Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1265042
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-06-012-010-002/1081-A
(Echur) 		2906012000NRG23101220223947035 10/12/2022 Renuka 2906012WL091253 Renuka 00176 IDIB000S092 1150 1150 Processed 06/02/2023 017254818 Renuka INDIAN BANK(607105)
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-010-002/1059-A
(Echur) 		2906012000NRG23101220223947033 10/12/2022 Rajeshvari 2906012WL091253 Rajeshvari 00176 IDIB000W011 230 230 Processed 06/02/2023 017254818 Rajeshvari STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-010-002/1060-A
(Echur) 		2906012000NRG23101220223947034 10/12/2022 Archana 2906012WL091253 Archana 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Archana INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-002/1085-A
(Echur) 		2906012000NRG23101220223947036 10/12/2022 Kuppu 2906012WL091253 Kuppu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-002/1086-A
(Echur) 		2906012000NRG23101220223947037 10/12/2022 Sumathi 2906012WL091253 Sumathi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-010-002/1088-A
(Echur) 		2906012000NRG23101220223947038 10/12/2022 Alangaram 2906012WL091253 Alangaram 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Alangaram UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-010-002/1093-A
(Echur) 		2906012000NRG23101220223947040 10/12/2022 Priya 2906012WL091253 Priya 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Priya FINCARE SMALL FINANCE BANK LTD(608304)
8 ANAKKAVOOR TN-06-012-010-002/1113-A
(Echur) 		2906012000NRG23101220223947042 10/12/2022 Salmasarvar 2906012WL091253 Salmasarvar 00176 IDIB000W011 690 690 Processed 06/02/2023 017254818 Salmasarvar INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-002/483-A
(Echur) 		2906012000NRG23101220223947044 10/12/2022 Vasantha 2906012WL091253 Vasantha 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-002/897-A
(Echur) 		2906012000NRG23101220223947045 10/12/2022 Pavalakodi 2906012WL091253 Pavalakodi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Pavalakodi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-002/898-A
(Echur) 		2906012000NRG23101220223947046 10/12/2022 Kanniyammal 2906012WL091253 Kanniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kanniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-002/924-A
(Echur) 		2906012000NRG23101220223947047 10/12/2022 Ayiyammal 2906012WL091253 Ayiyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Ayiyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-002/934-A
(Echur) 		2906012000NRG23101220223947048 10/12/2022 Ellammal 2906012WL091253 Ellammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Ellammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-002/977-A
(Echur) 		2906012000NRG23101220223947050 10/12/2022 Gayathiri 2906012WL091253 Gayathiri 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Gayathiri INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-002/982-A
(Echur) 		2906012000NRG23101220223947051 10/12/2022 Selvarani 2906012WL091253 Selvarani 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Selvarani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-010/102-A
(Echur) 		2906012000NRG23101220223947052 10/12/2022 Vasantha 2906012WL091253 Vasantha 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-010/1031-A
(Echur) 		2906012000NRG23101220223947053 10/12/2022 Ponnammal 2906012WL091253 Ponnammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Ponnammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-010/105-A
(Echur) 		2906012000NRG23101220223947054 10/12/2022 Jaya 2906012WL091253 Jaya 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Jaya INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-010-010/106-A
(Echur) 		2906012000NRG23101220223947055 10/12/2022 Suguna 2906012WL091253 Suguna 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Suguna INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-010/109-A
(Echur) 		2906012000NRG23101220223947056 10/12/2022 Mayavathy 2906012WL091253 Mayavathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Mayavathy INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/124-A
(Echur) 		2906012000NRG23101220223947057 10/12/2022 Muniyammal 2906012WL091253 Muniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/126-a
(Echur) 		2906012000NRG23101220223947058 10/12/2022 ponnamal 2906012WL091253 ponnamal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 ponnamal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/141-A
(Echur) 		2906012000NRG23101220223947060 10/12/2022 Mangai 2906012WL091253 Mangai 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Mangai INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/147-A
(Echur) 		2906012000NRG23101220223947061 10/12/2022 Indrani 2906012WL091253 Indrani 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Indrani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/148-A
(Echur) 		2906012000NRG23101220223947062 10/12/2022 Poongavanam 2906012WL091253 Poongavanam 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Poongavanam INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/15-A
