Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150223APB_FTO_1554703
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-06-012-013-001/526-A
(Irungal) 		2906012000NRG23150220234315088 15/02/2023 Anandha selvi 2906012WL103621 Anandha selvi 00176 IDIB000C049 920 920 Processed 23/02/2023 014717620 Anandha selvi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-001/529-A
(Irungal) 		2906012000NRG23150220234315089 15/02/2023 Ragini 2906012WL103621 Ragini 00176 IDIB000C049 1686 1686 Processed 23/02/2023 014717620 Ragini INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-001/540-A
(Irungal) 		2906012000NRG23150220234315090 15/02/2023 Suryakala 2906012WL103621 Suryakala 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Suryakala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-001/547-A
(Irungal) 		2906012000NRG23150220234315091 15/02/2023 Vinnarasi 2906012WL103621 Vinnarasi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Vinnarasi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-001/553-A
(Irungal) 		2906012000NRG23150220234315092 15/02/2023 Ragini 2906012WL103621 Ragini 00176 IDIB000C049 690 690 Processed 23/02/2023 014717620 Ragini INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-002/485-A
(Irungal) 		2906012000NRG23150220234315093 15/02/2023 Sripriya 2906012WL103621 Sripriya 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Sripriya INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-002/505-A
(Irungal) 		2906012000NRG23150220234315094 15/02/2023 Devi 2906012WL103621 Devi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Devi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-002/516-A
(Irungal) 		2906012000NRG23150220234315095 15/02/2023 Chitra 2906012WL103621 Chitra 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Chitra UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-013-013/1-A
(Irungal) 		2906012000NRG23150220234315096 15/02/2023 Annammal 2906012WL103621 Annammal 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Annammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-013-013/120-A
(Irungal) 		2906012000NRG23150220234315097 15/02/2023 Manjula 2906012WL103621 Manjula 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-013-013/136-A
(Irungal) 		2906012000NRG23150220234315098 15/02/2023 Ulaganadhan 2906012WL103621 Ulaganadhan 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Ulaganadhan INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-013-013/14-A
(Irungal) 		2906012000NRG23150220234315099 15/02/2023 Mannammal 2906012WL103621 Mannammal 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Mannammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-013-013/163-A
(Irungal) 		2906012000NRG23150220234315100 15/02/2023 Sabena 2906012WL103621 Sabena 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Sabena INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-013-013/166-A
(Irungal) 		2906012000NRG23150220234315101 15/02/2023 Kannammal 2906012WL103621 Kannammal 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Kannammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-013-013/183-A
(Irungal) 		2906012000NRG23150220234315102 15/02/2023 Malar 2906012WL103621 Malar 00176 IDIB000C049 230 230 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-013-013/19-A
(Irungal) 		2906012000NRG23150220234315103 15/02/2023 Sankari 2906012WL103621 Sankari 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Sankari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-013-013/20-A
(Irungal) 		2906012000NRG23150220234315104 15/02/2023 Mariyammal 2906012WL103621 Mariyammal 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-013-013/222-a
(Irungal) 		2906012000NRG23150220234315105 15/02/2023 vanatha 2906012WL103621 vanatha 00176 IDIB000C049 920 920 Processed 23/02/2023 014717620 vanatha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-013-013/229-A
(Irungal) 		2906012000NRG23150220234315106 15/02/2023 Anthoniyammal 2906012WL103621 Anthoniyammal 00176 IDIB000C049 920 920 Processed 23/02/2023 014717620 Anthoniyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-013-013/236-A
(Irungal) 		2906012000NRG23150220234315107 15/02/2023 Manonmani 2906012WL103621 Manonmani 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Manonmani INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-013-013/245-A
(Irungal) 		2906012000NRG23150220234315108 15/02/2023 Krishnaveni 2906012WL103621 Krishnaveni 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Krishnaveni INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-013-013/250-A
