Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180822APB_FTO_734047
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-06-012-024-001/280-A
(Kurumbur) 		2906012000NRG23180820222080572 18/08/2022 Kasthoori 2906012WL052199 Kasthoori 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Kasthoori STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-024-001/293-A
(Kurumbur) 		2906012000NRG23180820222080573 18/08/2022 komathi 2906012WL052199 komathi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 komathi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-024-001/319-A
(Kurumbur) 		2906012000NRG23180820222080574 18/08/2022 Kamachi 2906012WL052199 Kamachi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Kamachi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-024-001/344-A
(Kurumbur) 		2906012000NRG23180820222080575 18/08/2022 Elumalai 2906012WL052199 Elumalai 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Elumalai STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-024-001/353-A
(Kurumbur) 		2906012000NRG23180820222080576 18/08/2022 Mohana 2906012WL052199 Mohana 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Mohana STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-024-001/360-A
(Kurumbur) 		2906012000NRG23180820222080577 18/08/2022 Lakshmi 2906012WL052199 Lakshmi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Lakshmi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-024-001/373-A
(Kurumbur) 		2906012000NRG23180820222080578 18/08/2022 Tamilarasi 2906012WL052199 Tamilarasi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Tamilarasi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-024-024/11-A
(Kurumbur) 		2906012000NRG23180820222080586 18/08/2022 Mallika 2906012WL052199 Mallika 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Mallika STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-024-024/131-A
(Kurumbur) 		2906012000NRG23180820222080587 18/08/2022 Rani 2906012WL052199 Rani 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Rani STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-024-024/133-A
(Kurumbur) 		2906012000NRG23180820222080589 18/08/2022 tamilselvi 2906012WL052199 tamilselvi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 tamilselvi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-024-024/14-A
(Kurumbur) 		2906012000NRG23180820222080590 18/08/2022 Dhanam 2906012WL052199 Dhanam 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Dhanam STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-024-024/140-A
(Kurumbur) 		2906012000NRG23180820222080591 18/08/2022 Chinnakulandai 2906012WL052199 Chinnakulandai 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Chinnakulandai STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-024-024/142-A
(Kurumbur) 		2906012000NRG23180820222080592 18/08/2022 Lalitha 2906012WL052199 Lalitha 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Lalitha STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-024-024/144-A
(Kurumbur) 		2906012000NRG23180820222080593 18/08/2022 Andal 2906012WL052199 Andal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Andal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-024-024/147-A
(Kurumbur) 		2906012000NRG23180820222080594 18/08/2022 Karpagam 2906012WL052199 Karpagam 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Karpagam STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-024-024/148-A
(Kurumbur) 		2906012000NRG23180820222080595 18/08/2022 Saraswathi 2906012WL052199 Saraswathi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Saraswathi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-024-024/149-A
(Kurumbur) 		2906012000NRG23180820222080596 18/08/2022 Lakshmi 2906012WL052199 Lakshmi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Lakshmi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-024-024/152-A
(Kurumbur) 		2906012000NRG23180820222080597 18/08/2022 Amaravathi 2906012WL052199 Amaravathi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Amaravathi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-024-024/154-A
(Kurumbur) 		2906012000NRG23180820222080598 18/08/2022 Devi 2906012WL052199 Devi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Devi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-024-024/155-A
(Kurumbur) 		2906012000NRG23180820222080599 18/08/2022 Malarkodi 2906012WL052199 Malarkodi 00415 SBIN0007012 920 920 Processed 27/08/2022 014512667 Malarkodi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-024-024/158-A
(Kurumbur) 		2906012000NRG23180820222080600 18/08/2022 Lakshmi 2906012WL052199 Lakshmi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Lakshmi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-024-024/161-A
(Kurumbur) 		2906012000NRG23180820222080601 18/08/2022 Dhanalakshmi 2906012WL052199 Dhanalakshmi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Dhanalakshmi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-024-024/162-A
(Kurumbur) 		2906012000NRG23180820222080602 18/08/2022 samundeswari 2906012WL052199 samundeswari 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 samundeswari STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-024-024/165-A
