Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140522APB_FTO_203246
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-06-012-025-025/1-A
(Madipakkam) 		2906012000NRG23130520220271658 14/05/2022 kanakavalli 2906012WL009103 kanakavalli 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 kanakavalli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-025/100-A
(Madipakkam) 		2906012000NRG23130520220271659 14/05/2022 Velmurugan 2906012WL009103 Velmurugan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Velmurugan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/101-A
(Madipakkam) 		2906012000NRG23130520220271660 14/05/2022 Gashduri 2906012WL009103 Gashduri 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Gashduri INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/111-A
(Madipakkam) 		2906012000NRG23130520220271661 14/05/2022 Pandiyan 2906012WL009103 Pandiyan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Pandiyan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/118-A
(Madipakkam) 		2906012000NRG23130520220271662 14/05/2022 Jayavalli 2906012WL009103 Jayavalli 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jayavalli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-025/119-A
(Madipakkam) 		2906012000NRG23130520220271663 14/05/2022 Cinnaponnu 2906012WL009103 Cinnaponnu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Cinnaponnu INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-025/123-A
(Madipakkam) 		2906012000NRG23130520220271664 14/05/2022 meena 2906012WL009103 meena 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 meena INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-025/125-A
(Madipakkam) 		2906012000NRG23130520220271666 14/05/2022 Munusami 2906012WL009103 Munusami 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Munusami INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-025/126-A
(Madipakkam) 		2906012000NRG23130520220271667 14/05/2022 Rani 2906012WL009103 Rani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/128-A
(Madipakkam) 		2906012000NRG23130520220271668 14/05/2022 Mottaiyamml 2906012WL009103 Mottaiyamml 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mottaiyamml INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/130-A
(Madipakkam) 		2906012000NRG23130520220271669 14/05/2022 Rumani 2906012WL009103 Rumani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rumani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/131-A
(Madipakkam) 		2906012000NRG23130520220271670 14/05/2022 lakshmi 2906012WL009103 lakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-025/132-A
(Madipakkam) 		2906012000NRG23130520220271671 14/05/2022 Rathinavel 2906012WL009103 Rathinavel 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rathinavel INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/133-A
(Madipakkam) 		2906012000NRG23130520220271672 14/05/2022 Kalaiyarasi 2906012WL009103 Kalaiyarasi 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Kalaiyarasi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/134-A
(Madipakkam) 		2906012000NRG23130520220271673 14/05/2022 Rani 2906012WL009103 Rani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/135-A
(Madipakkam) 		2906012000NRG23130520220271674 14/05/2022 Anjalai 2906012WL009103 Anjalai 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/139-A
(Madipakkam) 		2906012000NRG23130520220271676 14/05/2022 Sundar 2906012WL009103 Sundar 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sundar INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/144-A
(Madipakkam) 		2906012000NRG23130520220271677 14/05/2022 Vinayagam 2906012WL009103 Vinayagam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Vinayagam INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/146-A
(Madipakkam) 		2906012000NRG23130520220271678 14/05/2022 Chinnaponnu 2906012WL009103 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Chinnaponnu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/164-A
(Madipakkam) 		2906012000NRG23130520220271679 14/05/2022 Mageshwari 2906012WL009103 Mageshwari 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mageshwari INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/19-A
(Madipakkam) 		2906012000NRG23130520220271680 14/05/2022 Sivakami 2906012WL009103 Sivakami 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sivakami INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/225-A
(Madipakkam) 		2906012000NRG23130520220271681 14/05/2022 Cithra 2906012WL009103 Cithra 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Cithra INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/228-a
(Madipakkam) 		2906012000NRG23130520220271682 14/05/2022 Kaliyammal 2906012WL009103 Kaliyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kaliyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/247-A
(Madipakkam) 		2906012000NRG23130520220271683 14/05/2022 Moorthy 2906012WL009103 Moorthy 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Moorthy INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/29-A
(Madipakkam) 		2906012000NRG23130520220271684 14/05/2022 Chinnapaiyan 2906012WL009103 Chinnapaiyan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Chinnapaiyan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/290-a
(Madipakkam) 		2906012000NRG23130520220271685 14/05/2022 Govindmal 2906012WL009103 Govindmal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Govindmal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/318-B
(Madipakkam) 		2906012000NRG23130520220271686 14/05/2022 Kanaga 2906012WL009103 Kanaga 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kanaga INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/32-A
(Madipakkam) 		2906012000NRG23130520220271687 14/05/2022 Annammal 2906012WL009103 Annammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Annammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/323-B
(Madipakkam) 		2906012000NRG23130520220271688 14/05/2022 Venda 2906012WL009103 Venda 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Venda INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/325-B
(Madipakkam) 		2906012000NRG23130520220271689 14/05/2022 Kalyani 2906012WL009103 Kalyani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kalyani INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/331-B
(Madipakkam) 		2906012000NRG23130520220271690 14/05/2022 Thangam 2906012WL009103 Thangam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Thangam INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/333-B
(Madipakkam) 		2906012000NRG23130520220271691 14/05/2022 Annammal 2906012WL009103 Annammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Annammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/343-A
