Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_954223
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-06-012-007-007/10-A
(Athi) 		2906012000NRG23011020222889704 01/10/2022 Alamelu 2906012WL069242 Alamelu 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Alamelu INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/110-A
(Athi) 		2906012000NRG23011020222889705 01/10/2022 Aridoss 2906012WL069242 Aridoss 00176 IDIB000M011 920 920 Processed 12/10/2022 030361548 Aridoss INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/118-A
(Athi) 		2906012000NRG23011020222889706 01/10/2022 kanniyammal 2906012WL069242 kanniyammal 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361548 kanniyammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/119-A
(Athi) 		2906012000NRG23011020222889707 01/10/2022 kachana 2906012WL069242 kachana 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 kachana INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/13-A
(Athi) 		2906012000NRG23011020222889709 01/10/2022 Ellappan 2906012WL069242 Ellappan 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Ellappan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/14-A
(Athi) 		2906012000NRG23011020222889710 01/10/2022 shanthi 2906012WL069242 shanthi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 shanthi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/16-A
(Athi) 		2906012000NRG23011020222889712 01/10/2022 Muthammal 2906012WL069242 Muthammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Muthammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/17-A
(Athi) 		2906012000NRG23011020222889713 01/10/2022 Devagi 2906012WL069242 Devagi 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361548 Devagi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/18-A
(Athi) 		2906012000NRG23011020222889714 01/10/2022 Valli 2906012WL069242 Valli 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Valli INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/19-A
(Athi) 		2906012000NRG23011020222889715 01/10/2022 Meenachi 2906012WL069242 Meenachi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Meenachi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/2-A
(Athi) 		2906012000NRG23011020222889716 01/10/2022 Azhakurani 2906012WL069242 Azhakurani 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Azhakurani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/20-A
(Athi) 		2906012000NRG23011020222889717 01/10/2022 vijayalakshmi 2906012WL069242 vijayalakshmi 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361548 vijayalakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/200-a
(Athi) 		2906012000NRG23011020222889718 01/10/2022 Varadhammal 2906012WL069242 Varadhammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Varadhammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/21-A
(Athi) 		2906012000NRG23011020222889719 01/10/2022 Kasi 2906012WL069242 Kasi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Kasi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/212-a
(Athi) 		2906012000NRG23011020222889720 01/10/2022 Prema 2906012WL069242 Prema 00176 IDIB000M011 920 920 Processed 12/10/2022 030361548 Prema INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/225-B
(Athi) 		2906012000NRG23011020222889722 01/10/2022 Anandhi 2906012WL069242 Anandhi 00176 IDIB000M011 1686 1686 Processed 12/10/2022 030361548 Anandhi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/227-B
(Athi) 		2906012000NRG23011020222889723 01/10/2022 Palani 2906012WL069242 Palani 00176 IDIB000M011 1686 1686 Processed 12/10/2022 030361548 Palani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/24-A
(Athi) 		2906012000NRG23011020222889724 01/10/2022 Saraswathi 2906012WL069242 Saraswathi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Saraswathi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/251-B
(Athi) 		2906012000NRG23011020222889726 01/10/2022 Poongavanam 2906012WL069242 Poongavanam 00176 IDIB000M011 920 920 Processed 12/10/2022 030361548 Poongavanam INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/26-A
(Athi) 		2906012000NRG23011020222889727 01/10/2022 Selsa 2906012WL069242 Selsa 00176 IDIB000M011 1686 1686 Processed 12/10/2022 030361548 Selsa INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/275-A
(Athi) 		2906012000NRG23011020222889728 01/10/2022 Geetha 2906012WL069242 Geetha 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361548 Geetha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/288-A
(Athi) 		2906012000NRG23011020222889730 01/10/2022 Muniyammal 2906012WL069242 Muniyammal 00176 IDIB000M011 1686 1686 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/31-A
(Athi) 		2906012000NRG23011020222889735 01/10/2022 Ponni 2906012WL069242 Ponni 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361548 Ponni INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/314-A
(Athi) 		2906012000NRG23011020222889736 01/10/2022 Magendhiran 2906012WL069242 Magendhiran 00176 IDIB000M011 920 920 Processed 12/10/2022 030361548 Magendhiran INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/315-A
(Athi) 		2906012000NRG23011020222889737 01/10/2022 Magalakshmi 2906012WL069242 Magalakshmi 00176 IDIB000M011 1686 1686 Processed 12/10/2022 030361548 Magalakshmi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/317
(Athi) 		2906012000NRG23011020222889738 01/10/2022 Manjula 2906012WL069242 Manjula 00176 IDIB000M011 1686 1686 Processed 12/10/2022 030361548 Manjula INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/32-A
