Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922APB_FTO_887543
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-06-012-017-017/1-A
(Kilneerkundram) 		2906012000NRG23170920222633400 17/09/2022 Santhi 2906012WL064152 Santhi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Santhi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-017-017/10-A
(Kilneerkundram) 		2906012000NRG23170920222633401 17/09/2022 Thilagam 2906012WL064152 Thilagam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Thilagam INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-017-017/101-B
(Kilneerkundram) 		2906012000NRG23170920222633402 17/09/2022 Andal 2906012WL064152 Andal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Andal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-017-017/106-A
(Kilneerkundram) 		2906012000NRG23170920222633403 17/09/2022 Kamachi 2906012WL064152 Kamachi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Kamachi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-017-017/109-A
(Kilneerkundram) 		2906012000NRG23170920222633404 17/09/2022 Thandavamoorthy 2906012WL064152 Thandavamoorthy 00176 IDIB000M011 281 281 Processed 14/10/2022 035858077 Thandavamoorthy UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-017-017/112-A
(Kilneerkundram) 		2906012000NRG23170920222633405 17/09/2022 Bathmavathy 2906012WL064152 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Bathmavathy INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-017-017/113-A
(Kilneerkundram) 		2906012000NRG23170920222633406 17/09/2022 Chinnakulandai 2906012WL064152 Chinnakulandai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Chinnakulandai INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-017-017/114-A
(Kilneerkundram) 		2906012000NRG23170920222633407 17/09/2022 Lakshmi 2906012WL064152 Lakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Lakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-017-017/126-A
(Kilneerkundram) 		2906012000NRG23170920222633412 17/09/2022 Elumalai 2906012WL064152 Elumalai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Elumalai INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-017-017/127-A
(Kilneerkundram) 		2906012000NRG23170920222633413 17/09/2022 Selvarani 2906012WL064152 Selvarani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Selvarani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-017-017/128-A
(Kilneerkundram) 		2906012000NRG23170920222633414 17/09/2022 Rajammal 2906012WL064152 Rajammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Rajammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-017-017/14-B
(Kilneerkundram) 		2906012000NRG23170920222633415 17/09/2022 Gopal 2906012WL064152 Gopal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Gopal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-017-017/145-A
(Kilneerkundram) 		2906012000NRG23170920222633417 17/09/2022 Narayanan 2906012WL064152 Narayanan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Narayanan INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-017-017/153-a
(Kilneerkundram) 		2906012000NRG23170920222633418 17/09/2022 kamalammal 2906012WL064152 kamalammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 kamalammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-017-017/16-A
(Kilneerkundram) 		2906012000NRG23170920222633420 17/09/2022 Indrani 2906012WL064152 Indrani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Indrani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-017-017/17-A
(Kilneerkundram) 		2906012000NRG23170920222633421 17/09/2022 Muniyammal 2906012WL064152 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-017-017/173-B
(Kilneerkundram) 		2906012000NRG23170920222633422 17/09/2022 Govindammal 2906012WL064152 Govindammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Govindammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-017-017/177-B
(Kilneerkundram) 		2906012000NRG23170920222633423 17/09/2022 Sivagami 2906012WL064152 Sivagami 00176 IDIB000M011 920 920 Processed 15/10/2022 035858077 Sivagami INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-017-017/182-A
(Kilneerkundram) 		2906012000NRG23170920222633425 17/09/2022 Umapathy 2906012WL064152 Umapathy 00176 IDIB000M011 920 920 Processed 15/10/2022 035858077 Umapathy INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-017-017/189-A
(Kilneerkundram) 		2906012000NRG23170920222633426 17/09/2022 Vasanthi 2906012WL064152 Vasanthi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Vasanthi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-017-017/19-A
(Kilneerkundram) 		2906012000NRG23170920222633427 17/09/2022 Thulasi 2906012WL064152 Thulasi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Thulasi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-017-017/194-A
(Kilneerkundram) 		2906012000NRG23170920222633429 17/09/2022 Senthamarai 2906012WL064152 Senthamarai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Senthamarai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-017-017/196-A
(Kilneerkundram) 		2906012000NRG23170920222633431 17/09/2022 Nirmala 2906012WL064152 Nirmala 00176 IDIB000M011 1686 1686 Processed 15/10/2022 035858077 Nirmala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-017-017/198-A
(Kilneerkundram) 		2906012000NRG23170920222633432 17/09/2022 kalaiselvi 2906012WL064152 kalaiselvi 00176 IDIB000M011 690 690 Processed 15/10/2022 035858077 kalaiselvi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-017-017/207-A
(Kilneerkundram) 		2906012000NRG23170920222633433 17/09/2022 Kanaga 2906012WL064152 Kanaga 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Kanaga INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-017-017/21-A
(Kilneerkundram) 		2906012000NRG23170920222633434 17/09/2022 Arilakshmi 2906012WL064152 Arilakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Arilakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-017-017/216-A
(Kilneerkundram) 		2906012000NRG23170920222633435 17/09/2022 Latha 2906012WL064152 Latha 00176 IDIB000M011 920 920 Processed 15/10/2022 035858077 Latha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-017-017/218-A
(Kilneerkundram) 		2906012000NRG23170920222633437 17/09/2022 Kuppu 2906012WL064152 Kuppu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Kuppu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-017-017/25-A
(Kilneerkundram) 		2906012000NRG23170920222633446 17/09/2022 Panjalai 2906012WL064152 Panjalai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Panjalai INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-017-017/30-A
(Kilneerkundram) 		2906012000NRG23170920222633457 17/09/2022 Santha 2906012WL064152 Santha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Santha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-017-017/37-A
(Kilneerkundram) 		2906012000NRG23170920222633458 17/09/2022 Shanthi 2906012WL064152 Shanthi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Shanthi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-017-017/53-A
(Kilneerkundram) 		2906012000NRG23170920222633459 17/09/2022 Muniyammal 2906012WL064152 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-017-017/59-A
(Kilneerkundram) 		2906012000NRG23170920222633460 17/09/2022 Vasantha 2906012WL064152 Vasantha 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858077 Vasantha INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-017-017/64-A
(Kilneerkundram) 		2906012000NRG23170920222633461 17/09/2022 Kiliyappammal 2906012WL064152 Kiliyappammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Kiliyappammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-017-017/70-A
(Kilneerkundram) 		2906012000NRG23170920222633464 17/09/2022 Chandra 2906012WL064152 Chandra 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Chandra INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-017-017/72-a
(Kilneerkundram) 		2906012000NRG23170920222633465 17/09/2022 vasantha 2906012WL064152 vasantha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 vasantha INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-017-017/73-a
(Kilneerkundram) 		2906012000NRG23170920222633466 17/09/2022 intherani 2906012WL064152 intherani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 intherani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-017-017/75-A
(Kilneerkundram) 		2906012000NRG23170920222633467 17/09/2022 Kali 2906012WL064152 Kali 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Kali INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-017-017/90-a
(Kilneerkundram) 		2906012000NRG23170920222633470 17/09/2022 Chithra 2906012WL064152 Chithra 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Chithra INDIAN BANK(607105)
SubTotal 50727 50727
Total 50727 50727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922APB_FTO_887543 Indian Bank IDIB000M011 MAMANDOOR 27600
2 ANAKKAVOOR TN2906012_170922APB_FTO_887543 Indian Bank IDIB000M011 MAMANDUR TVMS 23127

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