Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1265175
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-06-012-050-050/110-A
(Vachanur) 		2906012000NRG23101220223949114 10/12/2022 Manorajitham 2906012WL091295 Manorajitham 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Manorajitham STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/113-A
(Vachanur) 		2906012000NRG23101220223949116 10/12/2022 Muniyammal 2906012WL091295 Muniyammal 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Muniyammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-050/114-A
(Vachanur) 		2906012000NRG23101220223949117 10/12/2022 Lakshmi 2906012WL091295 Lakshmi 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/116-A
(Vachanur) 		2906012000NRG23101220223949118 10/12/2022 Anjalai 2906012WL091295 Anjalai 00415 SBIN0007012 690 690 Processed 06/02/2023 017254818 Anjalai STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-050/123-A
(Vachanur) 		2906012000NRG23101220223949119 10/12/2022 Ramesh 2906012WL091295 Ramesh 00415 SBIN0007012 1124 1124 Processed 06/02/2023 017254818 Ramesh STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-050/126-A
(Vachanur) 		2906012000NRG23101220223949120 10/12/2022 Panjalai 2906012WL091295 Panjalai 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Panjalai STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-050/129-a
(Vachanur) 		2906012000NRG23101220223949121 10/12/2022 Parvathy 2906012WL091295 Parvathy 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Parvathy STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-050/141-A
(Vachanur) 		2906012000NRG23101220223949122 10/12/2022 Govindammal 2906012WL091295 Govindammal 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Govindammal STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-050/143-A
(Vachanur) 		2906012000NRG23101220223949123 10/12/2022 Manjula 2906012WL091295 Manjula 00415 SBIN0007012 690 690 Processed 06/02/2023 017254818 Manjula STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-050-050/145-A
(Vachanur) 		2906012000NRG23101220223949124 10/12/2022 Poongavanam 2906012WL091295 Poongavanam 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Poongavanam STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-050-050/146-A
(Vachanur) 		2906012000NRG23101220223949125 10/12/2022 Vanitha 2906012WL091295 Vanitha 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Vanitha STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-050/148-A
(Vachanur) 		2906012000NRG23101220223949126 10/12/2022 Meenatchi 2906012WL091295 Meenatchi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Meenatchi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-050/149-A
(Vachanur) 		2906012000NRG23101220223949127 10/12/2022 Baby 2906012WL091295 Baby 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Baby STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-050-050/152-A
(Vachanur) 		2906012000NRG23101220223949128 10/12/2022 Manjula 2906012WL091295 Manjula 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Manjula STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-050/153-A
(Vachanur) 		2906012000NRG23101220223949129 10/12/2022 Uma 2906012WL091295 Uma 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Uma STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-050-050/156-A
(Vachanur) 		2906012000NRG23101220223949130 10/12/2022 Amsha 2906012WL091295 Amsha 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Amsha INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-050-050/159-A
(Vachanur) 		2906012000NRG23101220223949131 10/12/2022 Lakshmi 2906012WL091295 Lakshmi 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-050-050/161-A
(Vachanur) 		2906012000NRG23101220223949132 10/12/2022 Rani 2906012WL091295 Rani 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Rani STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-050-050/163-A
(Vachanur) 		2906012000NRG23101220223949133 10/12/2022 Amulu 2906012WL091295 Amulu 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Amulu STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/164-A
(Vachanur) 		2906012000NRG23101220223949134 10/12/2022 Sumathi 2906012WL091295 Sumathi 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-050-050/165-A
(Vachanur) 		2906012000NRG23101220223949135 10/12/2022 Murugammal 2906012WL091295 Murugammal 00415 SBIN0007012 690 690 Processed 06/02/2023 017254818 Murugammal STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-050-050/167-A
(Vachanur) 		2906012000NRG23101220223949136 10/12/2022 Selvi 2906012WL091295 Selvi 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-050-050/168-A
(Vachanur) 		2906012000NRG23101220223949137 10/12/2022 Amulu 2906012WL091295 Amulu 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Amulu STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-050-050/169-A
(Vachanur) 		2906012000NRG23101220223949138 10/12/2022 Kannammal 2906012WL091295 Kannammal 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Kannammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-050-050/172-A
(Vachanur) 		2906012000NRG23101220223949139 10/12/2022 Parimala 2906012WL091295 Parimala 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Parimala STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-050-050/173-A
(Vachanur) 		2906012000NRG23101220223949140 10/12/2022 Pachaiyappan 2906012WL091295 Pachaiyappan 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Pachaiyappan STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-050-050/181-A
(Vachanur) 		2906012000NRG23101220223949141 10/12/2022 Thanalakshmi 2906012WL091295 Thanalakshmi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Thanalakshmi STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-050-050/182-A
(Vachanur) 		2906012000NRG23101220223949142 10/12/2022 Alamelu 2906012WL091295 Alamelu 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Alamelu STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-050-050/183-A
