Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310323APB_FTO_1719284
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-06-012-047-047/252-A
(Thethurai) 		2906012000NRG23310320235074260 31/03/2023 Amirthammal 2906012WL117147 Amirthammal 00415 SBIN0001018 705 705 Processed 05/05/2023 018529184 Amirthammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-047-047/422-A
(Thethurai) 		2906012000NRG23310320235074288 31/03/2023 Abirami 2906012WL117147 Abirami 00415 SBIN0001018 235 235 Processed 05/05/2023 018529184 Abirami UNION BANK OF INDIA(508500)
SubTotal 940 940
3 ANAKKAVOOR TN-06-012-047-047/111-A
(Thethurai) 		2906012000NRG23310320235074237 31/03/2023 Chandra 2906012WL117147 Chandra 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-047-047/12-A
(Thethurai) 		2906012000NRG23310320235074238 31/03/2023 Muruvammal 2906012WL117147 Muruvammal 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Muruvammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-047-047/120-a
(Thethurai) 		2906012000NRG23310320235074239 31/03/2023 Vijayan 2906012WL117147 Vijayan 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Vijayan STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-047-047/121-A
(Thethurai) 		2906012000NRG23310320235074240 31/03/2023 Kamachi 2906012WL117147 Kamachi 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Kamachi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-047-047/133-A
(Thethurai) 		2906012000NRG23310320235074241 31/03/2023 Malarkodi 2906012WL117147 Malarkodi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Malarkodi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-047-047/14-A
(Thethurai) 		2906012000NRG23310320235074242 31/03/2023 Kasthoori 2906012WL117147 Kasthoori 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Kasthoori INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-047-047/140-A
(Thethurai) 		2906012000NRG23310320235074243 31/03/2023 Ponnammal 2906012WL117147 Ponnammal 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Ponnammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-047-047/144-A
(Thethurai) 		2906012000NRG23310320235074244 31/03/2023 Valli 2906012WL117147 Valli 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Valli STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-047-047/16-A
(Thethurai) 		2906012000NRG23310320235074246 31/03/2023 Karthikeyan 2906012WL117147 Karthikeyan 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Karthikeyan STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-047-047/160-A
(Thethurai) 		2906012000NRG23310320235074247 31/03/2023 Arulanandhan 2906012WL117147 Arulanandhan 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Arulanandhan STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-047-047/190-A
(Thethurai) 		2906012000NRG23310320235074249 31/03/2023 sarasu 2906012WL117147 sarasu 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 sarasu STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-047-047/191-A
(Thethurai) 		2906012000NRG23310320235074250 31/03/2023 Muniyammal 2906012WL117147 Muniyammal 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-047-047/193-A
(Thethurai) 		2906012000NRG23310320235074251 31/03/2023 Muniyammal 2906012WL117147 Muniyammal 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-047-047/206-A
(Thethurai) 		2906012000NRG23310320235074252 31/03/2023 Rajeshwari 2906012WL117147 Rajeshwari 00415 SBIN0007012 1410 1410 Processed 05/05/2023 018529184 Rajeshwari STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-047-047/214-a
(Thethurai) 		2906012000NRG23310320235074253 31/03/2023 malliga 2906012WL117147 malliga 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 malliga INDIAN OVERSEAS BANK(508541)
18 ANAKKAVOOR TN-06-012-047-047/226-A
(Thethurai) 		2906012000NRG23310320235074254 31/03/2023 Kannappan 2906012WL117147 Kannappan 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Kannappan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-047-047/229-A
(Thethurai) 		2906012000NRG23310320235074255 31/03/2023 Anjalachi 2906012WL117147 Anjalachi 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Anjalachi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-047-047/232-A
(Thethurai) 		2906012000NRG23310320235074256 31/03/2023 DEVI 2906012WL117147 DEVI 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 DEVI STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-047-047/24-A
(Thethurai) 		2906012000NRG23310320235074257 31/03/2023 Kuppan 2906012WL117147 Kuppan 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Kuppan STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-047-047/243-A
(Thethurai) 		2906012000NRG23310320235074258 31/03/2023 Kalpana 2906012WL117147 Kalpana 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Kalpana STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-047-047/25-A
