Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:37:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1262349
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-06-012-052-052/100-A
(Vadathinnalur) 		2906012000NRG23101220223941114 10/12/2022 chitra 2906012WL091101 chitra 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 chitra INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-052-052/101-A
(Vadathinnalur) 		2906012000NRG23101220223941115 10/12/2022 Amala 2906012WL091101 Amala 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Amala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-052-052/104-A
(Vadathinnalur) 		2906012000NRG23101220223941117 10/12/2022 Banumathi 2906012WL091101 Banumathi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Banumathi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-052-052/106-A
(Vadathinnalur) 		2906012000NRG23101220223941118 10/12/2022 Jaya 2906012WL091101 Jaya 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Jaya INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-052-052/107-A
(Vadathinnalur) 		2906012000NRG23101220223941119 10/12/2022 Jagadha 2906012WL091101 Jagadha 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Jagadha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-052-052/113-A
(Vadathinnalur) 		2906012000NRG23101220223941120 10/12/2022 Kuppu 2906012WL091101 Kuppu 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-052-052/114-A
(Vadathinnalur) 		2906012000NRG23101220223941121 10/12/2022 Amirtha 2906012WL091101 Amirtha 00176 IDIB000V004 690 690 Processed 06/02/2023 017254818 Amirtha INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-052-052/115-A
(Vadathinnalur) 		2906012000NRG23101220223941122 10/12/2022 Vasantha 2906012WL091101 Vasantha 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-052-052/116-A
(Vadathinnalur) 		2906012000NRG23101220223941123 10/12/2022 Vellachi 2906012WL091101 Vellachi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Vellachi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-052-052/117-A
(Vadathinnalur) 		2906012000NRG23101220223941124 10/12/2022 Rani 2906012WL091101 Rani 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-052-052/13-A
(Vadathinnalur) 		2906012000NRG23101220223941125 10/12/2022 Mageswari 2906012WL091101 Mageswari 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Mageswari INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-052-052/139-A
(Vadathinnalur) 		2906012000NRG23101220223941126 10/12/2022 Kamatchi 2906012WL091101 Kamatchi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Kamatchi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-052-052/14-A
(Vadathinnalur) 		2906012000NRG23101220223941127 10/12/2022 Mageswari 2906012WL091101 Mageswari 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Mageswari INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-052-052/148-A
(Vadathinnalur) 		2906012000NRG23101220223941128 10/12/2022 Ayothi 2906012WL091101 Ayothi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Ayothi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-052-052/15-A
(Vadathinnalur) 		2906012000NRG23101220223941129 10/12/2022 Saraswathi 2906012WL091101 Saraswathi 00176 IDIB000V004 230 230 Processed 06/02/2023 017254818 Saraswathi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-052-052/158-A
(Vadathinnalur) 		2906012000NRG23101220223941130 10/12/2022 kanniyammal 2906012WL091101 kanniyammal 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 kanniyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-052-052/168-A
(Vadathinnalur) 		2906012000NRG23101220223941132 10/12/2022 rani 2906012WL091101 rani 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 rani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-052-052/171-A
(Vadathinnalur) 		2906012000NRG23101220223941134 10/12/2022 Aishwarya 2906012WL091101 Aishwarya 00176 IDIB000V004 1405 1405 Processed 06/02/2023 017254818 Aishwarya INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-052-052/19-A
(Vadathinnalur) 		2906012000NRG23101220223941135 10/12/2022 Kalanjiyam 2906012WL091101 Kalanjiyam 00176 IDIB000V004 690 690 Processed 06/02/2023 017254818 Kalanjiyam INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-052-052/194-A
(Vadathinnalur) 		2906012000NRG23101220223941136 10/12/2022 Mottai 2906012WL091101 Mottai 00176 IDIB000V004 690 690 Processed 06/02/2023 017254818 Mottai INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-052-052/204-A
(Vadathinnalur) 		2906012000NRG23101220223941137 10/12/2022 Papammal 2906012WL091101 Papammal 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Papammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-052-052/214-A
(Vadathinnalur) 		2906012000NRG23101220223941138 10/12/2022 Danalakshmi 2906012WL091101 Danalakshmi 00176 IDIB000V004 460 460 Processed 06/02/2023 017254818 Danalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-052-052/215-A
(Vadathinnalur) 		2906012000NRG23101220223941139 10/12/2022 Murukaiyan 2906012WL091101 Murukaiyan 00176 IDIB000V004 460 460 Processed 06/02/2023 017254818 Murukaiyan INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-052-052/22-A
