Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130323APB_FTO_1645336
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-06-012-038-003/717-A
(Purisai) 		2906012000NRG23110320234587727 13/03/2023 preethi 2906012WL109691 preethi 00176 IDIB000A132 1686 1686 Processed 02/04/2023 005718068 preethi INDIAN BANK(607105)
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-038-003/700-A
(Purisai) 		2906012000NRG23110320234587725 13/03/2023 Sangeetha 2906012WL109691 Sangeetha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Sangeetha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-003/715-A
(Purisai) 		2906012000NRG23110320234587726 13/03/2023 Tamilarasi 2906012WL109691 Tamilarasi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Tamilarasi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-003/793-A
(Purisai) 		2906012000NRG23110320234587728 13/03/2023 Anitha 2906012WL109691 Anitha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Anitha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-003/809-A
(Purisai) 		2906012000NRG23110320234587729 13/03/2023 Sangeetha 2906012WL109691 Sangeetha 00176 IDIB000W011 705 705 Processed 02/04/2023 005718068 Sangeetha STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-038-003/816-A
(Purisai) 		2906012000NRG23110320234587730 13/03/2023 Rosi 2906012WL109691 Rosi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Rosi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-038/1-A
(Purisai) 		2906012000NRG23110320234587731 13/03/2023 Lakshmi 2906012WL109691 Lakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-038-038/10-A
(Purisai) 		2906012000NRG23110320234587732 13/03/2023 Nagammal 2906012WL109691 Nagammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Nagammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-038-038/12-A
(Purisai) 		2906012000NRG23110320234587733 13/03/2023 Vennela 2906012WL109691 Vennela 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Vennela INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-038-038/123-A
(Purisai) 		2906012000NRG23110320234587734 13/03/2023 Bakiyam 2906012WL109691 Bakiyam 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Bakiyam INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-038-038/136-A
(Purisai) 		2906012000NRG23110320234587735 13/03/2023 egavalli 2906012WL109691 egavalli 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 egavalli INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-038-038/14-A
(Purisai) 		2906012000NRG23110320234587736 13/03/2023 uma 2906012WL109691 uma 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 uma INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-038-038/145-A
(Purisai) 		2906012000NRG23110320234587737 13/03/2023 Ponnammal 2906012WL109691 Ponnammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Ponnammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-038-038/15-A
(Purisai) 		2906012000NRG23110320234587738 13/03/2023 Malliga 2906012WL109691 Malliga 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Malliga INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-038-038/154-A
(Purisai) 		2906012000NRG23110320234587739 13/03/2023 Gengammal 2906012WL109691 Gengammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Gengammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-038-038/16-A
(Purisai) 		2906012000NRG23110320234587740 13/03/2023 Rani 2906012WL109691 Rani 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Rani INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-038-038/163-A
(Purisai) 		2906012000NRG23110320234587741 13/03/2023 Anjali 2906012WL109691 Anjali 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Anjali INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-038-038/165-A
(Purisai) 		2906012000NRG23110320234587742 13/03/2023 Dhanasingu 2906012WL109691 Dhanasingu 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Dhanasingu INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-038-038/173-a
(Purisai) 		2906012000NRG23110320234587743 13/03/2023 Ramani 2906012WL109691 Ramani 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Ramani INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-038-038/18-A
(Purisai) 		2906012000NRG23110320234587744 13/03/2023 Nagammal 2906012WL109691 Nagammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Nagammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-038-038/19-A
(Purisai) 		2906012000NRG23110320234587745 13/03/2023 Perumal 2906012WL109691 Perumal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Perumal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-038-038/198-A
(Purisai) 		2906012000NRG23110320234587746 13/03/2023 Sudha 2906012WL109691 Sudha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Sudha INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-038-038/199-A
(Purisai) 		2906012000NRG23110320234587747 13/03/2023 Govindhamma 2906012WL109691 Govindhamma 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Govindhamma INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-038-038/206-a
(Purisai) 		2906012000NRG23110320234587748 13/03/2023 Karpagam 2906012WL109691 Karpagam 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 Karpagam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-038-038/21-A
(Purisai) 		2906012000NRG23110320234587749 13/03/2023 Amulmeri 2906012WL109691 Amulmeri 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Amulmeri INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-038-038/212-A
(Purisai) 		2906012000NRG23110320234587750 13/03/2023 Kamatchi 2906012WL109691 Kamatchi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kamatchi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-038-038/215-A
(Purisai) 		2906012000NRG23110320234587751 13/03/2023 Meri 2906012WL109691 Meri 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Meri INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-038-038/216-A
(Purisai) 		2906012000NRG23110320234587752 13/03/2023 Alamelu 2906012WL109691 Alamelu 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Alamelu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-038-038/226-A
(Purisai) 		2906012000NRG23110320234587753 13/03/2023 Nagammal 2906012WL109691 Nagammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Nagammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-038-038/239-A
(Purisai) 		2906012000NRG23110320234587754 13/03/2023 Kalaiselvi 2906012WL109691 Kalaiselvi 00176 IDIB000W011 1175 1175 Processed 03/04/2023 005718068 Kalaiselvi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-038-038/24-A
(Purisai) 		2906012000NRG23110320234587755 13/03/2023 Sebasthi 2906012WL109691 Sebasthi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Sebasthi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-038-038/266-B