(Kurumbur) 		2906012000NRG23180820222080603 18/08/2022 Malar 2906012WL052199 Malar 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Malar KARUR VYSA BANK(607100)
25 ANAKKAVOOR TN-06-012-024-024/166-A
(Kurumbur) 		2906012000NRG23180820222080604 18/08/2022 Pachaiyammal 2906012WL052199 Pachaiyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Pachaiyammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-024-024/168-a
(Kurumbur) 		2906012000NRG23180820222080605 18/08/2022 sokubai 2906012WL052199 sokubai 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 sokubai STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-024-024/171-a
(Kurumbur) 		2906012000NRG23180820222080607 18/08/2022 Balaraman 2906012WL052199 Balaraman 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Balaraman STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-024-024/173-a
(Kurumbur) 		2906012000NRG23180820222080608 18/08/2022 nacheyammal 2906012WL052199 nacheyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 nacheyammal STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-024-024/178-a
(Kurumbur) 		2906012000NRG23180820222080609 18/08/2022 ellamal 2906012WL052199 ellamal 00415 SBIN0007012 690 690 Processed 27/08/2022 014512667 ellamal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-024-024/180-a
(Kurumbur) 		2906012000NRG23180820222080610 18/08/2022 Gantha 2906012WL052199 Gantha 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Gantha STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-024-024/182-a
(Kurumbur) 		2906012000NRG23180820222080611 18/08/2022 Valli 2906012WL052199 Valli 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Valli STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-024-024/184-a
(Kurumbur) 		2906012000NRG23180820222080612 18/08/2022 kotieswari 2906012WL052199 kotieswari 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 kotieswari STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-024-024/185-a
(Kurumbur) 		2906012000NRG23180820222080613 18/08/2022 santhi 2906012WL052199 santhi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 santhi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-024-024/192-a
(Kurumbur) 		2906012000NRG23180820222080614 18/08/2022 Rani 2906012WL052199 Rani 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Rani STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-024-024/195-a
(Kurumbur) 		2906012000NRG23180820222080615 18/08/2022 Thilagam 2906012WL052199 Thilagam 00415 SBIN0007012 920 920 Processed 27/08/2022 014512667 Thilagam UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-024-024/199-a
(Kurumbur) 		2906012000NRG23180820222080616 18/08/2022 Ramani 2906012WL052199 Ramani 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Ramani STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-024-024/2-A
(Kurumbur) 		2906012000NRG23180820222080617 18/08/2022 Mallika 2906012WL052199 Mallika 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Mallika STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-024-024/20-A
(Kurumbur) 		2906012000NRG23180820222080618 18/08/2022 Ranganadhan 2906012WL052199 Ranganadhan 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Ranganadhan STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-024-024/200-a
(Kurumbur) 		2906012000NRG23180820222080619 18/08/2022 PONNAMBALAM 2906012WL052199 PONNAMBALAM 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 PONNAMBALAM STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-024-024/202-A
(Kurumbur) 		2906012000NRG23180820222080620 18/08/2022 Mala 2906012WL052199 Mala 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Mala STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-024-024/203-a
(Kurumbur) 		2906012000NRG23180820222080621 18/08/2022 Sundhari 2906012WL052199 Sundhari 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Sundhari STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-024-024/204-A
(Kurumbur) 		2906012000NRG23180820222080622 18/08/2022 kumarai 2906012WL052199 kumarai 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 kumarai UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-024-024/22-a
(Kurumbur) 		2906012000NRG23180820222080623 18/08/2022 sivaperkasham 2906012WL052199 sivaperkasham 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 sivaperkasham STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-024-024/224-a
(Kurumbur) 		2906012000NRG23180820222080624 18/08/2022 Kamatchi 2906012WL052199 Kamatchi 00415 SBIN0007012 690 690 Processed 27/08/2022 014512667 Kamatchi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-024-024/228-a
(Kurumbur) 		2906012000NRG23180820222080626 18/08/2022 Poongavanam 2906012WL052199 Poongavanam 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Poongavanam STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-024-024/229-a
(Kurumbur) 		2906012000NRG23180820222080627 18/08/2022 manjula 2906012WL052199 manjula 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 manjula STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-024-024/232-a
(Kurumbur) 		2906012000NRG23180820222080628 18/08/2022 Sagunthala 2906012WL052199 Sagunthala 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Sagunthala STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-024-024/244-a
