Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_952114
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-06-012-014-014/106-A
(Karanai) 		2906012000NRG23011020222881222 01/10/2022 Sumithra 2906012WL069117 Sumithra 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sumithra INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-014/107-A
(Karanai) 		2906012000NRG23011020222881223 01/10/2022 Ayiyammal 2906012WL069117 Ayiyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Ayiyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-014/107-A
(Karanai) 		2906012000NRG23011020222881224 01/10/2022 Kumar 2906012WL069117 Kumar 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kumar INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-014/108-A
(Karanai) 		2906012000NRG23011020222881225 01/10/2022 Susila 2906012WL069117 Susila 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Susila INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-014/109-A
(Karanai) 		2906012000NRG23011020222881226 01/10/2022 Adhilakshmi 2906012WL069117 Adhilakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Adhilakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-014/112-A
(Karanai) 		2906012000NRG23011020222881227 01/10/2022 Anbazhagan 2906012WL069117 Anbazhagan 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Anbazhagan INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-014/112-A
(Karanai) 		2906012000NRG23011020222881228 01/10/2022 Kanaga 2906012WL069117 Kanaga 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kanaga INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-014/113-a
(Karanai) 		2906012000NRG23011020222881229 01/10/2022 Nagappan 2906012WL069117 Nagappan 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Nagappan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/113-a
(Karanai) 		2906012000NRG23011020222881230 01/10/2022 Rani 2906012WL069117 Rani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/123-A
(Karanai) 		2906012000NRG23011020222881232 01/10/2022 Chandran 2906012WL069117 Chandran 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Chandran INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/123-A
(Karanai) 		2906012000NRG23011020222881233 01/10/2022 Dhanalakshmi 2906012WL069117 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Dhanalakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/126-a
(Karanai) 		2906012000NRG23011020222881234 01/10/2022 Rani 2906012WL069117 Rani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/127-a
(Karanai) 		2906012000NRG23011020222881235 01/10/2022 vasantha 2906012WL069117 vasantha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 vasantha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/134-A
(Karanai) 		2906012000NRG23011020222881237 01/10/2022 Nagammal 2906012WL069117 Nagammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Nagammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/134-A
(Karanai) 		2906012000NRG23011020222881236 01/10/2022 Vadivel 2906012WL069117 Vadivel 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Vadivel INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/136-A
(Karanai) 		2906012000NRG23011020222881238 01/10/2022 Jayaraman 2906012WL069117 Jayaraman 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Jayaraman INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/138-A
(Karanai) 		2906012000NRG23011020222881240 01/10/2022 Annammal 2906012WL069117 Annammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Annammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/138-A
(Karanai) 		2906012000NRG23011020222881239 01/10/2022 Murugesan 2906012WL069117 Murugesan 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Murugesan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/141-A
(Karanai) 		2906012000NRG23011020222881241 01/10/2022 Rathinam 2906012WL069117 Rathinam 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Rathinam INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/142-A
(Karanai) 		2906012000NRG23011020222881242 01/10/2022 Parvathy 2906012WL069117 Parvathy 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Parvathy INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/143-A
(Karanai) 		2906012000NRG23011020222881243 01/10/2022 Amutha 2906012WL069117 Amutha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Amutha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/145-A
(Karanai) 		2906012000NRG23011020222881244 01/10/2022 Mallika 2906012WL069117 Mallika 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/146-A
(Karanai) 		2906012000NRG23011020222881245 01/10/2022 Senthil 2906012WL069117 Senthil 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Senthil INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/147-A
(Karanai) 		2906012000NRG23011020222881247 01/10/2022 Amirdham 2906012WL069117 Amirdham 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Amirdham INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/147-A
(Karanai) 		2906012000NRG23011020222881246 01/10/2022 Selvamani 2906012WL069117 Selvamani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Selvamani INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/149-a
(Karanai) 		2906012000NRG23011020222881248 01/10/2022 Seetha 2906012WL069117 Seetha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Seetha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/151-a
(Karanai) 		2906012000NRG23011020222881249 01/10/2022 vasantha 2906012WL069117 vasantha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 vasantha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/154-A
(Karanai) 		2906012000NRG23011020222881251 01/10/2022 Subramani 2906012WL069117 Subramani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Subramani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/156-a
(Karanai) 		2906012000NRG23011020222881252 01/10/2022 Murugammal 2906012WL069117 Murugammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Murugammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/157-A
(Karanai) 		2906012000NRG23011020222881253 01/10/2022 Selvarani 2906012WL069117 Selvarani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Selvarani INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/158-A
(Karanai) 		2906012000NRG23011020222881254 01/10/2022 Mahalakshmi 2906012WL069117 Mahalakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mahalakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/159-A
(Karanai) 		2906012000NRG23011020222881255 01/10/2022 Muniyammal 2906012WL069117 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/170-A
