Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170223APB_FTO_1563964
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-06-012-053-053/418-A
(Veerambakkam) 		2906012000NRG23170220234341475 17/02/2023 sangeetha 2906012WL104189 sangeetha 00176 IDIB000C018 1380 1380 Processed 02/04/2023 005716695 sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-053-054/815-A
(Veerambakkam) 		2906012000NRG23170220234341484 17/02/2023 Dhanalakshmi 2906012WL104189 Dhanalakshmi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-053-054/929-A
(Veerambakkam) 		2906012000NRG23170220234341487 17/02/2023 Priya 2906012WL104189 Priya 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Priya HDFC BANK LTD(607152)
SubTotal 2300 2300
4 ANAKKAVOOR TN-06-012-053-004/809-A
(Veerambakkam) 		2906012000NRG23170220234341421 17/02/2023 Mariyammal 2906012WL104189 Mariyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANAKKAVOOR TN-06-012-053-004/867-A
(Veerambakkam) 		2906012000NRG23170220234341422 17/02/2023 Richard jayakarn 2906012WL104189 Richard jayakarn 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Richard jayakarn IDBI BANK(607095)
6 ANAKKAVOOR TN-06-012-053-005/521-a
(Veerambakkam) 		2906012000NRG23170220234341423 17/02/2023 saroja 2906012WL104189 saroja 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 saroja INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-053-005/803-A
(Veerambakkam) 		2906012000NRG23170220234341424 17/02/2023 Sulaiman 2906012WL104189 Sulaiman 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Sulaiman INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-053-053/1-A
(Veerambakkam) 		2906012000NRG23170220234341425 17/02/2023 Santhi 2906012WL104189 Santhi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-053-053/107-A
(Veerambakkam) 		2906012000NRG23170220234341426 17/02/2023 Radha 2906012WL104189 Radha 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Radha INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-053-053/108-A
(Veerambakkam) 		2906012000NRG23170220234341427 17/02/2023 Geetha 2906012WL104189 Geetha 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Geetha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-053-053/111-A
(Veerambakkam) 		2906012000NRG23170220234341428 17/02/2023 Neela 2906012WL104189 Neela 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANAKKAVOOR TN-06-012-053-053/119-A
(Veerambakkam) 		2906012000NRG23170220234341429 17/02/2023 Muniyammal 2906012WL104189 Muniyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANAKKAVOOR TN-06-012-053-053/12-A
(Veerambakkam) 		2906012000NRG23170220234341430 17/02/2023 Anjali 2906012WL104189 Anjali 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANAKKAVOOR TN-06-012-053-053/124-A
(Veerambakkam) 		2906012000NRG23170220234341431 17/02/2023 Mallika 2906012WL104189 Mallika 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Mallika INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-053-053/144-A
(Veerambakkam) 		2906012000NRG23170220234341432 17/02/2023 Selvi 2906012WL104189 Selvi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAKKAVOOR TN-06-012-053-053/145-A
(Veerambakkam) 		2906012000NRG23170220234341433 17/02/2023 Lakshmi 2906012WL104189 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-053-053/150-A
(Veerambakkam) 		2906012000NRG23170220234341434 17/02/2023 Jaya 2906012WL104189 Jaya 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Jaya INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-053-053/154-a
(Veerambakkam) 		2906012000NRG23170220234341435 17/02/2023 Saroja 2906012WL104189 Saroja 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-053-053/185-A
(Veerambakkam) 		2906012000NRG23170220234341436 17/02/2023 Ramesh 2906012WL104189 Ramesh 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Ramesh INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-053-053/187-A
(Veerambakkam) 		2906012000NRG23170220234341437 17/02/2023 Meena 2906012WL104189 Meena 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Meena INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-053-053/192-A
(Veerambakkam) 		2906012000NRG23170220234341438 17/02/2023 Rani 2906012WL104189 Rani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANAKKAVOOR TN-06-012-053-053/198-A
(Veerambakkam) 		2906012000NRG23170220234341439 17/02/2023 Saroja 2906012WL104189 Saroja 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-053-053/2-A
(Veerambakkam) 		2906012000NRG23170220234341440 17/02/2023 Palani 2906012WL104189 Palani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Palani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-053-053/208-A
(Veerambakkam) 		2906012000NRG23170220234341441 17/02/2023 Selvi 2906012WL104189 Selvi 00176 IDIB000W011 460 460 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-053-053/216-A
(Veerambakkam) 		2906012000NRG23170220234341442 17/02/2023 pushpa 2906012WL104189 pushpa 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 pushpa INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-053-053/217-A
