Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130323APB_FTO_1645317
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-06-012-038-002/693-A
(Purisai) 		2906012000NRG23100320234574926 13/03/2023 Selvaraji 2906012WL109354 Selvaraji 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718068 Selvaraji INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-002/707-A
(Purisai) 		2906012000NRG23100320234574927 13/03/2023 Arumugam 2906012WL109354 Arumugam 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Arumugam INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-002/719-A
(Purisai) 		2906012000NRG23100320234574928 13/03/2023 Jothi 2906012WL109354 Jothi 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718068 Jothi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-002/739-A
(Purisai) 		2906012000NRG23100320234574929 13/03/2023 Radha 2906012WL109354 Radha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Radha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-002/757-A
(Purisai) 		2906012000NRG23100320234574930 13/03/2023 Gayathri 2906012WL109354 Gayathri 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Gayathri INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-002/761-A
(Purisai) 		2906012000NRG23100320234574931 13/03/2023 Janaki 2906012WL109354 Janaki 00176 IDIB000W011 1124 1124 Processed 02/04/2023 005718068 Janaki INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-002/762-A
(Purisai) 		2906012000NRG23100320234574932 13/03/2023 Pushpa 2906012WL109354 Pushpa 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718068 Pushpa INDIAN OVERSEAS BANK(508541)
8 ANAKKAVOOR TN-06-012-038-002/791-A
(Purisai) 		2906012000NRG23100320234574933 13/03/2023 sangeetha 2906012WL109354 sangeetha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 sangeetha INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-038-002/909-A
(Purisai) 		2906012000NRG23100320234574934 13/03/2023 Venda 2906012WL109354 Venda 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Venda INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-038-038/107-A
(Purisai) 		2906012000NRG23100320234574935 13/03/2023 Seetha 2906012WL109354 Seetha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Seetha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-038-038/108-A
(Purisai) 		2906012000NRG23100320234574936 13/03/2023 Varadhan 2906012WL109354 Varadhan 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Varadhan INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-038-038/109-A
(Purisai) 		2906012000NRG23100320234574937 13/03/2023 Jothilakshmi 2906012WL109354 Jothilakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Jothilakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-038-038/110-a
(Purisai) 		2906012000NRG23100320234574938 13/03/2023 Radha 2906012WL109354 Radha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Radha PALLAVAN GRAMA BANK(607052)
14 ANAKKAVOOR TN-06-012-038-038/151-A
(Purisai) 		2906012000NRG23100320234574939 13/03/2023 Santhi 2906012WL109354 Santhi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Santhi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-038-038/156-A
(Purisai) 		2906012000NRG23100320234574940 13/03/2023 Jegathambal 2906012WL109354 Jegathambal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Jegathambal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-038-038/157-A
(Purisai) 		2906012000NRG23100320234574941 13/03/2023 Lakshmi 2906012WL109354 Lakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-038-038/171-A
(Purisai) 		2906012000NRG23100320234574942 13/03/2023 Lakshmi 2906012WL109354 Lakshmi 00176 IDIB000W011 705 705 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-038-038/188-A
(Purisai) 		2906012000NRG23100320234574943 13/03/2023 Bavani 2906012WL109354 Bavani 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 Bavani INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-038-038/242-A
(Purisai) 		2906012000NRG23100320234574944 13/03/2023 Santhi 2906012WL109354 Santhi 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 Santhi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-038-038/243-A
(Purisai) 		2906012000NRG23100320234574945 13/03/2023 Vengadasamy 2906012WL109354 Vengadasamy 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Vengadasamy INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-038-038/248-a
(Purisai) 		2906012000NRG23100320234574946 13/03/2023 muniyamal 2906012WL109354 muniyamal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 muniyamal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-038-038/265-A
(Purisai) 		2906012000NRG23100320234574947 13/03/2023 Kamalaveni 2906012WL109354 Kamalaveni 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 Kamalaveni INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-038-038/386-A
(Purisai) 		2906012000NRG23100320234574948 13/03/2023 Baby 2906012WL109354 Baby 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Baby INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-038-038/399-A
(Purisai) 		2906012000NRG23100320234574949 13/03/2023 Lalitha 2906012WL109354 Lalitha 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Lalitha INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-038-038/402-A
(Purisai) 		2906012000NRG23100320234574950 13/03/2023 Perundevi 2906012WL109354 Perundevi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Perundevi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-038-038/403-A
(Purisai) 		2906012000NRG23100320234574951 13/03/2023 Chitra 2906012WL109354 Chitra 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 Chitra INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-038-038/407-A
(Purisai) 		2906012000NRG23100320234574952 13/03/2023 Sumathi 2906012WL109354 Sumathi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Sumathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-038-038/413-A
(Purisai) 		2906012000NRG23100320234574953 13/03/2023 Amudhavalli 2906012WL109354 Amudhavalli 00176 IDIB000W011 470 470 Processed 02/04/2023 005718068 Amudhavalli INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-038-038/414-A
(Purisai) 		2906012000NRG23100320234574954 13/03/2023 Meenachi 2906012WL109354 Meenachi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Meenachi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-038-038/416-A
(Purisai) 		2906012000NRG23100320234574955 13/03/2023 Rajagandham 2906012WL109354 Rajagandham 00176 IDIB000W011 470 470 Processed 02/04/2023 005718068 Rajagandham INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-038-038/419-A
(Purisai) 		2906012000NRG23100320234574956 13/03/2023 Vasumathi 2906012WL109354 Vasumathi 00176 IDIB000W011 843 843 Processed 02/04/2023 005718068 Vasumathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-038-038/426-A
