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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1714136
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-06-012-010-003/895-A
(Echur) 		2906012000NRG23300320235005068 30/03/2023 Jayanthi 2906012WL116304 Jayanthi 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Jayanthi INDIAN BANK(607105)
SubTotal 470 470
2 ANAKKAVOOR TN-06-012-010-003/1022-A
(Echur) 		2906012000NRG23300320235005064 30/03/2023 Lakshmi 2906012WL116304 Lakshmi 00176 IDIB000W011 940 940 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-010-003/1052-A
(Echur) 		2906012000NRG23300320235005065 30/03/2023 Vasantha 2906012WL116304 Vasantha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-003/1063-A
(Echur) 		2906012000NRG23300320235005066 30/03/2023 Jayanthi 2906012WL116304 Jayanthi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Jayanthi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-003/1103-A
(Echur) 		2906012000NRG23300320235005067 30/03/2023 Suganya 2906012WL116304 Suganya 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Suganya STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-010-003/969-A
(Echur) 		2906012000NRG23300320235005069 30/03/2023 Kanniyammal 2906012WL116304 Kanniyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Kanniyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-010-003/985-A
(Echur) 		2906012000NRG23300320235005070 30/03/2023 Selvi 2906012WL116304 Selvi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-010-003/990-A
(Echur) 		2906012000NRG23300320235005071 30/03/2023 Sarala 2906012WL116304 Sarala 00176 IDIB000W011 705 705 Processed 02/04/2023 008365021 Sarala INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-010/1-A
(Echur) 		2906012000NRG23300320235005073 30/03/2023 Muniyammal 2906012WL116304 Muniyammal 00176 IDIB000W011 1175 1175 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-010/12-A
(Echur) 		2906012000NRG23300320235005074 30/03/2023 Kaliyammal 2906012WL116304 Kaliyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Kaliyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-010/123-A
(Echur) 		2906012000NRG23300320235005075 30/03/2023 Ellammal 2906012WL116304 Ellammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-010/156-a
(Echur) 		2906012000NRG23300320235005076 30/03/2023 Lakshmi 2906012WL116304 Lakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-010-010/168-A
(Echur) 		2906012000NRG23300320235005077 30/03/2023 Saroja 2906012WL116304 Saroja 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-010/169-A
(Echur) 		2906012000NRG23300320235005078 30/03/2023 Vasantha 2906012WL116304 Vasantha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-010/170-A
(Echur) 		2906012000NRG23300320235005079 30/03/2023 Poongavanam 2906012WL116304 Poongavanam 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Poongavanam INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-010/173-A
(Echur) 		2906012000NRG23300320235005080 30/03/2023 Thangaraj 2906012WL116304 Thangaraj 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Thangaraj INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-010/174-a
(Echur) 		2906012000NRG23300320235005081 30/03/2023 manohari 2906012WL116304 manohari 00176 IDIB000W011 705 705 Processed 02/04/2023 008365021 manohari INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-010/175-a
(Echur) 		2906012000NRG23300320235005082 30/03/2023 Amudha 2906012WL116304 Amudha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Amudha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-010-010/176-a
(Echur) 		2906012000NRG23300320235005083 30/03/2023 abirami 2906012WL116304 abirami 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 abirami INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-010/177-a
(Echur) 		2906012000NRG23300320235005084 30/03/2023 Kaliyammal 2906012WL116304 Kaliyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Kaliyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/179-A
(Echur) 		2906012000NRG23300320235005085 30/03/2023 Kamalanathan 2906012WL116304 Kamalanathan 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Kamalanathan INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/181-A
(Echur) 		2906012000NRG23300320235005086 30/03/2023 Vijayalakshmi 2906012WL116304 Vijayalakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Vijayalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/184-A
(Echur) 		2906012000NRG23300320235005087 30/03/2023 Mala 2906012WL116304 Mala 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Mala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/185-A
(Echur) 		2906012000NRG23300320235005088 30/03/2023 Lalitha 2906012WL116304 Lalitha 00176 IDIB000W011 940 940 Processed 02/04/2023 008365021 Lalitha INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/205-A
(Echur) 		2906012000NRG23300320235005089 30/03/2023 Govindhammal 2906012WL116304 Govindhammal 00176 IDIB000W011 705 705 Processed 02/04/2023 008365021 Govindhammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/281-a
(Echur) 		2906012000NRG23300320235005090 30/03/2023 santhi 2906012WL116304 santhi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 santhi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/282-A
(Echur) 		2906012000NRG23300320235005091 30/03/2023 Jothi 2906012WL116304 Jothi 00176 IDIB000W011 235 235 Processed 02/04/2023 008365021 Jothi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/283-A
(Echur) 		2906012000NRG23300320235005092 30/03/2023 Ponnammal 2906012WL116304 Ponnammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Ponnammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/340-A
(Echur) 		2906012000NRG23300320235005094 30/03/2023 Rajeshwari 2906012WL116304 Rajeshwari 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/35-A
