Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230123APB_FTO_1478780
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-06-012-050-002/351-A
(Vachanur) 		2906012000NRG23230120234218929 23/01/2023 Kamala 2906012WL099037 Kamala 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Kamala STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-002/362-A
(Vachanur) 		2906012000NRG23230120234218930 23/01/2023 saroja 2906012WL099037 saroja 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 saroja STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-002/364-A
(Vachanur) 		2906012000NRG23230120234218931 23/01/2023 Subathirai 2906012WL099037 Subathirai 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Subathirai STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-002/368-A
(Vachanur) 		2906012000NRG23230120234218932 23/01/2023 Bavani 2906012WL099037 Bavani 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Bavani STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-002/371-A
(Vachanur) 		2906012000NRG23230120234218933 23/01/2023 Pattu 2906012WL099037 Pattu 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Pattu STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-002/385-A
(Vachanur) 		2906012000NRG23230120234218934 23/01/2023 Gowri 2906012WL099037 Gowri 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Gowri STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-002/387-A
(Vachanur) 		2906012000NRG23230120234218935 23/01/2023 Valarmathi 2906012WL099037 Valarmathi 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Valarmathi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-002/388-A
(Vachanur) 		2906012000NRG23230120234218936 23/01/2023 sathya 2906012WL099037 sathya 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 sathya STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-002/392-A
(Vachanur) 		2906012000NRG23230120234218937 23/01/2023 Prema 2906012WL099037 Prema 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Prema STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-050-002/394-A
(Vachanur) 		2906012000NRG23230120234218938 23/01/2023 Mariyammal 2906012WL099037 Mariyammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Mariyammal STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-050-050/101-A
(Vachanur) 		2906012000NRG23230120234218939 23/01/2023 Karpakam 2906012WL099037 Karpakam 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Karpakam STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-050/104-A
(Vachanur) 		2906012000NRG23230120234218940 23/01/2023 Jaya 2906012WL099037 Jaya 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Jaya STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-050/108-A
(Vachanur) 		2906012000NRG23230120234218941 23/01/2023 Yasotha 2906012WL099037 Yasotha 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Yasotha STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-050-050/110-A
(Vachanur) 		2906012000NRG23230120234218942 23/01/2023 Manorajitham 2906012WL099037 Manorajitham 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Manorajitham STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-050/113-A
(Vachanur) 		2906012000NRG23230120234218943 23/01/2023 Muniyammal 2906012WL099037 Muniyammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Muniyammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-050-050/131-A
(Vachanur) 		2906012000NRG23230120234218944 23/01/2023 Varathan 2906012WL099037 Varathan 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Varathan STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-050-050/134-A
(Vachanur) 		2906012000NRG23230120234218945 23/01/2023 Govindammal 2906012WL099037 Govindammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Govindammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-050-050/137-A
(Vachanur) 		2906012000NRG23230120234218946 23/01/2023 Muniyammal 2906012WL099037 Muniyammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Muniyammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-050-050/150-A
(Vachanur) 		2906012000NRG23230120234218947 23/01/2023 Selvi 2906012WL099037 Selvi 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Selvi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/152-A
(Vachanur) 		2906012000NRG23230120234218948 23/01/2023 Manjula 2906012WL099037 Manjula 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Manjula STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-050-050/172-A
(Vachanur) 		2906012000NRG23230120234218949 23/01/2023 Parimala 2906012WL099037 Parimala 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Parimala STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-050-050/176-A
(Vachanur) 		2906012000NRG23230120234218950 23/01/2023 sumathi 2906012WL099037 sumathi 00415 SBIN0007012 562 562 Processed 02/02/2023 018558415 sumathi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-050-050/18-A
(Vachanur) 		2906012000NRG23230120234218951 23/01/2023 Indira 2906012WL099037 Indira 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Indira STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-050-050/197-A
(Vachanur) 		2906012000NRG23230120234218952 23/01/2023 Chinnaponnu 2906012WL099037 Chinnaponnu 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Chinnaponnu STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-050-050/200-A
(Vachanur) 		2906012000NRG23230120234218953 23/01/2023 Valliyammal 2906012WL099037 Valliyammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Valliyammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-050-050/201-A
(Vachanur) 		2906012000NRG23230120234218954 23/01/2023 Anjalachi 2906012WL099037 Anjalachi 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Anjalachi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-050-050/22-A
(Vachanur) 		2906012000NRG23230120234218956 23/01/2023 Jayameri 2906012WL099037 Jayameri 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Jayameri STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-050-050/251-A
