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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822APB_FTO_761294
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-06-012-050-050/109-A
(Vachanur) 		2906012000NRG23230820222177095 23/08/2022 Poongavanam 2906012WL054210 Poongavanam 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Poongavanam STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/110-A
(Vachanur) 		2906012000NRG23230820222177096 23/08/2022 Manorajitham 2906012WL054210 Manorajitham 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Manorajitham STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-050/113-A
(Vachanur) 		2906012000NRG23230820222177098 23/08/2022 Muniyammal 2906012WL054210 Muniyammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Muniyammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/114-A
(Vachanur) 		2906012000NRG23230820222177099 23/08/2022 Lakshmi 2906012WL054210 Lakshmi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Lakshmi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-050/116-A
(Vachanur) 		2906012000NRG23230820222177100 23/08/2022 Anjalai 2906012WL054210 Anjalai 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Anjalai STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-050/123-A
(Vachanur) 		2906012000NRG23230820222177101 23/08/2022 Ramesh 2906012WL054210 Ramesh 00415 SBIN0007012 1405 1405 Processed 31/08/2022 020844852 Ramesh STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-050/126-A
(Vachanur) 		2906012000NRG23230820222177102 23/08/2022 Panjalai 2906012WL054210 Panjalai 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Panjalai STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-050/129-a
(Vachanur) 		2906012000NRG23230820222177103 23/08/2022 Parvathy 2906012WL054210 Parvathy 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Parvathy STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-050/141-A
(Vachanur) 		2906012000NRG23230820222177104 23/08/2022 Govindammal 2906012WL054210 Govindammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Govindammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-050-050/143-A
(Vachanur) 		2906012000NRG23230820222177105 23/08/2022 Manjula 2906012WL054210 Manjula 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Manjula STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-050-050/144-A
(Vachanur) 		2906012000NRG23230820222177106 23/08/2022 Chithra 2906012WL054210 Chithra 00415 SBIN0007012 920 920 Processed 31/08/2022 020844852 Chithra STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-050/145-A
(Vachanur) 		2906012000NRG23230820222177107 23/08/2022 Poongavanam 2906012WL054210 Poongavanam 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Poongavanam STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-050/146-A
(Vachanur) 		2906012000NRG23230820222177108 23/08/2022 Vanitha 2906012WL054210 Vanitha 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Vanitha STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-050-050/147-A
(Vachanur) 		2906012000NRG23230820222177109 23/08/2022 Kalaivani 2906012WL054210 Kalaivani 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Kalaivani STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-050/149-A
(Vachanur) 		2906012000NRG23230820222177111 23/08/2022 Baby 2906012WL054210 Baby 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Baby STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-050-050/152-A
(Vachanur) 		2906012000NRG23230820222177112 23/08/2022 Manjula 2906012WL054210 Manjula 00415 SBIN0007012 920 920 Processed 31/08/2022 020844852 Manjula STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-050-050/153-A
(Vachanur) 		2906012000NRG23230820222177113 23/08/2022 Uma 2906012WL054210 Uma 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Uma STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-050-050/156-A
(Vachanur) 		2906012000NRG23230820222177114 23/08/2022 Amsha 2906012WL054210 Amsha 00415 SBIN0007012 920 920 Processed 31/08/2022 020844852 Amsha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-050-050/157-A
(Vachanur) 		2906012000NRG23230820222177115 23/08/2022 Jothi 2906012WL054210 Jothi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Jothi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/159-A
(Vachanur) 		2906012000NRG23230820222177116 23/08/2022 Lakshmi 2906012WL054210 Lakshmi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Lakshmi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-050-050/161-A
(Vachanur) 		2906012000NRG23230820222177117 23/08/2022 Rani 2906012WL054210 Rani 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Rani STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-050-050/164-A
(Vachanur) 		2906012000NRG23230820222177119 23/08/2022 Sumathi 2906012WL054210 Sumathi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Sumathi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-050-050/165-A