(Echur) 		2906012000NRG23101220223947063 10/12/2022 Muniyammal 2906012WL091253 Muniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/151-A
(Echur) 		2906012000NRG23101220223947064 10/12/2022 Mallika 2906012WL091253 Mallika 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/160-A
(Echur) 		2906012000NRG23101220223947065 10/12/2022 Janagi 2906012WL091253 Janagi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Janagi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/18-A
(Echur) 		2906012000NRG23101220223947066 10/12/2022 Saroja 2906012WL091253 Saroja 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/192-A
(Echur) 		2906012000NRG23101220223947067 10/12/2022 Chitra 2906012WL091253 Chitra 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/20-A
(Echur) 		2906012000NRG23101220223947068 10/12/2022 Selsa 2906012WL091253 Selsa 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Selsa INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/21-A
(Echur) 		2906012000NRG23101220223947069 10/12/2022 egakumar 2906012WL091253 egakumar 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 egakumar INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/220-A
(Echur) 		2906012000NRG23101220223947070 10/12/2022 Maniyammal 2906012WL091253 Maniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Maniyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/221-A
(Echur) 		2906012000NRG23101220223947071 10/12/2022 Selvi 2906012WL091253 Selvi 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/222-A
(Echur) 		2906012000NRG23101220223947072 10/12/2022 Vijayalakshmi 2906012WL091253 Vijayalakshmi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Vijayalakshmi KARUR VYSA BANK(607100)
36 ANAKKAVOOR TN-06-012-010-010/224-A
(Echur) 		2906012000NRG23101220223947073 10/12/2022 Selvi 2906012WL091253 Selvi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/226-A
(Echur) 		2906012000NRG23101220223947074 10/12/2022 Sagunthala 2906012WL091253 Sagunthala 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sagunthala INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/24-A
(Echur) 		2906012000NRG23101220223947075 10/12/2022 Mageshwari 2906012WL091253 Mageshwari 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Mageshwari INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-010-010/25-A
(Echur) 		2906012000NRG23101220223947076 10/12/2022 Chinnakulandai 2906012WL091253 Chinnakulandai 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Chinnakulandai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/26-A
(Echur) 		2906012000NRG23101220223947077 10/12/2022 Annadurai 2906012WL091253 Annadurai 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Annadurai INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-010-010/27-A
(Echur) 		2906012000NRG23101220223947078 10/12/2022 Muruvammal 2906012WL091253 Muruvammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Muruvammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-010-010/276-A
(Echur) 		2906012000NRG23101220223947079 10/12/2022 Sembu 2906012WL091253 Sembu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sembu INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/278-A
(Echur) 		2906012000NRG23101220223947080 10/12/2022 Kasiyammal 2906012WL091253 Kasiyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kasiyammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/288-A
(Echur) 		2906012000NRG23101220223947081 10/12/2022 Rani 2906012WL091253 Rani 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/29-A
(Echur) 		2906012000NRG23101220223947082 10/12/2022 Parvathy 2906012WL091253 Parvathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Parvathy INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/300-A
(Echur) 		2906012000NRG23101220223947083 10/12/2022 Devagi 2906012WL091253 Devagi 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Devagi INDIAN OVERSEAS BANK(508541)
47 ANAKKAVOOR TN-06-012-010-010/301-A
(Echur) 		2906012000NRG23101220223947084 10/12/2022 Annadurai 2906012WL091253 Annadurai 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Annadurai INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-010-010/325-A
(Echur) 		2906012000NRG23101220223947085 10/12/2022 Chinnaponnu 2906012WL091253 Chinnaponnu 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Chinnaponnu INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-010-010/328-A
(Echur) 		2906012000NRG23101220223947086 10/12/2022 Devagi 2906012WL091253 Devagi 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Devagi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-010-010/331-A
(Echur) 		2906012000NRG23101220223947087 10/12/2022 Ayiyammal 2906012WL091253 Ayiyammal 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Ayiyammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-010-010/332-A
(Echur) 		2906012000NRG23101220223947088 10/12/2022 Mannu 2906012WL091253 Mannu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Mannu INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-010-010/337-A
