Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822APB_FTO_651655
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-06-012-001-001/100-A
(Akkur) 		2906012000NRG23010820221765075 01/08/2022 Radha 2906012WL045372 Radha 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Radha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/104-A
(Akkur) 		2906012000NRG23010820221765076 01/08/2022 Selvi 2906012WL045372 Selvi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/134-A
(Akkur) 		2906012000NRG23010820221765078 01/08/2022 Chitra 2906012WL045372 Chitra 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Chitra INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/137-A
(Akkur) 		2906012000NRG23010820221765079 01/08/2022 Komathi 2906012WL045372 Komathi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Komathi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/159-A
(Akkur) 		2906012000NRG23010820221765083 01/08/2022 Ellammal 2906012WL045372 Ellammal 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Ellammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/160-A
(Akkur) 		2906012000NRG23010820221765084 01/08/2022 Lakshmi 2906012WL045372 Lakshmi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/174-A
(Akkur) 		2906012000NRG23010820221765085 01/08/2022 Sankari 2906012WL045372 Sankari 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Sankari INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/215-A
(Akkur) 		2906012000NRG23010820221765086 01/08/2022 Kanniyammal 2906012WL045372 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Kanniyammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/216-A
(Akkur) 		2906012000NRG23010820221765087 01/08/2022 Jayammal 2906012WL045372 Jayammal 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Jayammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/241-A
(Akkur) 		2906012000NRG23010820221765089 01/08/2022 Veeran 2906012WL045372 Veeran 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Veeran INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/254-A
(Akkur) 		2906012000NRG23010820221765090 01/08/2022 Mallika 2906012WL045372 Mallika 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Mallika INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/260-A
(Akkur) 		2906012000NRG23010820221765091 01/08/2022 Jayanthi 2906012WL045372 Jayanthi 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Jayanthi AXIS BANK(607153)
13 ANAKKAVOOR TN-06-012-001-001/287-A
(Akkur) 		2906012000NRG23010820221765092 01/08/2022 Kanniyammal 2906012WL045372 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Kanniyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/295-A
(Akkur) 		2906012000NRG23010820221765093 01/08/2022 Tamilselvi 2906012WL045372 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Tamilselvi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/36-a
(Akkur) 		2906012000NRG23010820221765094 01/08/2022 Karpagam 2906012WL045372 Karpagam 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Karpagam INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/387-A
(Akkur) 		2906012000NRG23010820221765096 01/08/2022 Sundari 2906012WL045372 Sundari 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Sundari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/388-A
(Akkur) 		2906012000NRG23010820221765097 01/08/2022 Muniyammal 2906012WL045372 Muniyammal 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/430-A
(Akkur) 		2906012000NRG23010820221765098 01/08/2022 Anjali 2906012WL045372 Anjali 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Anjali INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/439-A
(Akkur) 		2906012000NRG23010820221765099 01/08/2022 Amul 2906012WL045372 Amul 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Amul INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/478-a
(Akkur) 		2906012000NRG23010820221765101 01/08/2022 Devi 2906012WL045372 Devi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/481-a
(Akkur) 		2906012000NRG23010820221765102 01/08/2022 Kanniyammal 2906012WL045372 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Kanniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/482-a
(Akkur) 		2906012000NRG23010820221765103 01/08/2022 Lakshmi 2906012WL045372 Lakshmi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/489-a
(Akkur) 		2906012000NRG23010820221765104 01/08/2022 Malar 2906012WL045372 Malar 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Malar INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/491-a
(Akkur) 		2906012000NRG23010820221765105 01/08/2022 Ramapali 2906012WL045372 Ramapali 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Ramapali INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/492-a
(Akkur) 		2906012000NRG23010820221765106 01/08/2022 Sumatheshwari 2906012WL045372 Sumatheshwari 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Sumatheshwari INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/513-a
(Akkur) 		2906012000NRG23010820221765107 01/08/2022 Elangovan 2906012WL045372 Elangovan 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Elangovan INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/515-a
(Akkur) 		2906012000NRG23010820221765108 01/08/2022 Pushpa 2906012WL045372 Pushpa 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Pushpa INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/553-a
(Akkur) 		2906012000NRG23010820221765109 01/08/2022 Magalakshmi 2906012WL045372 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Magalakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/568-a
