Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022APB_FTO_988532
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-06-012-014-003/184-A
(Karanai) 		2906012000NRG23101020223020234 10/10/2022 Ambika 2906012WL071748 Ambika 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Ambika INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-003/341-A
(Karanai) 		2906012000NRG23101020223020235 10/10/2022 Pachaiyammal 2906012WL071748 Pachaiyammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Pachaiyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-003/351-A
(Karanai) 		2906012000NRG23101020223020236 10/10/2022 Sangeetha 2906012WL071748 Sangeetha 00176 IDIB000M011 843 843 Processed 14/10/2022 035858313 Sangeetha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-003/386-A
(Karanai) 		2906012000NRG23101020223020237 10/10/2022 Mallika 2906012WL071748 Mallika 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Mallika INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-003/391-A
(Karanai) 		2906012000NRG23101020223020238 10/10/2022 Sujatha 2906012WL071748 Sujatha 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Sujatha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-003/392-A
(Karanai) 		2906012000NRG23101020223020239 10/10/2022 Bhavani 2906012WL071748 Bhavani 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Bhavani STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-014-003/394-A
(Karanai) 		2906012000NRG23101020223020240 10/10/2022 Renuka 2906012WL071748 Renuka 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Renuka INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-003/395-A
(Karanai) 		2906012000NRG23101020223020241 10/10/2022 Chitra 2906012WL071748 Chitra 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Chitra INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-003/398-A
(Karanai) 		2906012000NRG23101020223020242 10/10/2022 Anitha 2906012WL071748 Anitha 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Anitha INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-003/402-A
(Karanai) 		2906012000NRG23101020223020243 10/10/2022 Bakiyalakshmi 2906012WL071748 Bakiyalakshmi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Bakiyalakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-003/408-A
(Karanai) 		2906012000NRG23101020223020244 10/10/2022 mangaiyarkarasi 2906012WL071748 mangaiyarkarasi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 mangaiyarkarasi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-003/415-A
(Karanai) 		2906012000NRG23101020223020245 10/10/2022 Dhanalakshmi 2906012WL071748 Dhanalakshmi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Dhanalakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-003/422-A
(Karanai) 		2906012000NRG23101020223020246 10/10/2022 Kamachi 2906012WL071748 Kamachi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Kamachi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-003/425-A
(Karanai) 		2906012000NRG23101020223020247 10/10/2022 Lakshmi 2906012WL071748 Lakshmi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Lakshmi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-003/427-A
(Karanai) 		2906012000NRG23101020223020248 10/10/2022 Gowri 2906012WL071748 Gowri 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Gowri INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-003/429-A
(Karanai) 		2906012000NRG23101020223020249 10/10/2022 Vengetasan 2906012WL071748 Vengetasan 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Vengetasan INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-003/435-A
(Karanai) 		2906012000NRG23101020223020250 10/10/2022 Kasthuri 2906012WL071748 Kasthuri 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Kasthuri INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/110-A
(Karanai) 		2906012000NRG23101020223020256 10/10/2022 Nagammal 2906012WL071748 Nagammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Nagammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/117-A
(Karanai) 		2906012000NRG23101020223020257 10/10/2022 Murugesan 2906012WL071748 Murugesan 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Murugesan INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/117-A
(Karanai) 		2906012000NRG23101020223020258 10/10/2022 Rukku 2906012WL071748 Rukku 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Rukku INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/118-a
(Karanai) 		2906012000NRG23101020223020259 10/10/2022 Mannammal 2906012WL071748 Mannammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Mannammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/119-A
(Karanai) 		2906012000NRG23101020223020260 10/10/2022 Jayaammal 2906012WL071748 Jayaammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Jayaammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/120-A
(Karanai) 		2906012000NRG23101020223020261 10/10/2022 Sagunthala 2906012WL071748 Sagunthala 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Sagunthala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/121-A
(Karanai) 		2906012000NRG23101020223020262 10/10/2022 Seethalakshmi 2906012WL071748 Seethalakshmi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Seethalakshmi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/130-a
(Karanai) 		2906012000NRG23101020223020263 10/10/2022 Anjalai 2906012WL071748 Anjalai 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Anjalai INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/132-A
(Karanai) 		2906012000NRG23101020223020264 10/10/2022 Vengammal 2906012WL071748 Vengammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Vengammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/137-A
(Karanai) 		2906012000NRG23101020223020265 10/10/2022 muniyammal 2906012WL071748 muniyammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 muniyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/144-a
(Karanai) 		2906012000NRG23101020223020266 10/10/2022 Vanaja 2906012WL071748 Vanaja 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Vanaja INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/150-a
(Karanai) 		2906012000NRG23101020223020267 10/10/2022 Muniyammal 2906012WL071748 Muniyammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Muniyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/160-A
(Karanai) 		2906012000NRG23101020223020268 10/10/2022 Poongavanam 2906012WL071748 Poongavanam 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Poongavanam INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/161-A
(Karanai) 		2906012000NRG23101020223020269 10/10/2022 Sudha 2906012WL071748 Sudha 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Sudha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/162-A
