Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090223APB_FTO_1531144
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-06-012-021-021/162-A
(Kovilur) 		2906012000NRG23090220234257462 09/02/2023 Malliga 2906012WL102128 Malliga 00176 IDIB000C049 230 230 Processed 17/02/2023 008150297 Malliga INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-021-021/210-A
(Kovilur) 		2906012000NRG23090220234257463 09/02/2023 Ramaniyammal 2906012WL102128 Ramaniyammal 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Ramaniyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-021-021/298-A
(Kovilur) 		2906012000NRG23090220234257464 09/02/2023 Samundeeshwari 2906012WL102128 Samundeeshwari 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Samundeeshwari INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-021-021/325-A
(Kovilur) 		2906012000NRG23090220234257465 09/02/2023 Samandhi 2906012WL102128 Samandhi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Samandhi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-021-021/328-A
(Kovilur) 		2906012000NRG23090220234257466 09/02/2023 Indirani 2906012WL102128 Indirani 00176 IDIB000C049 920 920 Processed 17/02/2023 008150297 Indirani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-021-021/333-A
(Kovilur) 		2906012000NRG23090220234257467 09/02/2023 Selvakumari 2906012WL102128 Selvakumari 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Selvakumari INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-021-021/338-B
(Kovilur) 		2906012000NRG23090220234257468 09/02/2023 Chandra 2906012WL102128 Chandra 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Chandra INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-021-021/345-A
(Kovilur) 		2906012000NRG23090220234257469 09/02/2023 Govindhammal 2906012WL102128 Govindhammal 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Govindhammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-021-021/347-A
(Kovilur) 		2906012000NRG23090220234257470 09/02/2023 Usha 2906012WL102128 Usha 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Usha INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-021-021/353-a
(Kovilur) 		2906012000NRG23090220234257471 09/02/2023 Manimegalai 2906012WL102128 Manimegalai 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Manimegalai INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-021-021/355-A
(Kovilur) 		2906012000NRG23090220234257472 09/02/2023 Saraswathi 2906012WL102128 Saraswathi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-021-021/381-A
(Kovilur) 		2906012000NRG23090220234257473 09/02/2023 Saraswathy 2906012WL102128 Saraswathy 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Saraswathy INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-021-021/388-A
(Kovilur) 		2906012000NRG23090220234257474 09/02/2023 Mythili 2906012WL102128 Mythili 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Mythili INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-021-021/396-A
(Kovilur) 		2906012000NRG23090220234257475 09/02/2023 Sumathi 2906012WL102128 Sumathi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Sumathi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-021-021/409-A
(Kovilur) 		2906012000NRG23090220234257476 09/02/2023 Sankari 2906012WL102128 Sankari 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Sankari INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-021-021/419-A
(Kovilur) 		2906012000NRG23090220234257477 09/02/2023 Porkodi 2906012WL102128 Porkodi 00176 IDIB000C049 690 690 Processed 17/02/2023 008150297 Porkodi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-021-021/425-A
(Kovilur) 		2906012000NRG23090220234257478 09/02/2023 Kasthoori 2906012WL102128 Kasthoori 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Kasthoori INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-021-021/435-A
(Kovilur) 		2906012000NRG23090220234257479 09/02/2023 Lalitha 2906012WL102128 Lalitha 00176 IDIB000C049 920 920 Processed 17/02/2023 008150297 Lalitha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-021-021/437-A
(Kovilur) 		2906012000NRG23090220234257480 09/02/2023 Rajambal 2906012WL102128 Rajambal 00176 IDIB000C049 460 460 Processed 17/02/2023 008150297 Rajambal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-021-021/440-A
(Kovilur) 		2906012000NRG23090220234257481 09/02/2023 selvi 2906012WL102128 selvi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 selvi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-021-021/447-A
(Kovilur) 		2906012000NRG23090220234257482 09/02/2023 Kokila 2906012WL102128 Kokila 00176 IDIB000C049 690 690 Processed 17/02/2023 008150297 Kokila INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-021-021/448-A
(Kovilur) 		2906012000NRG23090220234257483 09/02/2023 Rajakumari 2906012WL102128 Rajakumari 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Rajakumari INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-021-021/491-A
(Kovilur) 		2906012000NRG23090220234257484 09/02/2023 Sareswathi 2906012WL102128 Sareswathi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Sareswathi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-021-021/503-A
(Kovilur) 		2906012000NRG23090220234257485 09/02/2023 laskhmi 2906012WL102128 laskhmi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 laskhmi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-021-021/506-A
(Kovilur) 		2906012000NRG23090220234257486 09/02/2023 Bangaru 2906012WL102128 Bangaru 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Bangaru INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-021-021/509-A
(Kovilur) 		2906012000NRG23090220234257487 09/02/2023 Alamelu 2906012WL102128 Alamelu 00176 IDIB000C049 920 920 Processed 17/02/2023 008150297 Alamelu INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-021-021/520-A
(Kovilur) 		2906012000NRG23090220234257488 09/02/2023 Pachiyapan 2906012WL102128 Pachiyapan 00176 IDIB000C049 690 690 Processed 17/02/2023 008150297 Pachiyapan INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-021-021/524