(Veerambakkam) 		2906012000NRG23170220234341443 17/02/2023 Vijaya 2906012WL104189 Vijaya 00176 IDIB000W011 690 690 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-053-053/221-A
(Veerambakkam) 		2906012000NRG23170220234341444 17/02/2023 Chinnammal 2906012WL104189 Chinnammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Chinnammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-053-053/233-A
(Veerambakkam) 		2906012000NRG23170220234341445 17/02/2023 Kalaiselvi 2906012WL104189 Kalaiselvi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Kalaiselvi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-053-053/234-A
(Veerambakkam) 		2906012000NRG23170220234341446 17/02/2023 Gantha 2906012WL104189 Gantha 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Gantha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-053-053/235-A
(Veerambakkam) 		2906012000NRG23170220234341447 17/02/2023 Susilai 2906012WL104189 Susilai 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Susilai INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-053-053/236-A
(Veerambakkam) 		2906012000NRG23170220234341448 17/02/2023 Chandraya 2906012WL104189 Chandraya 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Chandraya INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANAKKAVOOR TN-06-012-053-053/242-A
(Veerambakkam) 		2906012000NRG23170220234341449 17/02/2023 Arul 2906012WL104189 Arul 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Arul INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-053-053/243-A
(Veerambakkam) 		2906012000NRG23170220234341450 17/02/2023 Ellammal 2906012WL104189 Ellammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANAKKAVOOR TN-06-012-053-053/246-A
(Veerambakkam) 		2906012000NRG23170220234341451 17/02/2023 Mala 2906012WL104189 Mala 00176 IDIB000W011 920 920 Processed 02/04/2023 005716695 Mala INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-053-053/247-A
(Veerambakkam) 		2906012000NRG23170220234341452 17/02/2023 Neelavathy 2906012WL104189 Neelavathy 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Neelavathy INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-053-053/251-A
(Veerambakkam) 		2906012000NRG23170220234341453 17/02/2023 Papathi 2906012WL104189 Papathi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Papathi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-053-053/255-A
(Veerambakkam) 		2906012000NRG23170220234341454 17/02/2023 Mageshwari 2906012WL104189 Mageshwari 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Mageshwari INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-053-053/256-A
(Veerambakkam) 		2906012000NRG23170220234341455 17/02/2023 Ramani 2906012WL104189 Ramani 00176 IDIB000W011 920 920 Processed 02/04/2023 005716695 Ramani INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-053-053/257-A
(Veerambakkam) 		2906012000NRG23170220234341456 17/02/2023 Chakaravathi 2906012WL104189 Chakaravathi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Chakaravathi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-053-053/269-A
(Veerambakkam) 		2906012000NRG23170220234341457 17/02/2023 Manimalathi 2906012WL104189 Manimalathi 00176 IDIB000W011 920 920 Processed 02/04/2023 005716695 Manimalathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANAKKAVOOR TN-06-012-053-053/275-A
(Veerambakkam) 		2906012000NRG23170220234341458 17/02/2023 Pachaiyammal 2906012WL104189 Pachaiyammal 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Pachaiyammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-053-053/288-A
(Veerambakkam) 		2906012000NRG23170220234341459 17/02/2023 rajan 2906012WL104189 rajan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 rajan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-053-053/309-A
(Veerambakkam) 		2906012000NRG23170220234341460 17/02/2023 Bharathi 2906012WL104189 Bharathi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Bharathi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-053-053/314-A
(Veerambakkam) 		2906012000NRG23170220234341461 17/02/2023 sivagami 2906012WL104189 sivagami 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 sivagami INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-053-053/328-A
(Veerambakkam) 		2906012000NRG23170220234341462 17/02/2023 Dhatchayani 2906012WL104189 Dhatchayani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Dhatchayani INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-053-053/34-A
(Veerambakkam) 		2906012000NRG23170220234341463 17/02/2023 Devi 2906012WL104189 Devi 00176 IDIB000W011 690 690 Processed 02/04/2023 005716695 Devi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-053-053/340-A
(Veerambakkam) 		2906012000NRG23170220234341464 17/02/2023 Parameshwari 2906012WL104189 Parameshwari 00176 IDIB000W011 690 690 Processed 02/04/2023 005716695 Parameshwari INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-053-053/341-A
(Veerambakkam) 		2906012000NRG23170220234341465 17/02/2023 Selvi 2906012WL104189 Selvi 00176 IDIB000W011 920 920 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-053-053/342-a
