Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1585429
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-06-012-032-032/221-A
(Narmapallam) 		2906012000NRG23240220234399936 24/02/2023 Viji 2906012WL105716 Viji 00176 IDIB000M096 1380 1380 Processed 02/04/2023 005716042 Viji INDIAN BANK(607105)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-032-032/1-A
(Narmapallam) 		2906012000NRG23240220234399902 24/02/2023 Raman 2906012WL105716 Raman 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Raman INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-032-032/105
(Narmapallam) 		2906012000NRG23240220234399903 24/02/2023 Sathya 2906012WL105716 Sathya 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Sathya INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-032-032/106-A
(Narmapallam) 		2906012000NRG23240220234399904 24/02/2023 Ganesan 2906012WL105716 Ganesan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Ganesan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-032-032/112-A
(Narmapallam) 		2906012000NRG23240220234399905 24/02/2023 Parasuraman 2906012WL105716 Parasuraman 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Parasuraman INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-032-032/115-A
(Narmapallam) 		2906012000NRG23240220234399906 24/02/2023 Suguna 2906012WL105716 Suguna 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Suguna INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-032-032/12-A
(Narmapallam) 		2906012000NRG23240220234399907 24/02/2023 Kuttiyammal 2906012WL105716 Kuttiyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kuttiyammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-032-032/125-A
(Narmapallam) 		2906012000NRG23240220234399908 24/02/2023 Kanaga 2906012WL105716 Kanaga 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kanaga INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-032-032/126-B
(Narmapallam) 		2906012000NRG23240220234399909 24/02/2023 Chinnammal 2906012WL105716 Chinnammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Chinnammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-032-032/127-A
(Narmapallam) 		2906012000NRG23240220234399910 24/02/2023 Vinayakamoorthy 2906012WL105716 Vinayakamoorthy 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Vinayakamoorthy BANK OF BARODA(606985)
11 ANAKKAVOOR TN-06-012-032-032/13-A
(Narmapallam) 		2906012000NRG23240220234399911 24/02/2023 Srinivasan 2906012WL105716 Srinivasan 00176 IDIB000W011 1380 1380 Processed 03/04/2023 005716042 Srinivasan UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-032-032/141-A
(Narmapallam) 		2906012000NRG23240220234399913 24/02/2023 Selliyammal 2906012WL105716 Selliyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Selliyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-032-032/143-A
(Narmapallam) 		2906012000NRG23240220234399914 24/02/2023 Meenakshi 2906012WL105716 Meenakshi 00176 IDIB000W011 1380 1380 Processed 03/04/2023 005716042 Meenakshi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-032-032/144-A
(Narmapallam) 		2906012000NRG23240220234399915 24/02/2023 Annammal 2906012WL105716 Annammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Annammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-032-032/147-A
(Narmapallam) 		2906012000NRG23240220234399916 24/02/2023 Alamelu 2906012WL105716 Alamelu 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Alamelu INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-032-032/148-A
(Narmapallam) 		2906012000NRG23240220234399917 24/02/2023 Rajeshwari 2906012WL105716 Rajeshwari 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Rajeshwari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-032-032/150-A
(Narmapallam) 		2906012000NRG23240220234399918 24/02/2023 Amavasikan 2906012WL105716 Amavasikan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Amavasikan INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-032-032/152-A
(Narmapallam) 		2906012000NRG23240220234399919 24/02/2023 Thiruvalli 2906012WL105716 Thiruvalli 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Thiruvalli INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-032-032/153-A
(Narmapallam) 		2906012000NRG23240220234399920 24/02/2023 Malar 2906012WL105716 Malar 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Malar INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-032-032/161-A
(Narmapallam) 		2906012000NRG23240220234399921 24/02/2023 Rajam 2906012WL105716 Rajam 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Rajam INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-032-032/162-A
(Narmapallam) 		2906012000NRG23240220234399922 24/02/2023 Kuppu 2906012WL105716 Kuppu 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kuppu INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-032-032/164-A
