Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140223APB_FTO_1546888
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-06-012-020-002/321-A
(Kottagaram) 		2906012000NRG23140220234295545 14/02/2023 Manjula 2906012WL103131 Manjula 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-002/323-A
(Kottagaram) 		2906012000NRG23140220234295546 14/02/2023 Susila 2906012WL103131 Susila 00176 IDIB000C049 230 230 Processed 18/02/2023 008081830 Susila STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-020-003/317-A
(Kottagaram) 		2906012000NRG23140220234295547 14/02/2023 Kalaiyarasi 2906012WL103131 Kalaiyarasi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kalaiyarasi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-003/325-A
(Kottagaram) 		2906012000NRG23140220234295548 14/02/2023 Buvanashvari 2906012WL103131 Buvanashvari 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Buvanashvari UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-020-003/335-A
(Kottagaram) 		2906012000NRG23140220234295549 14/02/2023 Punitha 2906012WL103131 Punitha 00176 IDIB000C049 690 690 Processed 18/02/2023 008081830 Punitha INDIAN OVERSEAS BANK(508541)
6 ANAKKAVOOR TN-06-012-020-003/337-A
(Kottagaram) 		2906012000NRG23140220234295550 14/02/2023 Kalaiyarasi 2906012WL103131 Kalaiyarasi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kalaiyarasi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-003/338-A
(Kottagaram) 		2906012000NRG23140220234295551 14/02/2023 Aanandhi 2906012WL103131 Aanandhi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Aanandhi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-020-003/342-A
(Kottagaram) 		2906012000NRG23140220234295552 14/02/2023 Kalaivani 2906012WL103131 Kalaivani 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kalaivani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-020-003/344-A
(Kottagaram) 		2906012000NRG23140220234295553 14/02/2023 Jayanthi 2906012WL103131 Jayanthi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Jayanthi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-020-003/347-A
(Kottagaram) 		2906012000NRG23140220234295554 14/02/2023 Krishnaveni A 2906012WL103131 Krishnaveni A 00176 IDIB000C049 1686 1686 Processed 18/02/2023 008081830 Krishnaveni A INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-020-020/103-A
(Kottagaram) 		2906012000NRG23140220234295555 14/02/2023 Amaravathi 2906012WL103131 Amaravathi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Amaravathi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-020-020/104-A
(Kottagaram) 		2906012000NRG23140220234295556 14/02/2023 NEELA 2906012WL103131 NEELA 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 NEELA INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-020-020/105-a
(Kottagaram) 		2906012000NRG23140220234295557 14/02/2023 Ellammal 2906012WL103131 Ellammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Ellammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-020-020/106-a
(Kottagaram) 		2906012000NRG23140220234295558 14/02/2023 Sathiyavani 2906012WL103131 Sathiyavani 00176 IDIB000C049 690 690 Processed 18/02/2023 008081830 Sathiyavani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-020-020/112-A
(Kottagaram) 		2906012000NRG23140220234295559 14/02/2023 Arumugam 2906012WL103131 Arumugam 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Arumugam INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-020-020/115-A
(Kottagaram) 		2906012000NRG23140220234295560 14/02/2023 Venda 2906012WL103131 Venda 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Venda INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-020-020/133-A
(Kottagaram) 		2906012000NRG23140220234295561 14/02/2023 Semala 2906012WL103131 Semala 00176 IDIB000C049 1380 1380 Processed 19/02/2023 008081830 Semala INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANAKKAVOOR TN-06-012-020-020/145-a
(Kottagaram) 		2906012000NRG23140220234295562 14/02/2023 Krishnaveni 2906012WL103131 Krishnaveni 00176 IDIB000C049 230 230 Processed 18/02/2023 008081830 Krishnaveni INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-020-020/149-A
(Kottagaram) 		2906012000NRG23140220234295563 14/02/2023 Susila 2906012WL103131 Susila 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Susila INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-020-020/152-A
(Kottagaram) 		2906012000NRG23140220234295564 14/02/2023 Gowthami 2906012WL103131 Gowthami 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Gowthami INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-020-020/158-A
(Kottagaram) 		2906012000NRG23140220234295565 14/02/2023 Thirumoorthy 2906012WL103131 Thirumoorthy 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Thirumoorthy INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-020-020/160-A
(Kottagaram) 		2906012000NRG23140220234295566 14/02/2023 Abirami 2906012WL103131 Abirami 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Abirami PALLAVAN GRAMA BANK(607052)
23 ANAKKAVOOR TN-06-012-020-020/164-A
(Kottagaram) 		2906012000NRG23140220234295567 14/02/2023 Panjammal 2906012WL103131 Panjammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Panjammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-020-020/165-A
(Kottagaram) 		2906012000NRG23140220234295568 14/02/2023 Amudhavalli 2906012WL103131 Amudhavalli 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Amudhavalli INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-020-020/172-A
(Kottagaram) 		2906012000NRG23140220234295569 14/02/2023 Chinnathayi 2906012WL103131 Chinnathayi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Chinnathayi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-020-020/178-A
(Kottagaram) 		2906012000NRG23140220234295570 14/02/2023 Selvarangam 2906012WL103131 Selvarangam 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Selvarangam INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-020-020/187-A
