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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297321
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-06-012-018-018/397-A
(Kilnethapakkam) 		2906012000NRG23171220224007805 17/12/2022 Vinothkumar 2906012WL092669 Vinothkumar 00176 IDIB000C049 230 230 Processed 08/02/2023 010082820 Vinothkumar INDIAN BANK(607105)
SubTotal 230 230
2 ANAKKAVOOR TN-06-012-018-002/365-A
(Kilnethapakkam) 		2906012000NRG23171220224007750 17/12/2022 Kamachi 2906012WL092669 Kamachi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Kamachi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-018-018/102-A
(Kilnethapakkam) 		2906012000NRG23171220224007751 17/12/2022 Ramadass 2906012WL092669 Ramadass 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Ramadass INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-018-018/103-A
(Kilnethapakkam) 		2906012000NRG23171220224007752 17/12/2022 Selvi 2906012WL092669 Selvi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-018-018/104-A
(Kilnethapakkam) 		2906012000NRG23171220224007753 17/12/2022 Govindammal 2906012WL092669 Govindammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Govindammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-018-018/123-A
(Kilnethapakkam) 		2906012000NRG23171220224007754 17/12/2022 Vijiya 2906012WL092669 Vijiya 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Vijiya INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-018-018/141-A
(Kilnethapakkam) 		2906012000NRG23171220224007755 17/12/2022 Ranganayagi 2906012WL092669 Ranganayagi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Ranganayagi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-018-018/142-A
(Kilnethapakkam) 		2906012000NRG23171220224007756 17/12/2022 Rani 2906012WL092669 Rani 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-018-018/143-A
(Kilnethapakkam) 		2906012000NRG23171220224007757 17/12/2022 Manjula 2906012WL092669 Manjula 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-018-018/144-A
(Kilnethapakkam) 		2906012000NRG23171220224007758 17/12/2022 Sarasu 2906012WL092669 Sarasu 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sarasu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-018-018/147-A
(Kilnethapakkam) 		2906012000NRG23171220224007759 17/12/2022 Ayiyammal 2906012WL092669 Ayiyammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Ayiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-018-018/148
(Kilnethapakkam) 		2906012000NRG23171220224007760 17/12/2022 Pavun 2906012WL092669 Pavun 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Pavun INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-018-018/150-a
(Kilnethapakkam) 		2906012000NRG23171220224007761 17/12/2022 kasthuri 2906012WL092669 kasthuri 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 kasthuri INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-018-018/155-A
(Kilnethapakkam) 		2906012000NRG23171220224007762 17/12/2022 Senthila 2906012WL092669 Senthila 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Senthila INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-018-018/156-A
(Kilnethapakkam) 		2906012000NRG23171220224007763 17/12/2022 Mangalakshmi 2906012WL092669 Mangalakshmi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Mangalakshmi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-018-018/159-A
(Kilnethapakkam) 		2906012000NRG23171220224007764 17/12/2022 Muniyammal 2906012WL092669 Muniyammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-018-018/170-A
(Kilnethapakkam) 		2906012000NRG23171220224007765 17/12/2022 muniyandi 2906012WL092669 muniyandi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 muniyandi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-018-018/172-A
(Kilnethapakkam) 		2906012000NRG23171220224007766 17/12/2022 Venda 2906012WL092669 Venda 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Venda INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-018-018/178-A
(Kilnethapakkam) 		2906012000NRG23171220224007768 17/12/2022 Kuppammal 2906012WL092669 Kuppammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Kuppammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-018-018/188-A
(Kilnethapakkam) 		2906012000NRG23171220224007769 17/12/2022 Selvi 2906012WL092669 Selvi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-018-018/189-A
(Kilnethapakkam) 		2906012000NRG23171220224007770 17/12/2022 Kalyani 2906012WL092669 Kalyani 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kalyani INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-018-018/190-a