(Athi) 		2906012000NRG23011020222889739 01/10/2022 Parvathi 2906012WL069242 Parvathi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Parvathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/35-A
(Athi) 		2906012000NRG23011020222889743 01/10/2022 Ayyiyammal 2906012WL069242 Ayyiyammal 00176 IDIB000M011 920 920 Processed 12/10/2022 030361548 Ayyiyammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/36-A
(Athi) 		2906012000NRG23011020222889744 01/10/2022 Neela 2906012WL069242 Neela 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Neela INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/37-A
(Athi) 		2906012000NRG23011020222889745 01/10/2022 Vijiya 2906012WL069242 Vijiya 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Vijiya INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/38-A
(Athi) 		2906012000NRG23011020222889746 01/10/2022 Valli 2906012WL069242 Valli 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Valli INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/4-A
(Athi) 		2906012000NRG23011020222889748 01/10/2022 Punitha 2906012WL069242 Punitha 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Punitha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/43-A
(Athi) 		2906012000NRG23011020222889751 01/10/2022 kasthuri 2906012WL069242 kasthuri 00176 IDIB000M011 920 920 Processed 12/10/2022 030361548 kasthuri INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/45-A
(Athi) 		2906012000NRG23011020222889753 01/10/2022 Valli 2906012WL069242 Valli 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Valli INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/47-A
(Athi) 		2906012000NRG23011020222889755 01/10/2022 Sivagami 2906012WL069242 Sivagami 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Sivagami INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/48-A
(Athi) 		2906012000NRG23011020222889756 01/10/2022 Ellappan 2906012WL069242 Ellappan 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Ellappan INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/52-A
(Athi) 		2906012000NRG23011020222889759 01/10/2022 Osooral 2906012WL069242 Osooral 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Osooral INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/54-A
(Athi) 		2906012000NRG23011020222889761 01/10/2022 Bakkiyalakshmi 2906012WL069242 Bakkiyalakshmi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Bakkiyalakshmi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-007-007/63-A
(Athi) 		2906012000NRG23011020222889768 01/10/2022 thenmozhi 2906012WL069242 thenmozhi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 thenmozhi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-007-007/68-A
(Athi) 		2906012000NRG23011020222889772 01/10/2022 Pachaiyammal 2906012WL069242 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Pachaiyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/7-A
(Athi) 		2906012000NRG23011020222889774 01/10/2022 Athilakshmi 2906012WL069242 Athilakshmi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Athilakshmi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/70-a
(Athi) 		2906012000NRG23011020222889775 01/10/2022 Ettiyammal 2906012WL069242 Ettiyammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Ettiyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/73-A
(Athi) 		2906012000NRG23011020222889777 01/10/2022 Aravalli 2906012WL069242 Aravalli 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Aravalli INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/76-a
(Athi) 		2906012000NRG23011020222889780 01/10/2022 Balaraman 2906012WL069242 Balaraman 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Balaraman INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/77-A
(Athi) 		2906012000NRG23011020222889781 01/10/2022 Mottai 2906012WL069242 Mottai 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Mottai INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/78-A
(Athi) 		2906012000NRG23011020222889782 01/10/2022 Kamala 2906012WL069242 Kamala 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Kamala STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-007-007/80-A
(Athi) 		2906012000NRG23011020222889783 01/10/2022 Panjalai 2906012WL069242 Panjalai 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361548 Panjalai INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/81-A
(Athi) 		2906012000NRG23011020222889784 01/10/2022 Kuppu 2906012WL069242 Kuppu 00176 IDIB000M011 690 690 Processed 12/10/2022 030361548 Kuppu INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-007-007/83-A
(Athi) 		2906012000NRG23011020222889785 01/10/2022 Prema 2906012WL069242 Prema 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Prema INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/98-A
(Athi) 		2906012000NRG23011020222889787 01/10/2022 Shanmugam 2906012WL069242 Shanmugam 00176 IDIB000M011 1686 1686 Processed 12/10/2022 030361548 Shanmugam INDIAN BANK(607105)
SubTotal 66312 66312
51 ANAKKAVOOR TN-06-012-007-007/1-A
(Athi) 		2906012000NRG23011020222889703 01/10/2022 Ganesan 2906012WL069242 Ganesan 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Ganesan INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-007-007/12-A
(Athi) 		2906012000NRG23011020222889708 01/10/2022 Devi 2906012WL069242 Devi 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Devi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/15-A
(Athi) 		2906012000NRG23011020222889711 01/10/2022 Muniyammal 2906012WL069242 Muniyammal 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-007-007/22-A
