Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080822APB_FTO_695933
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-06-012-001-001/102-A
(Akkur) 		2906012000NRG23080820221881327 08/08/2022 Jaya 2906012WL048056 Jaya 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Jaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/11-A
(Akkur) 		2906012000NRG23080820221881328 08/08/2022 Vijayakumari 2906012WL048056 Vijayakumari 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Vijayakumari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/113-A
(Akkur) 		2906012000NRG23080820221881329 08/08/2022 Panjalai 2906012WL048056 Panjalai 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Panjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/120-A
(Akkur) 		2906012000NRG23080820221881330 08/08/2022 Muniyammal 2906012WL048056 Muniyammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/148-A
(Akkur) 		2906012000NRG23080820221881331 08/08/2022 Kuppu 2906012WL048056 Kuppu 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Kuppu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/21-A
(Akkur) 		2906012000NRG23080820221881332 08/08/2022 Mala 2906012WL048056 Mala 00176 IDIB000M011 690 690 Processed 22/08/2022 017910781 Mala INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/213-A
(Akkur) 		2906012000NRG23080820221881333 08/08/2022 Venda 2906012WL048056 Venda 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Venda INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/285-A
(Akkur) 		2906012000NRG23080820221881334 08/08/2022 Lakshmi 2906012WL048056 Lakshmi 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/298-A
(Akkur) 		2906012000NRG23080820221881335 08/08/2022 Manjula 2906012WL048056 Manjula 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Manjula INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/303-A
(Akkur) 		2906012000NRG23080820221881336 08/08/2022 Varadhan 2906012WL048056 Varadhan 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Varadhan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/304-A
(Akkur) 		2906012000NRG23080820221881337 08/08/2022 Pachaiyammal 2906012WL048056 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Pachaiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/310-A
(Akkur) 		2906012000NRG23080820221881338 08/08/2022 Anandhi 2906012WL048056 Anandhi 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Anandhi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/311-A
(Akkur) 		2906012000NRG23080820221881339 08/08/2022 Malliga 2906012WL048056 Malliga 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/313-A
(Akkur) 		2906012000NRG23080820221881340 08/08/2022 Alamelu 2906012WL048056 Alamelu 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/314-A
(Akkur) 		2906012000NRG23080820221881341 08/08/2022 Vijaya 2906012WL048056 Vijaya 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/318-A
(Akkur) 		2906012000NRG23080820221881342 08/08/2022 Janagi 2906012WL048056 Janagi 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Janagi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/319-A
(Akkur) 		2906012000NRG23080820221881343 08/08/2022 Ramachandran 2906012WL048056 Ramachandran 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Ramachandran INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/321-A
(Akkur) 		2906012000NRG23080820221881345 08/08/2022 Sumathi 2906012WL048056 Sumathi 00176 IDIB000M011 1150 1150 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/322-A
(Akkur) 		2906012000NRG23080820221881346 08/08/2022 Devagi 2906012WL048056 Devagi 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Devagi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/323-A
(Akkur) 		2906012000NRG23080820221881347 08/08/2022 Muniyammal 2906012WL048056 Muniyammal 00176 IDIB000M011 1686 1686 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/324-A
(Akkur) 		2906012000NRG23080820221881348 08/08/2022 Ellammal 2906012WL048056 Ellammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Ellammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/329-A
(Akkur) 		2906012000NRG23080820221881349 08/08/2022 Alamelu 2906012WL048056 Alamelu 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/35-A
(Akkur) 		2906012000NRG23080820221881350 08/08/2022 Thirumal 2906012WL048056 Thirumal 00176 IDIB000M011 460 460 Processed 22/08/2022 017910781 Thirumal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/353-A
(Akkur) 		2906012000NRG23080820221881351 08/08/2022 Bakkiyam 2906012WL048056 Bakkiyam 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Bakkiyam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/355-A
(Akkur) 		2906012000NRG23080820221881352 08/08/2022 Poongavanam 2906012WL048056 Poongavanam 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Poongavanam INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/357-A
(Akkur) 		2906012000NRG23080820221881353 08/08/2022 Mattiyammal 2906012WL048056 Mattiyammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Mattiyammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/358-a
(Akkur) 		2906012000NRG23080820221881354 08/08/2022 sugana 2906012WL048056 sugana 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 sugana INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/360-A