(Narmapallam) 		2906012000NRG23240220234399923 24/02/2023 Chithra 2906012WL105716 Chithra 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Chithra INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-032-032/165-a
(Narmapallam) 		2906012000NRG23240220234399924 24/02/2023 chitra 2906012WL105716 chitra 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 chitra INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-032-032/168-A
(Narmapallam) 		2906012000NRG23240220234399925 24/02/2023 Dhanusu 2906012WL105716 Dhanusu 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Dhanusu INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-032-032/17-A
(Narmapallam) 		2906012000NRG23240220234399926 24/02/2023 Anjali 2906012WL105716 Anjali 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Anjali INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-032-032/176-A
(Narmapallam) 		2906012000NRG23240220234399927 24/02/2023 Nithaya 2906012WL105716 Nithaya 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Nithaya INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-032-032/182-A
(Narmapallam) 		2906012000NRG23240220234399928 24/02/2023 Ayothi 2906012WL105716 Ayothi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Ayothi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-032-032/192-A
(Narmapallam) 		2906012000NRG23240220234399930 24/02/2023 Kavitha 2906012WL105716 Kavitha 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kavitha INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-032-032/193-A
(Narmapallam) 		2906012000NRG23240220234399931 24/02/2023 Rani 2906012WL105716 Rani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-032-032/201-A
(Narmapallam) 		2906012000NRG23240220234399932 24/02/2023 Rangasamy 2906012WL105716 Rangasamy 00176 IDIB000W011 920 920 Processed 02/04/2023 005716042 Rangasamy INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-032-032/204-A
(Narmapallam) 		2906012000NRG23240220234399934 24/02/2023 Malliga 2906012WL105716 Malliga 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Malliga INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-032-032/205-A
(Narmapallam) 		2906012000NRG23240220234399935 24/02/2023 Sumathi 2906012WL105716 Sumathi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Sumathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-032-032/29-A
(Narmapallam) 		2906012000NRG23240220234399937 24/02/2023 Jothi 2906012WL105716 Jothi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Jothi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-032-032/30-a
(Narmapallam) 		2906012000NRG23240220234399938 24/02/2023 Kokila 2906012WL105716 Kokila 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kokila INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-032-032/31-a
(Narmapallam) 		2906012000NRG23240220234399939 24/02/2023 chandragopal 2906012WL105716 chandragopal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 chandragopal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-032-032/33-A
(Narmapallam) 		2906012000NRG23240220234399940 24/02/2023 Kalyani 2906012WL105716 Kalyani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kalyani INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-032-032/36-A
(Narmapallam) 		2906012000NRG23240220234399941 24/02/2023 Manonmani 2906012WL105716 Manonmani 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Manonmani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-032-032/39-A
(Narmapallam) 		2906012000NRG23240220234399942 24/02/2023 Perumal 2906012WL105716 Perumal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Perumal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-032-032/4-A
(Narmapallam) 		2906012000NRG23240220234399943 24/02/2023 Dhanacheizyan 2906012WL105716 Dhanacheizyan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Dhanacheizyan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-032-032/43-A
(Narmapallam) 		2906012000NRG23240220234399944 24/02/2023 Kalaivani 2906012WL105716 Kalaivani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kalaivani INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-032-032/5-a
(Narmapallam) 		2906012000NRG23240220234399945 24/02/2023 Pachiyammal 2906012WL105716 Pachiyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Pachiyammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-032-032/50-A
(Narmapallam) 		2906012000NRG23240220234399946 24/02/2023 Dhanam 2906012WL105716 Dhanam 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Dhanam INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-032-032/51-A
