Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270622APB_FTO_433854
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-06-012-001-001/102-A
(Akkur) 		2906012000NRG23270620221085351 27/06/2022 Jaya 2906012WL029579 Jaya 00176 IDIB000M011 1150 1150 Processed 01/07/2022 022861777 Jaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/11-A
(Akkur) 		2906012000NRG23270620221085352 27/06/2022 Vijayakumari 2906012WL029579 Vijayakumari 00176 IDIB000M011 1150 1150 Processed 01/07/2022 022861777 Vijayakumari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/113-A
(Akkur) 		2906012000NRG23270620221085353 27/06/2022 Panjalai 2906012WL029579 Panjalai 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Panjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/120-A
(Akkur) 		2906012000NRG23270620221085354 27/06/2022 Muniyammal 2906012WL029579 Muniyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/148-A
(Akkur) 		2906012000NRG23270620221085355 27/06/2022 Kuppu 2906012WL029579 Kuppu 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kuppu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/21-A
(Akkur) 		2906012000NRG23270620221085356 27/06/2022 Mala 2906012WL029579 Mala 00176 IDIB000M011 460 460 Processed 01/07/2022 022861777 Mala INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/298-A
(Akkur) 		2906012000NRG23270620221085357 27/06/2022 Manjula 2906012WL029579 Manjula 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Manjula INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/303-A
(Akkur) 		2906012000NRG23270620221085358 27/06/2022 Varadhan 2906012WL029579 Varadhan 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Varadhan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/304-A
(Akkur) 		2906012000NRG23270620221085359 27/06/2022 Pachaiyammal 2906012WL029579 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Pachaiyammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/310-A
(Akkur) 		2906012000NRG23270620221085360 27/06/2022 Anandhi 2906012WL029579 Anandhi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Anandhi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/311-A
(Akkur) 		2906012000NRG23270620221085361 27/06/2022 Malliga 2906012WL029579 Malliga 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Malliga INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/313-A
(Akkur) 		2906012000NRG23270620221085362 27/06/2022 Alamelu 2906012WL029579 Alamelu 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Alamelu INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/318-A
(Akkur) 		2906012000NRG23270620221085363 27/06/2022 Janagi 2906012WL029579 Janagi 00176 IDIB000M011 1150 1150 Processed 01/07/2022 022861777 Janagi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/319-A
(Akkur) 		2906012000NRG23270620221085364 27/06/2022 Ramachandran 2906012WL029579 Ramachandran 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Ramachandran INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/321-A
(Akkur) 		2906012000NRG23270620221085366 27/06/2022 Sumathi 2906012WL029579 Sumathi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Sumathi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/322-A
(Akkur) 		2906012000NRG23270620221085367 27/06/2022 Devagi 2906012WL029579 Devagi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Devagi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/323-A
(Akkur) 		2906012000NRG23270620221085368 27/06/2022 Muniyammal 2906012WL029579 Muniyammal 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/324-A
(Akkur) 		2906012000NRG23270620221085369 27/06/2022 Ellammal 2906012WL029579 Ellammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Ellammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/329-A
(Akkur) 		2906012000NRG23270620221085370 27/06/2022 Alamelu 2906012WL029579 Alamelu 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Alamelu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/35-A
(Akkur) 		2906012000NRG23270620221085371 27/06/2022 Thirumal 2906012WL029579 Thirumal 00176 IDIB000M011 690 690 Processed 01/07/2022 022861777 Thirumal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/353-A
(Akkur) 		2906012000NRG23270620221085372 27/06/2022 Bakkiyam 2906012WL029579 Bakkiyam 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Bakkiyam INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/355-A
(Akkur) 		2906012000NRG23270620221085373 27/06/2022 Poongavanam 2906012WL029579 Poongavanam 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Poongavanam INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/357-A
(Akkur) 		2906012000NRG23270620221085374 27/06/2022 Mattiyammal 2906012WL029579 Mattiyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Mattiyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/358-a
(Akkur) 		2906012000NRG23270620221085375 27/06/2022 sugana 2906012WL029579 sugana 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 sugana INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/360-A
(Akkur) 		2906012000NRG23270620221085376 27/06/2022 Lakshmi 2906012WL029579 Lakshmi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/361-A
(Akkur) 		2906012000NRG23270620221085377 27/06/2022 Nagammal 2906012WL029579 Nagammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Nagammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/368-A