(Irungal) 		2906012000NRG23150220234315109 15/02/2023 Santhi 2906012WL103621 Santhi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-013-013/27-A
(Irungal) 		2906012000NRG23150220234315110 15/02/2023 Parvathi 2906012WL103621 Parvathi 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Parvathi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-013-013/29-A
(Irungal) 		2906012000NRG23150220234315111 15/02/2023 Ponnusamy 2906012WL103621 Ponnusamy 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Ponnusamy INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-013-013/3-A
(Irungal) 		2906012000NRG23150220234315112 15/02/2023 Manivannan 2906012WL103621 Manivannan 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Manivannan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-013-013/30-A
(Irungal) 		2906012000NRG23150220234315113 15/02/2023 Lalitha 2906012WL103621 Lalitha 00176 IDIB000C049 920 920 Processed 23/02/2023 014717620 Lalitha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-013-013/34-A
(Irungal) 		2906012000NRG23150220234315114 15/02/2023 Prema 2906012WL103621 Prema 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Prema INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-013-013/38-A
(Irungal) 		2906012000NRG23150220234315115 15/02/2023 sumathi 2906012WL103621 sumathi 00176 IDIB000C049 460 460 Processed 23/02/2023 014717620 sumathi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-013-013/395-a
(Irungal) 		2906012000NRG23150220234315116 15/02/2023 seetha 2906012WL103621 seetha 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 seetha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-013-013/4-A
(Irungal) 		2906012000NRG23150220234315117 15/02/2023 Vijaya 2906012WL103621 Vijaya 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-013-013/411-A
(Irungal) 		2906012000NRG23150220234315118 15/02/2023 Thavamani 2906012WL103621 Thavamani 00176 IDIB000C049 920 920 Processed 23/02/2023 014717620 Thavamani INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-013-013/416-B
(Irungal) 		2906012000NRG23150220234315119 15/02/2023 Sarasu 2906012WL103621 Sarasu 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Sarasu INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-013-013/436-B
(Irungal) 		2906012000NRG23150220234315120 15/02/2023 Saroja 2906012WL103621 Saroja 00176 IDIB000C049 920 920 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-013-013/458-A
(Irungal) 		2906012000NRG23150220234315121 15/02/2023 Sivagami 2906012WL103621 Sivagami 00176 IDIB000C049 920 920 Processed 23/02/2023 014717620 Sivagami INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-013-013/473
(Irungal) 		2906012000NRG23150220234315122 15/02/2023 Usha 2906012WL103621 Usha 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Usha INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-013-013/476-A
(Irungal) 		2906012000NRG23150220234315123 15/02/2023 Rekha 2906012WL103621 Rekha 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Rekha INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-013-013/478-A
(Irungal) 		2906012000NRG23150220234315124 15/02/2023 Deivayanai 2906012WL103621 Deivayanai 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Deivayanai INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-013-013/5-A
(Irungal) 		2906012000NRG23150220234315125 15/02/2023 Alli 2906012WL103621 Alli 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Alli INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-013-013/6-A
(Irungal) 		2906012000NRG23150220234315126 15/02/2023 Mohana 2906012WL103621 Mohana 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Mohana INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-013-013/63-A
(Irungal) 		2906012000NRG23150220234315127 15/02/2023 Vasamalli 2906012WL103621 Vasamalli 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Vasamalli INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-013-013/64-A
(Irungal) 		2906012000NRG23150220234315128 15/02/2023 Bakkiyam 2906012WL103621 Bakkiyam 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Bakkiyam INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-013-013/96-A
(Irungal) 		2906012000NRG23150220234315129 15/02/2023 Amul 2906012WL103621 Amul 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Amul INDIAN BANK(607105)
SubTotal 50676 50676
Total 50676 50676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150223APB_FTO_1554703 Indian Bank IDIB000C049 CHENGADU 19396
2 ANAKKAVOOR TN2906012_150223APB_FTO_1554703 Indian Bank IDIB000C049 SENGADU 31280

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