Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297956
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-06-012-052-001/396-A
(Vadathinnalur) 		2906012000NRG23171220224015964 17/12/2022 Kavitha 2906012WL092791 Kavitha 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Kavitha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-052-052/108-A
(Vadathinnalur) 		2906012000NRG23171220224015965 17/12/2022 Dhanalakshmi 2906012WL092791 Dhanalakshmi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Dhanalakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-052-052/115-A
(Vadathinnalur) 		2906012000NRG23171220224015966 17/12/2022 Vasantha 2906012WL092791 Vasantha 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-052-052/116-A
(Vadathinnalur) 		2906012000NRG23171220224015967 17/12/2022 Vellachi 2906012WL092791 Vellachi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Vellachi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-052-052/117-A
(Vadathinnalur) 		2906012000NRG23171220224015968 17/12/2022 Rani 2906012WL092791 Rani 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-052-052/123-A
(Vadathinnalur) 		2906012000NRG23171220224015969 17/12/2022 Kirushnamoorthy 2906012WL092791 Kirushnamoorthy 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Kirushnamoorthy INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-052-052/139-A
(Vadathinnalur) 		2906012000NRG23171220224015970 17/12/2022 Kamatchi 2906012WL092791 Kamatchi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-052-052/143-A
(Vadathinnalur) 		2906012000NRG23171220224015971 17/12/2022 Ranjitham 2906012WL092791 Ranjitham 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Ranjitham INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-052-052/145-a
(Vadathinnalur) 		2906012000NRG23171220224015972 17/12/2022 Andal 2906012WL092791 Andal 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Andal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-052-052/146-A
(Vadathinnalur) 		2906012000NRG23171220224015973 17/12/2022 Pottiyammal 2906012WL092791 Pottiyammal 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Pottiyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-052-052/147-A
(Vadathinnalur) 		2906012000NRG23171220224015974 17/12/2022 Pottokkanni 2906012WL092791 Pottokkanni 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Pottokkanni INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-052-052/148-A
(Vadathinnalur) 		2906012000NRG23171220224015975 17/12/2022 Thilagam 2906012WL092791 Thilagam 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Thilagam INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-052-052/149-A
(Vadathinnalur) 		2906012000NRG23171220224015976 17/12/2022 Thenmozhi 2906012WL092791 Thenmozhi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Thenmozhi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-052-052/15-A
(Vadathinnalur) 		2906012000NRG23171220224015977 17/12/2022 Saraswathi 2906012WL092791 Saraswathi 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Saraswathi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-052-052/150-A
(Vadathinnalur) 		2906012000NRG23171220224015978 17/12/2022 Selvi 2906012WL092791 Selvi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-052-052/152-A
(Vadathinnalur) 		2906012000NRG23171220224015979 17/12/2022 Mannu 2906012WL092791 Mannu 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Mannu INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-052-052/156-A
(Vadathinnalur) 		2906012000NRG23171220224015980 17/12/2022 Valliyammal 2906012WL092791 Valliyammal 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Valliyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-052-052/157-A
(Vadathinnalur) 		2906012000NRG23171220224015981 17/12/2022 Dhanushkotti 2906012WL092791 Dhanushkotti 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Dhanushkotti INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-052-052/158-A
(Vadathinnalur) 		2906012000NRG23171220224015982 17/12/2022 kanniyammal 2906012WL092791 kanniyammal 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 kanniyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-052-052/159-A
(Vadathinnalur) 		2906012000NRG23171220224015983 17/12/2022 Jayavelu 2906012WL092791 Jayavelu 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Jayavelu INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-052-052/162-A
(Vadathinnalur) 		2906012000NRG23171220224015984 17/12/2022 Gantha 2906012WL092791 Gantha 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Gantha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-052-052/163-A
(Vadathinnalur) 		2906012000NRG23171220224015985 17/12/2022 Uma 2906012WL092791 Uma 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Uma UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-052-052/164-A
(Vadathinnalur) 		2906012000NRG23171220224015986 17/12/2022 Salammal 2906012WL092791 Salammal 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Salammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-052-052/165-A
