Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_956082
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-06-012-001-001/101-A
(Akkur) 		2906012000NRG23011020222904503 01/10/2022 Kanniyammal 2906012WL069511 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kanniyammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/103-A
(Akkur) 		2906012000NRG23011020222904504 01/10/2022 Chithra 2906012WL069511 Chithra 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Chithra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/105-A
(Akkur) 		2906012000NRG23011020222904505 01/10/2022 Anandhi 2906012WL069511 Anandhi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Anandhi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/106-A
(Akkur) 		2906012000NRG23011020222904506 01/10/2022 Tamilselvi 2906012WL069511 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Tamilselvi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/110-A
(Akkur) 		2906012000NRG23011020222904507 01/10/2022 Vasantha 2906012WL069511 Vasantha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/111-A
(Akkur) 		2906012000NRG23011020222904508 01/10/2022 Chandra 2906012WL069511 Chandra 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Chandra INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/112-A
(Akkur) 		2906012000NRG23011020222904509 01/10/2022 Ellammal 2906012WL069511 Ellammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Ellammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/128-A
(Akkur) 		2906012000NRG23011020222904510 01/10/2022 Mallika 2906012WL069511 Mallika 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/153-A
(Akkur) 		2906012000NRG23011020222904512 01/10/2022 Mallika 2906012WL069511 Mallika 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/166-A
(Akkur) 		2906012000NRG23011020222904513 01/10/2022 Guna 2906012WL069511 Guna 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Guna INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/2-A
(Akkur) 		2906012000NRG23011020222904514 01/10/2022 Santhi 2906012WL069511 Santhi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Santhi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/242-a
(Akkur) 		2906012000NRG23011020222904515 01/10/2022 kullammal 2906012WL069511 kullammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 kullammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/261-A
(Akkur) 		2906012000NRG23011020222904516 01/10/2022 Mala 2906012WL069511 Mala 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mala INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/272-A
(Akkur) 		2906012000NRG23011020222904517 01/10/2022 Santhi 2906012WL069511 Santhi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Santhi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/274-A
(Akkur) 		2906012000NRG23011020222904518 01/10/2022 Kanniyammal 2906012WL069511 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kanniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/275-A
(Akkur) 		2906012000NRG23011020222904519 01/10/2022 Durai 2906012WL069511 Durai 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Durai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/277-A
(Akkur) 		2906012000NRG23011020222904520 01/10/2022 Amudha 2906012WL069511 Amudha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Amudha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/290-A
(Akkur) 		2906012000NRG23011020222904522 01/10/2022 Thanthoni 2906012WL069511 Thanthoni 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Thanthoni INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/293-A
(Akkur) 		2906012000NRG23011020222904523 01/10/2022 Parasuraman 2906012WL069511 Parasuraman 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Parasuraman INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/423-A
(Akkur) 		2906012000NRG23011020222904525 01/10/2022 Lakshmi 2906012WL069511 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/426-A
(Akkur) 		2906012000NRG23011020222904526 01/10/2022 Deivayanai 2906012WL069511 Deivayanai 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Deivayanai INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/429-A
(Akkur) 		2906012000NRG23011020222904527 01/10/2022 Sarala 2906012WL069511 Sarala 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sarala INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/433-A
(Akkur) 		2906012000NRG23011020222904528 01/10/2022 Ramani 2906012WL069511 Ramani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Ramani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/435-A
(Akkur) 		2906012000NRG23011020222904529 01/10/2022 Sivagami 2906012WL069511 Sivagami 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sivagami INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/437-A
(Akkur) 		2906012000NRG23011020222904530 01/10/2022 Tamilarasi 2906012WL069511 Tamilarasi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Tamilarasi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/498-a
(Akkur) 		2906012000NRG23011020222904532 01/10/2022 Devagi 2906012WL069511 Devagi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Devagi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/52-A
(Akkur) 		2906012000NRG23011020222904533 01/10/2022 Amudha 2906012WL069511 Amudha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Amudha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/53-A
(Akkur) 		2906012000NRG23011020222904534 01/10/2022 Palani 2906012WL069511 Palani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Palani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/535-a
