Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:25:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222APB_FTO_1227338
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-06-012-018-002/365-A
(Kilnethapakkam) 		2906012000NRG23021220223837006 02/12/2022 Kamachi 2906012WL089007 Kamachi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kamachi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-018-018/102-A
(Kilnethapakkam) 		2906012000NRG23021220223837007 02/12/2022 Ramadass 2906012WL089007 Ramadass 00176 IDIB000M011 690 690 Processed 09/12/2022 026441765 Ramadass INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-018-018/103-A
(Kilnethapakkam) 		2906012000NRG23021220223837008 02/12/2022 Selvi 2906012WL089007 Selvi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-018-018/104-A
(Kilnethapakkam) 		2906012000NRG23021220223837009 02/12/2022 Govindammal 2906012WL089007 Govindammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Govindammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-018-018/123-A
(Kilnethapakkam) 		2906012000NRG23021220223837010 02/12/2022 Vijiya 2906012WL089007 Vijiya 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Vijiya INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-018-018/141-A
(Kilnethapakkam) 		2906012000NRG23021220223837011 02/12/2022 Ranganayagi 2906012WL089007 Ranganayagi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Ranganayagi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-018-018/142-A
(Kilnethapakkam) 		2906012000NRG23021220223837012 02/12/2022 Rani 2906012WL089007 Rani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-018-018/143-A
(Kilnethapakkam) 		2906012000NRG23021220223837013 02/12/2022 Manjula 2906012WL089007 Manjula 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Manjula INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-018-018/144-A
(Kilnethapakkam) 		2906012000NRG23021220223837014 02/12/2022 Sarasu 2906012WL089007 Sarasu 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sarasu INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-018-018/147-A
(Kilnethapakkam) 		2906012000NRG23021220223837015 02/12/2022 Ayiyammal 2906012WL089007 Ayiyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Ayiyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-018-018/148
(Kilnethapakkam) 		2906012000NRG23021220223837016 02/12/2022 Pavun 2906012WL089007 Pavun 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Pavun INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-018-018/150-a
(Kilnethapakkam) 		2906012000NRG23021220223837017 02/12/2022 kasthuri 2906012WL089007 kasthuri 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kasthuri INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-018-018/155-A
(Kilnethapakkam) 		2906012000NRG23021220223837018 02/12/2022 Senthila 2906012WL089007 Senthila 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Senthila INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-018-018/156-A
(Kilnethapakkam) 		2906012000NRG23021220223837019 02/12/2022 Mangalakshmi 2906012WL089007 Mangalakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Mangalakshmi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-018-018/159-A
(Kilnethapakkam) 		2906012000NRG23021220223837020 02/12/2022 Muniyammal 2906012WL089007 Muniyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-018-018/170-A
(Kilnethapakkam) 		2906012000NRG23021220223837021 02/12/2022 muniyandi 2906012WL089007 muniyandi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441765 muniyandi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-018-018/172-A
(Kilnethapakkam) 		2906012000NRG23021220223837022 02/12/2022 Venda 2906012WL089007 Venda 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Venda INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-018-018/178-A
(Kilnethapakkam) 		2906012000NRG23021220223837023 02/12/2022 Kuppammal 2906012WL089007 Kuppammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kuppammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-018-018/188-A
(Kilnethapakkam) 		2906012000NRG23021220223837024 02/12/2022 Selvi 2906012WL089007 Selvi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-018-018/189-A
(Kilnethapakkam) 		2906012000NRG23021220223837025 02/12/2022 Kalyani 2906012WL089007 Kalyani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kalyani INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-018-018/190-a
(Kilnethapakkam) 		2906012000NRG23021220223837026 02/12/2022 muniyammal 2906012WL089007 muniyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 muniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-018-018/198-A
(Kilnethapakkam) 		2906012000NRG23021220223837027 02/12/2022 Muthu 2906012WL089007 Muthu 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Muthu INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-018-018/199-a
(Kilnethapakkam) 		2906012000NRG23021220223837028 02/12/2022 vengaiyammal 2906012WL089007 vengaiyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 vengaiyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-018-018/203-A
(Kilnethapakkam) 		2906012000NRG23021220223837029 02/12/2022 Muniyammal 2906012WL089007 Muniyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-018-018/205-A
(Kilnethapakkam) 		2906012000NRG23021220223837030 02/12/2022 Chinnapen 2906012WL089007 Chinnapen 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Chinnapen INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-018-018/208-A
(Kilnethapakkam) 		2906012000NRG23021220223837031 02/12/2022 Selvam 2906012WL089007 Selvam 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Selvam INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-018-018/209-a
(Kilnethapakkam) 		2906012000NRG23021220223837032 02/12/2022 CHELLAPERUMAL 2906012WL089007 CHELLAPERUMAL 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 CHELLAPERUMAL INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-018-018/211-A
(Kilnethapakkam) 		2906012000NRG23021220223837033 02/12/2022 Elumalai 2906012WL089007 Elumalai 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Elumalai INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-018-018/215-A