(Kovilur) 		2906012000NRG23090220234257489 09/02/2023 Jayanthi 2906012WL102128 Jayanthi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Jayanthi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-021-021/525
(Kovilur) 		2906012000NRG23090220234257490 09/02/2023 Chinnaponnu 2906012WL102128 Chinnaponnu 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Chinnaponnu INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-021-021/527
(Kovilur) 		2906012000NRG23090220234257491 09/02/2023 Selvi 2906012WL102128 Selvi 00176 IDIB000C049 920 920 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-021-021/529
(Kovilur) 		2906012000NRG23090220234257492 09/02/2023 Rani 2906012WL102128 Rani 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-021-021/541
(Kovilur) 		2906012000NRG23090220234257494 09/02/2023 Dharani 2906012WL102128 Dharani 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Dharani INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-021-021/542
(Kovilur) 		2906012000NRG23090220234257495 09/02/2023 Baby 2906012WL102128 Baby 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Baby INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-021-021/543
(Kovilur) 		2906012000NRG23090220234257496 09/02/2023 Poongavanam 2906012WL102128 Poongavanam 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Poongavanam INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-021-021/544-A
(Kovilur) 		2906012000NRG23090220234257497 09/02/2023 Jagasudha 2906012WL102128 Jagasudha 00176 IDIB000C049 920 920 Processed 17/02/2023 008150297 Jagasudha INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-021-021/547-A
(Kovilur) 		2906012000NRG23090220234257498 09/02/2023 Mangalakshmi 2906012WL102128 Mangalakshmi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Mangalakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-021-021/550-A
(Kovilur) 		2906012000NRG23090220234257499 09/02/2023 Grija 2906012WL102128 Grija 00176 IDIB000C049 230 230 Processed 17/02/2023 008150297 Grija INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-021-021/552-A
(Kovilur) 		2906012000NRG23090220234257500 09/02/2023 Saranya 2906012WL102128 Saranya 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Saranya INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-021-021/554-A
(Kovilur) 		2906012000NRG23090220234257501 09/02/2023 Kamatchi 2906012WL102128 Kamatchi 00176 IDIB000C049 920 920 Processed 17/02/2023 008150297 Kamatchi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-021-021/565-A
(Kovilur) 		2906012000NRG23090220234257502 09/02/2023 Ponnammal 2906012WL102128 Ponnammal 00176 IDIB000C049 920 920 Processed 17/02/2023 008150297 Ponnammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-021-021/566-A
(Kovilur) 		2906012000NRG23090220234257503 09/02/2023 Sabari 2906012WL102128 Sabari 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Sabari INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-021-021/584-A
(Kovilur) 		2906012000NRG23090220234257504 09/02/2023 Amsah 2906012WL102128 Amsah 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Amsah UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-021-021/590-A
(Kovilur) 		2906012000NRG23090220234257505 09/02/2023 Preethi 2906012WL102128 Preethi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Preethi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-021-021/593-A
(Kovilur) 		2906012000NRG23090220234257506 09/02/2023 Loganayagi 2906012WL102128 Loganayagi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Loganayagi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-021-021/595-A
(Kovilur) 		2906012000NRG23090220234257507 09/02/2023 Minnala 2906012WL102128 Minnala 00176 IDIB000C049 230 230 Processed 17/02/2023 008150297 Minnala INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-021-021/599-A
(Kovilur) 		2906012000NRG23090220234257508 09/02/2023 Parameshwari 2906012WL102128 Parameshwari 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Parameshwari INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-021-021/601-A
(Kovilur) 		2906012000NRG23090220234257509 09/02/2023 Uthayakumari 2906012WL102128 Uthayakumari 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Uthayakumari INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-021-021/645-A
(Kovilur) 		2906012000NRG23090220234257510 09/02/2023 Sarala 2906012WL102128 Sarala 00176 IDIB000C049 1405 1405 Processed 17/02/2023 008150297 Sarala INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-021-021/646-A
(Kovilur) 		2906012000NRG23090220234257511 09/02/2023 Janagi 2906012WL102128 Janagi 00176 IDIB000C049 460 460 Processed 17/02/2023 008150297 Janagi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-021-021/648-A
(Kovilur) 		2906012000NRG23090220234257512 09/02/2023 Muniyammal 2906012WL102128 Muniyammal 00176 IDIB000C049 920 920 Processed 17/02/2023 008150297 Muniyammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-021-021/650-A
(Kovilur) 		2906012000NRG23090220234257513 09/02/2023 Kuppu 2906012WL102128 Kuppu 00176 IDIB000C049 920 920 Processed 17/02/2023 008150297 Kuppu INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-021-021/652-A
(Kovilur) 		2906012000NRG23090220234257514 09/02/2023 Saraswathi 2906012WL102128 Saraswathi 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-021-021/661-A
(Kovilur) 		2906012000NRG23090220234257515 09/02/2023 Ramalingam 2906012WL102128 Ramalingam 00176 IDIB000C049 1150 1150 Processed 17/02/2023 008150297 Ramalingam STATE BANK OF INDIA(508548)
SubTotal 53615 53615
54 ANAKKAVOOR TN-06-012-021-021/532
(Kovilur) 		2906012000NRG23090220234257493 09/02/2023 Poongodi 2906012WL102128 Poongodi 00176 IDIB000M011 1150 1150 Processed 17/02/2023 008150297 Poongodi INDIAN BANK(607105)
SubTotal 1150 1150
Total 54765 54765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090223APB_FTO_1531144 Indian Bank IDIB000C049 CHENGADU 39355
2 ANAKKAVOOR TN2906012_090223APB_FTO_1531144 Indian Bank IDIB000C049 SENGADU 14260
3 ANAKKAVOOR TN2906012_090223APB_FTO_1531144 Indian Bank IDIB000M011 MAMANDUR TVMS 1150

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