(Akkur) 		2906012000NRG23011020222904535 01/10/2022 amutha 2906012WL069511 amutha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 amutha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/539-a
(Akkur) 		2906012000NRG23011020222904537 01/10/2022 Anjali 2906012WL069511 Anjali 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Anjali INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/550-a
(Akkur) 		2906012000NRG23011020222904538 01/10/2022 Sathya 2906012WL069511 Sathya 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sathya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/567-a
(Akkur) 		2906012000NRG23011020222904539 01/10/2022 Sasikala 2906012WL069511 Sasikala 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Sasikala INDIAN OVERSEAS BANK(508541)
33 ANAKKAVOOR TN-06-012-001-001/57-A
(Akkur) 		2906012000NRG23011020222904540 01/10/2022 Lakshmi 2906012WL069511 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/570-a
(Akkur) 		2906012000NRG23011020222904541 01/10/2022 Pachaiyammal 2906012WL069511 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Pachaiyammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/585-a
(Akkur) 		2906012000NRG23011020222904542 01/10/2022 Uma 2906012WL069511 Uma 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Uma INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/597-A
(Akkur) 		2906012000NRG23011020222904543 01/10/2022 Balaji 2906012WL069511 Balaji 00176 IDIB000M011 1686 1686 Processed 13/10/2022 030361548 Balaji INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/601-A
(Akkur) 		2906012000NRG23011020222904544 01/10/2022 Bathmavathy 2906012WL069511 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Bathmavathy INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/65-A
(Akkur) 		2906012000NRG23011020222904545 01/10/2022 Vasantha 2906012WL069511 Vasantha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/66-A
(Akkur) 		2906012000NRG23011020222904546 01/10/2022 Ravi 2906012WL069511 Ravi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Ravi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/662-A
(Akkur) 		2906012000NRG23011020222904547 01/10/2022 Elangiyammal 2906012WL069511 Elangiyammal 00176 IDIB000M011 1686 1686 Processed 13/10/2022 030361548 Elangiyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/67-A
(Akkur) 		2906012000NRG23011020222904548 01/10/2022 Thanthoni 2906012WL069511 Thanthoni 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Thanthoni INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/676-B
(Akkur) 		2906012000NRG23011020222904549 01/10/2022 Sasikala 2906012WL069511 Sasikala 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sasikala INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/68-A
(Akkur) 		2906012000NRG23011020222904550 01/10/2022 Kavitha 2906012WL069511 Kavitha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kavitha INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/725-A
(Akkur) 		2906012000NRG23011020222904551 01/10/2022 Munusamy 2906012WL069511 Munusamy 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Munusamy INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/733-A
(Akkur) 		2906012000NRG23011020222904552 01/10/2022 lakshmi 2906012WL069511 lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 lakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/736-A
(Akkur) 		2906012000NRG23011020222904553 01/10/2022 Kala 2906012WL069511 Kala 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kala INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/741-A
(Akkur) 		2906012000NRG23011020222904554 01/10/2022 Kamalammal 2906012WL069511 Kamalammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kamalammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/755-A
(Akkur) 		2906012000NRG23011020222904555 01/10/2022 Chinnaponnu 2906012WL069511 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Chinnaponnu INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/787-A
(Akkur) 		2906012000NRG23011020222904558 01/10/2022 rathinamala 2906012WL069511 rathinamala 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 rathinamala INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/797-A
(Akkur) 		2906012000NRG23011020222904559 01/10/2022 Revathi 2906012WL069511 Revathi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Revathi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/814-A
(Akkur) 		2906012000NRG23011020222904560 01/10/2022 Bhuvaneshwari 2906012WL069511 Bhuvaneshwari 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Bhuvaneshwari INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/827-A
(Akkur) 		2906012000NRG23011020222904561 01/10/2022 saroja 2906012WL069511 saroja 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 saroja INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/842-A
(Akkur) 		2906012000NRG23011020222904562 01/10/2022 Nagammal 2906012WL069511 Nagammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Nagammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-002/831-A
(Akkur) 		2906012000NRG23011020222904567 01/10/2022 ramanujam 2906012WL069511 ramanujam 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 ramanujam INDIAN BANK(607105)
SubTotal 74902 74902
55 ANAKKAVOOR TN-06-012-001-001/14-a
(Akkur) 		2906012000NRG23011020222904511 01/10/2022 Banumthi 2906012WL069511 Banumthi 00176 IDIB000M017 1380 1380 Processed 13/10/2022 030361548 Banumthi INDIAN BANK(607105)
SubTotal 1380 1380
Total 76282 76282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_956082 Indian Bank IDIB000M011 MAMANDOOR 40020
2 ANAKKAVOOR TN2906012_011022APB_FTO_956082 Indian Bank IDIB000M011 MAMANDUR TVMS 34882
3 ANAKKAVOOR TN2906012_011022APB_FTO_956082 Indian Bank IDIB000M017 MAMANDUR TVMS 1380

Download In Excel