(Veerambakkam) 		2906012000NRG23170220234341466 17/02/2023 Senbagavali 2906012WL104189 Senbagavali 00176 IDIB000W011 920 920 Processed 02/04/2023 005716695 Senbagavali INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-053-053/343-A
(Veerambakkam) 		2906012000NRG23170220234341467 17/02/2023 Kumar 2906012WL104189 Kumar 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Kumar INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-053-053/344-a
(Veerambakkam) 		2906012000NRG23170220234341468 17/02/2023 malar 2906012WL104189 malar 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 malar INDIA POST PAYMENTS BANK LIMITED(508528)
52 ANAKKAVOOR TN-06-012-053-053/352-a
(Veerambakkam) 		2906012000NRG23170220234341469 17/02/2023 Poongavanam 2906012WL104189 Poongavanam 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Poongavanam STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-053-053/369-a
(Veerambakkam) 		2906012000NRG23170220234341470 17/02/2023 Govindhamal 2906012WL104189 Govindhamal 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Govindhamal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-053-053/382-A
(Veerambakkam) 		2906012000NRG23170220234341471 17/02/2023 Muniyammal 2906012WL104189 Muniyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Muniyammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-053-053/387-A
(Veerambakkam) 		2906012000NRG23170220234341472 17/02/2023 Usharani 2906012WL104189 Usharani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Usharani INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-053-053/39-A
(Veerambakkam) 		2906012000NRG23170220234341473 17/02/2023 Salsa 2906012WL104189 Salsa 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Salsa INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-053-053/404-a
(Veerambakkam) 		2906012000NRG23170220234341474 17/02/2023 Meenatchi 2906012WL104189 Meenatchi 00176 IDIB000W011 230 230 Processed 02/04/2023 005716695 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANAKKAVOOR TN-06-012-053-053/609-a
(Veerambakkam) 		2906012000NRG23170220234341476 17/02/2023 Tamilselvi 2906012WL104189 Tamilselvi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Tamilselvi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-053-053/660-a
(Veerambakkam) 		2906012000NRG23170220234341477 17/02/2023 ramijabee 2906012WL104189 ramijabee 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 ramijabee INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-053-053/694-a
(Veerambakkam) 		2906012000NRG23170220234341478 17/02/2023 Rajamal 2906012WL104189 Rajamal 00176 IDIB000W011 230 230 Processed 02/04/2023 005716695 Rajamal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-053-053/732-A
(Veerambakkam) 		2906012000NRG23170220234341479 17/02/2023 Jayanthi 2906012WL104189 Jayanthi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Jayanthi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-053-053/76-A
(Veerambakkam) 		2906012000NRG23170220234341480 17/02/2023 Pachaiyammal 2906012WL104189 Pachaiyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Pachaiyammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-053-053/769-B
(Veerambakkam) 		2906012000NRG23170220234341481 17/02/2023 Muniyammal 2906012WL104189 Muniyammal 00176 IDIB000W011 690 690 Processed 02/04/2023 005716695 Muniyammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-053-053/78-A
(Veerambakkam) 		2906012000NRG23170220234341482 17/02/2023 Nagammal 2906012WL104189 Nagammal 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716695 Nagammal INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-053-054/814-A
(Veerambakkam) 		2906012000NRG23170220234341483 17/02/2023 Chandrabai 2906012WL104189 Chandrabai 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Chandrabai INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-053-054/868-A
(Veerambakkam) 		2906012000NRG23170220234341485 17/02/2023 Pannerselvam 2906012WL104189 Pannerselvam 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Pannerselvam PUNJAB NATIONAL BANK(508568)
67 ANAKKAVOOR TN-06-012-053-054/892-A
(Veerambakkam) 		2906012000NRG23170220234341486 17/02/2023 Gomathi 2906012WL104189 Gomathi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716695 Gomathi INDIAN BANK(607105)
SubTotal 76820 76820
68 ANAKKAVOOR TN-06-012-053-054/940-A
(Veerambakkam) 		2906012000NRG23170220234341488 17/02/2023 Pavithra 2906012WL104189 Pavithra 00415 SBIN0001018 1380 1380 Processed 02/04/2023 005716695 Pavithra PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 81880 81880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170223APB_FTO_1563964 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_170223APB_FTO_1563964 Indian Bank IDIB000M011 MAMANDUR TVMS 2300
3 ANAKKAVOOR TN2906012_170223APB_FTO_1563964 Indian Bank IDIB000W011 WANDIWASH 76820
4 ANAKKAVOOR TN2906012_170223APB_FTO_1563964 State Bank of India SBIN0001018 VANDAVASI 1380

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