Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222APB_FTO_1259600
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-06-012-001-001/119-a
(Akkur) 		2906012000NRG23091220223935944 09/12/2022 ganga 2906012WL090979 ganga 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 ganga INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/12-A
(Akkur) 		2906012000NRG23091220223935945 09/12/2022 Saroja 2906012WL090979 Saroja 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/25-A
(Akkur) 		2906012000NRG23091220223935946 09/12/2022 Rama 2906012WL090979 Rama 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rama INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/289-A
(Akkur) 		2906012000NRG23091220223935948 09/12/2022 Papammal 2906012WL090979 Papammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Papammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/317-A
(Akkur) 		2906012000NRG23091220223935949 09/12/2022 Alamelu 2906012WL090979 Alamelu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/32-A
(Akkur) 		2906012000NRG23091220223935950 09/12/2022 Uma 2906012WL090979 Uma 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Uma INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/325-A
(Akkur) 		2906012000NRG23091220223935951 09/12/2022 dharani 2906012WL090979 dharani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 dharani INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/327-A
(Akkur) 		2906012000NRG23091220223935952 09/12/2022 anjali 2906012WL090979 anjali 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 anjali INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/331-A
(Akkur) 		2906012000NRG23091220223935953 09/12/2022 Indrani 2906012WL090979 Indrani 00176 IDIB000M011 460 460 Processed 06/02/2023 017254818 Indrani UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-001-001/332-A
(Akkur) 		2906012000NRG23091220223935954 09/12/2022 Vijayalakshmi 2906012WL090979 Vijayalakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Vijayalakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/333-A
(Akkur) 		2906012000NRG23091220223935955 09/12/2022 kumari 2906012WL090979 kumari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 kumari INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/334-A
(Akkur) 		2906012000NRG23091220223935956 09/12/2022 Bathmavathy 2906012WL090979 Bathmavathy 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Bathmavathy INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/338-A
(Akkur) 		2906012000NRG23091220223935957 09/12/2022 Jeeva 2906012WL090979 Jeeva 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Jeeva INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/340-A
(Akkur) 		2906012000NRG23091220223935958 09/12/2022 Saratha 2906012WL090979 Saratha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Saratha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/342-A
(Akkur) 		2906012000NRG23091220223935959 09/12/2022 Perumal 2906012WL090979 Perumal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Perumal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/343-A
(Akkur) 		2906012000NRG23091220223935960 09/12/2022 Saroja 2906012WL090979 Saroja 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/345-A
(Akkur) 		2906012000NRG23091220223935961 09/12/2022 Parvathy 2906012WL090979 Parvathy 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Parvathy INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/346-A
(Akkur) 		2906012000NRG23091220223935962 09/12/2022 Sarasu 2906012WL090979 Sarasu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sarasu INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/348-A
(Akkur) 		2906012000NRG23091220223935963 09/12/2022 Lakshmi 2906012WL090979 Lakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/349-A
(Akkur) 		2906012000NRG23091220223935964 09/12/2022 Anjali 2906012WL090979 Anjali 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Anjali INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/350-A
(Akkur) 		2906012000NRG23091220223935965 09/12/2022 Kanaga 2906012WL090979 Kanaga 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kanaga INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/351-A
(Akkur) 		2906012000NRG23091220223935966 09/12/2022 Meena 2906012WL090979 Meena 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Meena INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/352-A
(Akkur) 		2906012000NRG23091220223935967 09/12/2022 Selvi 2906012WL090979 Selvi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/354-A
(Akkur) 		2906012000NRG23091220223935968 09/12/2022 Ayiyyamal 2906012WL090979 Ayiyyamal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Ayiyyamal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/359-A
(Akkur) 		2906012000NRG23091220223935969 09/12/2022 Anjali 2906012WL090979 Anjali 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Anjali INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/362-A
(Akkur) 		2906012000NRG23091220223935970 09/12/2022 Malliga 2906012WL090979 Malliga 00176 IDIB000M011 1150 1150 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ANAKKAVOOR TN-06-012-001-001/363-A
(Akkur) 		2906012000NRG23091220223935971 09/12/2022 Muniyammal 2906012WL090979 Muniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/366-A
(Akkur) 		2906012000NRG23091220223935972 09/12/2022 Thavamani 2906012WL090979 Thavamani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Thavamani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/369-A
(Akkur) 		2906012000NRG23091220223935974 09/12/2022 Santhi 2906012WL090979 Santhi 00176 IDIB000M011 460 460 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/395-A
(Akkur) 		2906012000NRG23091220223935975 09/12/2022 Samandhi 2906012WL090979 Samandhi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Samandhi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/40-A