(Thethurai) 		2906012000NRG23310320235074259 31/03/2023 Ponni 2906012WL117147 Ponni 00415 SBIN0007012 940 940 Processed 05/05/2023 018529184 Ponni STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-047-047/253-A
(Thethurai) 		2906012000NRG23310320235074261 31/03/2023 Kalaiselvi 2906012WL117147 Kalaiselvi 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-047-047/256-A
(Thethurai) 		2906012000NRG23310320235074262 31/03/2023 Desingu 2906012WL117147 Desingu 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Desingu STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-047-047/262-A
(Thethurai) 		2906012000NRG23310320235074263 31/03/2023 Varadharaji 2906012WL117147 Varadharaji 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Varadharaji STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-047-047/265-A
(Thethurai) 		2906012000NRG23310320235074264 31/03/2023 Jaya 2906012WL117147 Jaya 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Jaya STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-047-047/266-a
(Thethurai) 		2906012000NRG23310320235074265 31/03/2023 ambika 2906012WL117147 ambika 00415 SBIN0007012 470 470 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ANAKKAVOOR TN-06-012-047-047/27-A
(Thethurai) 		2906012000NRG23310320235074266 31/03/2023 Gugan 2906012WL117147 Gugan 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Gugan STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-047-047/276-A
(Thethurai) 		2906012000NRG23310320235074267 31/03/2023 Lakshmi 2906012WL117147 Lakshmi 00415 SBIN0007012 470 470 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ANAKKAVOOR TN-06-012-047-047/280-A
(Thethurai) 		2906012000NRG23310320235074268 31/03/2023 Selvi 2906012WL117147 Selvi 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-047-047/290-A
(Thethurai) 		2906012000NRG23310320235074269 31/03/2023 Shanthi 2906012WL117147 Shanthi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Shanthi STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-047-047/30-A
(Thethurai) 		2906012000NRG23310320235074270 31/03/2023 Kamachi 2906012WL117147 Kamachi 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Kamachi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-047-047/306-A
(Thethurai) 		2906012000NRG23310320235074271 31/03/2023 Parvathy 2906012WL117147 Parvathy 00415 SBIN0007012 940 940 Processed 05/05/2023 018529184 Parvathy STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-047-047/308-A
(Thethurai) 		2906012000NRG23310320235074272 31/03/2023 Ramasami 2906012WL117147 Ramasami 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Ramasami INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANAKKAVOOR TN-06-012-047-047/316-A
(Thethurai) 		2906012000NRG23310320235074273 31/03/2023 Dhanalakshmi 2906012WL117147 Dhanalakshmi 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Dhanalakshmi STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-047-047/319-A
(Thethurai) 		2906012000NRG23310320235074274 31/03/2023 kamatchi 2906012WL117147 kamatchi 00415 SBIN0007012 1175 1175 Processed 05/05/2023 018529184 kamatchi STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-047-047/321-A
(Thethurai) 		2906012000NRG23310320235074275 31/03/2023 Lakshmi 2906012WL117147 Lakshmi 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-047-047/324-A
(Thethurai) 		2906012000NRG23310320235074276 31/03/2023 Ellamal 2906012WL117147 Ellamal 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Ellamal STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-047-047/341-A
(Thethurai) 		2906012000NRG23310320235074277 31/03/2023 Sellammal 2906012WL117147 Sellammal 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Sellammal STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-047-047/363-A
(Thethurai) 		2906012000NRG23310320235074278 31/03/2023 ruby 2906012WL117147 ruby 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 ruby INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-047-047/368-A
(Thethurai) 		2906012000NRG23310320235074279 31/03/2023 Prema 2906012WL117147 Prema 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Prema STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-047-047/37-A
(Thethurai) 		2906012000NRG23310320235074280 31/03/2023 Kasiyammal 2906012WL117147 Kasiyammal 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-047-047/376-A
(Thethurai) 		2906012000NRG23310320235074281 31/03/2023 Devi 2906012WL117147 Devi 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-047-047/381-A
(Thethurai) 		2906012000NRG23310320235074282 31/03/2023 Priyadharshini 2906012WL117147 Priyadharshini 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Priyadharshini STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-047-047/384-A
(Thethurai) 		2906012000NRG23310320235074283 31/03/2023 Chithirai 2906012WL117147 Chithirai 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Chithirai STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-047-047/386-A