(Vadathinnalur) 		2906012000NRG23171220224015987 17/12/2022 Indirani 2906012WL092791 Indirani 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Indirani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-052-052/166-A
(Vadathinnalur) 		2906012000NRG23171220224015988 17/12/2022 Saraswathi 2906012WL092791 Saraswathi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Saraswathi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-052-052/167-A
(Vadathinnalur) 		2906012000NRG23171220224015989 17/12/2022 Venkatesan 2906012WL092791 Venkatesan 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Venkatesan INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-052-052/168-A
(Vadathinnalur) 		2906012000NRG23171220224015990 17/12/2022 rani 2906012WL092791 rani 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 rani INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-052-052/169-A
(Vadathinnalur) 		2906012000NRG23171220224015991 17/12/2022 Manjula 2906012WL092791 Manjula 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-052-052/172-A
(Vadathinnalur) 		2906012000NRG23171220224015992 17/12/2022 Amudha 2906012WL092791 Amudha 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Amudha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-052-052/176-A
(Vadathinnalur) 		2906012000NRG23171220224015993 17/12/2022 Latha 2906012WL092791 Latha 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Latha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-052-052/188-A
(Vadathinnalur) 		2906012000NRG23171220224015994 17/12/2022 Muruvammal 2906012WL092791 Muruvammal 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Muruvammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-052-052/194-A
(Vadathinnalur) 		2906012000NRG23171220224015995 17/12/2022 Mottai 2906012WL092791 Mottai 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Mottai INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-052-052/195-A
(Vadathinnalur) 		2906012000NRG23171220224015996 17/12/2022 Poologam 2906012WL092791 Poologam 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Poologam INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-052-052/204-A
(Vadathinnalur) 		2906012000NRG23171220224015997 17/12/2022 Papammal 2906012WL092791 Papammal 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Papammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-052-052/210-A
(Vadathinnalur) 		2906012000NRG23171220224015998 17/12/2022 Punitha 2906012WL092791 Punitha 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Punitha INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-052-052/214-A
(Vadathinnalur) 		2906012000NRG23171220224015999 17/12/2022 Danalakshmi 2906012WL092791 Danalakshmi 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Danalakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-052-052/215-A
(Vadathinnalur) 		2906012000NRG23171220224016000 17/12/2022 Murukaiyan 2906012WL092791 Murukaiyan 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Murukaiyan INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-052-052/223-A
(Vadathinnalur) 		2906012000NRG23171220224016001 17/12/2022 Ganaga 2906012WL092791 Ganaga 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Ganaga INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-052-052/225-A
(Vadathinnalur) 		2906012000NRG23171220224016002 17/12/2022 Viji 2906012WL092791 Viji 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Viji INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-052-052/242-A
(Vadathinnalur) 		2906012000NRG23171220224016003 17/12/2022 kanniyappan 2906012WL092791 kanniyappan 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 kanniyappan INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-052-052/258-A
(Vadathinnalur) 		2906012000NRG23171220224016004 17/12/2022 Venda 2906012WL092791 Venda 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Venda INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-052-052/279-A
(Vadathinnalur) 		2906012000NRG23171220224016006 17/12/2022 Alangaram 2906012WL092791 Alangaram 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Alangaram INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-052-052/287-a
(Vadathinnalur) 		2906012000NRG23171220224016007 17/12/2022 Shanthi 2906012WL092791 Shanthi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Shanthi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-052-052/289-a
(Vadathinnalur) 		2906012000NRG23171220224016008 17/12/2022 Gandha 2906012WL092791 Gandha 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Gandha INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-052-052/313-A
(Vadathinnalur) 		2906012000NRG23171220224016009 17/12/2022 LOGANATHAN 2906012WL092791 LOGANATHAN 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 LOGANATHAN INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-052-052/317-A
