Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200223APB_FTO_1573360
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-06-012-041-041/161-a
(Thavasi) 		2906012000NRG23180220234350193 20/02/2023 Santhi 2906012WL104413 Santhi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-041-041/201-A
(Thavasi) 		2906012000NRG23180220234350194 20/02/2023 Rani 2906012WL104413 Rani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-041-041/210-A
(Thavasi) 		2906012000NRG23180220234350195 20/02/2023 Thulasi 2906012WL104413 Thulasi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Thulasi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-041-041/217-A
(Thavasi) 		2906012000NRG23180220234350196 20/02/2023 Varalakshmi 2906012WL104413 Varalakshmi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Varalakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-041-041/233-A
(Thavasi) 		2906012000NRG23180220234350197 20/02/2023 Senthamarai 2906012WL104413 Senthamarai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-041-041/305-a
(Thavasi) 		2906012000NRG23180220234350198 20/02/2023 Chellakutai 2906012WL104413 Chellakutai 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Chellakutai INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-041-041/306-a
(Thavasi) 		2906012000NRG23180220234350199 20/02/2023 Kannan 2906012WL104413 Kannan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Kannan INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-041-041/323-A
(Thavasi) 		2906012000NRG23180220234350200 20/02/2023 Malar 2906012WL104413 Malar 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-041-041/326-A
(Thavasi) 		2906012000NRG23180220234350201 20/02/2023 Balagujam 2906012WL104413 Balagujam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Balagujam INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-041-041/327-a
(Thavasi) 		2906012000NRG23180220234350202 20/02/2023 Parvathy 2906012WL104413 Parvathy 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Parvathy INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-041-041/333-A
(Thavasi) 		2906012000NRG23180220234350203 20/02/2023 Rajammal 2906012WL104413 Rajammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Rajammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-041-041/343-A
(Thavasi) 		2906012000NRG23180220234350204 20/02/2023 Venda 2906012WL104413 Venda 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Venda INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-041-041/346-a
(Thavasi) 		2906012000NRG23180220234350205 20/02/2023 Amirthammal 2906012WL104413 Amirthammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Amirthammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-041-041/347-a
(Thavasi) 		2906012000NRG23180220234350206 20/02/2023 Lakshmi 2906012WL104413 Lakshmi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-041-041/349-A
(Thavasi) 		2906012000NRG23180220234350207 20/02/2023 Santhi 2906012WL104413 Santhi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-041-041/351-A
(Thavasi) 		2906012000NRG23180220234350208 20/02/2023 Govindammal 2906012WL104413 Govindammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Govindammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-041-041/362-a
(Thavasi) 		2906012000NRG23180220234350209 20/02/2023 Rani 2906012WL104413 Rani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-041-041/374-a
(Thavasi) 		2906012000NRG23180220234350210 20/02/2023 Sarisa 2906012WL104413 Sarisa 00176 IDIB000C049 690 690 Processed 02/04/2023 005713912 Sarisa INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-041-041/375-a
(Thavasi) 		2906012000NRG23180220234350211 20/02/2023 Gunasundari 2906012WL104413 Gunasundari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Gunasundari INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-041-041/387-A
(Thavasi) 		2906012000NRG23180220234350212 20/02/2023 Santhi 2906012WL104413 Santhi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-041-041/407-A
(Thavasi) 		2906012000NRG23180220234350213 20/02/2023 Ganthimathi 2906012WL104413 Ganthimathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Ganthimathi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-041-041/418-B
(Thavasi) 		2906012000NRG23180220234350214 20/02/2023 Muniyammal 2906012WL104413 Muniyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-041-041/439-A
(Thavasi) 		2906012000NRG23180220234350215 20/02/2023 Lalitha 2906012WL104413 Lalitha 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005713912 Lalitha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-041-041/461-A
(Thavasi) 		2906012000NRG23180220234350216 20/02/2023 Lakshmiammal 2906012WL104413 Lakshmiammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Lakshmiammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-041-041/56-A
(Thavasi) 		2906012000NRG23180220234350217 20/02/2023 Kathavarayan 2906012WL104413 Kathavarayan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Kathavarayan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-041-041/76-A