(Karanai) 		2906012000NRG23101020223020270 10/10/2022 Lakshmi 2906012WL071748 Lakshmi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Lakshmi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/164-A
(Karanai) 		2906012000NRG23101020223020271 10/10/2022 Manjula 2906012WL071748 Manjula 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Manjula INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/165-A
(Karanai) 		2906012000NRG23101020223020272 10/10/2022 Alamelu 2906012WL071748 Alamelu 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Alamelu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/168-A
(Karanai) 		2906012000NRG23101020223020273 10/10/2022 Nelliammal 2906012WL071748 Nelliammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Nelliammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/173-A
(Karanai) 		2906012000NRG23101020223020274 10/10/2022 Vijayalakshmi 2906012WL071748 Vijayalakshmi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Vijayalakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/174-a
(Karanai) 		2906012000NRG23101020223020275 10/10/2022 Jayalakshmi 2906012WL071748 Jayalakshmi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Jayalakshmi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/175-A
(Karanai) 		2906012000NRG23101020223020276 10/10/2022 Shenbagam 2906012WL071748 Shenbagam 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Shenbagam INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/177-A
(Karanai) 		2906012000NRG23101020223020277 10/10/2022 Sasikala 2906012WL071748 Sasikala 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Sasikala INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/179-A
(Karanai) 		2906012000NRG23101020223020278 10/10/2022 Gowri 2906012WL071748 Gowri 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Gowri INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/181-a
(Karanai) 		2906012000NRG23101020223020279 10/10/2022 Senthamarai 2906012WL071748 Senthamarai 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Senthamarai INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/205-A
(Karanai) 		2906012000NRG23101020223020280 10/10/2022 Omana 2906012WL071748 Omana 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Omana INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/253-A
(Karanai) 		2906012000NRG23101020223020281 10/10/2022 Sagunthala 2906012WL071748 Sagunthala 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Sagunthala INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/254-A
(Karanai) 		2906012000NRG23101020223020282 10/10/2022 Parameswari 2906012WL071748 Parameswari 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Parameswari INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/255-A
(Karanai) 		2906012000NRG23101020223020283 10/10/2022 Pachaiyammal 2906012WL071748 Pachaiyammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Pachaiyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/256-a
(Karanai) 		2906012000NRG23101020223020284 10/10/2022 Suriyakumari 2906012WL071748 Suriyakumari 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Suriyakumari INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/262-A
(Karanai) 		2906012000NRG23101020223020285 10/10/2022 Kanaga 2906012WL071748 Kanaga 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Kanaga INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/303-A
(Karanai) 		2906012000NRG23101020223020286 10/10/2022 Anandhan 2906012WL071748 Anandhan 00176 IDIB000M011 843 843 Processed 14/10/2022 035858313 Anandhan INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/304-A
(Karanai) 		2906012000NRG23101020223020287 10/10/2022 Mahalakshmi 2906012WL071748 Mahalakshmi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Mahalakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/308-A
(Karanai) 		2906012000NRG23101020223020288 10/10/2022 Kanniyappan 2906012WL071748 Kanniyappan 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Kanniyappan INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/314-a
(Karanai) 		2906012000NRG23101020223020289 10/10/2022 Pattammal 2906012WL071748 Pattammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Pattammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/315-a
(Karanai) 		2906012000NRG23101020223020290 10/10/2022 bakiyalakshmi 2906012WL071748 bakiyalakshmi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 bakiyalakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/318-A
(Karanai) 		2906012000NRG23101020223020291 10/10/2022 selvi 2906012WL071748 selvi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 selvi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/320-A
(Karanai) 		2906012000NRG23101020223020292 10/10/2022 Venkatesan 2906012WL071748 Venkatesan 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Venkatesan INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/322-A
(Karanai) 		2906012000NRG23101020223020293 10/10/2022 Sarathammal 2906012WL071748 Sarathammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Sarathammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/323-a
(Karanai) 		2906012000NRG23101020223020294 10/10/2022 Kasigiramani 2906012WL071748 Kasigiramani 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Kasigiramani INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/326-a
(Karanai) 		2906012000NRG23101020223020295 10/10/2022 Seniyappan 2906012WL071748 Seniyappan 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Seniyappan INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/327-a
(Karanai) 		2906012000NRG23101020223020297 10/10/2022 Sudhakar 2906012WL071748 Sudhakar 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Sudhakar INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/349-B
(Karanai) 		2906012000NRG23101020223020299 10/10/2022 Kangavalli 2906012WL071748 Kangavalli 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Kangavalli INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/356-B
(Karanai) 		2906012000NRG23101020223020302 10/10/2022 Selvarani 2906012WL071748 Selvarani 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Selvarani INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/358-A
(Karanai) 		2906012000NRG23101020223020303 10/10/2022 Nagarjan 2906012WL071748 Nagarjan 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Nagarjan INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/361-C
(Karanai) 		2906012000NRG23101020223020304 10/10/2022 Ponammal 2906012WL071748 Ponammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Ponammal INDIAN BANK(607105)
SubTotal 43086 43086
Total 43086 43086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101022APB_FTO_988532 Indian Bank IDIB000M011 MAMANDUR TVMS 16176
2 ANAKKAVOOR TN2906012_101022APB_FTO_988532 Indian Bank IDIB000M011 MANANDUR. 26910

Download In Excel