(Vachanur) 		2906012000NRG23230820222177120 23/08/2022 Murugammal 2906012WL054210 Murugammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Murugammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-050-050/167-A
(Vachanur) 		2906012000NRG23230820222177121 23/08/2022 Selvi 2906012WL054210 Selvi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Selvi STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-050-050/168-A
(Vachanur) 		2906012000NRG23230820222177122 23/08/2022 Amulu 2906012WL054210 Amulu 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Amulu STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-050-050/169-A
(Vachanur) 		2906012000NRG23230820222177123 23/08/2022 Kannammal 2906012WL054210 Kannammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Kannammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-050-050/172-A
(Vachanur) 		2906012000NRG23230820222177124 23/08/2022 Parimala 2906012WL054210 Parimala 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Parimala STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-050-050/173-A
(Vachanur) 		2906012000NRG23230820222177125 23/08/2022 Pachaiyappan 2906012WL054210 Pachaiyappan 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Pachaiyappan STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-050-050/174-A
(Vachanur) 		2906012000NRG23230820222177126 23/08/2022 Pathmavathi 2906012WL054210 Pathmavathi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Pathmavathi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-050-050/179-A
(Vachanur) 		2906012000NRG23230820222177127 23/08/2022 Saraswathy 2906012WL054210 Saraswathy 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Saraswathy STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-050-050/181-A
(Vachanur) 		2906012000NRG23230820222177128 23/08/2022 Thanalakshmi 2906012WL054210 Thanalakshmi 00415 SBIN0007012 920 920 Processed 31/08/2022 020844852 Thanalakshmi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-050-050/182-A
(Vachanur) 		2906012000NRG23230820222177129 23/08/2022 Alamelu 2906012WL054210 Alamelu 00415 SBIN0007012 460 460 Processed 31/08/2022 020844852 Alamelu STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-050-050/183-A
(Vachanur) 		2906012000NRG23230820222177130 23/08/2022 Amulu 2906012WL054210 Amulu 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Amulu STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-050-050/184-A
(Vachanur) 		2906012000NRG23230820222177131 23/08/2022 Jakamalai 2906012WL054210 Jakamalai 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Jakamalai STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-050-050/185-a
(Vachanur) 		2906012000NRG23230820222177132 23/08/2022 Shanthi 2906012WL054210 Shanthi 00415 SBIN0007012 920 920 Processed 31/08/2022 020844852 Shanthi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-050-050/188-A
(Vachanur) 		2906012000NRG23230820222177133 23/08/2022 Mala 2906012WL054210 Mala 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Mala STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-050-050/209-A
(Vachanur) 		2906012000NRG23230820222177135 23/08/2022 Rani 2906012WL054210 Rani 00415 SBIN0007012 920 920 Processed 31/08/2022 020844852 Rani STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-050-050/211-A
(Vachanur) 		2906012000NRG23230820222177136 23/08/2022 Anjalai 2906012WL054210 Anjalai 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Anjalai STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-050-050/213-A
(Vachanur) 		2906012000NRG23230820222177138 23/08/2022 Adilakshmi 2906012WL054210 Adilakshmi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Adilakshmi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-050-050/214-A
(Vachanur) 		2906012000NRG23230820222177139 23/08/2022 Sangeetha 2906012WL054210 Sangeetha 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Sangeetha STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-050-050/250-A
(Vachanur) 		2906012000NRG23230820222177140 23/08/2022 Nagammal 2906012WL054210 Nagammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Nagammal STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-050-050/252-A
(Vachanur) 		2906012000NRG23230820222177141 23/08/2022 Neelaveni 2906012WL054210 Neelaveni 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Neelaveni STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-050-050/253-A
(Vachanur) 		2906012000NRG23230820222177142 23/08/2022 Manjula 2906012WL054210 Manjula 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Manjula STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-050-050/254-A
(Vachanur) 		2906012000NRG23230820222177143 23/08/2022 Nagammal 2906012WL054210 Nagammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Nagammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-050-050/259-A
