venkodu) 		2906012000NRG23050820221820386 05/08/2022 Chinnammal 2906012WL046925 Chinnammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Chinnammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/423-a
(Venkodu) 		2906012000NRG23050820221820388 05/08/2022 Ellammal 2906012WL046925 Ellammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Ellammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/445-A
(Venkodu) 		2906012000NRG23050820221820389 05/08/2022 Aruna 2906012WL046925 Aruna 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Aruna STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/468-A
(Venkodu) 		2906012000NRG23050820221820390 05/08/2022 Selvi 2906012WL046925 Selvi 00415 SBIN0007012 1686 1686 Processed 16/08/2022 016957373 Selvi STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/470
(Venkodu) 		2906012000NRG23050820221820391 05/08/2022 Sathiyamoorthi 2906012WL046925 Sathiyamoorthi 00415 SBIN0007012 690 690 Processed 16/08/2022 016957373 Sathiyamoorthi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/482-A
(Venkodu) 		2906012000NRG23050820221820394 05/08/2022 Valliyammal 2906012WL046925 Valliyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANAKKAVOOR TN-06-012-055-055/485-A
(Venkodu) 		2906012000NRG23050820221820395 05/08/2022 Kasiyammal 2906012WL046925 Kasiyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Kasiyammal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/491-A
(Venkodu) 		2906012000NRG23050820221820396 05/08/2022 Kuppuswamy 2906012WL046925 Kuppuswamy 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Kuppuswamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANAKKAVOOR TN-06-012-055-055/528-A
(Venkodu) 		2906012000NRG23050820221820397 05/08/2022 Revathi 2906012WL046925 Revathi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Revathi STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-055-055/54-A
(Venkodu) 		2906012000NRG23050820221820398 05/08/2022 Mythili 2906012WL046925 Mythili 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Mythili STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/58-A
(Venkodu) 		2906012000NRG23050820221820399 05/08/2022 Kamachi 2906012WL046925 Kamachi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Kamachi STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-055/62-A
(Venkodu) 		2906012000NRG23050820221820404 05/08/2022 Kaliyammal 2906012WL046925 Kaliyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Kaliyammal STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-055/64-A
(Venkodu) 		2906012000NRG23050820221820405 05/08/2022 Rajeshwari 2906012WL046925 Rajeshwari 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Rajeshwari STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-055-055/65-A
(Venkodu) 		2906012000NRG23050820221820406 05/08/2022 Varadhammal 2906012WL046925 Varadhammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Varadhammal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-055-055/66-A
(Venkodu) 		2906012000NRG23050820221820407 05/08/2022 Kannammal 2906012WL046925 Kannammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Kannammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-055-055/68-A
(Venkodu) 		2906012000NRG23050820221820408 05/08/2022 Ettiyammal 2906012WL046925 Ettiyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Ettiyammal STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-055-055/69-A
(Venkodu) 		2906012000NRG23050820221820409 05/08/2022 Pachaiyammal 2906012WL046925 Pachaiyammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Pachaiyammal STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-055-055/74-A
(Venkodu) 		2906012000NRG23050820221820410 05/08/2022 Santhi 2906012WL046925 Santhi 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Santhi STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-055-055/76-A
(Venkodu) 		2906012000NRG23050820221820411 05/08/2022 Rani 2906012WL046925 Rani 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-055-055/86-A
(Venkodu) 		2906012000NRG23050820221820412 05/08/2022 Alamelu 2906012WL046925 Alamelu 00415 SBIN0007012 1150 1150 Processed 16/08/2022 016957373 Alamelu STATE BANK OF INDIA(508548)
SubTotal 73446 73446
Total 73446 73446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_672520 State Bank of India SBIN0007012 Alathur 73446

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