(Kurumbur) 		2906012000NRG23180820222080629 18/08/2022 Selvi 2906012WL052199 Selvi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Selvi STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-024-024/245-a
(Kurumbur) 		2906012000NRG23180820222080630 18/08/2022 Kanaga 2906012WL052199 Kanaga 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Kanaga STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-024-024/248-A
(Kurumbur) 		2906012000NRG23180820222080631 18/08/2022 gandhimathi 2906012WL052199 gandhimathi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 gandhimathi STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-024-024/25-A
(Kurumbur) 		2906012000NRG23180820222080632 18/08/2022 Renuka 2906012WL052199 Renuka 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Renuka STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-024-024/257-A
(Kurumbur) 		2906012000NRG23180820222080633 18/08/2022 sangeetha 2906012WL052199 sangeetha 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 sangeetha STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-024-024/262-A
(Kurumbur) 		2906012000NRG23180820222080634 18/08/2022 adilakshmi 2906012WL052199 adilakshmi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 adilakshmi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-024-024/267-A
(Kurumbur) 		2906012000NRG23180820222080635 18/08/2022 Muniyammal 2906012WL052199 Muniyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Muniyammal STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-024-024/276-A
(Kurumbur) 		2906012000NRG23180820222080636 18/08/2022 Arul 2906012WL052199 Arul 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Arul STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-024-024/31-A
(Kurumbur) 		2906012000NRG23180820222080638 18/08/2022 Kasthoori 2906012WL052199 Kasthoori 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Kasthoori UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-024-024/39-a
(Kurumbur) 		2906012000NRG23180820222080639 18/08/2022 Priya 2906012WL052199 Priya 00415 SBIN0007012 920 920 Processed 27/08/2022 014512667 Priya STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-024-024/40-a
(Kurumbur) 		2906012000NRG23180820222080640 18/08/2022 Anjalai 2906012WL052199 Anjalai 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Anjalai STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-024-024/42-A
(Kurumbur) 		2906012000NRG23180820222080641 18/08/2022 pushpa 2906012WL052199 pushpa 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 pushpa STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-024-024/43-a
(Kurumbur) 		2906012000NRG23180820222080642 18/08/2022 muniyammal 2906012WL052199 muniyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 muniyammal STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-024-024/44-A
(Kurumbur) 		2906012000NRG23180820222080643 18/08/2022 pachiyammal 2906012WL052199 pachiyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 pachiyammal STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-024-024/59-A
(Kurumbur) 		2906012000NRG23180820222080646 18/08/2022 Selvakumari 2906012WL052199 Selvakumari 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Selvakumari STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-024-024/6-a
(Kurumbur) 		2906012000NRG23180820222080647 18/08/2022 parvathi 2906012WL052199 parvathi 00415 SBIN0007012 920 920 Processed 27/08/2022 014512667 parvathi STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-024-024/60-A
(Kurumbur) 		2906012000NRG23180820222080648 18/08/2022 kasiyammal 2906012WL052199 kasiyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 kasiyammal STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-024-024/61-A
(Kurumbur) 		2906012000NRG23180820222080649 18/08/2022 Nagammal 2906012WL052199 Nagammal 00415 SBIN0007012 920 920 Processed 27/08/2022 014512667 Nagammal STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-024-024/65-A
(Kurumbur) 		2906012000NRG23180820222080650 18/08/2022 Loganayagi 2906012WL052199 Loganayagi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Loganayagi STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-024-024/66-A
(Kurumbur) 		2906012000NRG23180820222080651 18/08/2022 Ellamall 2906012WL052199 Ellamall 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Ellamall STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-024-024/70-a
(Kurumbur) 		2906012000NRG23180820222080652 18/08/2022 Gowari 2906012WL052199 Gowari 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 Gowari STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-024-024/74-a
(Kurumbur) 		2906012000NRG23180820222080653 18/08/2022 jeeva 2906012WL052199 jeeva 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512667 jeeva STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-024-024/75-a
(Kurumbur) 		2906012000NRG23180820222080654 18/08/2022 Dhanalakshmi 2906012WL052199 Dhanalakshmi 00415 SBIN0007012 920 920 Processed 27/08/2022 014512667 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 78200 78200
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180822APB_FTO_734047 State Bank of India SBIN0007012 ALATHUR 78200

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