(Kilnethapakkam) 		2906012000NRG23171220224007771 17/12/2022 muniyammal 2906012WL092669 muniyammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-018-018/198-A
(Kilnethapakkam) 		2906012000NRG23171220224007772 17/12/2022 Muthu 2906012WL092669 Muthu 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Muthu INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-018-018/199-a
(Kilnethapakkam) 		2906012000NRG23171220224007773 17/12/2022 vengaiyammal 2906012WL092669 vengaiyammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 vengaiyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-018-018/203-A
(Kilnethapakkam) 		2906012000NRG23171220224007774 17/12/2022 Muniyammal 2906012WL092669 Muniyammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-018-018/205-A
(Kilnethapakkam) 		2906012000NRG23171220224007775 17/12/2022 Chinnapen 2906012WL092669 Chinnapen 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Chinnapen INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-018-018/208-A
(Kilnethapakkam) 		2906012000NRG23171220224007776 17/12/2022 Selvam 2906012WL092669 Selvam 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Selvam INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-018-018/209-a
(Kilnethapakkam) 		2906012000NRG23171220224007777 17/12/2022 CHELLAPERUMAL 2906012WL092669 CHELLAPERUMAL 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 CHELLAPERUMAL INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-018-018/211-A
(Kilnethapakkam) 		2906012000NRG23171220224007778 17/12/2022 Elumalai 2906012WL092669 Elumalai 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Elumalai INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-018-018/215-A
(Kilnethapakkam) 		2906012000NRG23171220224007779 17/12/2022 Santhanalakshmi 2906012WL092669 Santhanalakshmi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Santhanalakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-018-018/216-A
(Kilnethapakkam) 		2906012000NRG23171220224007780 17/12/2022 Ellammal 2906012WL092669 Ellammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Ellammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-018-018/236-A
(Kilnethapakkam) 		2906012000NRG23171220224007781 17/12/2022 Revadhi 2906012WL092669 Revadhi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Revadhi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-018-018/272-A
(Kilnethapakkam) 		2906012000NRG23171220224007782 17/12/2022 Sumathi 2906012WL092669 Sumathi 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Sumathi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-018-018/279-a
(Kilnethapakkam) 		2906012000NRG23171220224007783 17/12/2022 krishnan 2906012WL092669 krishnan 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 krishnan INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-018-018/289-a
(Kilnethapakkam) 		2906012000NRG23171220224007785 17/12/2022 vimalarani 2906012WL092669 vimalarani 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 vimalarani INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-018-018/290-A
(Kilnethapakkam) 		2906012000NRG23171220224007786 17/12/2022 KAMACHI 2906012WL092669 KAMACHI 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 KAMACHI INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-018-018/296-C
(Kilnethapakkam) 		2906012000NRG23171220224007787 17/12/2022 Sivasankari 2906012WL092669 Sivasankari 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Sivasankari INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-018-018/297-A
(Kilnethapakkam) 		2906012000NRG23171220224007788 17/12/2022 UNNAMALAI 2906012WL092669 UNNAMALAI 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 UNNAMALAI INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-018-018/299-A
(Kilnethapakkam) 		2906012000NRG23171220224007789 17/12/2022 Angammal 2906012WL092669 Angammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Angammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-018-018/313-A
(Kilnethapakkam) 		2906012000NRG23171220224007792 17/12/2022 suresh 2906012WL092669 suresh 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 suresh INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-018-018/320
(Kilnethapakkam) 		2906012000NRG23171220224007793 17/12/2022 kalaiyarsi 2906012WL092669 kalaiyarsi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 kalaiyarsi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-018-018/327-B
(Kilnethapakkam) 		2906012000NRG23171220224007795 17/12/2022 Annajamani 2906012WL092669 Annajamani 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Annajamani INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-018-018/344-A