(Madipakkam) 		2906012000NRG23130520220271692 14/05/2022 Munusamy 2906012WL009103 Munusamy 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Munusamy INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/356-B
(Madipakkam) 		2906012000NRG23130520220271693 14/05/2022 Mallika 2906012WL009103 Mallika 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Mallika INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/4-A
(Madipakkam) 		2906012000NRG23130520220271694 14/05/2022 Jayandhi 2906012WL009103 Jayandhi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jayandhi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/408-A
(Madipakkam) 		2906012000NRG23130520220271695 14/05/2022 Dharani 2906012WL009103 Dharani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Dharani INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/412-A
(Madipakkam) 		2906012000NRG23130520220271696 14/05/2022 Prema 2906012WL009103 Prema 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Prema INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/423-A
(Madipakkam) 		2906012000NRG23130520220271697 14/05/2022 Jayasri 2906012WL009103 Jayasri 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jayasri INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/424-A
(Madipakkam) 		2906012000NRG23130520220271698 14/05/2022 Nalini 2906012WL009103 Nalini 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Nalini INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/425-A
(Madipakkam) 		2906012000NRG23130520220271699 14/05/2022 Saraswathi 2906012WL009103 Saraswathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Saraswathi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/427-A
(Madipakkam) 		2906012000NRG23130520220271700 14/05/2022 Jothi 2906012WL009103 Jothi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jothi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/428-A
(Madipakkam) 		2906012000NRG23130520220271701 14/05/2022 Nandhini 2906012WL009103 Nandhini 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Nandhini INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/50-A
(Madipakkam) 		2906012000NRG23130520220271703 14/05/2022 Annappan 2906012WL009103 Annappan 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Annappan INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/55-A
(Madipakkam) 		2906012000NRG23130520220271704 14/05/2022 Kuttiyammal 2906012WL009103 Kuttiyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kuttiyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/56-A
(Madipakkam) 		2906012000NRG23130520220271705 14/05/2022 Araye 2906012WL009103 Araye 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Araye INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/59-A
(Madipakkam) 		2906012000NRG23130520220271706 14/05/2022 ponnammal 2906012WL009103 ponnammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 ponnammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/60-A
(Madipakkam) 		2906012000NRG23130520220271707 14/05/2022 Rathigandthi 2906012WL009103 Rathigandthi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rathigandthi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/68-A
(Madipakkam) 		2906012000NRG23130520220271708 14/05/2022 Malargodi 2906012WL009103 Malargodi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Malargodi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/69-A
(Madipakkam) 		2906012000NRG23130520220271709 14/05/2022 kasi 2906012WL009103 kasi 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 kasi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/70-A
(Madipakkam) 		2906012000NRG23130520220271710 14/05/2022 Jaya 2906012WL009103 Jaya 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jaya INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/71-A
(Madipakkam) 		2906012000NRG23130520220271711 14/05/2022 Parvathy 2906012WL009103 Parvathy 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Parvathy INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/72-A
(Madipakkam) 		2906012000NRG23130520220271712 14/05/2022 Kattayi 2906012WL009103 Kattayi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kattayi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/79-A
(Madipakkam) 		2906012000NRG23130520220271713 14/05/2022 Varathammal 2906012WL009103 Varathammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Varathammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/81-A
(Madipakkam) 		2906012000NRG23130520220271714 14/05/2022 Perema 2906012WL009103 Perema 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Perema INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/82-A
(Madipakkam) 		2906012000NRG23130520220271715 14/05/2022 Susila 2906012WL009103 Susila 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Susila INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/84-a
(Madipakkam) 		2906012000NRG23130520220271716 14/05/2022 Lakshmi 2906012WL009103 Lakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/85-A
(Madipakkam) 		2906012000NRG23130520220271717 14/05/2022 Sounthri 2906012WL009103 Sounthri 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sounthri INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/86-A
(Madipakkam) 		2906012000NRG23130520220271718 14/05/2022 Doss 2906012WL009103 Doss 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Doss INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/88-A
(Madipakkam) 		2906012000NRG23130520220271719 14/05/2022 Rajeshwari 2906012WL009103 Rajeshwari 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Rajeshwari INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/89-A
(Madipakkam) 		2906012000NRG23130520220271720 14/05/2022 Vijayakumari 2906012WL009103 Vijayakumari 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Vijayakumari INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/90-A
(Madipakkam) 		2906012000NRG23130520220271721 14/05/2022 Nagammal 2906012WL009103 Nagammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Nagammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-025/91-A
(Madipakkam) 		2906012000NRG23130520220271722 14/05/2022 Indirani 2906012WL009103 Indirani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Indirani INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-025-026/384-A
(Madipakkam) 		2906012000NRG23130520220271723 14/05/2022 Vinoth kumar 2906012WL009103 Vinoth kumar 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Vinoth kumar INDIAN BANK(607105)
SubTotal 86708 86708
Total 86708 86708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140522APB_FTO_203246 Indian Bank IDIB000M011 MAMANDOOR 17710
2 ANAKKAVOOR TN2906012_140522APB_FTO_203246 Indian Bank IDIB000M011 MAMANDUR TVMS 68998

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