(Thavasi) 		2906012000NRG23180220234350218 20/02/2023 Vasantha 2906012WL104413 Vasantha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-041-041/84-A
(Thavasi) 		2906012000NRG23180220234350219 20/02/2023 prabhu 2906012WL104413 prabhu 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005713912 prabhu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-041-041/86-A
(Thavasi) 		2906012000NRG23180220234350220 20/02/2023 Sumathi 2906012WL104413 Sumathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-041-041/95-a
(Thavasi) 		2906012000NRG23180220234350221 20/02/2023 Vanitha 2906012WL104413 Vanitha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Vanitha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-041-042/389
(Thavasi) 		2906012000NRG23180220234350222 20/02/2023 Shopana 2906012WL104413 Shopana 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Shopana INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-041-042/402
(Thavasi) 		2906012000NRG23180220234350223 20/02/2023 Kalaivani 2906012WL104413 Kalaivani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Kalaivani INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-041-042/404-A
(Thavasi) 		2906012000NRG23180220234350224 20/02/2023 Vaidhegi 2906012WL104413 Vaidhegi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Vaidhegi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-041-042/408
(Thavasi) 		2906012000NRG23180220234350225 20/02/2023 Gowri 2906012WL104413 Gowri 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Gowri INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-041-042/442
(Thavasi) 		2906012000NRG23180220234350226 20/02/2023 Anjalai 2906012WL104413 Anjalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Anjalai INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-041-042/456
(Thavasi) 		2906012000NRG23180220234350227 20/02/2023 Ponnammal 2906012WL104413 Ponnammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Ponnammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-041-042/460-A
(Thavasi) 		2906012000NRG23180220234350228 20/02/2023 Rajeshwari 2906012WL104413 Rajeshwari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Rajeshwari INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-041-042/486-A
(Thavasi) 		2906012000NRG23180220234350229 20/02/2023 Vijayalakshmi 2906012WL104413 Vijayalakshmi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-041-042/488-A
(Thavasi) 		2906012000NRG23180220234350230 20/02/2023 Arulnathan 2906012WL104413 Arulnathan 00176 IDIB000C049 1150 1150 Processed 03/04/2023 005713912 Arulnathan UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-041-042/490-A
(Thavasi) 		2906012000NRG23180220234350231 20/02/2023 Rukmani 2906012WL104413 Rukmani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Rukmani INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-041-042/494-A
(Thavasi) 		2906012000NRG23180220234350232 20/02/2023 Seethadevi 2906012WL104413 Seethadevi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Seethadevi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-041-042/495-A
(Thavasi) 		2906012000NRG23180220234350233 20/02/2023 Kalaivani 2906012WL104413 Kalaivani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Kalaivani INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-041-042/499-A
(Thavasi) 		2906012000NRG23180220234350234 20/02/2023 ranjani 2906012WL104413 ranjani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 ranjani INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-041-042/528-A
(Thavasi) 		2906012000NRG23180220234350235 20/02/2023 Revathi 2906012WL104413 Revathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Revathi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-041-042/535-A
(Thavasi) 		2906012000NRG23180220234350236 20/02/2023 Vimala 2906012WL104413 Vimala 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Vimala INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-041-042/549-A
(Thavasi) 		2906012000NRG23180220234350237 20/02/2023 Vithya 2906012WL104413 Vithya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Vithya INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-041-042/553-A
(Thavasi) 		2906012000NRG23180220234350239 20/02/2023 Chellammal 2906012WL104413 Chellammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Chellammal STATE BANK OF INDIA(508548)
SubTotal 62022 62022
47 ANAKKAVOOR TN-06-012-041-042/550-A
(Thavasi) 		2906012000NRG23180220234350238 20/02/2023 Amutha 2906012WL104413 Amutha 00468 UBIN0533343 1405 1405 Processed 03/04/2023 005713912 Amutha UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200223APB_FTO_1573360 Indian Bank IDIB000C049 CHENGADU 32812
2 ANAKKAVOOR TN2906012_200223APB_FTO_1573360 Indian Bank IDIB000C049 SENGADU 29210
3 ANAKKAVOOR TN2906012_200223APB_FTO_1573360 Union Bank of India UBIN0533343 CHENNAI 1405

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