(Purisai) 		2906012000NRG23100320234574957 13/03/2023 Rajammal 2906012WL109354 Rajammal 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Rajammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-038-038/428-A
(Purisai) 		2906012000NRG23100320234574958 13/03/2023 Anajali 2906012WL109354 Anajali 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Anajali INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-038-038/437-A
(Purisai) 		2906012000NRG23100320234574959 13/03/2023 Velayutham 2906012WL109354 Velayutham 00176 IDIB000W011 235 235 Processed 02/04/2023 005718068 Velayutham INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-038-038/444-A
(Purisai) 		2906012000NRG23100320234574960 13/03/2023 Gantha 2906012WL109354 Gantha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Gantha INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-038-038/445-A
(Purisai) 		2906012000NRG23100320234574961 13/03/2023 Sivagami 2906012WL109354 Sivagami 00176 IDIB000W011 470 470 Processed 02/04/2023 005718068 Sivagami INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-038-038/448-A
(Purisai) 		2906012000NRG23100320234574962 13/03/2023 Janagi 2906012WL109354 Janagi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Janagi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-038-038/451-A
(Purisai) 		2906012000NRG23100320234574963 13/03/2023 Jothi 2906012WL109354 Jothi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Jothi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-038-038/456-A
(Purisai) 		2906012000NRG23100320234574964 13/03/2023 Lakshmanan 2906012WL109354 Lakshmanan 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Lakshmanan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-038-038/459-A
(Purisai) 		2906012000NRG23100320234574965 13/03/2023 Kanniyammal 2906012WL109354 Kanniyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kanniyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-038-038/460-A
(Purisai) 		2906012000NRG23100320234574966 13/03/2023 Kannammal 2906012WL109354 Kannammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kannammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-038-038/477-A
(Purisai) 		2906012000NRG23100320234574967 13/03/2023 Kumudhavalli 2906012WL109354 Kumudhavalli 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Kumudhavalli INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-038-038/478-A
(Purisai) 		2906012000NRG23100320234574968 13/03/2023 Ellammal 2906012WL109354 Ellammal 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Ellammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-038-038/479-A
(Purisai) 		2906012000NRG23100320234574969 13/03/2023 Mani 2906012WL109354 Mani 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 Mani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-038-038/493-A
(Purisai) 		2906012000NRG23100320234574970 13/03/2023 Radhakrishnan 2906012WL109354 Radhakrishnan 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Radhakrishnan INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-038-038/586-a
(Purisai) 		2906012000NRG23100320234574971 13/03/2023 kaniyamal 2906012WL109354 kaniyamal 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 kaniyamal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-038-038/600-a
(Purisai) 		2906012000NRG23100320234574972 13/03/2023 manju 2906012WL109354 manju 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 manju INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-038-038/603-B
(Purisai) 		2906012000NRG23100320234574973 13/03/2023 Suganya 2906012WL109354 Suganya 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Suganya TAMILNAD MERCANTILE BANK LTD.(607187)
49 ANAKKAVOOR TN-06-012-038-038/609-A
(Purisai) 		2906012000NRG23100320234574974 13/03/2023 Lakshmi 2906012WL109354 Lakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-038-038/610-A
(Purisai) 		2906012000NRG23100320234574975 13/03/2023 Kalaiselvi 2906012WL109354 Kalaiselvi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kalaiselvi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-038-038/640-A
(Purisai) 		2906012000NRG23100320234574976 13/03/2023 Sathya 2906012WL109354 Sathya 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Sathya INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-038-038/657-B
(Purisai) 		2906012000NRG23100320234574977 13/03/2023 Jayalakshmi 2906012WL109354 Jayalakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Jayalakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-038-038/80-A
(Purisai) 		2906012000NRG23100320234574978 13/03/2023 Rani 2906012WL109354 Rani 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Rani INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-038-038/82-A
(Purisai) 		2906012000NRG23100320234574979 13/03/2023 Kamala 2906012WL109354 Kamala 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 Kamala INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-038-038/83-A
(Purisai) 		2906012000NRG23100320234574980 13/03/2023 Kanniyammal 2906012WL109354 Kanniyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kanniyammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-038-038/84-A
(Purisai) 		2906012000NRG23100320234574981 13/03/2023 Selvi 2906012WL109354 Selvi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Selvi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-038-038/85-A
(Purisai) 		2906012000NRG23100320234574982 13/03/2023 Vanitha 2906012WL109354 Vanitha 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Vanitha INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-038-038/86-A
(Purisai) 		2906012000NRG23100320234574983 13/03/2023 Panjavarnam 2906012WL109354 Panjavarnam 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Panjavarnam INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-038-038/89-A
(Purisai) 		2906012000NRG23100320234574984 13/03/2023 Varadhan 2906012WL109354 Varadhan 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Varadhan INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-038-038/92-A
(Purisai) 		2906012000NRG23100320234574985 13/03/2023 Bhuvaneshwari 2906012WL109354 Bhuvaneshwari 00176 IDIB000W011 705 705 Processed 02/04/2023 005718068 Bhuvaneshwari INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-038-038/94-A
(Purisai) 		2906012000NRG23100320234574986 13/03/2023 Saraswathy 2906012WL109354 Saraswathy 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Saraswathy INDIAN BANK(607105)
SubTotal 74000 74000
Total 74000 74000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130323APB_FTO_1645317 Indian Bank IDIB000W011 VANDAVASI 27633
2 ANAKKAVOOR TN2906012_130323APB_FTO_1645317 Indian Bank IDIB000W011 WANDIWASH 46367

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