(Vachanur) 		2906012000NRG23230820222177144 23/08/2022 Ponnammal 2906012WL054210 Ponnammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Ponnammal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-050-050/260-A
(Vachanur) 		2906012000NRG23230820222177145 23/08/2022 Punitha 2906012WL054210 Punitha 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Punitha STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-050-050/261-A
(Vachanur) 		2906012000NRG23230820222177146 23/08/2022 Ayeyammal 2906012WL054210 Ayeyammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Ayeyammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-050-050/262-A
(Vachanur) 		2906012000NRG23230820222177147 23/08/2022 Valliyammal 2906012WL054210 Valliyammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Valliyammal STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-050-050/267-A
(Vachanur) 		2906012000NRG23230820222177148 23/08/2022 Ellammal 2906012WL054210 Ellammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Ellammal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-050-050/270-A
(Vachanur) 		2906012000NRG23230820222177149 23/08/2022 Kaveri 2906012WL054210 Kaveri 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Kaveri STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-050-050/272-A
(Vachanur) 		2906012000NRG23230820222177150 23/08/2022 Muniyammal 2906012WL054210 Muniyammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Muniyammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-050-050/276-A
(Vachanur) 		2906012000NRG23230820222177151 23/08/2022 Ampujam 2906012WL054210 Ampujam 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Ampujam STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-050-050/277-A
(Vachanur) 		2906012000NRG23230820222177152 23/08/2022 Sasikala 2906012WL054210 Sasikala 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Sasikala STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-050-050/286-a
(Vachanur) 		2906012000NRG23230820222177153 23/08/2022 Muthulakshmi 2906012WL054210 Muthulakshmi 00415 SBIN0007012 920 920 Processed 31/08/2022 020844852 Muthulakshmi STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-050-050/289-a
(Vachanur) 		2906012000NRG23230820222177154 23/08/2022 Shathi 2906012WL054210 Shathi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Shathi STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-050-050/290-a
(Vachanur) 		2906012000NRG23230820222177155 23/08/2022 Pandian 2906012WL054210 Pandian 00415 SBIN0007012 460 460 Processed 31/08/2022 020844852 Pandian STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-050-050/295-a
(Vachanur) 		2906012000NRG23230820222177156 23/08/2022 Eswari 2906012WL054210 Eswari 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Eswari STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-050-050/296-a
(Vachanur) 		2906012000NRG23230820222177157 23/08/2022 Dhanammal 2906012WL054210 Dhanammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Dhanammal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-050-050/297-B
(Vachanur) 		2906012000NRG23230820222177158 23/08/2022 Kalayani 2906012WL054210 Kalayani 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Kalayani STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-050-050/301-a
(Vachanur) 		2906012000NRG23230820222177160 23/08/2022 Chitra 2906012WL054210 Chitra 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Chitra STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-050-050/317-a
(Vachanur) 		2906012000NRG23230820222177161 23/08/2022 Sundaram 2906012WL054210 Sundaram 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Sundaram STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-050-050/334-a
(Vachanur) 		2906012000NRG23230820222177162 23/08/2022 Thilaka 2906012WL054210 Thilaka 00415 SBIN0007012 920 920 Processed 31/08/2022 020844852 Thilaka STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-050-050/337-a
(Vachanur) 		2906012000NRG23230820222177163 23/08/2022 Kasthuri 2906012WL054210 Kasthuri 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Kasthuri STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-050-050/344-A
(Vachanur) 		2906012000NRG23230820222177164 23/08/2022 SRINIVASAN 2906012WL054210 SRINIVASAN 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 SRINIVASAN STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-050-052/375-A
(Vachanur) 		2906012000NRG23230820222177165 23/08/2022 Jayanthi 2906012WL054210 Jayanthi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844852 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 71785 71785
Total 71785 71785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822APB_FTO_761294 State Bank of India SBIN0007012 ALATHUR 71785

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