(Karanai) 		2906012000NRG23011020222881257 01/10/2022 Mahalakshmi 2906012WL069117 Mahalakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mahalakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/171-A
(Karanai) 		2906012000NRG23011020222881258 01/10/2022 Velu 2906012WL069117 Velu 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Velu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/172-A
(Karanai) 		2906012000NRG23011020222881259 01/10/2022 Ellammal 2906012WL069117 Ellammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Ellammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/176-A
(Karanai) 		2906012000NRG23011020222881260 01/10/2022 Adhilakshmi 2906012WL069117 Adhilakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Adhilakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/188-A
(Karanai) 		2906012000NRG23011020222881261 01/10/2022 Deviga 2906012WL069117 Deviga 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Deviga INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/208-A
(Karanai) 		2906012000NRG23011020222881263 01/10/2022 Mannammal 2906012WL069117 Mannammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mannammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/208-A
(Karanai) 		2906012000NRG23011020222881262 01/10/2022 Vinayagamoorthy 2906012WL069117 Vinayagamoorthy 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Vinayagamoorthy INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/230-a
(Karanai) 		2906012000NRG23011020222881264 01/10/2022 Selvi 2906012WL069117 Selvi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/258-A
(Karanai) 		2906012000NRG23011020222881266 01/10/2022 Sakthivel 2906012WL069117 Sakthivel 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sakthivel INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/258-A
(Karanai) 		2906012000NRG23011020222881265 01/10/2022 Sudha 2906012WL069117 Sudha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sudha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/263-A
(Karanai) 		2906012000NRG23011020222881267 01/10/2022 Satheeswari 2906012WL069117 Satheeswari 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Satheeswari INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/264-A
(Karanai) 		2906012000NRG23011020222881268 01/10/2022 Malathi 2906012WL069117 Malathi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Malathi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/269-A
(Karanai) 		2906012000NRG23011020222881270 01/10/2022 Karunanithi 2906012WL069117 Karunanithi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Karunanithi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/269-A
(Karanai) 		2906012000NRG23011020222881269 01/10/2022 Muniyammal 2906012WL069117 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/280-A
(Karanai) 		2906012000NRG23011020222881271 01/10/2022 Bharathivelu 2906012WL069117 Bharathivelu 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Bharathivelu INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/300-A
(Karanai) 		2906012000NRG23011020222881272 01/10/2022 Mani 2906012WL069117 Mani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mani INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/300-A
(Karanai) 		2906012000NRG23011020222881273 01/10/2022 Umarani 2906012WL069117 Umarani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Umarani INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/313-a
(Karanai) 		2906012000NRG23011020222881274 01/10/2022 Alamelu 2906012WL069117 Alamelu 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Alamelu INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/344-B
(Karanai) 		2906012000NRG23011020222881275 01/10/2022 Nagamani 2906012WL069117 Nagamani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Nagamani INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/350-B
(Karanai) 		2906012000NRG23011020222881277 01/10/2022 Elavarasi 2906012WL069117 Elavarasi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Elavarasi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/350-B
(Karanai) 		2906012000NRG23011020222881276 01/10/2022 Sureshbabu 2906012WL069117 Sureshbabu 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sureshbabu INDIAN OVERSEAS BANK(508541)
54 ANAKKAVOOR TN-06-012-014-014/359-A
(Karanai) 		2906012000NRG23011020222881278 01/10/2022 Asokan 2906012WL069117 Asokan 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Asokan INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/360-A
(Karanai) 		2906012000NRG23011020222881279 01/10/2022 Navaneetham 2906012WL069117 Navaneetham 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Navaneetham INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/362-A
(Karanai) 		2906012000NRG23011020222881280 01/10/2022 Thenu 2906012WL069117 Thenu 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Thenu INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-015/345-A
(Karanai) 		2906012000NRG23011020222881282 01/10/2022 Meenachi 2906012WL069117 Meenachi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Meenachi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-015/382-A
(Karanai) 		2906012000NRG23011020222881283 01/10/2022 Vijaya 2906012WL069117 Vijaya 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Vijaya INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-015/390-A
(Karanai) 		2906012000NRG23011020222881284 01/10/2022 Subalammal 2906012WL069117 Subalammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Subalammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-015/393-A
(Karanai) 		2906012000NRG23011020222881285 01/10/2022 Kannammal 2906012WL069117 Kannammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kannammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-015/401-A
(Karanai) 		2906012000NRG23011020222881286 01/10/2022 Muniyammal 2906012WL069117 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-015/405-A
(Karanai) 		2906012000NRG23011020222881287 01/10/2022 Karapayi 2906012WL069117 Karapayi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Karapayi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-015/433-A
(Karanai) 		2906012000NRG23011020222881288 01/10/2022 Parthipan 2906012WL069117 Parthipan 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Parthipan INDIAN BANK(607105)
SubTotal 86710 86710
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_952114 Indian Bank IDIB000M011 MAMANDUR TVMS 19090
2 ANAKKAVOOR TN2906012_011022APB_FTO_952114 Indian Bank IDIB000M011 MANANDUR. 67620

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