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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297769
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-06-012-038-003/700-A
(Purisai) 		2906012000NRG23171220224011954 17/12/2022 Sangeetha 2906012WL092731 Sangeetha 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Sangeetha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-003/715-A
(Purisai) 		2906012000NRG23171220224011955 17/12/2022 Tamilarasi 2906012WL092731 Tamilarasi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Tamilarasi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-003/793-A
(Purisai) 		2906012000NRG23171220224011957 17/12/2022 Anitha 2906012WL092731 Anitha 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Anitha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-003/809-A
(Purisai) 		2906012000NRG23171220224011958 17/12/2022 Sangeetha 2906012WL092731 Sangeetha 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Sangeetha STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-038-003/816-A
(Purisai) 		2906012000NRG23171220224011959 17/12/2022 Rosi 2906012WL092731 Rosi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Rosi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-003/817-A
(Purisai) 		2906012000NRG23171220224011960 17/12/2022 Sagunthala 2906012WL092731 Sagunthala 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Sagunthala INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-003/905
(Purisai) 		2906012000NRG23171220224011961 17/12/2022 Velu 2906012WL092731 Velu 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Velu INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-038-003/906
(Purisai) 		2906012000NRG23171220224011962 17/12/2022 Manibalan 2906012WL092731 Manibalan 00176 IDIB000W011 1124 1124 Processed 08/02/2023 010082820 Manibalan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-038-003/908
(Purisai) 		2906012000NRG23171220224011964 17/12/2022 Priya 2906012WL092731 Priya 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Priya INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-038-038/1-A
(Purisai) 		2906012000NRG23171220224011965 17/12/2022 Lakshmi 2906012WL092731 Lakshmi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-038-038/10-A
(Purisai) 		2906012000NRG23171220224011966 17/12/2022 Nagammal 2906012WL092731 Nagammal 00176 IDIB000W011 690 690 Processed 08/02/2023 010082820 Nagammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-038-038/12-A
(Purisai) 		2906012000NRG23171220224011967 17/12/2022 Vennela 2906012WL092731 Vennela 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Vennela INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-038-038/123-A
(Purisai) 		2906012000NRG23171220224011968 17/12/2022 Bakiyam 2906012WL092731 Bakiyam 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Bakiyam INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-038-038/136-A
(Purisai) 		2906012000NRG23171220224011969 17/12/2022 egavalli 2906012WL092731 egavalli 00176 IDIB000W011 690 690 Processed 08/02/2023 010082820 egavalli INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-038-038/14-A
(Purisai) 		2906012000NRG23171220224011970 17/12/2022 uma 2906012WL092731 uma 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 uma INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-038-038/145-A
(Purisai) 		2906012000NRG23171220224011971 17/12/2022 Ponnammal 2906012WL092731 Ponnammal 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Ponnammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-038-038/15-A
(Purisai) 		2906012000NRG23171220224011972 17/12/2022 Malliga 2906012WL092731 Malliga 00176 IDIB000W011 690 690 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-038-038/154-A
(Purisai) 		2906012000NRG23171220224011973 17/12/2022 Gengammal 2906012WL092731 Gengammal 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Gengammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-038-038/163-A
(Purisai) 		2906012000NRG23171220224011974 17/12/2022 Anjali 2906012WL092731 Anjali 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Anjali INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-038-038/165-A
(Purisai) 		2906012000NRG23171220224011975 17/12/2022 Dhanasingu 2906012WL092731 Dhanasingu 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Dhanasingu INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-038-038/18-A
(Purisai) 		2906012000NRG23171220224011976 17/12/2022 Nagammal 2906012WL092731 Nagammal 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Nagammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-038-038/19-A
(Purisai) 		2906012000NRG23171220224011977 17/12/2022 Perumal 2906012WL092731 Perumal 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Perumal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-038-038/198-A
(Purisai) 		2906012000NRG23171220224011978 17/12/2022 Sudha 2906012WL092731 Sudha 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Sudha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-038-038/199-A
(Purisai) 		2906012000NRG23171220224011979 17/12/2022 Govindhamma 2906012WL092731 Govindhamma 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Govindhamma INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-038-038/21-A
(Purisai) 		2906012000NRG23171220224011980 17/12/2022 Amulmeri 2906012WL092731 Amulmeri 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Amulmeri INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-038-038/212-A
(Purisai) 		2906012000NRG23171220224011981 17/12/2022 Kamatchi 2906012WL092731 Kamatchi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-038-038/213-A
(Purisai) 		2906012000NRG23171220224011982 17/12/2022 Eazhalarasi 2906012WL092731 Eazhalarasi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Eazhalarasi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-038-038/215-A
(Purisai) 		2906012000NRG23171220224011983 17/12/2022 Meri 2906012WL092731 Meri 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Meri INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-038-038/216-A
(Purisai) 		2906012000NRG23171220224011984 17/12/2022 Alamelu 2906012WL092731 Alamelu 00176 IDIB000W011 690 690 Processed 08/02/2023 010082820 Alamelu INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-038-038/226-A
(Purisai) 		2906012000NRG23171220224011985 17/12/2022 Nagammal 2906012WL092731 Nagammal 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Nagammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-038-038/239-A
(Purisai) 		2906012000NRG23171220224011986 17/12/2022 Kalaiselvi 2906012WL092731 Kalaiselvi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Kalaiselvi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-038-038/24-A
(Purisai) 		2906012000NRG23171220224011987 17/12/2022 Sebasthi 2906012WL092731 Sebasthi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Sebasthi STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-038-038/266-B