(Kilnethapakkam) 		2906012000NRG23171220224007796 17/12/2022 Neela 2906012WL092669 Neela 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Neela INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-018-018/347-A
(Kilnethapakkam) 		2906012000NRG23171220224007797 17/12/2022 Manikandan 2906012WL092669 Manikandan 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Manikandan INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-018-018/351-A
(Kilnethapakkam) 		2906012000NRG23171220224007798 17/12/2022 Murugan 2906012WL092669 Murugan 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Murugan INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-018-018/369-A
(Kilnethapakkam) 		2906012000NRG23171220224007799 17/12/2022 Suresh 2906012WL092669 Suresh 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Suresh INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-018-018/370-A
(Kilnethapakkam) 		2906012000NRG23171220224007800 17/12/2022 Monisha 2906012WL092669 Monisha 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Monisha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-018-018/373-A
(Kilnethapakkam) 		2906012000NRG23171220224007801 17/12/2022 Saranya 2906012WL092669 Saranya 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Saranya INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-018-018/378-A
(Kilnethapakkam) 		2906012000NRG23171220224007802 17/12/2022 Jayalakshmi 2906012WL092669 Jayalakshmi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-018-018/385-A
(Kilnethapakkam) 		2906012000NRG23171220224007803 17/12/2022 Manjula 2906012WL092669 Manjula 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-018-018/394-A
(Kilnethapakkam) 		2906012000NRG23171220224007804 17/12/2022 Shalini 2906012WL092669 Shalini 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Shalini INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-018-018/403-A
(Kilnethapakkam) 		2906012000NRG23171220224007806 17/12/2022 Valarmathi 2906012WL092669 Valarmathi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Valarmathi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-018-018/83-A
(Kilnethapakkam) 		2906012000NRG23171220224007809 17/12/2022 Thenmozhi 2906012WL092669 Thenmozhi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Thenmozhi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-018-018/91-A
(Kilnethapakkam) 		2906012000NRG23171220224007810 17/12/2022 Lakshmi 2906012WL092669 Lakshmi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-018-018/94-A
(Kilnethapakkam) 		2906012000NRG23171220224007811 17/12/2022 Mallika 2906012WL092669 Mallika 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Mallika INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-018-018/95-A
(Kilnethapakkam) 		2906012000NRG23171220224007812 17/12/2022 Selvi 2906012WL092669 Selvi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-018-018/96-A
(Kilnethapakkam) 		2906012000NRG23171220224007813 17/12/2022 Mallika 2906012WL092669 Mallika 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Mallika INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-018-018/97-A
(Kilnethapakkam) 		2906012000NRG23171220224007814 17/12/2022 Mallika 2906012WL092669 Mallika 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Mallika INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-018-018/98-A
(Kilnethapakkam) 		2906012000NRG23171220224007815 17/12/2022 Mageshvari 2906012WL092669 Mageshvari 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Mageshvari INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-018-018/99-A
(Kilnethapakkam) 		2906012000NRG23171220224007816 17/12/2022 Moorthy 2906012WL092669 Moorthy 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Moorthy INDIAN BANK(607105)
SubTotal 50140 50140
61 ANAKKAVOOR TN-06-012-018-018/175-A
(Kilnethapakkam) 		2906012000NRG23171220224007767 17/12/2022 Indhirani 2906012WL092669 Indhirani 00176 IDIB000M295 920 920 Processed 08/02/2023 010082820 Indhirani INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-018-018/308-A
(Kilnethapakkam) 		2906012000NRG23171220224007791 17/12/2022 Ramesh 2906012WL092669 Ramesh 00176 IDIB000M295 460 460 Processed 08/02/2023 010082820 Ramesh INDIAN BANK(607105)
SubTotal 1380 1380
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297321 Indian Bank IDIB000C049 CHENGADU 230
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297321 Indian Bank IDIB000M011 MAMANDOOR 30130
3 ANAKKAVOOR TN2906012_171222APB_FTO_1297321 Indian Bank IDIB000M011 MAMANDUR TVMS 20010
4 ANAKKAVOOR TN2906012_171222APB_FTO_1297321 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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