(Echur) 		2906012000NRG23101220223947089 10/12/2022 Kanniyammal 2906012WL091253 Kanniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kanniyammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-010-010/343-A
(Echur) 		2906012000NRG23101220223947090 10/12/2022 Mallika 2906012WL091253 Mallika 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-010-010/346-A
(Echur) 		2906012000NRG23101220223947091 10/12/2022 Susila 2906012WL091253 Susila 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Susila INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-010-010/389-A
(Echur) 		2906012000NRG23101220223947092 10/12/2022 Vellachi 2906012WL091253 Vellachi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Vellachi INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-010-010/408-A
(Echur) 		2906012000NRG23101220223947093 10/12/2022 Devi 2906012WL091253 Devi 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Devi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-010-010/409-A
(Echur) 		2906012000NRG23101220223947094 10/12/2022 Mallika 2906012WL091253 Mallika 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-010-010/423-A
(Echur) 		2906012000NRG23101220223947095 10/12/2022 Arumugam 2906012WL091253 Arumugam 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Arumugam INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-010-010/427-a
(Echur) 		2906012000NRG23101220223947096 10/12/2022 Lalitha 2906012WL091253 Lalitha 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Lalitha INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-010-010/457-A
(Echur) 		2906012000NRG23101220223947097 10/12/2022 Andal 2906012WL091253 Andal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Andal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-010-010/476-A
(Echur) 		2906012000NRG23101220223947098 10/12/2022 Muniyammal 2906012WL091253 Muniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-010-010/491-C
(Echur) 		2906012000NRG23101220223947099 10/12/2022 Saroja 2906012WL091253 Saroja 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-010-010/515-B
(Echur) 		2906012000NRG23101220223947100 10/12/2022 Muniyammal 2906012WL091253 Muniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Muniyammal STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-010-010/516-A
(Echur) 		2906012000NRG23101220223947101 10/12/2022 Lakshmi 2906012WL091253 Lakshmi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-010-010/52-A
(Echur) 		2906012000NRG23101220223947102 10/12/2022 Kaliyammal 2906012WL091253 Kaliyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kaliyammal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-010-010/54-A
(Echur) 		2906012000NRG23101220223947103 10/12/2022 Kamachi 2906012WL091253 Kamachi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kamachi INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-010-010/583-A
(Echur) 		2906012000NRG23101220223947104 10/12/2022 Pachaiyammal 2906012WL091253 Pachaiyammal 00176 IDIB000W011 690 690 Processed 06/02/2023 017254818 Pachaiyammal INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-010-010/59-A
(Echur) 		2906012000NRG23101220223947105 10/12/2022 Bathmavathy 2906012WL091253 Bathmavathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Bathmavathy INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-010-010/608-A
(Echur) 		2906012000NRG23101220223947107 10/12/2022 Ammu 2906012WL091253 Ammu 00176 IDIB000W011 1405 1405 Processed 06/02/2023 017254818 Ammu INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-010-010/61-A
(Echur) 		2906012000NRG23101220223947108 10/12/2022 Nagammal 2906012WL091253 Nagammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Nagammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-010-010/619-A
(Echur) 		2906012000NRG23101220223947109 10/12/2022 Kanniyammal 2906012WL091253 Kanniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kanniyammal INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-010-010/622-A
(Echur) 		2906012000NRG23101220223947110 10/12/2022 Pachaiyammal 2906012WL091253 Pachaiyammal 00176 IDIB000W011 460 460 Processed 06/02/2023 017254818 Pachaiyammal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-010-010/624-A
(Echur) 		2906012000NRG23101220223947111 10/12/2022 Sarasvathy 2906012WL091253 Sarasvathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sarasvathy INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-010-010/630-A
(Echur) 		2906012000NRG23101220223947112 10/12/2022 Adhi 2906012WL091253 Adhi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Adhi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-010-010/634-B
(Echur) 		2906012000NRG23101220223947113 10/12/2022 Roja 2906012WL091253 Roja 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Roja INDIAN BANK(607105)
SubTotal 80295 80295
Total 81445 81445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1265042 Indian Bank IDIB000S092 SHOLINGANALLUR 1150
2 ANAKKAVOOR TN2906012_101222APB_FTO_1265042 Indian Bank IDIB000W011 VANDAVASI 11040
3 ANAKKAVOOR TN2906012_101222APB_FTO_1265042 Indian Bank IDIB000W011 WANDIWASH 69255

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