(Purisai) 		2906012000NRG23171220224011988 17/12/2022 Valliyammal 2906012WL092731 Valliyammal 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Valliyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-038-038/274-A
(Purisai) 		2906012000NRG23171220224011989 17/12/2022 Kuppu 2906012WL092731 Kuppu 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Kuppu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-038-038/28-A
(Purisai) 		2906012000NRG23171220224011990 17/12/2022 Deivanai 2906012WL092731 Deivanai 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Deivanai INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-038-038/29-A
(Purisai) 		2906012000NRG23171220224011991 17/12/2022 Anjalai 2906012WL092731 Anjalai 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Anjalai INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-038-038/297-A
(Purisai) 		2906012000NRG23171220224011992 17/12/2022 Moorthy 2906012WL092731 Moorthy 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Moorthy INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-038-038/333-A
(Purisai) 		2906012000NRG23171220224011993 17/12/2022 Kuppu 2906012WL092731 Kuppu 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Kuppu INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-038-038/355-A
(Purisai) 		2906012000NRG23171220224011994 17/12/2022 Megala 2906012WL092731 Megala 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Megala INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-038-038/365-A
(Purisai) 		2906012000NRG23171220224011995 17/12/2022 Revathi 2906012WL092731 Revathi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Revathi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-038-038/367-A
(Purisai) 		2906012000NRG23171220224011996 17/12/2022 Chitharangi 2906012WL092731 Chitharangi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Chitharangi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-038-038/368-A
(Purisai) 		2906012000NRG23171220224011997 17/12/2022 Senthamarai 2906012WL092731 Senthamarai 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Senthamarai INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-038-038/369-A
(Purisai) 		2906012000NRG23171220224011998 17/12/2022 Ellammal 2906012WL092731 Ellammal 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Ellammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-038-038/373-A
(Purisai) 		2906012000NRG23171220224011999 17/12/2022 Selvi 2906012WL092731 Selvi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-038-038/391-A
(Purisai) 		2906012000NRG23171220224012000 17/12/2022 Varadhampal 2906012WL092731 Varadhampal 00176 IDIB000W011 230 230 Processed 08/02/2023 010082820 Varadhampal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-038-038/397-A
(Purisai) 		2906012000NRG23171220224012001 17/12/2022 Arpudhameri 2906012WL092731 Arpudhameri 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Arpudhameri INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-038-038/398-A
(Purisai) 		2906012000NRG23171220224012002 17/12/2022 Sagaimeri 2906012WL092731 Sagaimeri 00176 IDIB000W011 460 460 Processed 08/02/2023 010082820 Sagaimeri INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-038-038/410-A
(Purisai) 		2906012000NRG23171220224012003 17/12/2022 Lakshmi 2906012WL092731 Lakshmi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-038-038/449-A
(Purisai) 		2906012000NRG23171220224012004 17/12/2022 Varalakshmi 2906012WL092731 Varalakshmi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Varalakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-038-038/45-A
(Purisai) 		2906012000NRG23171220224012005 17/12/2022 Magadevi 2906012WL092731 Magadevi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Magadevi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-038-038/483-A
(Purisai) 		2906012000NRG23171220224012006 17/12/2022 Akila 2906012WL092731 Akila 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Akila INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-038-038/5-A
(Purisai) 		2906012000NRG23171220224012007 17/12/2022 Pankajam 2906012WL092731 Pankajam 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Pankajam INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-038-038/52-A
(Purisai) 		2906012000NRG23171220224012008 17/12/2022 Devi 2906012WL092731 Devi 00176 IDIB000W011 230 230 Processed 08/02/2023 010082820 Devi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-038-038/53-A
(Purisai) 		2906012000NRG23171220224012009 17/12/2022 Lakshmi 2906012WL092731 Lakshmi 00176 IDIB000W011 690 690 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-038-038/616-A
(Purisai) 		2906012000NRG23171220224012010 17/12/2022 Muniyammal 2906012WL092731 Muniyammal 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-038-038/617-A
(Purisai) 		2906012000NRG23171220224012011 17/12/2022 Kangabaram 2906012WL092731 Kangabaram 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Kangabaram INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-038-038/62-A
(Purisai) 		2906012000NRG23171220224012012 17/12/2022 Kamatchi 2906012WL092731 Kamatchi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-038-038/622-A
(Purisai) 		2906012000NRG23171220224012013 17/12/2022 Usha 2906012WL092731 Usha 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Usha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-038-038/633-A
(Purisai) 		2906012000NRG23171220224012014 17/12/2022 Savithri 2906012WL092731 Savithri 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Savithri INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-038-038/66-A
(Purisai) 		2906012000NRG23171220224012015 17/12/2022 Susila 2906012WL092731 Susila 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Susila INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-038-038/664-A
(Purisai) 		2906012000NRG23171220224012016 17/12/2022 Nagammal 2906012WL092731 Nagammal 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Nagammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-038-038/68-A
(Purisai) 		2906012000NRG23171220224012017 17/12/2022 Malar 2906012WL092731 Malar 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Malar INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-038-038/7-A
(Purisai) 		2906012000NRG23171220224012018 17/12/2022 Anjalai 2906012WL092731 Anjalai 00176 IDIB000W011 690 690 Processed 08/02/2023 010082820 Anjalai INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-038-038/8-A
(Purisai) 		2906012000NRG23171220224012019 17/12/2022 Senthamarai 2906012WL092731 Senthamarai 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Senthamarai INDIAN BANK(607105)
SubTotal 55864 55864
Total 55864 55864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297769 Indian Bank IDIB000W011 VANDAVASI 27830
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297769 Indian Bank IDIB000W011 WANDIWASH 28034

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