(Vadathinnalur) 		2906012000NRG23101220223941140 10/12/2022 Vijaya 2906012WL091101 Vijaya 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-052-052/24-A
(Vadathinnalur) 		2906012000NRG23101220223941141 10/12/2022 Kannagi 2906012WL091101 Kannagi 00176 IDIB000V004 690 690 Processed 06/02/2023 017254818 Kannagi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-052-052/26-A
(Vadathinnalur) 		2906012000NRG23101220223941143 10/12/2022 Rajammal 2906012WL091101 Rajammal 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Rajammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-052-052/287-a
(Vadathinnalur) 		2906012000NRG23101220223941144 10/12/2022 Shanthi 2906012WL091101 Shanthi 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Shanthi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-052-052/288-a
(Vadathinnalur) 		2906012000NRG23101220223941145 10/12/2022 Hemalatha 2906012WL091101 Hemalatha 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Hemalatha INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-052-052/30-A
(Vadathinnalur) 		2906012000NRG23101220223941146 10/12/2022 Krishnan 2906012WL091101 Krishnan 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Krishnan INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-052-052/31-A
(Vadathinnalur) 		2906012000NRG23101220223941147 10/12/2022 Manjula 2906012WL091101 Manjula 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-052-052/313-A
(Vadathinnalur) 		2906012000NRG23101220223941148 10/12/2022 LOGANATHAN 2906012WL091101 LOGANATHAN 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 LOGANATHAN INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-052-052/317-A
(Vadathinnalur) 		2906012000NRG23101220223941149 10/12/2022 Neela 2906012WL091101 Neela 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Neela INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-052-052/327-A
(Vadathinnalur) 		2906012000NRG23101220223941150 10/12/2022 Lakshmi 2906012WL091101 Lakshmi 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-052-052/328-A
(Vadathinnalur) 		2906012000NRG23101220223941151 10/12/2022 lalitha 2906012WL091101 lalitha 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 lalitha INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-052-052/33-A
(Vadathinnalur) 		2906012000NRG23101220223941152 10/12/2022 Kala 2906012WL091101 Kala 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Kala INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-052-052/34-A
(Vadathinnalur) 		2906012000NRG23101220223941153 10/12/2022 Selvam 2906012WL091101 Selvam 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Selvam SOUTH INDIAN BANK(607167)
37 ANAKKAVOOR TN-06-012-052-052/36-A
(Vadathinnalur) 		2906012000NRG23101220223941154 10/12/2022 Ellammal 2906012WL091101 Ellammal 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Ellammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-052-052/37-A
(Vadathinnalur) 		2906012000NRG23101220223941155 10/12/2022 Dhanalakshmi 2906012WL091101 Dhanalakshmi 00176 IDIB000V004 460 460 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-052-052/38-A
(Vadathinnalur) 		2906012000NRG23101220223941156 10/12/2022 Panjalai 2906012WL091101 Panjalai 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Panjalai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-052-052/42-A
(Vadathinnalur) 		2906012000NRG23101220223941157 10/12/2022 Kannan 2906012WL091101 Kannan 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Kannan INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-052-052/43-A
(Vadathinnalur) 		2906012000NRG23101220223941158 10/12/2022 Shanthi 2906012WL091101 Shanthi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Shanthi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-052-052/44-A
(Vadathinnalur) 		2906012000NRG23101220223941159 10/12/2022 Sekar 2906012WL091101 Sekar 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Sekar INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-052-052/45-A
(Vadathinnalur) 		2906012000NRG23101220223941160 10/12/2022 Rani 2906012WL091101 Rani 00176 IDIB000V004 690 690 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-052-052/46-A
(Vadathinnalur) 		2906012000NRG23101220223941161 10/12/2022 Amutha 2906012WL091101 Amutha 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Amutha INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-052-052/47-A
(Vadathinnalur) 		2906012000NRG23101220223941162 10/12/2022 Uma 2906012WL091101 Uma 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Uma INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-052-052/48-A
(Vadathinnalur) 		2906012000NRG23101220223941163 10/12/2022 Selvarani 2906012WL091101 Selvarani 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Selvarani INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-052-052/50-A
(Vadathinnalur) 		2906012000NRG23101220223941164 10/12/2022 Jothi 2906012WL091101 Jothi 00176 IDIB000V004 460 460 Processed 06/02/2023 017254818 Jothi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-052-052/54-A
(Vadathinnalur) 		2906012000NRG23101220223941165 10/12/2022 Thangalakshmi 2906012WL091101 Thangalakshmi 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Thangalakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-052-052/62-A