(Vachanur) 		2906012000NRG23101220223949143 10/12/2022 Amulu 2906012WL091295 Amulu 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Amulu STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-050-050/184-A
(Vachanur) 		2906012000NRG23101220223949144 10/12/2022 Jakamalai 2906012WL091295 Jakamalai 00415 SBIN0007012 690 690 Processed 06/02/2023 017254818 Jakamalai STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-050-050/185-a
(Vachanur) 		2906012000NRG23101220223949145 10/12/2022 Shanthi 2906012WL091295 Shanthi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Shanthi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-050-050/188-A
(Vachanur) 		2906012000NRG23101220223949147 10/12/2022 Mala 2906012WL091295 Mala 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Mala STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-050-050/206-A
(Vachanur) 		2906012000NRG23101220223949148 10/12/2022 Lalitha stella 2906012WL091295 Lalitha stella 00415 SBIN0007012 1124 1124 Processed 06/02/2023 017254818 Lalitha stella STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-050-050/213-A
(Vachanur) 		2906012000NRG23101220223949149 10/12/2022 Adilakshmi 2906012WL091295 Adilakshmi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Adilakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-050-050/214-A
(Vachanur) 		2906012000NRG23101220223949150 10/12/2022 Sangeetha 2906012WL091295 Sangeetha 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Sangeetha STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-050-050/250-A
(Vachanur) 		2906012000NRG23101220223949151 10/12/2022 Nagammal 2906012WL091295 Nagammal 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Nagammal STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-050-050/252-A
(Vachanur) 		2906012000NRG23101220223949152 10/12/2022 Neelaveni 2906012WL091295 Neelaveni 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Neelaveni STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-050-050/253-A
(Vachanur) 		2906012000NRG23101220223949153 10/12/2022 Manjula 2906012WL091295 Manjula 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Manjula STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-050-050/254-A
(Vachanur) 		2906012000NRG23101220223949154 10/12/2022 Nagammal 2906012WL091295 Nagammal 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Nagammal STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-050-050/260-A
(Vachanur) 		2906012000NRG23101220223949155 10/12/2022 Punitha 2906012WL091295 Punitha 00415 SBIN0007012 460 460 Processed 06/02/2023 017254818 Punitha STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-050-050/267-A
(Vachanur) 		2906012000NRG23101220223949156 10/12/2022 Ellammal 2906012WL091295 Ellammal 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Ellammal STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-050-050/270-A
(Vachanur) 		2906012000NRG23101220223949157 10/12/2022 Kaveri 2906012WL091295 Kaveri 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Kaveri STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-050-050/277-A
(Vachanur) 		2906012000NRG23101220223949158 10/12/2022 Sasikala 2906012WL091295 Sasikala 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Sasikala STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-050-050/286-a
(Vachanur) 		2906012000NRG23101220223949159 10/12/2022 Muthulakshmi 2906012WL091295 Muthulakshmi 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Muthulakshmi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-050-050/289-a
(Vachanur) 		2906012000NRG23101220223949160 10/12/2022 Shathi 2906012WL091295 Shathi 00415 SBIN0007012 230 230 Processed 06/02/2023 017254818 Shathi STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-050-050/290-a
(Vachanur) 		2906012000NRG23101220223949161 10/12/2022 Pandian 2906012WL091295 Pandian 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Pandian STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-050-050/296-a
(Vachanur) 		2906012000NRG23101220223949162 10/12/2022 Kannayiram 2906012WL091295 Kannayiram 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Kannayiram STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-050-050/297-B
(Vachanur) 		2906012000NRG23101220223949163 10/12/2022 Kalayani 2906012WL091295 Kalayani 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Kalayani STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-050-050/299-a
(Vachanur) 		2906012000NRG23101220223949164 10/12/2022 Sanmugam 2906012WL091295 Sanmugam 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Sanmugam STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-050-050/301-a
(Vachanur) 		2906012000NRG23101220223949165 10/12/2022 Chitra 2906012WL091295 Chitra 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Chitra STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-050-050/334-a
(Vachanur) 		2906012000NRG23101220223949166 10/12/2022 Thilaka 2906012WL091295 Thilaka 00415 SBIN0007012 690 690 Processed 06/02/2023 017254818 Thilaka STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-050-052/400-A
(Vachanur) 		2906012000NRG23101220223949168 10/12/2022 Kalaivani 2906012WL091295 Kalaivani 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Kalaivani INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-050-052/423-A
(Vachanur) 		2906012000NRG23101220223949169 10/12/2022 Ammu 2906012WL091295 Ammu 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Ammu INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-050-052/425-A
(Vachanur) 		2906012000NRG23101220223949171 10/12/2022 Vishnu 2906012WL091295 Vishnu 00415 SBIN0007012 920 920 Processed 06/02/2023 017254818 Vishnu STATE BANK OF INDIA(508548)
SubTotal 36978 36978
Total 36978 36978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1265175 State Bank of India SBIN0007012 ALATHUR 36978

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