Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300822APB_FTO_802515
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) 		2906012000NRG23300820222312098 30/08/2022 Jaya 2906012WL057187 Jaya 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Jaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/11-A
(Akkur) 		2906012000NRG23300820222312099 30/08/2022 Vijayakumari 2906012WL057187 Vijayakumari 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Vijayakumari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/113-A
(Akkur) 		2906012000NRG23300820222312100 30/08/2022 Panjalai 2906012WL057187 Panjalai 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Panjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/120-A
(Akkur) 		2906012000NRG23300820222312101 30/08/2022 Muniyammal 2906012WL057187 Muniyammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/148-A
(Akkur) 		2906012000NRG23300820222312102 30/08/2022 Kuppu 2906012WL057187 Kuppu 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Kuppu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/21-A
(Akkur) 		2906012000NRG23300820222312103 30/08/2022 Mala 2906012WL057187 Mala 00176 IDIB000M011 920 920 Processed 14/10/2022 035857920 Mala INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/285-A
(Akkur) 		2906012000NRG23300820222312104 30/08/2022 Lakshmi 2906012WL057187 Lakshmi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/298-A
(Akkur) 		2906012000NRG23300820222312105 30/08/2022 Manjula 2906012WL057187 Manjula 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/303-A
(Akkur) 		2906012000NRG23300820222312106 30/08/2022 Varadhan 2906012WL057187 Varadhan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Varadhan INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/304-A
(Akkur) 		2906012000NRG23300820222312107 30/08/2022 Pachaiyammal 2906012WL057187 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Pachaiyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/310-A
(Akkur) 		2906012000NRG23300820222312108 30/08/2022 Anandhi 2906012WL057187 Anandhi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Anandhi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/311-A
(Akkur) 		2906012000NRG23300820222312109 30/08/2022 Malliga 2906012WL057187 Malliga 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/313-A
(Akkur) 		2906012000NRG23300820222312110 30/08/2022 Alamelu 2906012WL057187 Alamelu 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Alamelu INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/314-A
(Akkur) 		2906012000NRG23300820222312111 30/08/2022 Vijaya 2906012WL057187 Vijaya 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/318-A
(Akkur) 		2906012000NRG23300820222312112 30/08/2022 Janagi 2906012WL057187 Janagi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Janagi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/319-A
(Akkur) 		2906012000NRG23300820222312113 30/08/2022 Ramachandran 2906012WL057187 Ramachandran 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Ramachandran INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/321-A
(Akkur) 		2906012000NRG23300820222312115 30/08/2022 Sumathi 2906012WL057187 Sumathi 00176 IDIB000M011 920 920 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/322-A
(Akkur) 		2906012000NRG23300820222312116 30/08/2022 Devagi 2906012WL057187 Devagi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Devagi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/323-A
(Akkur) 		2906012000NRG23300820222312117 30/08/2022 Muniyammal 2906012WL057187 Muniyammal 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/324-A
(Akkur) 		2906012000NRG23300820222312118 30/08/2022 Ellammal 2906012WL057187 Ellammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Ellammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/329-A
(Akkur) 		2906012000NRG23300820222312119 30/08/2022 Alamelu 2906012WL057187 Alamelu 00176 IDIB000M011 920 920 Processed 14/10/2022 035857920 Alamelu INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/35-A
(Akkur) 		2906012000NRG23300820222312120 30/08/2022 Thirumal 2906012WL057187 Thirumal 00176 IDIB000M011 460 460 Processed 14/10/2022 035857920 Thirumal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/353-A
(Akkur) 		2906012000NRG23300820222312121 30/08/2022 Bakkiyam 2906012WL057187 Bakkiyam 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Bakkiyam INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/355-A
(Akkur) 		2906012000NRG23300820222312122 30/08/2022 Poongavanam 2906012WL057187 Poongavanam 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Poongavanam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/357-A
(Akkur) 		2906012000NRG23300820222312123 30/08/2022 Mattiyammal 2906012WL057187 Mattiyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Mattiyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/358-a
(Akkur) 		2906012000NRG23300820222312124 30/08/2022 sugana 2906012WL057187 sugana 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 sugana INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/360-A
(Akkur) 		2906012000NRG23300820222312125 30/08/2022 Lakshmi 2906012WL057187 Lakshmi 00176 IDIB000M011 460 460 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/361-A
(Akkur) 		2906012000NRG23300820222312126 30/08/2022 Nagammal 2906012WL057187 Nagammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035857920 Nagammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/368-A