(Vadathinnalur) 		2906012000NRG23171220224016010 17/12/2022 Neela 2906012WL092791 Neela 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Neela INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-052-052/32-A
(Vadathinnalur) 		2906012000NRG23171220224016011 17/12/2022 Thenmozhi 2906012WL092791 Thenmozhi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Thenmozhi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-052-052/320-B
(Vadathinnalur) 		2906012000NRG23171220224016012 17/12/2022 Bathmavathy 2906012WL092791 Bathmavathy 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Bathmavathy INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-052-052/327-A
(Vadathinnalur) 		2906012000NRG23171220224016013 17/12/2022 Lakshmi 2906012WL092791 Lakshmi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-052-052/328-A
(Vadathinnalur) 		2906012000NRG23171220224016014 17/12/2022 lalitha 2906012WL092791 lalitha 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 lalitha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-052-052/37-A
(Vadathinnalur) 		2906012000NRG23171220224016015 17/12/2022 Dhanalakshmi 2906012WL092791 Dhanalakshmi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Dhanalakshmi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-052-052/394-A
(Vadathinnalur) 		2906012000NRG23171220224016016 17/12/2022 Sathya 2906012WL092791 Sathya 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Sathya INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-052-052/44-A
(Vadathinnalur) 		2906012000NRG23171220224016017 17/12/2022 Sekar 2906012WL092791 Sekar 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Sekar INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-052-052/73-A
(Vadathinnalur) 		2906012000NRG23171220224016018 17/12/2022 Ramadoss 2906012WL092791 Ramadoss 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Ramadoss INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-052-052/80-A
(Vadathinnalur) 		2906012000NRG23171220224016020 17/12/2022 Rani 2906012WL092791 Rani 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-052-052/83-A
(Vadathinnalur) 		2906012000NRG23171220224016021 17/12/2022 Suganthi 2906012WL092791 Suganthi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Suganthi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-052-052/95-A
(Vadathinnalur) 		2906012000NRG23171220224016022 17/12/2022 Prema 2906012WL092791 Prema 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Prema INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-052-053/325-A
(Vadathinnalur) 		2906012000NRG23171220224016023 17/12/2022 Perumal 2906012WL092791 Perumal 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Perumal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-052-053/331-A
(Vadathinnalur) 		2906012000NRG23171220224016024 17/12/2022 Kuppan 2906012WL092791 Kuppan 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Kuppan INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-052-053/337-A
(Vadathinnalur) 		2906012000NRG23171220224016025 17/12/2022 Jayalakshmi 2906012WL092791 Jayalakshmi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-052-053/358-A
(Vadathinnalur) 		2906012000NRG23171220224016026 17/12/2022 Mayavathi 2906012WL092791 Mayavathi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Mayavathi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-052-053/361-A
(Vadathinnalur) 		2906012000NRG23171220224016027 17/12/2022 Kalaivani 2906012WL092791 Kalaivani 00176 IDIB000V004 460 460 Processed 08/02/2023 010082820 Kalaivani INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-052-053/362-A
(Vadathinnalur) 		2906012000NRG23171220224016028 17/12/2022 Shakila 2906012WL092791 Shakila 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Shakila INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-052-053/380-A
(Vadathinnalur) 		2906012000NRG23171220224016030 17/12/2022 Susila 2906012WL092791 Susila 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Susila INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-052-053/383-A
(Vadathinnalur) 		2906012000NRG23171220224016031 17/12/2022 Bathmavathi 2906012WL092791 Bathmavathi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Bathmavathi INDIAN OVERSEAS BANK(508541)
66 ANAKKAVOOR TN-06-012-052-053/386-A
(Vadathinnalur) 		2906012000NRG23171220224016032 17/12/2022 Kasthoori 2906012WL092791 Kasthoori 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Kasthoori INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-052-053/391-A
(Vadathinnalur) 		2906012000NRG23171220224016033 17/12/2022 Tamilarasi 2906012WL092791 Tamilarasi 00176 IDIB000V004 690 690 Processed 08/02/2023 010082820 Tamilarasi INDIAN BANK(607105)
SubTotal 43470 43470
Total 43470 43470

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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_1297956 Indian Bank IDIB000V004 VAKKADAI 18400
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297956 Indian Bank IDIB000V004 VAZHKUDAI 25070

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