Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1608000
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-06-012-023-023/415-A
(Kunnaavakkam) 		2906012000NRG23010320234452900 02/03/2023 Manjula 2906012WL107011 Manjula 00176 IDIB000C018 1380 1380 Processed 02/04/2023 008364928 Manjula INDIAN BANK(607105)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-023-023/10-A
(Kunnaavakkam) 		2906012000NRG23010320234452853 02/03/2023 Vasanthi 2906012WL107011 Vasanthi 00176 IDIB000M011 230 230 Processed 02/04/2023 008364928 Vasanthi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-023-023/103-A
(Kunnaavakkam) 		2906012000NRG23010320234452854 02/03/2023 Dhanakotti 2906012WL107011 Dhanakotti 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Dhanakotti INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-023-023/108-A
(Kunnaavakkam) 		2906012000NRG23010320234452855 02/03/2023 Indrani 2906012WL107011 Indrani 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Indrani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-023-023/125-A
(Kunnaavakkam) 		2906012000NRG23010320234452856 02/03/2023 Ponnammal 2906012WL107011 Ponnammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Ponnammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-023-023/13-A
(Kunnaavakkam) 		2906012000NRG23010320234452857 02/03/2023 Vennila 2906012WL107011 Vennila 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Vennila INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-023-023/130-A
(Kunnaavakkam) 		2906012000NRG23010320234452858 02/03/2023 Kasthoori 2906012WL107011 Kasthoori 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Kasthoori INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-023-023/132-a
(Kunnaavakkam) 		2906012000NRG23010320234452859 02/03/2023 Chinnapaiyan 2906012WL107011 Chinnapaiyan 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Chinnapaiyan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-023-023/139-A
(Kunnaavakkam) 		2906012000NRG23010320234452860 02/03/2023 Kalidass 2906012WL107011 Kalidass 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Kalidass INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-023-023/14-A
(Kunnaavakkam) 		2906012000NRG23010320234452861 02/03/2023 Pounnammal 2906012WL107011 Pounnammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Pounnammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-023-023/142-a
(Kunnaavakkam) 		2906012000NRG23010320234452862 02/03/2023 kothandam 2906012WL107011 kothandam 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 kothandam STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-023-023/144-A
(Kunnaavakkam) 		2906012000NRG23010320234452863 02/03/2023 Nagammal 2906012WL107011 Nagammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Nagammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-023-023/159-A
(Kunnaavakkam) 		2906012000NRG23010320234452864 02/03/2023 Mannamal 2906012WL107011 Mannamal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Mannamal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-023-023/186-A
(Kunnaavakkam) 		2906012000NRG23010320234452865 02/03/2023 Ponnammal 2906012WL107011 Ponnammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Ponnammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-023-023/187-A
(Kunnaavakkam) 		2906012000NRG23010320234452866 02/03/2023 Jothi 2906012WL107011 Jothi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-023-023/188-A
(Kunnaavakkam) 		2906012000NRG23010320234452867 02/03/2023 Ellappan 2906012WL107011 Ellappan 00176 IDIB000M011 230 230 Processed 02/04/2023 008364928 Ellappan INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-023-023/189-A
(Kunnaavakkam) 		2906012000NRG23010320234452868 02/03/2023 Rajeshwari 2906012WL107011 Rajeshwari 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Rajeshwari INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-023-023/19-A
(Kunnaavakkam) 		2906012000NRG23010320234452869 02/03/2023 Loganayagi 2906012WL107011 Loganayagi 00176 IDIB000M011 460 460 Processed 02/04/2023 008364928 Loganayagi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-023-023/192-A
(Kunnaavakkam) 		2906012000NRG23010320234452870 02/03/2023 Kaladevi 2906012WL107011 Kaladevi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Kaladevi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-023-023/198-A
(Kunnaavakkam) 		2906012000NRG23010320234452871 02/03/2023 Elumalai 2906012WL107011 Elumalai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Elumalai INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-023-023/205-A