(Akkur) 		2906012000NRG23091220223935976 09/12/2022 Meenachi 2906012WL090979 Meenachi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Meenachi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/441-A
(Akkur) 		2906012000NRG23091220223935977 09/12/2022 Anjali 2906012WL090979 Anjali 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Anjali INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/446-A
(Akkur) 		2906012000NRG23091220223935978 09/12/2022 Narayanan 2906012WL090979 Narayanan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Narayanan INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/463-A
(Akkur) 		2906012000NRG23091220223935980 09/12/2022 Kanchana 2906012WL090979 Kanchana 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kanchana INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/49-A
(Akkur) 		2906012000NRG23091220223935981 09/12/2022 Ellammal 2906012WL090979 Ellammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ellammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/50-A
(Akkur) 		2906012000NRG23091220223935982 09/12/2022 Valli 2906012WL090979 Valli 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Valli INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/517-a
(Akkur) 		2906012000NRG23091220223935983 09/12/2022 Ellammal 2906012WL090979 Ellammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ellammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/544-a
(Akkur) 		2906012000NRG23091220223935984 09/12/2022 muniyamal 2906012WL090979 muniyamal 00176 IDIB000M011 1405 1405 Processed 06/02/2023 017254818 muniyamal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/545-a
(Akkur) 		2906012000NRG23091220223935985 09/12/2022 Vadivambal 2906012WL090979 Vadivambal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Vadivambal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/555-a
(Akkur) 		2906012000NRG23091220223935986 09/12/2022 kaniyammal 2906012WL090979 kaniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 kaniyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/616-A
(Akkur) 		2906012000NRG23091220223935988 09/12/2022 Jayanthi 2906012WL090979 Jayanthi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Jayanthi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/617-A
(Akkur) 		2906012000NRG23091220223935989 09/12/2022 Meenachi 2906012WL090979 Meenachi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Meenachi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/681-B
(Akkur) 		2906012000NRG23091220223935990 09/12/2022 Govindhan 2906012WL090979 Govindhan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Govindhan INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/690-B
(Akkur) 		2906012000NRG23091220223935991 09/12/2022 Saranya 2906012WL090979 Saranya 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Saranya INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/70-A
(Akkur) 		2906012000NRG23091220223935992 09/12/2022 Ellammal 2906012WL090979 Ellammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ellammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/705-A
(Akkur) 		2906012000NRG23091220223935993 09/12/2022 Valliyammal 2906012WL090979 Valliyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Valliyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/722-A
(Akkur) 		2906012000NRG23091220223935994 09/12/2022 Muniyammal 2906012WL090979 Muniyammal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/727-A
(Akkur) 		2906012000NRG23091220223935995 09/12/2022 Meenachi 2906012WL090979 Meenachi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Meenachi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/771-A
(Akkur) 		2906012000NRG23091220223935996 09/12/2022 Karpagam 2906012WL090979 Karpagam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Karpagam INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/773-A
(Akkur) 		2906012000NRG23091220223935997 09/12/2022 Parameshwari 2906012WL090979 Parameshwari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Parameshwari INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/79-A
(Akkur) 		2906012000NRG23091220223935998 09/12/2022 Jayalakshmi 2906012WL090979 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Jayalakshmi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/809-A
(Akkur) 		2906012000NRG23091220223935999 09/12/2022 Susila 2906012WL090979 Susila 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Susila INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/833-A
(Akkur) 		2906012000NRG23091220223936001 09/12/2022 Moorthy 2906012WL090979 Moorthy 00176 IDIB000M011 690 690 Processed 06/02/2023 017254818 Moorthy INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-001/85-A
(Akkur) 		2906012000NRG23091220223936002 09/12/2022 Anjali 2906012WL090979 Anjali 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Anjali INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-001-001/852-A
(Akkur) 		2906012000NRG23091220223936003 09/12/2022 Kannayiram 2906012WL090979 Kannayiram 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kannayiram INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-001-001/869
(Akkur) 		2906012000NRG23091220223936005 09/12/2022 Rajamanikkam 2906012WL090979 Rajamanikkam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rajamanikkam INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-001-001/98-a
(Akkur) 		2906012000NRG23091220223936009 09/12/2022 Selvaraj 2906012WL090979 Selvaraj 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Selvaraj INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-001-004/811-A
(Akkur) 		2906012000NRG23091220223936010 09/12/2022 Rosammal 2906012WL090979 Rosammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rosammal INDIAN BANK(607105)
SubTotal 63735 63735
Total 63735 63735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222APB_FTO_1259600 Indian Bank IDIB000M011 MAMANDOOR 34730
2 ANAKKAVOOR TN2906012_091222APB_FTO_1259600 Indian Bank IDIB000M011 MAMANDUR TVMS 29005

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