(Akkur) 		2906012000NRG23300820222312127 30/08/2022 Seetha 2906012WL057187 Seetha 00176 IDIB000M011 690 690 Processed 14/10/2022 035857920 Seetha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/370-A
(Akkur) 		2906012000NRG23300820222312128 30/08/2022 Anjali 2906012WL057187 Anjali 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Anjali INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/373-A
(Akkur) 		2906012000NRG23300820222312129 30/08/2022 Vijayaragavan 2906012WL057187 Vijayaragavan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Vijayaragavan INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/393-A
(Akkur) 		2906012000NRG23300820222312131 30/08/2022 Saradha 2906012WL057187 Saradha 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Saradha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/424-a
(Akkur) 		2906012000NRG23300820222312132 30/08/2022 Amsa 2906012WL057187 Amsa 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Amsa INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/438-A
(Akkur) 		2906012000NRG23300820222312133 30/08/2022 Thanthoni 2906012WL057187 Thanthoni 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Thanthoni INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/44-A
(Akkur) 		2906012000NRG23300820222312134 30/08/2022 Visalachi 2906012WL057187 Visalachi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Visalachi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/451-A
(Akkur) 		2906012000NRG23300820222312135 30/08/2022 Kollapuri 2906012WL057187 Kollapuri 00176 IDIB000M011 690 690 Processed 14/10/2022 035857920 Kollapuri INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/452-A
(Akkur) 		2906012000NRG23300820222312136 30/08/2022 Chinnapapa 2906012WL057187 Chinnapapa 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Chinnapapa INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/453-A
(Akkur) 		2906012000NRG23300820222312137 30/08/2022 Bakkiyam 2906012WL057187 Bakkiyam 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Bakkiyam INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/464-A
(Akkur) 		2906012000NRG23300820222312138 30/08/2022 pachaiyammal 2906012WL057187 pachaiyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 pachaiyammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/466-A
(Akkur) 		2906012000NRG23300820222312139 30/08/2022 Santha 2906012WL057187 Santha 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Santha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/51-A
(Akkur) 		2906012000NRG23300820222312141 30/08/2022 Kuttiyammal 2906012WL057187 Kuttiyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Kuttiyammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/512-a
(Akkur) 		2906012000NRG23300820222312142 30/08/2022 Selvi 2906012WL057187 Selvi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/554-a
(Akkur) 		2906012000NRG23300820222312143 30/08/2022 Nagaamma 2906012WL057187 Nagaamma 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Nagaamma INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/556-a
(Akkur) 		2906012000NRG23300820222312144 30/08/2022 Ellammal 2906012WL057187 Ellammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035857920 Ellammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/614-A
(Akkur) 		2906012000NRG23300820222312146 30/08/2022 Indrakumari 2906012WL057187 Indrakumari 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Indrakumari INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/682-A
(Akkur) 		2906012000NRG23300820222312147 30/08/2022 Anjali 2906012WL057187 Anjali 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Anjali INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/683-A
(Akkur) 		2906012000NRG23300820222312148 30/08/2022 Jayalakshmi 2906012WL057187 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/701-A
(Akkur) 		2906012000NRG23300820222312149 30/08/2022 Ayyammal 2906012WL057187 Ayyammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035857920 Ayyammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/704-A
(Akkur) 		2906012000NRG23300820222312150 30/08/2022 Venda 2906012WL057187 Venda 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Venda INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/717-A
(Akkur) 		2906012000NRG23300820222312151 30/08/2022 Muruvammal 2906012WL057187 Muruvammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Muruvammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/799-A
(Akkur) 		2906012000NRG23300820222312152 30/08/2022 Tamizhselvi 2906012WL057187 Tamizhselvi 00176 IDIB000M011 460 460 Processed 14/10/2022 035857920 Tamizhselvi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/82-A
(Akkur) 		2906012000NRG23300820222312153 30/08/2022 Selvi 2906012WL057187 Selvi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/836-A
(Akkur) 		2906012000NRG23300820222312154 30/08/2022 Dhanalakshmi 2906012WL057187 Dhanalakshmi 00176 IDIB000M011 1150 1150 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ANAKKAVOOR TN-06-012-001-001/88-A
(Akkur) 		2906012000NRG23300820222312157 30/08/2022 Jayalakshmi 2906012WL057187 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-001-001/89-A
(Akkur) 		2906012000NRG23300820222312158 30/08/2022 Chinnaponnu 2906012WL057187 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857920 Chinnaponnu INDIAN BANK(607105)
SubTotal 58445 58445
Total 58445 58445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300822APB_FTO_802515 Indian Bank IDIB000M011 MAMANDOOR 38435
2 ANAKKAVOOR TN2906012_300822APB_FTO_802515 Indian Bank IDIB000M011 MAMANDUR TVMS 20010

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