Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1606839
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-06-012-013-001/526-A
(Irungal) 		2906012000NRG23020320234455798 02/03/2023 Anandha selvi 2906012WL107059 Anandha selvi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Anandha selvi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-001/540-A
(Irungal) 		2906012000NRG23020320234455799 02/03/2023 Suryakala 2906012WL107059 Suryakala 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Suryakala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-001/541-A
(Irungal) 		2906012000NRG23020320234455800 02/03/2023 Arokiyameri 2906012WL107059 Arokiyameri 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Arokiyameri INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-001/547-A
(Irungal) 		2906012000NRG23020320234455801 02/03/2023 Vinnarasi 2906012WL107059 Vinnarasi 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 Vinnarasi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-001/553-A
(Irungal) 		2906012000NRG23020320234455802 02/03/2023 Ragini 2906012WL107059 Ragini 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Ragini INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-002/485-A
(Irungal) 		2906012000NRG23020320234455803 02/03/2023 Sripriya 2906012WL107059 Sripriya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Sripriya INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-002/505-A
(Irungal) 		2906012000NRG23020320234455804 02/03/2023 Devi 2906012WL107059 Devi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Devi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-002/516-A
(Irungal) 		2906012000NRG23020320234455805 02/03/2023 Chitra 2906012WL107059 Chitra 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-013-013/1-A
(Irungal) 		2906012000NRG23020320234455806 02/03/2023 Annammal 2906012WL107059 Annammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Annammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-013-013/12-A
(Irungal) 		2906012000NRG23020320234455807 02/03/2023 Jayanthi 2906012WL107059 Jayanthi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Jayanthi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-013-013/120-A
(Irungal) 		2906012000NRG23020320234455808 02/03/2023 Manjula 2906012WL107059 Manjula 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Manjula INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-013-013/136-A
(Irungal) 		2906012000NRG23020320234455809 02/03/2023 Ulaganadhan 2906012WL107059 Ulaganadhan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Ulaganadhan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-013-013/14-A
(Irungal) 		2906012000NRG23020320234455810 02/03/2023 Mannammal 2906012WL107059 Mannammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Mannammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-013-013/163-A
(Irungal) 		2906012000NRG23020320234455811 02/03/2023 Sabena 2906012WL107059 Sabena 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Sabena INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-013-013/166-A
(Irungal) 		2906012000NRG23020320234455812 02/03/2023 Kannammal 2906012WL107059 Kannammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Kannammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-013-013/183-A
(Irungal) 		2906012000NRG23020320234455813 02/03/2023 Malar 2906012WL107059 Malar 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 Malar INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-013-013/19-A
(Irungal) 		2906012000NRG23020320234455814 02/03/2023 Sankari 2906012WL107059 Sankari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Sankari INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-013-013/20-A
(Irungal) 		2906012000NRG23020320234455815 02/03/2023 Mariyammal 2906012WL107059 Mariyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Mariyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-013-013/222-a
(Irungal) 		2906012000NRG23020320234455816 02/03/2023 vanatha 2906012WL107059 vanatha 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 vanatha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-013-013/229-A
(Irungal) 		2906012000NRG23020320234455817 02/03/2023 Anthoniyammal 2906012WL107059 Anthoniyammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Anthoniyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-013-013/245-A
(Irungal) 		2906012000NRG23020320234455818 02/03/2023 Krishnaveni 2906012WL107059 Krishnaveni 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Krishnaveni INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-013-013/250-A
(Irungal) 		2906012000NRG23020320234455819 02/03/2023 Santhi 2906012WL107059 Santhi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-013-013/27-A
(Irungal) 		2906012000NRG23020320234455820 02/03/2023 Parvathi 2906012WL107059 Parvathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Parvathi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-013-013/283-A
(Irungal) 		2906012000NRG23020320234455821 02/03/2023 Anthoniyammal 2906012WL107059 Anthoniyammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Anthoniyammal SOUTH INDIAN BANK(607167)