(Thethurai) 		2906012000NRG23310320235074284 31/03/2023 Kumutha 2906012WL117147 Kumutha 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Kumutha STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-047-047/401-A
(Thethurai) 		2906012000NRG23310320235074285 31/03/2023 Kala 2906012WL117147 Kala 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Kala STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-047-047/412-A
(Thethurai) 		2906012000NRG23310320235074286 31/03/2023 Baby shalini 2906012WL117147 Baby shalini 00415 SBIN0007012 940 940 Processed 05/05/2023 018529184 Baby shalini INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-047-047/418-A
(Thethurai) 		2906012000NRG23310320235074287 31/03/2023 Abirami 2906012WL117147 Abirami 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Abirami STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-047-047/423-A
(Thethurai) 		2906012000NRG23310320235074289 31/03/2023 Dhanalakshmi 2906012WL117147 Dhanalakshmi 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Dhanalakshmi STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-047-047/426-A
(Thethurai) 		2906012000NRG23310320235074290 31/03/2023 Kokila 2906012WL117147 Kokila 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-047-047/43-A
(Thethurai) 		2906012000NRG23310320235074291 31/03/2023 Chandra 2906012WL117147 Chandra 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-047-047/49-A
(Thethurai) 		2906012000NRG23310320235074292 31/03/2023 Kamala 2906012WL117147 Kamala 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Kamala STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-047-047/5-A
(Thethurai) 		2906012000NRG23310320235074293 31/03/2023 Amul 2906012WL117147 Amul 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Amul INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-047-047/55-A
(Thethurai) 		2906012000NRG23310320235074294 31/03/2023 Santhammal 2906012WL117147 Santhammal 00415 SBIN0007012 1175 1175 Processed 05/05/2023 018529184 Santhammal STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-047-047/56-A
(Thethurai) 		2906012000NRG23310320235074295 31/03/2023 Kanniyammal 2906012WL117147 Kanniyammal 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Kanniyammal STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-047-047/57-A
(Thethurai) 		2906012000NRG23310320235074296 31/03/2023 Annammal 2906012WL117147 Annammal 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Annammal STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-047-047/58-A
(Thethurai) 		2906012000NRG23310320235074297 31/03/2023 Pachaiyammal 2906012WL117147 Pachaiyammal 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-047-047/59-A
(Thethurai) 		2906012000NRG23310320235074298 31/03/2023 mala 2906012WL117147 mala 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 mala STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-047-047/62-A
(Thethurai) 		2906012000NRG23310320235074299 31/03/2023 Mallika 2906012WL117147 Mallika 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Mallika STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-047-047/65-A
(Thethurai) 		2906012000NRG23310320235074300 31/03/2023 Rani 2906012WL117147 Rani 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-047-047/69-A
(Thethurai) 		2906012000NRG23310320235074301 31/03/2023 Geetha 2906012WL117147 Geetha 00415 SBIN0007012 705 705 Processed 05/05/2023 018529184 Geetha STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-047-047/80-A
(Thethurai) 		2906012000NRG23310320235074302 31/03/2023 Krishnaveni 2906012WL117147 Krishnaveni 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Krishnaveni STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-047-047/81-A
(Thethurai) 		2906012000NRG23310320235074303 31/03/2023 Govindasamy 2906012WL117147 Govindasamy 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Govindasamy PALLAVAN GRAMA BANK(607052)
66 ANAKKAVOOR TN-06-012-047-047/86-A
(Thethurai) 		2906012000NRG23310320235074304 31/03/2023 Poonkodi 2906012WL117147 Poonkodi 00415 SBIN0007012 940 940 Processed 05/05/2023 018529184 Poonkodi STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-047-047/88-A
(Thethurai) 		2906012000NRG23310320235074305 31/03/2023 Dhamodharan 2906012WL117147 Dhamodharan 00415 SBIN0007012 235 235 Processed 05/05/2023 018529184 Dhamodharan STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-047-047/89-A
(Thethurai) 		2906012000NRG23310320235074306 31/03/2023 Kasthoori 2906012WL117147 Kasthoori 00415 SBIN0007012 470 470 Processed 05/05/2023 018529184 Kasthoori STATE BANK OF INDIA(508548)
SubTotal 32900 32900
Total 33840 33840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310323APB_FTO_1719284 State Bank of India SBIN0001018 VANDAVASI 940
2 ANAKKAVOOR TN2906012_310323APB_FTO_1719284 State Bank of India SBIN0007012 ALATHUR 32900

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