Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222APB_FTO_1257402
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-06-012-038-002/894
(Purisai) 		2906012000NRG23091220223927745 09/12/2022 Vijayalakshmi 2906012WL090840 Vijayalakshmi 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Vijayalakshmi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-003/605-A
(Purisai) 		2906012000NRG23091220223927747 09/12/2022 sarala 2906012WL090840 sarala 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 sarala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-003/689-A
(Purisai) 		2906012000NRG23091220223927748 09/12/2022 Ambiga 2906012WL090840 Ambiga 00176 IDIB000W011 1405 1405 Processed 17/12/2022 011962707 Ambiga INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-003/695-A
(Purisai) 		2906012000NRG23091220223927749 09/12/2022 Chinnakulandai 2906012WL090840 Chinnakulandai 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Chinnakulandai INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-003/696-A
(Purisai) 		2906012000NRG23091220223927750 09/12/2022 sudha 2906012WL090840 sudha 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 sudha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-003/712-A
(Purisai) 		2906012000NRG23091220223927751 09/12/2022 andal 2906012WL090840 andal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 andal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-003/728-A
(Purisai) 		2906012000NRG23091220223927752 09/12/2022 Banumathi 2906012WL090840 Banumathi 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Banumathi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-038-003/744-A
(Purisai) 		2906012000NRG23091220223927753 09/12/2022 Tamilarasi 2906012WL090840 Tamilarasi 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Tamilarasi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-038-003/748-A
(Purisai) 		2906012000NRG23091220223927754 09/12/2022 Perumal 2906012WL090840 Perumal 00176 IDIB000W011 1405 1405 Processed 17/12/2022 011962707 Perumal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-038-003/752-A
(Purisai) 		2906012000NRG23091220223927755 09/12/2022 Sumithra 2906012WL090840 Sumithra 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Sumithra INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-038-003/753-A
(Purisai) 		2906012000NRG23091220223927756 09/12/2022 Anjali 2906012WL090840 Anjali 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Anjali INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-038-003/754-A
(Purisai) 		2906012000NRG23091220223927757 09/12/2022 Uma 2906012WL090840 Uma 00176 IDIB000W011 281 281 Processed 17/12/2022 011962707 Uma INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-038-003/860
(Purisai) 		2906012000NRG23091220223927758 09/12/2022 Sangeetha 2906012WL090840 Sangeetha 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Sangeetha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-038-038/111-A
(Purisai) 		2906012000NRG23091220223927761 09/12/2022 Anandhan 2906012WL090840 Anandhan 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Anandhan INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-038-038/113-A
(Purisai) 		2906012000NRG23091220223927762 09/12/2022 Masilamani 2906012WL090840 Masilamani 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Masilamani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-038-038/115-A
(Purisai) 		2906012000NRG23091220223927763 09/12/2022 Sumathi 2906012WL090840 Sumathi 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Sumathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-038-038/116-A
(Purisai) 		2906012000NRG23091220223927764 09/12/2022 Annammal 2906012WL090840 Annammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Annammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-038-038/125-B
(Purisai) 		2906012000NRG23091220223927765 09/12/2022 meena 2906012WL090840 meena 00176 IDIB000W011 1405 1405 Processed 17/12/2022 011962707 meena INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-038-038/13-B
(Purisai) 		2906012000NRG23091220223927766 09/12/2022 vadivel 2906012WL090840 vadivel 00176 IDIB000W011 1124 1124 Processed 17/12/2022 011962707 vadivel INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-038-038/141-A
(Purisai) 		2906012000NRG23091220223927767 09/12/2022 Pattu 2906012WL090840 Pattu 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Pattu INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-038-038/144-A
(Purisai) 		2906012000NRG23091220223927768 09/12/2022 Ellammal 2906012WL090840 Ellammal 00176 IDIB000W011 920 920 Processed 17/12/2022 011962707 Ellammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-038-038/146-A