(Kunnaavakkam) 		2906012000NRG23010320234452872 02/03/2023 Thulukkanam 2906012WL107011 Thulukkanam 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Thulukkanam INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-023-023/218-A
(Kunnaavakkam) 		2906012000NRG23010320234452873 02/03/2023 Pachaiyammal 2906012WL107011 Pachaiyammal 00176 IDIB000M011 690 690 Processed 02/04/2023 008364928 Pachaiyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-023-023/226-A
(Kunnaavakkam) 		2906012000NRG23010320234452874 02/03/2023 Seetha 2906012WL107011 Seetha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Seetha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-023-023/23-A
(Kunnaavakkam) 		2906012000NRG23010320234452875 02/03/2023 Palani 2906012WL107011 Palani 00176 IDIB000M011 690 690 Processed 02/04/2023 008364928 Palani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-023-023/231-A
(Kunnaavakkam) 		2906012000NRG23010320234452876 02/03/2023 Savithri 2906012WL107011 Savithri 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Savithri INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-023-023/24-A
(Kunnaavakkam) 		2906012000NRG23010320234452877 02/03/2023 Magalakshmi 2906012WL107011 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Magalakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-023-023/243-A
(Kunnaavakkam) 		2906012000NRG23010320234452878 02/03/2023 Ambika 2906012WL107011 Ambika 00176 IDIB000M011 460 460 Processed 02/04/2023 008364928 Ambika INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-023-023/257-A
(Kunnaavakkam) 		2906012000NRG23010320234452879 02/03/2023 Sadhasivam 2906012WL107011 Sadhasivam 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Sadhasivam INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-023-023/262-A
(Kunnaavakkam) 		2906012000NRG23010320234452880 02/03/2023 Kalaiselvi 2906012WL107011 Kalaiselvi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Kalaiselvi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-023-023/289-a
(Kunnaavakkam) 		2906012000NRG23010320234452881 02/03/2023 rose 2906012WL107011 rose 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 rose INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-023-023/290-a
(Kunnaavakkam) 		2906012000NRG23010320234452882 02/03/2023 Madhavan 2906012WL107011 Madhavan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Madhavan INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-023-023/291-a
(Kunnaavakkam) 		2906012000NRG23010320234452883 02/03/2023 Sagunthala 2906012WL107011 Sagunthala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Sagunthala INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-023-023/292
(Kunnaavakkam) 		2906012000NRG23010320234452884 02/03/2023 eallamall 2906012WL107011 eallamall 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 eallamall INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-023-023/304-a
(Kunnaavakkam) 		2906012000NRG23010320234452885 02/03/2023 Raani 2906012WL107011 Raani 00176 IDIB000M011 230 230 Processed 02/04/2023 008364928 Raani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-023-023/310-a
(Kunnaavakkam) 		2906012000NRG23010320234452886 02/03/2023 Sandika 2906012WL107011 Sandika 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Sandika INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-023-023/33-A
(Kunnaavakkam) 		2906012000NRG23010320234452887 02/03/2023 Perumal 2906012WL107011 Perumal 00176 IDIB000M011 690 690 Processed 02/04/2023 008364928 Perumal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-023-023/337-A
(Kunnaavakkam) 		2906012000NRG23010320234452888 02/03/2023 kasthoori 2906012WL107011 kasthoori 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 kasthoori INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-023-023/338-A
(Kunnaavakkam) 		2906012000NRG23010320234452889 02/03/2023 Krishnavanni 2906012WL107011 Krishnavanni 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Krishnavanni INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-023-023/341-A
(Kunnaavakkam) 		2906012000NRG23010320234452890 02/03/2023 Gopal 2906012WL107011 Gopal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Gopal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-023-023/346
(Kunnaavakkam) 		2906012000NRG23010320234452891 02/03/2023 Kumar 2906012WL107011 Kumar 00176 IDIB000M011 460 460 Processed 02/04/2023 008364928 Kumar INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-023-023/356-A
