Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1298028
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-06-012-039-001/1028-A
(Sengadu) 		2906012000NRG23171220224017250 17/12/2022 Gayathri 2906012WL092816 Gayathri 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Gayathri INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-001/1029-A
(Sengadu) 		2906012000NRG23171220224017251 17/12/2022 Devi 2906012WL092816 Devi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Devi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-039-001/1031-A
(Sengadu) 		2906012000NRG23171220224017252 17/12/2022 Saranya 2906012WL092816 Saranya 00176 IDIB000C049 1124 1124 Processed 08/02/2023 010082820 Saranya INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-003/1014-A
(Sengadu) 		2906012000NRG23171220224017253 17/12/2022 Lakshmi 2906012WL092816 Lakshmi 00176 IDIB000C049 460 460 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-003/866-A
(Sengadu) 		2906012000NRG23171220224017257 17/12/2022 Gothandaraman 2906012WL092816 Gothandaraman 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Gothandaraman INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-003/898-A
(Sengadu) 		2906012000NRG23171220224017259 17/12/2022 Amutha 2906012WL092816 Amutha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Amutha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-003/902-A
(Sengadu) 		2906012000NRG23171220224017260 17/12/2022 Dhanalakshmi 2906012WL092816 Dhanalakshmi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Dhanalakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-003/903-A
(Sengadu) 		2906012000NRG23171220224017261 17/12/2022 Yuvarani 2906012WL092816 Yuvarani 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Yuvarani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-003/905-A
(Sengadu) 		2906012000NRG23171220224017262 17/12/2022 Murugan 2906012WL092816 Murugan 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Murugan INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-003/917-A
(Sengadu) 		2906012000NRG23171220224017265 17/12/2022 Lakshmi 2906012WL092816 Lakshmi 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-003/952
(Sengadu) 		2906012000NRG23171220224017267 17/12/2022 Sivagnanam 2906012WL092816 Sivagnanam 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sivagnanam INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-003/956
(Sengadu) 		2906012000NRG23171220224017268 17/12/2022 Vasantha 2906012WL092816 Vasantha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-003/966-A
(Sengadu) 		2906012000NRG23171220224017269 17/12/2022 Meenakshi 2906012WL092816 Meenakshi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Meenakshi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-003/969-A
(Sengadu) 		2906012000NRG23171220224017270 17/12/2022 Latha 2906012WL092816 Latha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Latha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-003/978-A
(Sengadu) 		2906012000NRG23171220224017271 17/12/2022 Revathi 2906012WL092816 Revathi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Revathi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-003/995-A
(Sengadu) 		2906012000NRG23171220224017272 17/12/2022 Rajakumari 2906012WL092816 Rajakumari 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Rajakumari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-003/996-A
(Sengadu) 		2906012000NRG23171220224017273 17/12/2022 Vijayalakshmi 2906012WL092816 Vijayalakshmi 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Vijayalakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-005/813-A
(Sengadu) 		2906012000NRG23171220224017274 17/12/2022 Malliga 2906012WL092816 Malliga 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-005/896-A
(Sengadu) 		2906012000NRG23171220224017275 17/12/2022 Banu 2906012WL092816 Banu 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Banu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/419-A
(Sengadu) 		2906012000NRG23171220224017276 17/12/2022 Jayanthi 2906012WL092816 Jayanthi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Jayanthi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/441-A
(Sengadu) 		2906012000NRG23171220224017277 17/12/2022 Sivagami 2906012WL092816 Sivagami 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sivagami INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/492-A
(Sengadu) 		2906012000NRG23171220224017278 17/12/2022 Sundari 2906012WL092816 Sundari 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sundari INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/494-A
(Sengadu) 		2906012000NRG23171220224017279 17/12/2022 krishnaveni 2906012WL092816 krishnaveni 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 krishnaveni INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/606-A
(Sengadu) 		2906012000NRG23171220224017280 17/12/2022 Kannammal 2906012WL092816 Kannammal 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Kannammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/607-A
(Sengadu) 		2906012000NRG23171220224017281 17/12/2022 Devi 2906012WL092816 Devi 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Devi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/669-a
(Sengadu) 		2906012000NRG23171220224017282 17/12/2022 Navanitham 2906012WL092816 Navanitham 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Navanitham INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/688-a
(Sengadu) 		2906012000NRG23171220224017284 17/12/2022 Valarmathi 2906012WL092816 Valarmathi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Valarmathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/712-A
(Sengadu) 		2906012000NRG23171220224017285 17/12/2022 Kamatchi 2906012WL092816 Kamatchi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/718-C
(Sengadu) 		2906012000NRG23171220224017286 17/12/2022 Kasthoori 2906012WL092816 Kasthoori 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Kasthoori INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/770-B
(Sengadu) 		2906012000NRG23171220224017287 17/12/2022 Kottieswari 2906012WL092816 Kottieswari 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Kottieswari INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/775-B
(Sengadu) 		2906012000NRG23171220224017288 17/12/2022 Dharani 2906012WL092816 Dharani 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Dharani INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/780-B
(Sengadu) 		2906012000NRG23171220224017289 17/12/2022 Lakshamanan 2906012WL092816 Lakshamanan 00176 IDIB000C049 1124 1124 Processed 08/02/2023 010082820 Lakshamanan INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/784-B
(Sengadu) 		2906012000NRG23171220224017290 17/12/2022 Dhanapal 2906012WL092816 Dhanapal 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Dhanapal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/792-D
(Sengadu) 		2906012000NRG23171220224017291 17/12/2022 Vasuki 2906012WL092816 Vasuki 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Vasuki INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/793-C
(Sengadu) 		2906012000NRG23171220224017292 17/12/2022 Vendamirtham 2906012WL092816 Vendamirtham 00176 IDIB000C049 460 460 Processed 08/02/2023 010082820 Vendamirtham INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/796-B
(Sengadu) 		2906012000NRG23171220224017293 17/12/2022 Vijayalakshmi 2906012WL092816 Vijayalakshmi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Vijayalakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/799-B
(Sengadu) 		2906012000NRG23171220224017295 17/12/2022 Nithya 2906012WL092816 Nithya 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Nithya INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/800-B
(Sengadu) 		2906012000NRG23171220224017296 17/12/2022 Sivagami 2906012WL092816 Sivagami 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sivagami INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/808-A
(Sengadu) 		2906012000NRG23171220224017297 17/12/2022 Jothi 2906012WL092816 Jothi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Jothi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/819-C
(Sengadu) 		2906012000NRG23171220224017298 17/12/2022 Vijya 2906012WL092816 Vijya 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Vijya INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/821-A
(Sengadu) 		2906012000NRG23171220224017299 17/12/2022 Rathidevi 2906012WL092816 Rathidevi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Rathidevi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/834-A
(Sengadu) 		2906012000NRG23171220224017300 17/12/2022 Ranganayaki 2906012WL092816 Ranganayaki 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Ranganayaki INDIAN BANK(607105)
SubTotal 35828 35828
Total 35828 35828

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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_1298028 Indian Bank IDIB000C049 CHENGADU 35368
2 ANAKKAVOOR TN2906012_171222APB_FTO_1298028 Indian Bank IDIB000C049 SENGADU 460

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