(Vachanur) 		2906012000NRG23230120234218957 23/01/2023 Ellammal 2906012WL099037 Ellammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANAKKAVOOR TN-06-012-050-050/26-A
(Vachanur) 		2906012000NRG23230120234218958 23/01/2023 Vasantha 2906012WL099037 Vasantha 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Vasantha STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-050-050/281-a
(Vachanur) 		2906012000NRG23230120234218959 23/01/2023 anbudurai 2906012WL099037 anbudurai 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 anbudurai STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-050-050/3-A
(Vachanur) 		2906012000NRG23230120234218960 23/01/2023 Yasodha 2906012WL099037 Yasodha 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Yasodha STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-050-050/30-A
(Vachanur) 		2906012000NRG23230120234218961 23/01/2023 Barameshwari 2906012WL099037 Barameshwari 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Barameshwari STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-050-050/318-a
(Vachanur) 		2906012000NRG23230120234218962 23/01/2023 Malika 2906012WL099037 Malika 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Malika STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-050-050/34-A
(Vachanur) 		2906012000NRG23230120234218963 23/01/2023 Thangam 2906012WL099037 Thangam 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Thangam STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-050-050/343-a
(Vachanur) 		2906012000NRG23230120234218964 23/01/2023 Killiyammal 2906012WL099037 Killiyammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Killiyammal STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-050-050/347-A
(Vachanur) 		2906012000NRG23230120234218965 23/01/2023 Murugesan 2906012WL099037 Murugesan 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Murugesan STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-050-050/355-A
(Vachanur) 		2906012000NRG23230120234218966 23/01/2023 Kamatchi 2906012WL099037 Kamatchi 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Kamatchi STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-050-050/36-A
(Vachanur) 		2906012000NRG23230120234218967 23/01/2023 Ellammal 2906012WL099037 Ellammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Ellammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-050-050/366-A
(Vachanur) 		2906012000NRG23230120234218968 23/01/2023 Anjali 2906012WL099037 Anjali 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Anjali STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-050-050/4-A
(Vachanur) 		2906012000NRG23230120234218969 23/01/2023 Chandra 2906012WL099037 Chandra 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Chandra STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-050-050/53-A
(Vachanur) 		2906012000NRG23230120234218970 23/01/2023 Amutha 2906012WL099037 Amutha 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Amutha STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-050-050/60-A
(Vachanur) 		2906012000NRG23230120234218971 23/01/2023 Sarasawathy 2906012WL099037 Sarasawathy 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Sarasawathy STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-050-050/69-A
(Vachanur) 		2906012000NRG23230120234218972 23/01/2023 Devaki 2906012WL099037 Devaki 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Devaki STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-050-050/73-A
(Vachanur) 		2906012000NRG23230120234218973 23/01/2023 Mangai 2906012WL099037 Mangai 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Mangai STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-050-050/77-A
(Vachanur) 		2906012000NRG23230120234218974 23/01/2023 Nagammal 2906012WL099037 Nagammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Nagammal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-050-050/78-A
(Vachanur) 		2906012000NRG23230120234218975 23/01/2023 Kuttiyammal 2906012WL099037 Kuttiyammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Kuttiyammal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-050-050/79-A
(Vachanur) 		2906012000NRG23230120234218976 23/01/2023 Selvi 2906012WL099037 Selvi 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Selvi STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-050-050/80-A
(Vachanur) 		2906012000NRG23230120234218977 23/01/2023 Renuka 2906012WL099037 Renuka 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Renuka STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-050-050/81-A
(Vachanur) 		2906012000NRG23230120234218978 23/01/2023 Nagammal 2906012WL099037 Nagammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Nagammal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-050-050/85-A
(Vachanur) 		2906012000NRG23230120234218979 23/01/2023 Valliyammal 2906012WL099037 Valliyammal 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Valliyammal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-050-050/9-A
(Vachanur) 		2906012000NRG23230120234218981 23/01/2023 Kantha 2906012WL099037 Kantha 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Kantha STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-050-050/93-A
(Vachanur) 		2906012000NRG23230120234218982 23/01/2023 Susila 2906012WL099037 Susila 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Susila STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-050-050/94-A
(Vachanur) 		2906012000NRG23230120234218983 23/01/2023 Karthikeyan 2906012WL099037 Karthikeyan 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Karthikeyan STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-050-050/96-A
(Vachanur) 		2906012000NRG23230120234218984 23/01/2023 Selvarani 2906012WL099037 Selvarani 00415 SBIN0007012 562 562 Processed 01/02/2023 018558415 Selvarani STATE BANK OF INDIA(508548)
SubTotal 30348 30348
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230123APB_FTO_1478780 State Bank of India SBIN0007012 ALATHUR 30348

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