(Purisai) 		2906012000NRG23091220223927769 09/12/2022 Vanitha 2906012WL090840 Vanitha 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Vanitha INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-038-038/147-A
(Purisai) 		2906012000NRG23091220223927770 09/12/2022 Latha 2906012WL090840 Latha 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Latha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-038-038/17-A
(Purisai) 		2906012000NRG23091220223927771 09/12/2022 Kalaiyammal 2906012WL090840 Kalaiyammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Kalaiyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-038-038/174-A
(Purisai) 		2906012000NRG23091220223927772 09/12/2022 Chinnapaiya 2906012WL090840 Chinnapaiya 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Chinnapaiya INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-038-038/179-A
(Purisai) 		2906012000NRG23091220223927773 09/12/2022 Baskaran 2906012WL090840 Baskaran 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Baskaran INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-038-038/202-A
(Purisai) 		2906012000NRG23091220223927774 09/12/2022 Mageshwari 2906012WL090840 Mageshwari 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Mageshwari INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-038-038/204-A
(Purisai) 		2906012000NRG23091220223927775 09/12/2022 Kalaiselvi 2906012WL090840 Kalaiselvi 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Kalaiselvi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-038-038/209-A
(Purisai) 		2906012000NRG23091220223927776 09/12/2022 Kalaivani 2906012WL090840 Kalaivani 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Kalaivani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-038-038/23-A
(Purisai) 		2906012000NRG23091220223927777 09/12/2022 Muniyammal 2906012WL090840 Muniyammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Muniyammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-038-038/236-A
(Purisai) 		2906012000NRG23091220223927778 09/12/2022 Vennila 2906012WL090840 Vennila 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Vennila INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-038-038/238-A
(Purisai) 		2906012000NRG23091220223927779 09/12/2022 Ellammal 2906012WL090840 Ellammal 00176 IDIB000W011 920 920 Processed 17/12/2022 011962707 Ellammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-038-038/250-A
(Purisai) 		2906012000NRG23091220223927780 09/12/2022 Kuppu 2906012WL090840 Kuppu 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Kuppu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-038-038/271-A
(Purisai) 		2906012000NRG23091220223927781 09/12/2022 Parimala 2906012WL090840 Parimala 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Parimala INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-038-038/282-A
(Purisai) 		2906012000NRG23091220223927782 09/12/2022 Nagaraji 2906012WL090840 Nagaraji 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Nagaraji INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-038-038/292-A
(Purisai) 		2906012000NRG23091220223927783 09/12/2022 Manjula 2906012WL090840 Manjula 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Manjula INDIAN OVERSEAS BANK(508541)
37 ANAKKAVOOR TN-06-012-038-038/3-A
(Purisai) 		2906012000NRG23091220223927784 09/12/2022 Mallika 2906012WL090840 Mallika 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Mallika INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-038-038/313-a
(Purisai) 		2906012000NRG23091220223927785 09/12/2022 Ganesan 2906012WL090840 Ganesan 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Ganesan INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-038-038/356-A
(Purisai) 		2906012000NRG23091220223927786 09/12/2022 Andal 2906012WL090840 Andal 00176 IDIB000W011 920 920 Processed 17/12/2022 011962707 Andal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-038-038/360-A
(Purisai) 		2906012000NRG23091220223927787 09/12/2022 Thilagam 2906012WL090840 Thilagam 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Thilagam INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-038-038/366-a
(Purisai) 		2906012000NRG23091220223927788 09/12/2022 Anthoniyammal 2906012WL090840 Anthoniyammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Anthoniyammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-038-038/4-A
(Purisai) 		2906012000NRG23091220223927790 09/12/2022 Veerammal 2906012WL090840 Veerammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Veerammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-038-038/46-A