(Vadathinnalur) 		2906012000NRG23101220223941166 10/12/2022 Kamatchi 2906012WL091101 Kamatchi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Kamatchi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-052-052/64-A
(Vadathinnalur) 		2906012000NRG23101220223941167 10/12/2022 Saraswathi 2906012WL091101 Saraswathi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Saraswathi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-052-052/66-A
(Vadathinnalur) 		2906012000NRG23101220223941168 10/12/2022 Muniyammal 2906012WL091101 Muniyammal 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-052-052/69-A
(Vadathinnalur) 		2906012000NRG23101220223941169 10/12/2022 Pachaiyammal 2906012WL091101 Pachaiyammal 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Pachaiyammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-052-052/70-A
(Vadathinnalur) 		2906012000NRG23101220223941170 10/12/2022 Kalarathinam 2906012WL091101 Kalarathinam 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Kalarathinam INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-052-052/71-A
(Vadathinnalur) 		2906012000NRG23101220223941171 10/12/2022 Muthu 2906012WL091101 Muthu 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Muthu INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-052-052/72-A
(Vadathinnalur) 		2906012000NRG23101220223941172 10/12/2022 Lalitha 2906012WL091101 Lalitha 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Lalitha INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-052-052/73-A
(Vadathinnalur) 		2906012000NRG23101220223941173 10/12/2022 Ramadoss 2906012WL091101 Ramadoss 00176 IDIB000V004 920 920 Processed 06/02/2023 017254818 Ramadoss INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-052-052/74-A
(Vadathinnalur) 		2906012000NRG23101220223941174 10/12/2022 Rani 2906012WL091101 Rani 00176 IDIB000V004 230 230 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-052-052/75-a
(Vadathinnalur) 		2906012000NRG23101220223941175 10/12/2022 vasantha 2906012WL091101 vasantha 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 vasantha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-052-052/77-A
(Vadathinnalur) 		2906012000NRG23101220223941176 10/12/2022 Pachaiyammal 2906012WL091101 Pachaiyammal 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Pachaiyammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-052-052/80-A
(Vadathinnalur) 		2906012000NRG23101220223941178 10/12/2022 Rani 2906012WL091101 Rani 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-052-052/81-A
(Vadathinnalur) 		2906012000NRG23101220223941179 10/12/2022 Raji 2906012WL091101 Raji 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Raji INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-052-052/83-A
(Vadathinnalur) 		2906012000NRG23101220223941180 10/12/2022 Suganthi 2906012WL091101 Suganthi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Suganthi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-052-052/84-A
(Vadathinnalur) 		2906012000NRG23101220223941181 10/12/2022 Manimegalai 2906012WL091101 Manimegalai 00176 IDIB000V004 281 281 Processed 06/02/2023 017254818 Manimegalai INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-052-052/85-A
(Vadathinnalur) 		2906012000NRG23101220223941182 10/12/2022 Sumathi 2906012WL091101 Sumathi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-052-052/87-A
(Vadathinnalur) 		2906012000NRG23101220223941183 10/12/2022 Bavani 2906012WL091101 Bavani 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Bavani INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-052-052/88-A
(Vadathinnalur) 		2906012000NRG23101220223941184 10/12/2022 Kuppu 2906012WL091101 Kuppu 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-052-052/93
(Vadathinnalur) 		2906012000NRG23101220223941185 10/12/2022 Jeeva 2906012WL091101 Jeeva 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Jeeva INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-052-052/94-A
(Vadathinnalur) 		2906012000NRG23101220223941186 10/12/2022 Rani 2906012WL091101 Rani 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-052-052/97-A
(Vadathinnalur) 		2906012000NRG23101220223941187 10/12/2022 Nainammal 2906012WL091101 Nainammal 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Nainammal INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-052-053/331-A
(Vadathinnalur) 		2906012000NRG23101220223941188 10/12/2022 Kuppan 2906012WL091101 Kuppan 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Kuppan INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-052-053/380-A
(Vadathinnalur) 		2906012000NRG23101220223941191 10/12/2022 Susila 2906012WL091101 Susila 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Susila INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-052-053/383-A
(Vadathinnalur) 		2906012000NRG23101220223941192 10/12/2022 Bathmavathi 2906012WL091101 Bathmavathi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017254818 Bathmavathi INDIAN OVERSEAS BANK(508541)
SubTotal 71606 71606
Total 71606 71606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1262349 Indian Bank IDIB000V004 VAKKADAI 21006
2 ANAKKAVOOR TN2906012_101222APB_FTO_1262349 Indian Bank IDIB000V004 VAZHKUDAI 50600

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