(Akkur) 		2906012000NRG23080820221881355 08/08/2022 Lakshmi 2906012WL048056 Lakshmi 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/361-A
(Akkur) 		2906012000NRG23080820221881356 08/08/2022 Nagammal 2906012WL048056 Nagammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Nagammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/368-A
(Akkur) 		2906012000NRG23080820221881357 08/08/2022 Seetha 2906012WL048056 Seetha 00176 IDIB000M011 920 920 Processed 22/08/2022 017910781 Seetha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/370-A
(Akkur) 		2906012000NRG23080820221881358 08/08/2022 Anjali 2906012WL048056 Anjali 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Anjali INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/373-A
(Akkur) 		2906012000NRG23080820221881359 08/08/2022 Vijayaragavan 2906012WL048056 Vijayaragavan 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Vijayaragavan INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/393-A
(Akkur) 		2906012000NRG23080820221881361 08/08/2022 Saradha 2906012WL048056 Saradha 00176 IDIB000M011 1380 1380 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ANAKKAVOOR TN-06-012-001-001/438-A
(Akkur) 		2906012000NRG23080820221881362 08/08/2022 Thanthoni 2906012WL048056 Thanthoni 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Thanthoni INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/44-A
(Akkur) 		2906012000NRG23080820221881363 08/08/2022 Visalachi 2906012WL048056 Visalachi 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Visalachi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/452-A
(Akkur) 		2906012000NRG23080820221881364 08/08/2022 Chinnapapa 2906012WL048056 Chinnapapa 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Chinnapapa INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/453-A
(Akkur) 		2906012000NRG23080820221881365 08/08/2022 Bakkiyam 2906012WL048056 Bakkiyam 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Bakkiyam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/464-A
(Akkur) 		2906012000NRG23080820221881366 08/08/2022 pachaiyammal 2906012WL048056 pachaiyammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 pachaiyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/466-A
(Akkur) 		2906012000NRG23080820221881367 08/08/2022 Santha 2906012WL048056 Santha 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Santha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/51-A
(Akkur) 		2906012000NRG23080820221881369 08/08/2022 Kuttiyammal 2906012WL048056 Kuttiyammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Kuttiyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/512-a
(Akkur) 		2906012000NRG23080820221881370 08/08/2022 Selvi 2906012WL048056 Selvi 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/554-a
(Akkur) 		2906012000NRG23080820221881371 08/08/2022 Nagaamma 2906012WL048056 Nagaamma 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Nagaamma INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/556-a
(Akkur) 		2906012000NRG23080820221881372 08/08/2022 Ellammal 2906012WL048056 Ellammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Ellammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/614-A
(Akkur) 		2906012000NRG23080820221881374 08/08/2022 Indrakumari 2906012WL048056 Indrakumari 00176 IDIB000M011 690 690 Processed 22/08/2022 017910781 Indrakumari INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/701-A
(Akkur) 		2906012000NRG23080820221881375 08/08/2022 Ayyammal 2906012WL048056 Ayyammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Ayyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/704-A
(Akkur) 		2906012000NRG23080820221881376 08/08/2022 Venda 2906012WL048056 Venda 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Venda INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/717-A
(Akkur) 		2906012000NRG23080820221881377 08/08/2022 Muruvammal 2906012WL048056 Muruvammal 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Muruvammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/731-A
(Akkur) 		2906012000NRG23080820221881378 08/08/2022 Priya 2906012WL048056 Priya 00176 IDIB000M011 460 460 Processed 22/08/2022 017910781 Priya INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/799-A
(Akkur) 		2906012000NRG23080820221881380 08/08/2022 Tamizhselvi 2906012WL048056 Tamizhselvi 00176 IDIB000M011 460 460 Processed 22/08/2022 017910781 Tamizhselvi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/82-A
(Akkur) 		2906012000NRG23080820221881381 08/08/2022 Selvi 2906012WL048056 Selvi 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/836-A
(Akkur) 		2906012000NRG23080820221881382 08/08/2022 Dhanalakshmi 2906012WL048056 Dhanalakshmi 00176 IDIB000M011 1380 1380 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ANAKKAVOOR TN-06-012-001-001/88-A
(Akkur) 		2906012000NRG23080820221881385 08/08/2022 Jayalakshmi 2906012WL048056 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/89-A
(Akkur) 		2906012000NRG23080820221881386 08/08/2022 Chinnaponnu 2906012WL048056 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910781 Chinnaponnu INDIAN BANK(607105)
SubTotal 68616 68616
Total 68616 68616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080822APB_FTO_695933 Indian Bank IDIB000M011 MAMANDOOR 42856
2 ANAKKAVOOR TN2906012_080822APB_FTO_695933 Indian Bank IDIB000M011 MAMANDUR TVMS 25760

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