(Akkur) 		2906012000NRG23270620221085378 27/06/2022 Seetha 2906012WL029579 Seetha 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Seetha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/370-A
(Akkur) 		2906012000NRG23270620221085379 27/06/2022 Anjali 2906012WL029579 Anjali 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Anjali INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/373-A
(Akkur) 		2906012000NRG23270620221085380 27/06/2022 Vijayaragavan 2906012WL029579 Vijayaragavan 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Vijayaragavan INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/393-A
(Akkur) 		2906012000NRG23270620221085382 27/06/2022 Saradha 2906012WL029579 Saradha 00176 IDIB000M011 1380 1380 Processed 02/07/2022 022861777 Saradha INDIAN OVERSEAS BANK(508541)
31 ANAKKAVOOR TN-06-012-001-001/44-A
(Akkur) 		2906012000NRG23270620221085384 27/06/2022 Visalachi 2906012WL029579 Visalachi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Visalachi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/451-A
(Akkur) 		2906012000NRG23270620221085385 27/06/2022 Kollapuri 2906012WL029579 Kollapuri 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kollapuri INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/452-A
(Akkur) 		2906012000NRG23270620221085386 27/06/2022 Chinnapapa 2906012WL029579 Chinnapapa 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Chinnapapa INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/453-A
(Akkur) 		2906012000NRG23270620221085387 27/06/2022 Bakkiyam 2906012WL029579 Bakkiyam 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Bakkiyam INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/464-A
(Akkur) 		2906012000NRG23270620221085388 27/06/2022 pachaiyammal 2906012WL029579 pachaiyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 pachaiyammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/466-A
(Akkur) 		2906012000NRG23270620221085389 27/06/2022 Santha 2906012WL029579 Santha 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Santha INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/472-a
(Akkur) 		2906012000NRG23270620221085391 27/06/2022 Magalakshmi 2906012WL029579 Magalakshmi 00176 IDIB000M011 690 690 Processed 01/07/2022 022861777 Magalakshmi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/51-A
(Akkur) 		2906012000NRG23270620221085392 27/06/2022 Kuttiyammal 2906012WL029579 Kuttiyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kuttiyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/512-a
(Akkur) 		2906012000NRG23270620221085393 27/06/2022 Selvi 2906012WL029579 Selvi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Selvi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/532-a
(Akkur) 		2906012000NRG23270620221085394 27/06/2022 santhi 2906012WL029579 santhi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 santhi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/554-a
(Akkur) 		2906012000NRG23270620221085395 27/06/2022 Nagaamma 2906012WL029579 Nagaamma 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Nagaamma INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/556-a
(Akkur) 		2906012000NRG23270620221085396 27/06/2022 Ellammal 2906012WL029579 Ellammal 00176 IDIB000M011 920 920 Processed 01/07/2022 022861777 Ellammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/614-A
(Akkur) 		2906012000NRG23270620221085398 27/06/2022 Indrakumari 2906012WL029579 Indrakumari 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Indrakumari INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/701-A
(Akkur) 		2906012000NRG23270620221085399 27/06/2022 Ayyammal 2906012WL029579 Ayyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Ayyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/704-A
(Akkur) 		2906012000NRG23270620221085400 27/06/2022 Venda 2906012WL029579 Venda 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Venda INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/717-A
(Akkur) 		2906012000NRG23270620221085401 27/06/2022 Muruvammal 2906012WL029579 Muruvammal 00176 IDIB000M011 1150 1150 Processed 01/07/2022 022861777 Muruvammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/799-A
(Akkur) 		2906012000NRG23270620221085402 27/06/2022 Tamizhselvi 2906012WL029579 Tamizhselvi 00176 IDIB000M011 1150 1150 Processed 01/07/2022 022861777 Tamizhselvi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/82-A
(Akkur) 		2906012000NRG23270620221085403 27/06/2022 Selvi 2906012WL029579 Selvi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Selvi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/836-A
(Akkur) 		2906012000NRG23270620221085404 27/06/2022 Dhanalakshmi 2906012WL029579 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Dhanalakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/88-A
(Akkur) 		2906012000NRG23270620221085408 27/06/2022 Jayalakshmi 2906012WL029579 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Jayalakshmi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/89-A
(Akkur) 		2906012000NRG23270620221085409 27/06/2022 Chinnaponnu 2906012WL029579 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Chinnaponnu INDIAN BANK(607105)
SubTotal 66776 66776
Total 66776 66776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270622APB_FTO_433854 Indian Bank IDIB000M011 MAMANDOOR 39636
2 ANAKKAVOOR TN2906012_270622APB_FTO_433854 Indian Bank IDIB000M011 MAMANDUR TVMS 27140

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