(Kottagaram) 		2906012000NRG23140220234295571 14/02/2023 Dharuman 2906012WL103131 Dharuman 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Dharuman INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-020-020/188-A
(Kottagaram) 		2906012000NRG23140220234295572 14/02/2023 Saroja 2906012WL103131 Saroja 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Saroja INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-020-020/209-A
(Kottagaram) 		2906012000NRG23140220234295573 14/02/2023 Geetha 2906012WL103131 Geetha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Geetha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-020-020/21-A
(Kottagaram) 		2906012000NRG23140220234295574 14/02/2023 Nagammal 2906012WL103131 Nagammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Nagammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-020-020/23-A
(Kottagaram) 		2906012000NRG23140220234295575 14/02/2023 Arumugam 2906012WL103131 Arumugam 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Arumugam INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-020-020/247-a
(Kottagaram) 		2906012000NRG23140220234295576 14/02/2023 Selvi 2906012WL103131 Selvi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-020-020/25-A
(Kottagaram) 		2906012000NRG23140220234295577 14/02/2023 Mallika 2906012WL103131 Mallika 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Mallika INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-020-020/259-a
(Kottagaram) 		2906012000NRG23140220234295578 14/02/2023 Renu 2906012WL103131 Renu 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Renu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-020-020/27-A
(Kottagaram) 		2906012000NRG23140220234295579 14/02/2023 Pushpa 2906012WL103131 Pushpa 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Pushpa INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-020-020/28-A
(Kottagaram) 		2906012000NRG23140220234295580 14/02/2023 Saroja 2906012WL103131 Saroja 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Saroja INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-020-020/284-A
(Kottagaram) 		2906012000NRG23140220234295581 14/02/2023 Kalaiselvi 2906012WL103131 Kalaiselvi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kalaiselvi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-020-020/29-A
(Kottagaram) 		2906012000NRG23140220234295582 14/02/2023 Malar 2906012WL103131 Malar 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Malar INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-020-020/294-B
(Kottagaram) 		2906012000NRG23140220234295583 14/02/2023 Raman 2906012WL103131 Raman 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Raman INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-020-020/298-B
(Kottagaram) 		2906012000NRG23140220234295584 14/02/2023 Vijayalakshmi 2906012WL103131 Vijayalakshmi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-020-020/30-A
(Kottagaram) 		2906012000NRG23140220234295585 14/02/2023 Vasanthammal 2906012WL103131 Vasanthammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Vasanthammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-020-020/306-A
(Kottagaram) 		2906012000NRG23140220234295586 14/02/2023 Eshwari 2906012WL103131 Eshwari 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Eshwari INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-020-020/31-A
(Kottagaram) 		2906012000NRG23140220234295587 14/02/2023 Amsa 2906012WL103131 Amsa 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Amsa INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-020-020/32-a
(Kottagaram) 		2906012000NRG23140220234295588 14/02/2023 DHAIVANAYAGI 2906012WL103131 DHAIVANAYAGI 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 DHAIVANAYAGI INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-020-020/33-A
(Kottagaram) 		2906012000NRG23140220234295589 14/02/2023 Pachaiyammal 2906012WL103131 Pachaiyammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Pachaiyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-020-020/4-A
(Kottagaram) 		2906012000NRG23140220234295590 14/02/2023 Parvathi 2906012WL103131 Parvathi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Parvathi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-020-020/53-A
(Kottagaram) 		2906012000NRG23140220234295591 14/02/2023 Kanagavalli 2906012WL103131 Kanagavalli 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kanagavalli INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-020-020/54-A
(Kottagaram) 		2906012000NRG23140220234295592 14/02/2023 Virudhammal 2906012WL103131 Virudhammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Virudhammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-020-020/55-A
(Kottagaram) 		2906012000NRG23140220234295593 14/02/2023 Lalitha 2906012WL103131 Lalitha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Lalitha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-020-020/58-a
(Kottagaram) 		2906012000NRG23140220234295594 14/02/2023 Ramboy 2906012WL103131 Ramboy 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Ramboy INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-020-020/60-A
(Kottagaram) 		2906012000NRG23140220234295595 14/02/2023 Santhi 2906012WL103131 Santhi 00176 IDIB000C049 920 920 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-020-020/86-A
(Kottagaram) 		2906012000NRG23140220234295596 14/02/2023 Mallika 2906012WL103131 Mallika 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Mallika INDIAN BANK(607105)
SubTotal 67466 67466
Total 67466 67466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140223APB_FTO_1546888 Indian Bank IDIB000C049 CHENGADU 35036
2 ANAKKAVOOR TN2906012_140223APB_FTO_1546888 Indian Bank IDIB000C049 SENGADU 32430

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