Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220722APB_FTO_585782
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-06-012-039-003/866-A
(Sengadu) 		2906012000NRG23220720221536005 22/07/2022 Gothandaraman 2906012WL040535 Gothandaraman 00176 IDIB000C049 920 920 Processed 02/08/2022 013646206 Gothandaraman INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-003/898-A
(Sengadu) 		2906012000NRG23220720221536006 22/07/2022 Amutha 2906012WL040535 Amutha 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Amutha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-003/902-A
(Sengadu) 		2906012000NRG23220720221536007 22/07/2022 Dhanalakshmi 2906012WL040535 Dhanalakshmi 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Dhanalakshmi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-003/903-A
(Sengadu) 		2906012000NRG23220720221536008 22/07/2022 Yuvarani 2906012WL040535 Yuvarani 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Yuvarani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-003/905-A
(Sengadu) 		2906012000NRG23220720221536009 22/07/2022 Murugan 2906012WL040535 Murugan 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Murugan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-003/907-A
(Sengadu) 		2906012000NRG23220720221536010 22/07/2022 Vennilla 2906012WL040535 Vennilla 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Vennilla INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-003/917-A
(Sengadu) 		2906012000NRG23220720221536012 22/07/2022 Lakshmi 2906012WL040535 Lakshmi 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-003/956
(Sengadu) 		2906012000NRG23220720221536014 22/07/2022 Vasantha 2906012WL040535 Vasantha 00176 IDIB000C049 1150 1150 Processed 02/08/2022 013646206 Vasantha INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-003/966-A
(Sengadu) 		2906012000NRG23220720221536016 22/07/2022 Meenakshi 2906012WL040535 Meenakshi 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Meenakshi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-003/969-A
(Sengadu) 		2906012000NRG23220720221536017 22/07/2022 Latha 2906012WL040535 Latha 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Latha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-003/977-A
(Sengadu) 		2906012000NRG23220720221536018 22/07/2022 Rajendrien 2906012WL040535 Rajendrien 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Rajendrien INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-003/978-A
(Sengadu) 		2906012000NRG23220720221536019 22/07/2022 Revathi 2906012WL040535 Revathi 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Revathi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-005/813-A
(Sengadu) 		2906012000NRG23220720221536023 22/07/2022 Malliga 2906012WL040535 Malliga 00176 IDIB000C049 920 920 Processed 02/08/2022 013646206 Malliga INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-005/896-A
(Sengadu) 		2906012000NRG23220720221536024 22/07/2022 Banu 2906012WL040535 Banu 00176 IDIB000C049 1150 1150 Processed 02/08/2022 013646206 Banu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/441-A
(Sengadu) 		2906012000NRG23220720221536025 22/07/2022 Sivagami 2906012WL040535 Sivagami 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Sivagami INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/494-A
(Sengadu) 		2906012000NRG23220720221536027 22/07/2022 krishnaveni 2906012WL040535 krishnaveni 00176 IDIB000C049 1150 1150 Processed 02/08/2022 013646206 krishnaveni INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/606-A
(Sengadu) 		2906012000NRG23220720221536028 22/07/2022 Kannammal 2906012WL040535 Kannammal 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Kannammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/607-A
(Sengadu) 		2906012000NRG23220720221536029 22/07/2022 Devi 2906012WL040535 Devi 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Devi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/669-a
(Sengadu) 		2906012000NRG23220720221536030 22/07/2022 Navanitham 2906012WL040535 Navanitham 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Navanitham INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/688-a
(Sengadu) 		2906012000NRG23220720221536031 22/07/2022 Valarmathi 2906012WL040535 Valarmathi 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Valarmathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/718-C
(Sengadu) 		2906012000NRG23220720221536033 22/07/2022 Kasthoori 2906012WL040535 Kasthoori 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Kasthoori INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/770-B
(Sengadu) 		2906012000NRG23220720221536035 22/07/2022 Kottieswari 2906012WL040535 Kottieswari 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Kottieswari INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/775-B
(Sengadu) 		2906012000NRG23220720221536036 22/07/2022 Dharani 2906012WL040535 Dharani 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Dharani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/780-B
(Sengadu) 		2906012000NRG23220720221536037 22/07/2022 Lakshamanan 2906012WL040535 Lakshamanan 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646206 Lakshamanan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/792-D
(Sengadu) 		2906012000NRG23220720221536039 22/07/2022 Vasuki 2906012WL040535 Vasuki 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Vasuki INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/793-C
(Sengadu) 		2906012000NRG23220720221536040 22/07/2022 Vendamirtham 2906012WL040535 Vendamirtham 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Vendamirtham INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/796-B
(Sengadu) 		2906012000NRG23220720221536041 22/07/2022 Vijayalakshmi 2906012WL040535 Vijayalakshmi 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Vijayalakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/799-B
(Sengadu) 		2906012000NRG23220720221536043 22/07/2022 Nithya 2906012WL040535 Nithya 00176 IDIB000C049 1150 1150 Processed 02/08/2022 013646206 Nithya INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/808-A
(Sengadu) 		2906012000NRG23220720221536044 22/07/2022 Jothi 2906012WL040535 Jothi 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Jothi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/819-C
(Sengadu) 		2906012000NRG23220720221536045 22/07/2022 Vijya 2906012WL040535 Vijya 00176 IDIB000C049 1380 1380 Processed 02/08/2022 013646206 Vijya INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/851-A
(Sengadu) 		2906012000NRG23220720221536046 22/07/2022 Vedhapuri 2906012WL040535 Vedhapuri 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646206 Vedhapuri INDIAN BANK(607105)
SubTotal 41552 41552
Total 41552 41552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220722APB_FTO_585782 Indian Bank IDIB000C049 CHENGADU 40172
2 ANAKKAVOOR TN2906012_220722APB_FTO_585782 Indian Bank IDIB000C049 SENGADU 1380

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