Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922APB_FTO_851902
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-06-012-038-002/720-A
(Purisai) 		2906012000NRG23090920222498294 09/09/2022 Alli 2906012WL061208 Alli 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Alli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-002/723-A
(Purisai) 		2906012000NRG23090920222498295 09/09/2022 Chindra 2906012WL061208 Chindra 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Chindra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-002/766-A
(Purisai) 		2906012000NRG23090920222498296 09/09/2022 Thenmozhi 2906012WL061208 Thenmozhi 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Thenmozhi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-004/725-A
(Purisai) 		2906012000NRG23090920222498302 09/09/2022 krishnaveni 2906012WL061208 krishnaveni 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 krishnaveni INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-038/101-A
(Purisai) 		2906012000NRG23090920222498303 09/09/2022 Karpagam 2906012WL061208 Karpagam 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 Karpagam INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-038/117-A
(Purisai) 		2906012000NRG23090920222498304 09/09/2022 AMMANI 2906012WL061208 AMMANI 00176 IDIB000W011 1405 1405 Processed 13/10/2022 033431927 AMMANI INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-038/152-A
(Purisai) 		2906012000NRG23090920222498306 09/09/2022 Karthika 2906012WL061208 Karthika 00176 IDIB000W011 1686 1686 Processed 13/10/2022 033431927 Karthika INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-038-038/185-A
(Purisai) 		2906012000NRG23090920222498308 09/09/2022 Krishnaveni 2906012WL061208 Krishnaveni 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Krishnaveni INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-038-038/186-A
(Purisai) 		2906012000NRG23090920222498309 09/09/2022 Vanamala 2906012WL061208 Vanamala 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 Vanamala INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-038-038/26-A
(Purisai) 		2906012000NRG23090920222498310 09/09/2022 Nadarajan 2906012WL061208 Nadarajan 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 Nadarajan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-038-038/261-A
(Purisai) 		2906012000NRG23090920222498311 09/09/2022 Sivagami 2906012WL061208 Sivagami 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Sivagami INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-038-038/275-A
(Purisai) 		2906012000NRG23090920222498312 09/09/2022 Valli 2906012WL061208 Valli 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Valli INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-038-038/298-A
(Purisai) 		2906012000NRG23090920222498313 09/09/2022 Santha 2906012WL061208 Santha 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Santha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-038-038/300-a
(Purisai) 		2906012000NRG23090920222498314 09/09/2022 SANTHA 2906012WL061208 SANTHA 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 SANTHA INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-038-038/330-A
(Purisai) 		2906012000NRG23090920222498315 09/09/2022 Kannagi 2906012WL061208 Kannagi 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Kannagi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-038-038/338-A
(Purisai) 		2906012000NRG23090920222498316 09/09/2022 Sumathi 2906012WL061208 Sumathi 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Sumathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-038-038/348-A
(Purisai) 		2906012000NRG23090920222498317 09/09/2022 Andal 2906012WL061208 Andal 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Andal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-038-038/358-A
(Purisai) 		2906012000NRG23090920222498318 09/09/2022 Lakshmi 2906012WL061208 Lakshmi 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Lakshmi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-038-038/394-A
(Purisai) 		2906012000NRG23090920222498320 09/09/2022 Bhuvaneshwari 2906012WL061208 Bhuvaneshwari 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Bhuvaneshwari INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-038-038/41-A
(Purisai) 		2906012000NRG23090920222498321 09/09/2022 Andal 2906012WL061208 Andal 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Andal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-038-038/412-A
(Purisai) 		2906012000NRG23090920222498322 09/09/2022 Vijayalakshmi 2906012WL061208 Vijayalakshmi 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Vijayalakshmi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-038-038/425-A
(Purisai) 		2906012000NRG23090920222498323 09/09/2022 Manjula 2906012WL061208 Manjula 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Manjula INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-038-038/432-A
(Purisai) 		2906012000NRG23090920222498324 09/09/2022 Kanaga 2906012WL061208 Kanaga 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 Kanaga INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-038-038/469-A
(Purisai) 		2906012000NRG23090920222498325 09/09/2022 Kannammal 2906012WL061208 Kannammal 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Kannammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-038-038/472-A
(Purisai) 		2906012000NRG23090920222498326 09/09/2022 Kuppu 2906012WL061208 Kuppu 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Kuppu INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-038-038/482-A
(Purisai) 		2906012000NRG23090920222498327 09/09/2022 Lalitha 2906012WL061208 Lalitha 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Lalitha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-038-038/499-A
(Purisai) 		2906012000NRG23090920222498328 09/09/2022 Maya 2906012WL061208 Maya 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Maya STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-038-038/504-A
(Purisai) 		2906012000NRG23090920222498329 09/09/2022 Santhi 2906012WL061208 Santhi 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 Santhi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-038-038/528-A
(Purisai) 		2906012000NRG23090920222498331 09/09/2022 Komala 2906012WL061208 Komala 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Komala INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-038-038/594-a
(Purisai) 		2906012000NRG23090920222498332 09/09/2022 Andal 2906012WL061208 Andal 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 Andal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-038-038/623-A
(Purisai) 		2906012000NRG23090920222498333 09/09/2022 Amuthavalli 2906012WL061208 Amuthavalli 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 Amuthavalli STATE BANK OF INDIA(508548)
SubTotal 41271 41271
Total 41271 41271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090922APB_FTO_851902 Indian Bank IDIB000W011 VANDAVASI 17045
2 ANAKKAVOOR TN2906012_090922APB_FTO_851902 Indian Bank IDIB000W011 WANDIWASH 24226

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