(Athi) 		2906012000NRG23011020222889721 01/10/2022 Latha 2906012WL069242 Latha 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Latha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-007-007/29-A
(Athi) 		2906012000NRG23011020222889731 01/10/2022 Kumari 2906012WL069242 Kumari 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Kumari INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-007-007/3-A
(Athi) 		2906012000NRG23011020222889732 01/10/2022 Jothi 2906012WL069242 Jothi 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Jothi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-007-007/30-A
(Athi) 		2906012000NRG23011020222889733 01/10/2022 Ellammal 2906012WL069242 Ellammal 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Ellammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-007-007/39-A
(Athi) 		2906012000NRG23011020222889747 01/10/2022 Lakshmi 2906012WL069242 Lakshmi 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Lakshmi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-007-007/40-A
(Athi) 		2906012000NRG23011020222889749 01/10/2022 Gandhi 2906012WL069242 Gandhi 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Gandhi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-007-007/41-A
(Athi) 		2906012000NRG23011020222889750 01/10/2022 Mariyammal 2906012WL069242 Mariyammal 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Mariyammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-007-007/44-A
(Athi) 		2906012000NRG23011020222889752 01/10/2022 Kumari 2906012WL069242 Kumari 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Kumari INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-007-007/46-A
(Athi) 		2906012000NRG23011020222889754 01/10/2022 Anjala 2906012WL069242 Anjala 00176 IDIB000M071 1150 1150 Processed 12/10/2022 030361548 Anjala INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-007-007/50-A
(Athi) 		2906012000NRG23011020222889757 01/10/2022 Manimegalai 2906012WL069242 Manimegalai 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Manimegalai INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-007-007/51-A
(Athi) 		2906012000NRG23011020222889758 01/10/2022 Alamelu 2906012WL069242 Alamelu 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Alamelu INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-007-007/53-A
(Athi) 		2906012000NRG23011020222889760 01/10/2022 Kamala 2906012WL069242 Kamala 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Kamala INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-007-007/56-A
(Athi) 		2906012000NRG23011020222889762 01/10/2022 Sarala 2906012WL069242 Sarala 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Sarala INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-007-007/57-A
(Athi) 		2906012000NRG23011020222889763 01/10/2022 Vijaya 2906012WL069242 Vijaya 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Vijaya INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-007-007/58-A
(Athi) 		2906012000NRG23011020222889764 01/10/2022 Vengatesan 2906012WL069242 Vengatesan 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Vengatesan INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-007-007/61-A
(Athi) 		2906012000NRG23011020222889766 01/10/2022 Muniyammal 2906012WL069242 Muniyammal 00176 IDIB000M071 690 690 Processed 12/10/2022 030361548 Muniyammal INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-007-007/64-A
(Athi) 		2906012000NRG23011020222889769 01/10/2022 Nagammal 2906012WL069242 Nagammal 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Nagammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-007-007/65-A
(Athi) 		2906012000NRG23011020222889770 01/10/2022 Andi 2906012WL069242 Andi 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Andi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-007-007/66-A
(Athi) 		2906012000NRG23011020222889771 01/10/2022 Kasthoori 2906012WL069242 Kasthoori 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Kasthoori INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-007-007/69-a
(Athi) 		2906012000NRG23011020222889773 01/10/2022 Rani 2906012WL069242 Rani 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Rani INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-007-007/71-A
(Athi) 		2906012000NRG23011020222889776 01/10/2022 Vijaya 2906012WL069242 Vijaya 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Vijaya INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-007-007/74-A
(Athi) 		2906012000NRG23011020222889778 01/10/2022 Rogini 2906012WL069242 Rogini 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Rogini INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-007-007/75-A
(Athi) 		2906012000NRG23011020222889779 01/10/2022 Govindhammal 2906012WL069242 Govindhammal 00176 IDIB000M071 690 690 Processed 12/10/2022 030361548 Govindhammal INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-007-007/9-A
(Athi) 		2906012000NRG23011020222889786 01/10/2022 Chinnaponnu 2906012WL069242 Chinnaponnu 00176 IDIB000M071 1380 1380 Processed 12/10/2022 030361548 Chinnaponnu INDIAN BANK(607105)
SubTotal 35650 35650
Total 101962 101962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_954223 Indian Bank IDIB000M011 MAMANDOOR 10810
2 ANAKKAVOOR TN2906012_011022APB_FTO_954223 Indian Bank IDIB000M011 MAMANDUR TVMS 55502
3 ANAKKAVOOR TN2906012_011022APB_FTO_954223 Indian Bank IDIB000M071 MAMANDOOR 35650

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