(Kilnethapakkam) 		2906012000NRG23021220223837034 02/12/2022 Santhanalakshmi 2906012WL089007 Santhanalakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Santhanalakshmi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-018-018/216-A
(Kilnethapakkam) 		2906012000NRG23021220223837035 02/12/2022 Ellammal 2906012WL089007 Ellammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Ellammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-018-018/236-A
(Kilnethapakkam) 		2906012000NRG23021220223837036 02/12/2022 Revadhi 2906012WL089007 Revadhi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Revadhi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-018-018/261-A
(Kilnethapakkam) 		2906012000NRG23021220223837037 02/12/2022 Chandra 2906012WL089007 Chandra 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Chandra INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-018-018/272-A
(Kilnethapakkam) 		2906012000NRG23021220223837038 02/12/2022 Sumathi 2906012WL089007 Sumathi 00176 IDIB000M011 1380 1380 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ANAKKAVOOR TN-06-012-018-018/279-a
(Kilnethapakkam) 		2906012000NRG23021220223837039 02/12/2022 krishnan 2906012WL089007 krishnan 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 krishnan INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-018-018/289-a
(Kilnethapakkam) 		2906012000NRG23021220223837041 02/12/2022 vimalarani 2906012WL089007 vimalarani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 vimalarani INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-018-018/290-A
(Kilnethapakkam) 		2906012000NRG23021220223837042 02/12/2022 KAMACHI 2906012WL089007 KAMACHI 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 KAMACHI INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-018-018/292-a
(Kilnethapakkam) 		2906012000NRG23021220223837043 02/12/2022 kamatchi 2906012WL089007 kamatchi 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026441765 kamatchi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-018-018/296-C
(Kilnethapakkam) 		2906012000NRG23021220223837044 02/12/2022 Sivasankari 2906012WL089007 Sivasankari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sivasankari INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-018-018/297-A
(Kilnethapakkam) 		2906012000NRG23021220223837045 02/12/2022 UNNAMALAI 2906012WL089007 UNNAMALAI 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 UNNAMALAI INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-018-018/299-A
(Kilnethapakkam) 		2906012000NRG23021220223837046 02/12/2022 Angammal 2906012WL089007 Angammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Angammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-018-018/313-A
(Kilnethapakkam) 		2906012000NRG23021220223837049 02/12/2022 suresh 2906012WL089007 suresh 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 suresh INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-018-018/320
(Kilnethapakkam) 		2906012000NRG23021220223837050 02/12/2022 kalaiyarsi 2906012WL089007 kalaiyarsi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kalaiyarsi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-018-018/327-B
(Kilnethapakkam) 		2906012000NRG23021220223837051 02/12/2022 Annajamani 2906012WL089007 Annajamani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Annajamani INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-018-018/344-A
(Kilnethapakkam) 		2906012000NRG23021220223837052 02/12/2022 Neela 2906012WL089007 Neela 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Neela INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-018-018/347-A
(Kilnethapakkam) 		2906012000NRG23021220223837053 02/12/2022 Manikandan 2906012WL089007 Manikandan 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Manikandan INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-018-018/351-A
(Kilnethapakkam) 		2906012000NRG23021220223837054 02/12/2022 Murugan 2906012WL089007 Murugan 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Murugan INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-018-018/373-A
(Kilnethapakkam) 		2906012000NRG23021220223837057 02/12/2022 Saranya 2906012WL089007 Saranya 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Saranya INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-018-018/83-A
(Kilnethapakkam) 		2906012000NRG23021220223837066 02/12/2022 Thenmozhi 2906012WL089007 Thenmozhi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Thenmozhi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-018-018/91-A
(Kilnethapakkam) 		2906012000NRG23021220223837067 02/12/2022 Lakshmi 2906012WL089007 Lakshmi 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-018-018/94-A
(Kilnethapakkam) 		2906012000NRG23021220223837068 02/12/2022 Mallika 2906012WL089007 Mallika 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Mallika INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-018-018/95-A
(Kilnethapakkam) 		2906012000NRG23021220223837069 02/12/2022 Selvi 2906012WL089007 Selvi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-018-018/96-A
(Kilnethapakkam) 		2906012000NRG23021220223837070 02/12/2022 Mallika 2906012WL089007 Mallika 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Mallika INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-018-018/97-A
(Kilnethapakkam) 		2906012000NRG23021220223837071 02/12/2022 Mallika 2906012WL089007 Mallika 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Mallika INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-018-018/98-A
(Kilnethapakkam) 		2906012000NRG23021220223837072 02/12/2022 Mageshvari 2906012WL089007 Mageshvari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Mageshvari INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-018-018/99-A
(Kilnethapakkam) 		2906012000NRG23021220223837073 02/12/2022 Moorthy 2906012WL089007 Moorthy 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Moorthy INDIAN BANK(607105)
SubTotal 74366 74366
Total 74366 74366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222APB_FTO_1227338 Indian Bank IDIB000M011 MAMANDOOR 52286
2 ANAKKAVOOR TN2906012_021222APB_FTO_1227338 Indian Bank IDIB000M011 MAMANDUR TVMS 22080

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