(Purisai) 		2906012000NRG23091220223927791 09/12/2022 Ellammal 2906012WL090840 Ellammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Ellammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-038-038/47-A
(Purisai) 		2906012000NRG23091220223927792 09/12/2022 Chandra 2906012WL090840 Chandra 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Chandra INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-038-038/486-A
(Purisai) 		2906012000NRG23091220223927794 09/12/2022 Panjan 2906012WL090840 Panjan 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Panjan INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-038-038/54-A
(Purisai) 		2906012000NRG23091220223927795 09/12/2022 Sugumaran 2906012WL090840 Sugumaran 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Sugumaran INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-038-038/55-A
(Purisai) 		2906012000NRG23091220223927796 09/12/2022 Murugesan 2906012WL090840 Murugesan 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Murugesan INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-038-038/553-A
(Purisai) 		2906012000NRG23091220223927797 09/12/2022 Annammal 2906012WL090840 Annammal 00176 IDIB000W011 460 460 Processed 17/12/2022 011962707 Annammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-038-038/563-a
(Purisai) 		2906012000NRG23091220223927798 09/12/2022 Gowri 2906012WL090840 Gowri 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Gowri INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-038-038/58-A
(Purisai) 		2906012000NRG23091220223927799 09/12/2022 Sagunthala 2906012WL090840 Sagunthala 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Sagunthala INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-038-038/6-A
(Purisai) 		2906012000NRG23091220223927800 09/12/2022 Chinnaponnu 2906012WL090840 Chinnaponnu 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Chinnaponnu INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-038-038/60-A
(Purisai) 		2906012000NRG23091220223927801 09/12/2022 Lakshmi 2906012WL090840 Lakshmi 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-038-038/61-A
(Purisai) 		2906012000NRG23091220223927802 09/12/2022 Thangaman 2906012WL090840 Thangaman 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Thangaman INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-038-038/629-A
(Purisai) 		2906012000NRG23091220223927803 09/12/2022 Yagolameri 2906012WL090840 Yagolameri 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Yagolameri INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-038-038/63-A
(Purisai) 		2906012000NRG23091220223927804 09/12/2022 Susila 2906012WL090840 Susila 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Susila INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-038-038/631-A
(Purisai) 		2906012000NRG23091220223927805 09/12/2022 Kuppammal 2906012WL090840 Kuppammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Kuppammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-038-038/635-A
(Purisai) 		2906012000NRG23091220223927806 09/12/2022 Annammal 2906012WL090840 Annammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Annammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-038-038/644-A
(Purisai) 		2906012000NRG23091220223927807 09/12/2022 Muruvammal 2906012WL090840 Muruvammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Muruvammal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-038-038/650-A
(Purisai) 		2906012000NRG23091220223927808 09/12/2022 Muniyammal 2906012WL090840 Muniyammal 00176 IDIB000W011 1150 1150 Processed 17/12/2022 011962707 Muniyammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-038-038/677-A
(Purisai) 		2906012000NRG23091220223927809 09/12/2022 Nagammal 2906012WL090840 Nagammal 00176 IDIB000W011 690 690 Processed 17/12/2022 011962707 Nagammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-038-038/9-A
(Purisai) 		2906012000NRG23091220223927811 09/12/2022 Vasudevan 2906012WL090840 Vasudevan 00176 IDIB000W011 690 690 Processed 17/12/2022 011962707 Vasudevan INDIAN BANK(607105)
SubTotal 67720 67720
62 ANAKKAVOOR TN-06-012-038-002/836
(Purisai) 		2906012000NRG23091220223927743 09/12/2022 Subashini 2906012WL090840 Subashini 00415 SBIN0001018 920 920 Processed 17/12/2022 011962707 Subashini STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222APB_FTO_1257402 Indian Bank IDIB000W011 VANDAVASI 25530
2 ANAKKAVOOR TN2906012_091222APB_FTO_1257402 Indian Bank IDIB000W011 WANDIWASH 42190
3 ANAKKAVOOR TN2906012_091222APB_FTO_1257402 State Bank of India SBIN0001018 VANDAVASI 920

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