(Narmapallam) 		2906012000NRG23240220234399947 24/02/2023 Baby 2906012WL105716 Baby 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Baby INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-032-032/54-A
(Narmapallam) 		2906012000NRG23240220234399948 24/02/2023 Mallika 2906012WL105716 Mallika 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-032-032/58-A
(Narmapallam) 		2906012000NRG23240220234399949 24/02/2023 Maragatham 2906012WL105716 Maragatham 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Maragatham INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-032-032/6-A
(Narmapallam) 		2906012000NRG23240220234399950 24/02/2023 Pattu 2906012WL105716 Pattu 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Pattu INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-032-032/61-A
(Narmapallam) 		2906012000NRG23240220234399951 24/02/2023 Manjula 2906012WL105716 Manjula 00176 IDIB000W011 920 920 Processed 02/04/2023 005716042 Manjula INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-032-032/62-A
(Narmapallam) 		2906012000NRG23240220234399952 24/02/2023 Kolakiyammal 2906012WL105716 Kolakiyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kolakiyammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-032-032/63-A
(Narmapallam) 		2906012000NRG23240220234399953 24/02/2023 Kasthoori 2906012WL105716 Kasthoori 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kasthoori INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-032-032/64-A
(Narmapallam) 		2906012000NRG23240220234399954 24/02/2023 Lakshmi 2906012WL105716 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-032-032/83-A
(Narmapallam) 		2906012000NRG23240220234399955 24/02/2023 Karunagaran 2906012WL105716 Karunagaran 00176 IDIB000W011 1380 1380 Processed 03/04/2023 005716042 Karunagaran UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-032-032/85-A
(Narmapallam) 		2906012000NRG23240220234399956 24/02/2023 Venda 2906012WL105716 Venda 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Venda INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-032-032/87-A
(Narmapallam) 		2906012000NRG23240220234399957 24/02/2023 Mageshwari 2906012WL105716 Mageshwari 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Mageshwari INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-032-032/88-A
(Narmapallam) 		2906012000NRG23240220234399958 24/02/2023 Vasantha 2906012WL105716 Vasantha 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Vasantha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-032-032/91-A
(Narmapallam) 		2906012000NRG23240220234399959 24/02/2023 Indrani 2906012WL105716 Indrani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Indrani INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-032-032/92-A
(Narmapallam) 		2906012000NRG23240220234399960 24/02/2023 Nathiya 2906012WL105716 Nathiya 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Nathiya INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-032-032/93-A
(Narmapallam) 		2906012000NRG23240220234399961 24/02/2023 Sivagami 2906012WL105716 Sivagami 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Sivagami INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-032-032/96-A
(Narmapallam) 		2906012000NRG23240220234399962 24/02/2023 Rani 2906012WL105716 Rani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-032-032/99-A
(Narmapallam) 		2906012000NRG23240220234399963 24/02/2023 geetha 2906012WL105716 geetha 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 geetha INDIAN BANK(607105)
SubTotal 77740 77740
60 ANAKKAVOOR TN-06-012-032-032/202-A
(Narmapallam) 		2906012000NRG23240220234399933 24/02/2023 Kuppu 2906012WL105716 Kuppu 00415 SBIN0000267 1380 1380 Processed 02/04/2023 005716042 Kuppu STATE BANK OF INDIA(508548)
SubTotal 1380 1380
61 ANAKKAVOOR TN-06-012-032-032/138-A
(Narmapallam) 		2906012000NRG23240220234399912 24/02/2023 Arriyatha 2906012WL105716 Arriyatha 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Arriyatha UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-032-032/187-A
(Narmapallam) 		2906012000NRG23240220234399929 24/02/2023 Alangaram 2906012WL105716 Alangaram 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Alangaram INDIAN BANK(607105)
SubTotal 3066 3066
Total 83566 83566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1585429 Indian Bank IDIB000M096 MANAMPATHY 1380
2 ANAKKAVOOR TN2906012_240223APB_FTO_1585429 Indian Bank IDIB000W011 VANDAVASI 37030
3 ANAKKAVOOR TN2906012_240223APB_FTO_1585429 Indian Bank IDIB000W011 WANDIWASH 40710
4 ANAKKAVOOR TN2906012_240223APB_FTO_1585429 State Bank of India SBIN0000267 CHEYYAR 1380
5 ANAKKAVOOR TN2906012_240223APB_FTO_1585429 Union Bank of India UBIN0533343 CHENNAI 3066

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