(Purisai) 		2906012000NRG23110320234587756 13/03/2023 Valliyammal 2906012WL109691 Valliyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Valliyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-038-038/274-A
(Purisai) 		2906012000NRG23110320234587757 13/03/2023 Kuppu 2906012WL109691 Kuppu 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kuppu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-038-038/28-A
(Purisai) 		2906012000NRG23110320234587758 13/03/2023 Deivanai 2906012WL109691 Deivanai 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Deivanai INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-038-038/29-A
(Purisai) 		2906012000NRG23110320234587759 13/03/2023 Anjalai 2906012WL109691 Anjalai 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Anjalai INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-038-038/297-A
(Purisai) 		2906012000NRG23110320234587760 13/03/2023 Moorthy 2906012WL109691 Moorthy 00176 IDIB000W011 470 470 Processed 02/04/2023 005718068 Moorthy INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-038-038/333-A
(Purisai) 		2906012000NRG23110320234587761 13/03/2023 Kuppu 2906012WL109691 Kuppu 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kuppu INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-038-038/355-A
(Purisai) 		2906012000NRG23110320234587762 13/03/2023 Megala 2906012WL109691 Megala 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Megala INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-038-038/365-A
(Purisai) 		2906012000NRG23110320234587763 13/03/2023 Revathi 2906012WL109691 Revathi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Revathi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-038-038/367-A
(Purisai) 		2906012000NRG23110320234587764 13/03/2023 Chitharangi 2906012WL109691 Chitharangi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Chitharangi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-038-038/368-A
(Purisai) 		2906012000NRG23110320234587765 13/03/2023 Senthamarai 2906012WL109691 Senthamarai 00176 IDIB000W011 235 235 Processed 02/04/2023 005718068 Senthamarai INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-038-038/369-A
(Purisai) 		2906012000NRG23110320234587766 13/03/2023 Ellammal 2906012WL109691 Ellammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Ellammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-038-038/373-A
(Purisai) 		2906012000NRG23110320234587767 13/03/2023 Selvi 2906012WL109691 Selvi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Selvi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-038-038/397-A
(Purisai) 		2906012000NRG23110320234587768 13/03/2023 Arpudhameri 2906012WL109691 Arpudhameri 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Arpudhameri INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-038-038/398-A
(Purisai) 		2906012000NRG23110320234587769 13/03/2023 Sagaimeri 2906012WL109691 Sagaimeri 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Sagaimeri INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-038-038/410-A
(Purisai) 		2906012000NRG23110320234587770 13/03/2023 Lakshmi 2906012WL109691 Lakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-038-038/449-A
(Purisai) 		2906012000NRG23110320234587771 13/03/2023 Varalakshmi 2906012WL109691 Varalakshmi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Varalakshmi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-038-038/45-A
(Purisai) 		2906012000NRG23110320234587772 13/03/2023 Magadevi 2906012WL109691 Magadevi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Magadevi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-038-038/5-A
(Purisai) 		2906012000NRG23110320234587773 13/03/2023 Pankajam 2906012WL109691 Pankajam 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 Pankajam INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-038-038/51-A
(Purisai) 		2906012000NRG23110320234587774 13/03/2023 Rosji 2906012WL109691 Rosji 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Rosji INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-038-038/52-A
(Purisai) 		2906012000NRG23110320234587775 13/03/2023 Devi 2906012WL109691 Devi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Devi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-038-038/616-A
(Purisai) 		2906012000NRG23110320234587776 13/03/2023 Muniyammal 2906012WL109691 Muniyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Muniyammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-038-038/617-A
(Purisai) 		2906012000NRG23110320234587777 13/03/2023 Kangabaram 2906012WL109691 Kangabaram 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kangabaram INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-038-038/62-A
(Purisai) 		2906012000NRG23110320234587778 13/03/2023 Kamatchi 2906012WL109691 Kamatchi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kamatchi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-038-038/622-A
(Purisai) 		2906012000NRG23110320234587779 13/03/2023 Usha 2906012WL109691 Usha 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Usha INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-038-038/633-A
(Purisai) 		2906012000NRG23110320234587780 13/03/2023 Savithri 2906012WL109691 Savithri 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Savithri INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-038-038/66-A
(Purisai) 		2906012000NRG23110320234587781 13/03/2023 Susila 2906012WL109691 Susila 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Susila INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-038-038/664-A
(Purisai) 		2906012000NRG23110320234587782 13/03/2023 Nagammal 2906012WL109691 Nagammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Nagammal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-038-038/68-A
(Purisai) 		2906012000NRG23110320234587783 13/03/2023 Malar 2906012WL109691 Malar 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Malar INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-038-038/7-A
(Purisai) 		2906012000NRG23110320234587784 13/03/2023 Anjalai 2906012WL109691 Anjalai 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Anjalai INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-038-038/8-A
(Purisai) 		2906012000NRG23110320234587785 13/03/2023 Senthamarai 2906012WL109691 Senthamarai 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Senthamarai INDIAN BANK(607105)
SubTotal 78960 78960
Total 80646 80646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130323APB_FTO_1645336 Indian Bank IDIB000A132 ARUMBAKKAM 1686
2 ANAKKAVOOR TN2906012_130323APB_FTO_1645336 Indian Bank IDIB000W011 VANDAVASI 43710
3 ANAKKAVOOR TN2906012_130323APB_FTO_1645336 Indian Bank IDIB000W011 WANDIWASH 35250

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