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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1239723
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-06-012-055-002/449-A
(Venkodu) 		2906012000NRG23051220223877774 05/12/2022 Guna 2906012WL089769 Guna 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Guna STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-002/453-A
(Venkodu) 		2906012000NRG23051220223877775 05/12/2022 Andal 2906012WL089769 Andal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Andal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-002/510-A
(Venkodu) 		2906012000NRG23051220223877776 05/12/2022 Tamilselvi 2906012WL089769 Tamilselvi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Tamilselvi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-002/536-A
(Venkodu) 		2906012000NRG23051220223877777 05/12/2022 Shanthi 2906012WL089769 Shanthi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Shanthi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/108-A
(Venkodu) 		2906012000NRG23051220223877786 05/12/2022 Govindhammal 2906012WL089769 Govindhammal 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255225 Govindhammal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/119-A
(Venkodu) 		2906012000NRG23051220223877787 05/12/2022 Visalachi 2906012WL089769 Visalachi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Visalachi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/133-A
(Venkodu) 		2906012000NRG23051220223877789 05/12/2022 Santhi 2906012WL089769 Santhi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Santhi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/151-A
(Venkodu) 		2906012000NRG23051220223877791 05/12/2022 Agilandam 2906012WL089769 Agilandam 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Agilandam STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/219-A
(Venkodu) 		2906012000NRG23051220223877792 05/12/2022 Santhi 2906012WL089769 Santhi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Santhi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/244-A
(Venkodu) 		2906012000NRG23051220223877793 05/12/2022 Alamelu 2906012WL089769 Alamelu 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Alamelu STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/246-A
(Venkodu) 		2906012000NRG23051220223877794 05/12/2022 Karpagam 2906012WL089769 Karpagam 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Karpagam STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-055/248-A
(Venkodu) 		2906012000NRG23051220223877795 05/12/2022 Ellammal 2906012WL089769 Ellammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Ellammal STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/249-A
(Venkodu) 		2906012000NRG23051220223877796 05/12/2022 Gowri 2906012WL089769 Gowri 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Gowri STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/250-A
(Venkodu) 		2906012000NRG23051220223877797 05/12/2022 Adhilakshmi 2906012WL089769 Adhilakshmi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Adhilakshmi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/251-A
(Venkodu) 		2906012000NRG23051220223877798 05/12/2022 Kanniyammal 2906012WL089769 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Kanniyammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/253-A
(Venkodu) 		2906012000NRG23051220223877799 05/12/2022 Govindhan 2906012WL089769 Govindhan 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Govindhan STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/254-A
(Venkodu) 		2906012000NRG23051220223877800 05/12/2022 Maniyammal 2906012WL089769 Maniyammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Maniyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/255-A
(Venkodu) 		2906012000NRG23051220223877801 05/12/2022 Revathy 2906012WL089769 Revathy 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Revathy STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/256-A
(Venkodu) 		2906012000NRG23051220223877802 05/12/2022 Manju 2906012WL089769 Manju 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Manju STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/257-A
(Venkodu) 		2906012000NRG23051220223877803 05/12/2022 Chinnakannu 2906012WL089769 Chinnakannu 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Chinnakannu STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/258-A
(Venkodu) 		2906012000NRG23051220223877804 05/12/2022 Saraswathy 2906012WL089769 Saraswathy 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Saraswathy STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/260-A
(Venkodu) 		2906012000NRG23051220223877806 05/12/2022 Sankar 2906012WL089769 Sankar 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Sankar STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/261-A
(Venkodu) 		2906012000NRG23051220223877807 05/12/2022 Gomathi 2906012WL089769 Gomathi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Gomathi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/263-A
(Venkodu) 		2906012000NRG23051220223877808 05/12/2022 Salsa 2906012WL089769 Salsa 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Salsa STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/266-A
(Venkodu) 		2906012000NRG23051220223877809 05/12/2022 Mangai 2906012WL089769 Mangai 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Mangai STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/267-A
(Venkodu) 		2906012000NRG23051220223877810 05/12/2022 Alamelu 2906012WL089769 Alamelu 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Alamelu STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/268-A
(Venkodu) 		2906012000NRG23051220223877811 05/12/2022 Ellammal 2906012WL089769 Ellammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Ellammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/269-A
(Venkodu) 		2906012000NRG23051220223877812 05/12/2022 Rani 2906012WL089769 Rani 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Rani STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/270-A
(Venkodu) 		2906012000NRG23051220223877813 05/12/2022 Vijiya 2906012WL089769 Vijiya 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Vijiya STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/271-A
(Venkodu) 		2906012000NRG23051220223877814 05/12/2022 Elumalai 2906012WL089769 Elumalai 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Elumalai STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/272-A
(Venkodu) 		2906012000NRG23051220223877815 05/12/2022 Govindhasamy 2906012WL089769 Govindhasamy 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Govindhasamy STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/274-A
(Venkodu) 		2906012000NRG23051220223877816 05/12/2022 Pattu 2906012WL089769 Pattu 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANAKKAVOOR TN-06-012-055-055/275-A
(Venkodu) 		2906012000NRG23051220223877817 05/12/2022 Angammal 2906012WL089769 Angammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Angammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/279-A
(Venkodu) 		2906012000NRG23051220223877818 05/12/2022 Angammal 2906012WL089769 Angammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANAKKAVOOR TN-06-012-055-055/280-A
(Venkodu) 		2906012000NRG23051220223877819 05/12/2022 Senthamarai 2906012WL089769 Senthamarai 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Senthamarai STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/281-A
(Venkodu) 		2906012000NRG23051220223877820 05/12/2022 Mallika 2906012WL089769 Mallika 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Mallika STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/282-A
(Venkodu) 		2906012000NRG23051220223877821 05/12/2022 Ettiyammal 2906012WL089769 Ettiyammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Ettiyammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/283-A
(Venkodu) 		2906012000NRG23051220223877822 05/12/2022 Rajendiran 2906012WL089769 Rajendiran 00415 SBIN0007012 920 920 Processed 06/02/2023 017255225 Rajendiran STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/285-A
(Venkodu) 		2906012000NRG23051220223877823 05/12/2022 Manikandan 2906012WL089769 Manikandan 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Manikandan STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/287-A
(Venkodu) 		2906012000NRG23051220223877824 05/12/2022 Amulu 2906012WL089769 Amulu 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Amulu STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/288-A
(Venkodu) 		2906012000NRG23051220223877825 05/12/2022 Alamelu 2906012WL089769 Alamelu 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Alamelu STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/292-A
(Venkodu) 		2906012000NRG23051220223877826 05/12/2022 Dhanalakshmi 2906012WL089769 Dhanalakshmi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Dhanalakshmi STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-055-055/293-A
(Venkodu) 		2906012000NRG23051220223877827 05/12/2022 Lakshmi 2906012WL089769 Lakshmi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Lakshmi STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/298-A
(Venkodu) 		2906012000NRG23051220223877828 05/12/2022 Ellammal 2906012WL089769 Ellammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255225 Ellammal STATE BANK OF INDIA(508548)
SubTotal 60030 60030
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222APB_FTO_1239723 State Bank of India SBIN0007012 ALATHUR 60030

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