(Kunnaavakkam) 		2906012000NRG23010320234452892 02/03/2023 Manjula 2906012WL107011 Manjula 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Manjula INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-023-023/360-A
(Kunnaavakkam) 		2906012000NRG23010320234452893 02/03/2023 padmavathi 2906012WL107011 padmavathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 padmavathi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-023-023/362-A
(Kunnaavakkam) 		2906012000NRG23010320234452894 02/03/2023 Pavithra 2906012WL107011 Pavithra 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Pavithra INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-023-023/367-A
(Kunnaavakkam) 		2906012000NRG23010320234452895 02/03/2023 Vasantha 2906012WL107011 Vasantha 00176 IDIB000M011 920 920 Processed 02/04/2023 008364928 Vasantha INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-023-023/380-A
(Kunnaavakkam) 		2906012000NRG23010320234452896 02/03/2023 Vasantha 2906012WL107011 Vasantha 00176 IDIB000M011 690 690 Processed 02/04/2023 008364928 Vasantha STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-023-023/385-A
(Kunnaavakkam) 		2906012000NRG23010320234452897 02/03/2023 Poonkodi 2906012WL107011 Poonkodi 00176 IDIB000M011 690 690 Processed 02/04/2023 008364928 Poonkodi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-023-023/410
(Kunnaavakkam) 		2906012000NRG23010320234452898 02/03/2023 Bakkiyalakshmi 2906012WL107011 Bakkiyalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Bakkiyalakshmi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-023-023/42-A
(Kunnaavakkam) 		2906012000NRG23010320234452901 02/03/2023 Parvathi 2906012WL107011 Parvathi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Parvathi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-023-023/440-A
(Kunnaavakkam) 		2906012000NRG23010320234452903 02/03/2023 BHAVANI 2906012WL107011 BHAVANI 00176 IDIB000M011 1380 1380 Processed 03/04/2023 008364928 BHAVANI UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-023-023/63
(Kunnaavakkam) 		2906012000NRG23010320234452905 02/03/2023 poobalan 2906012WL107011 poobalan 00176 IDIB000M011 460 460 Processed 02/04/2023 008364928 poobalan INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-023-023/64-A
(Kunnaavakkam) 		2906012000NRG23010320234452906 02/03/2023 Kala 2906012WL107011 Kala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Kala INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-023-023/66-A
(Kunnaavakkam) 		2906012000NRG23010320234452907 02/03/2023 Kumari 2906012WL107011 Kumari 00176 IDIB000M011 1150 1150 Processed 02/04/2023 008364928 Kumari INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-023-023/67-B
(Kunnaavakkam) 		2906012000NRG23010320234452908 02/03/2023 Kanchana 2906012WL107011 Kanchana 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Kanchana INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-023-023/87-A
(Kunnaavakkam) 		2906012000NRG23010320234452909 02/03/2023 Jayalakshmi 2906012WL107011 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Jayalakshmi INDIAN BANK(607105)
SubTotal 59110 59110
55 ANAKKAVOOR TN-06-012-023-023/411
(Kunnaavakkam) 		2906012000NRG23010320234452899 02/03/2023 Dhanabakkiyyam 2906012WL107011 Dhanabakkiyyam 00176 IDIB000M295 1380 1380 Processed 02/04/2023 008364928 Dhanabakkiyyam INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-023-023/421-A
(Kunnaavakkam) 		2906012000NRG23010320234452902 02/03/2023 Sumathi 2906012WL107011 Sumathi 00176 IDIB000M295 920 920 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-023-023/442-A
(Kunnaavakkam) 		2906012000NRG23010320234452904 02/03/2023 Santhi 2906012WL107011 Santhi 00176 IDIB000M295 1686 1686 Processed 02/04/2023 008364928 Santhi HDFC BANK LTD(607152)
58 ANAKKAVOOR TN-06-012-023-024/334-A
(Kunnaavakkam) 		2906012000NRG23010320234452910 02/03/2023 Iswarya 2906012WL107011 Iswarya 00176 IDIB000M295 1380 1380 Processed 02/04/2023 008364928 Iswarya INDIAN BANK(607105)
SubTotal 5366 5366
Total 65856 65856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020323APB_FTO_1608000 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_020323APB_FTO_1608000 Indian Bank IDIB000M011 MAMANDOOR 23690
3 ANAKKAVOOR TN2906012_020323APB_FTO_1608000 Indian Bank IDIB000M011 MAMANDUR TVMS 35420
4 ANAKKAVOOR TN2906012_020323APB_FTO_1608000 Indian Bank IDIB000M295 MATHUR SIPCOT 5366

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