25 ANAKKAVOOR TN-06-012-013-013/29-A
(Irungal) 		2906012000NRG23020320234455822 02/03/2023 Ponnusamy 2906012WL107059 Ponnusamy 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Ponnusamy INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-013-013/3-A
(Irungal) 		2906012000NRG23020320234455823 02/03/2023 Manivannan 2906012WL107059 Manivannan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Manivannan INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-013-013/30-A
(Irungal) 		2906012000NRG23020320234455824 02/03/2023 Lalitha 2906012WL107059 Lalitha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Lalitha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-013-013/34-A
(Irungal) 		2906012000NRG23020320234455825 02/03/2023 Prema 2906012WL107059 Prema 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Prema INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-013-013/38-A
(Irungal) 		2906012000NRG23020320234455826 02/03/2023 sumathi 2906012WL107059 sumathi 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 sumathi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-013-013/391-B
(Irungal) 		2906012000NRG23020320234455827 02/03/2023 Arogayameri 2906012WL107059 Arogayameri 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Arogayameri INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-013-013/395-a
(Irungal) 		2906012000NRG23020320234455828 02/03/2023 seetha 2906012WL107059 seetha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 seetha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-013-013/4-A
(Irungal) 		2906012000NRG23020320234455829 02/03/2023 Vijaya 2906012WL107059 Vijaya 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Vijaya INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-013-013/40-A
(Irungal) 		2906012000NRG23020320234455830 02/03/2023 Thayar 2906012WL107059 Thayar 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Thayar INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-013-013/416-B
(Irungal) 		2906012000NRG23020320234455831 02/03/2023 Sarasu 2906012WL107059 Sarasu 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Sarasu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-013-013/426-A
(Irungal) 		2906012000NRG23020320234455832 02/03/2023 Mallika 2906012WL107059 Mallika 00176 IDIB000C049 1686 1686 Processed 02/04/2023 008364928 Mallika INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-013-013/436-B
(Irungal) 		2906012000NRG23020320234455833 02/03/2023 Saroja 2906012WL107059 Saroja 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-013-013/458-A
(Irungal) 		2906012000NRG23020320234455834 02/03/2023 Sivagami 2906012WL107059 Sivagami 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Sivagami INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-013-013/473
(Irungal) 		2906012000NRG23020320234455835 02/03/2023 Usha 2906012WL107059 Usha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Usha INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-013-013/475
(Irungal) 		2906012000NRG23020320234455836 02/03/2023 Chitraangi 2906012WL107059 Chitraangi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Chitraangi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-013-013/476-A
(Irungal) 		2906012000NRG23020320234455837 02/03/2023 Rekha 2906012WL107059 Rekha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Rekha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-013-013/478-A
(Irungal) 		2906012000NRG23020320234455838 02/03/2023 Deivayanai 2906012WL107059 Deivayanai 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 Deivayanai INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-013-013/497-A
(Irungal) 		2906012000NRG23020320234455839 02/03/2023 Rekha 2906012WL107059 Rekha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Rekha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-013-013/5-A
(Irungal) 		2906012000NRG23020320234455840 02/03/2023 Alli 2906012WL107059 Alli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Alli INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-013-013/6-A
(Irungal) 		2906012000NRG23020320234455841 02/03/2023 Mohana 2906012WL107059 Mohana 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Mohana INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-013-013/63-A
(Irungal) 		2906012000NRG23020320234455842 02/03/2023 Vasamalli 2906012WL107059 Vasamalli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Vasamalli INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-013-013/64-A
(Irungal) 		2906012000NRG23020320234455843 02/03/2023 Bakkiyam 2906012WL107059 Bakkiyam 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Bakkiyam INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-013-013/96-A
(Irungal) 		2906012000NRG23020320234455844 02/03/2023 Amul 2906012WL107059 Amul 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 Amul INDIAN BANK(607105)
SubTotal 58036 58036
Total 58036 58036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020323APB_FTO_1606839 Indian Bank IDIB000C049 CHENGADU 20010
2 ANAKKAVOOR TN2906012_020323APB_FTO_1606839 Indian Bank IDIB000C049 SENGADU 38026

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