Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1004783
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-06-012-039-003/866-A
(Sengadu) 		2906012000NRG23131020223065385 14/10/2022 Gothandaraman 2906012WL072854 Gothandaraman 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018044319 Gothandaraman INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-003/898-A
(Sengadu) 		2906012000NRG23131020223065386 14/10/2022 Amutha 2906012WL072854 Amutha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Amutha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-003/902-A
(Sengadu) 		2906012000NRG23131020223065387 14/10/2022 Dhanalakshmi 2906012WL072854 Dhanalakshmi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-003/903-A
(Sengadu) 		2906012000NRG23131020223065388 14/10/2022 Yuvarani 2906012WL072854 Yuvarani 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Yuvarani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-003/905-A
(Sengadu) 		2906012000NRG23131020223065389 14/10/2022 Murugan 2906012WL072854 Murugan 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018044319 Murugan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-003/907-A
(Sengadu) 		2906012000NRG23131020223065390 14/10/2022 Vennilla 2906012WL072854 Vennilla 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Vennilla INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-003/917-A
(Sengadu) 		2906012000NRG23131020223065393 14/10/2022 Lakshmi 2906012WL072854 Lakshmi 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-003/956
(Sengadu) 		2906012000NRG23131020223065396 14/10/2022 Vasantha 2906012WL072854 Vasantha 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018044319 Vasantha INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-003/966-A
(Sengadu) 		2906012000NRG23131020223065397 14/10/2022 Meenakshi 2906012WL072854 Meenakshi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Meenakshi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-003/978-A
(Sengadu) 		2906012000NRG23131020223065398 14/10/2022 Revathi 2906012WL072854 Revathi 00176 IDIB000C049 920 920 Processed 19/10/2022 018044319 Revathi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-005/896-A
(Sengadu) 		2906012000NRG23131020223065402 14/10/2022 Banu 2906012WL072854 Banu 00176 IDIB000C049 920 920 Processed 19/10/2022 018044319 Banu INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/419-A
(Sengadu) 		2906012000NRG23131020223065403 14/10/2022 Jayanthi 2906012WL072854 Jayanthi 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018044319 Jayanthi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/494-A
(Sengadu) 		2906012000NRG23131020223065404 14/10/2022 krishnaveni 2906012WL072854 krishnaveni 00176 IDIB000C049 920 920 Processed 19/10/2022 018044319 krishnaveni INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/606-A
(Sengadu) 		2906012000NRG23131020223065405 14/10/2022 Kannammal 2906012WL072854 Kannammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Kannammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/607-A
(Sengadu) 		2906012000NRG23131020223065406 14/10/2022 Devi 2906012WL072854 Devi 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018044319 Devi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/669-a
(Sengadu) 		2906012000NRG23131020223065407 14/10/2022 Navanitham 2906012WL072854 Navanitham 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Navanitham INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/718-C
(Sengadu) 		2906012000NRG23131020223065410 14/10/2022 Kasthoori 2906012WL072854 Kasthoori 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Kasthoori INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/770-B
(Sengadu) 		2906012000NRG23131020223065411 14/10/2022 Kottieswari 2906012WL072854 Kottieswari 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Kottieswari INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/775-B
(Sengadu) 		2906012000NRG23131020223065412 14/10/2022 Dharani 2906012WL072854 Dharani 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018044319 Dharani INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/780-B
(Sengadu) 		2906012000NRG23131020223065413 14/10/2022 Lakshamanan 2906012WL072854 Lakshamanan 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018044319 Lakshamanan INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/792-D
(Sengadu) 		2906012000NRG23131020223065415 14/10/2022 Vasuki 2906012WL072854 Vasuki 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Vasuki INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/793-C
(Sengadu) 		2906012000NRG23131020223065416 14/10/2022 Vendamirtham 2906012WL072854 Vendamirtham 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Vendamirtham INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/796-B
(Sengadu) 		2906012000NRG23131020223065417 14/10/2022 Vijayalakshmi 2906012WL072854 Vijayalakshmi 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018044319 Vijayalakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/799-B
(Sengadu) 		2906012000NRG23131020223065419 14/10/2022 Nithya 2906012WL072854 Nithya 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018044319 Nithya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/800-B
(Sengadu) 		2906012000NRG23131020223065420 14/10/2022 Sivagami 2906012WL072854 Sivagami 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Sivagami INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/808-A
(Sengadu) 		2906012000NRG23131020223065421 14/10/2022 Jothi 2906012WL072854 Jothi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Jothi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/819-C
(Sengadu) 		2906012000NRG23131020223065422 14/10/2022 Vijya 2906012WL072854 Vijya 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018044319 Vijya INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/821-A
(Sengadu) 		2906012000NRG23131020223065423 14/10/2022 Rathidevi 2906012WL072854 Rathidevi 00176 IDIB000C049 920 920 Processed 19/10/2022 018044319 Rathidevi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/834-A
(Sengadu) 		2906012000NRG23131020223065424 14/10/2022 Ranganayaki 2906012WL072854 Ranganayaki 00176 IDIB000C049 920 920 Processed 19/10/2022 018044319 Ranganayaki INDIAN BANK(607105)
SubTotal 36492 36492
Total 36492 36492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1004783 Indian Bank IDIB000C049 CHENGADU 35112
2 ANAKKAVOOR TN2906012_141022APB_FTO_1004783 Indian Bank IDIB000C049 SENGADU 1380

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