(Akkur) 		2906012000NRG23010820221765110 01/08/2022 Prema 2906012WL045372 Prema 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Prema INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/58-B
(Akkur) 		2906012000NRG23010820221765111 01/08/2022 Palani 2906012WL045372 Palani 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Palani INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/599-A
(Akkur) 		2906012000NRG23010820221765112 01/08/2022 Thulasi 2906012WL045372 Thulasi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Thulasi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/604-A
(Akkur) 		2906012000NRG23010820221765114 01/08/2022 Kumaravadivel 2906012WL045372 Kumaravadivel 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Kumaravadivel INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/607-A
(Akkur) 		2906012000NRG23010820221765115 01/08/2022 Ramesh 2906012WL045372 Ramesh 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Ramesh INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/612-A
(Akkur) 		2906012000NRG23010820221765116 01/08/2022 Anjali 2906012WL045372 Anjali 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Anjali INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/620-A
(Akkur) 		2906012000NRG23010820221765117 01/08/2022 Prema 2906012WL045372 Prema 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Prema HDFC BANK LTD(607152)
36 ANAKKAVOOR TN-06-012-001-001/621-A
(Akkur) 		2906012000NRG23010820221765118 01/08/2022 Osurammal 2906012WL045372 Osurammal 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Osurammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/643-A
(Akkur) 		2906012000NRG23010820221765120 01/08/2022 Santhi 2906012WL045372 Santhi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Santhi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/684-A
(Akkur) 		2906012000NRG23010820221765121 01/08/2022 Rajammal 2906012WL045372 Rajammal 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Rajammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/685-A
(Akkur) 		2906012000NRG23010820221765122 01/08/2022 Thilagavathy 2906012WL045372 Thilagavathy 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Thilagavathy INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/708-A
(Akkur) 		2906012000NRG23010820221765123 01/08/2022 vijaya 2906012WL045372 vijaya 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 vijaya INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/709-A
(Akkur) 		2906012000NRG23010820221765124 01/08/2022 Nagarathinam 2906012WL045372 Nagarathinam 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Nagarathinam INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/710-A
(Akkur) 		2906012000NRG23010820221765125 01/08/2022 Pachaiyappan 2906012WL045372 Pachaiyappan 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Pachaiyappan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/739-A
(Akkur) 		2906012000NRG23010820221765126 01/08/2022 Mangaiyarkarasi 2906012WL045372 Mangaiyarkarasi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Mangaiyarkarasi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/744-A
(Akkur) 		2906012000NRG23010820221765127 01/08/2022 Indra 2906012WL045372 Indra 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Indra INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/750-A
(Akkur) 		2906012000NRG23010820221765129 01/08/2022 Selvanayagi 2906012WL045372 Selvanayagi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Selvanayagi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/753-A
(Akkur) 		2906012000NRG23010820221765130 01/08/2022 Banumathi 2906012WL045372 Banumathi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Banumathi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/769-A
(Akkur) 		2906012000NRG23010820221765131 01/08/2022 Elumalai 2906012WL045372 Elumalai 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Elumalai INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/785-A
(Akkur) 		2906012000NRG23010820221765132 01/08/2022 Lakshmi 2906012WL045372 Lakshmi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-001-001/789-A
(Akkur) 		2906012000NRG23010820221765133 01/08/2022 Muniyammal 2906012WL045372 Muniyammal 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/795-A
(Akkur) 		2906012000NRG23010820221765134 01/08/2022 Dhanalakshmi 2906012WL045372 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/829-A
(Akkur) 		2906012000NRG23010820221765135 01/08/2022 Lakshmiyammal 2906012WL045372 Lakshmiyammal 00176 IDIB000M011 1150 1150 Processed 08/08/2022 018892603 Lakshmiyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/832-A
(Akkur) 		2906012000NRG23010820221765137 01/08/2022 Neela 2906012WL045372 Neela 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Neela INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/834-A
(Akkur) 		2906012000NRG23010820221765138 01/08/2022 Vijayalakshmi 2906012WL045372 Vijayalakshmi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Vijayalakshmi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-001/839-A
(Akkur) 		2906012000NRG23010820221765139 01/08/2022 Dhanalakshmi 2906012WL045372 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
SubTotal 72220 72220
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822APB_FTO_651655 Indian Bank IDIB000M011 MAMANDOOR 37030
2 ANAKKAVOOR TN2906012_010822APB_FTO_651655 Indian Bank IDIB000M011 MAMANDUR TVMS 35190

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