(Echur) 		2906012000NRG23300320235005095 30/03/2023 Muniyammal 2906012WL116304 Muniyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/422-B
(Echur) 		2906012000NRG23300320235005097 30/03/2023 Banupriya 2906012WL116304 Banupriya 00176 IDIB000W011 1686 1686 Processed 02/04/2023 008365021 Banupriya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/422-B
(Echur) 		2906012000NRG23300320235005096 30/03/2023 Muniyammal 2906012WL116304 Muniyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/484-A
(Echur) 		2906012000NRG23300320235005098 30/03/2023 Koteshwari 2906012WL116304 Koteshwari 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Koteshwari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/487-A
(Echur) 		2906012000NRG23300320235005099 30/03/2023 Muniyammal 2906012WL116304 Muniyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/49-A
(Echur) 		2906012000NRG23300320235005100 30/03/2023 Kumari 2906012WL116304 Kumari 00176 IDIB000W011 705 705 Processed 02/04/2023 008365021 Kumari INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-010-010/51-A
(Echur) 		2906012000NRG23300320235005102 30/03/2023 Mallika 2906012WL116304 Mallika 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Mallika INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/544-A
(Echur) 		2906012000NRG23300320235005103 30/03/2023 Manjula 2906012WL116304 Manjula 00176 IDIB000W011 1175 1175 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/610-A
(Echur) 		2906012000NRG23300320235005105 30/03/2023 Bhavani 2906012WL116304 Bhavani 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Bhavani INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-010-010/637-A
(Echur) 		2906012000NRG23300320235005106 30/03/2023 Bakkiyammal 2906012WL116304 Bakkiyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Bakkiyammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/643-A
(Echur) 		2906012000NRG23300320235005107 30/03/2023 Usha 2906012WL116304 Usha 00176 IDIB000W011 1175 1175 Processed 02/04/2023 008365021 Usha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-010-010/646-A
(Echur) 		2906012000NRG23300320235005108 30/03/2023 Pushpa 2906012WL116304 Pushpa 00176 IDIB000W011 1175 1175 Processed 02/04/2023 008365021 Pushpa INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-010-010/652-A
(Echur) 		2906012000NRG23300320235005109 30/03/2023 Gomathi 2906012WL116304 Gomathi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Gomathi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/656-A
(Echur) 		2906012000NRG23300320235005110 30/03/2023 Angammal 2906012WL116304 Angammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Angammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/677-A
(Echur) 		2906012000NRG23300320235005111 30/03/2023 Rani 2906012WL116304 Rani 00176 IDIB000W011 1175 1175 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/680-A
(Echur) 		2906012000NRG23300320235005112 30/03/2023 Ellammal 2906012WL116304 Ellammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/683-A
(Echur) 		2906012000NRG23300320235005113 30/03/2023 Durai 2906012WL116304 Durai 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Durai INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-010-010/691-A
(Echur) 		2906012000NRG23300320235005114 30/03/2023 Annalakshmi 2906012WL116304 Annalakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Annalakshmi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-010-010/692-A
(Echur) 		2906012000NRG23300320235005115 30/03/2023 Kalyani 2906012WL116304 Kalyani 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Kalyani INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-010-010/693-A
(Echur) 		2906012000NRG23300320235005116 30/03/2023 Maya 2906012WL116304 Maya 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Maya INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-010-010/711-a
(Echur) 		2906012000NRG23300320235005117 30/03/2023 Saroja 2906012WL116304 Saroja 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Saroja INDIAN OVERSEAS BANK(508541)
51 ANAKKAVOOR TN-06-012-010-010/721-a
(Echur) 		2906012000NRG23300320235005118 30/03/2023 kathayee 2906012WL116304 kathayee 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 kathayee INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-010-010/73-a
(Echur) 		2906012000NRG23300320235005119 30/03/2023 Rukmani 2906012WL116304 Rukmani 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Rukmani INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-010-010/733-B
(Echur) 		2906012000NRG23300320235005120 30/03/2023 Arumugam 2906012WL116304 Arumugam 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Arumugam INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-010-010/738-a
(Echur) 		2906012000NRG23300320235005121 30/03/2023 krishnamoorthy 2906012WL116304 krishnamoorthy 00176 IDIB000W011 1175 1175 Processed 02/04/2023 008365021 krishnamoorthy INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-010-010/755-a
(Echur) 		2906012000NRG23300320235005122 30/03/2023 pushpa 2906012WL116304 pushpa 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 pushpa INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-010-010/758-a
(Echur) 		2906012000NRG23300320235005123 30/03/2023 Chandran 2906012WL116304 Chandran 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Chandran INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-010-010/780-a
(Echur) 		2906012000NRG23300320235005124 30/03/2023 Bharathi 2906012WL116304 Bharathi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Bharathi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-010-010/781-a
(Echur) 		2906012000NRG23300320235005125 30/03/2023 Ganesan 2906012WL116304 Ganesan 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Ganesan INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-010-010/782-A
(Echur) 		2906012000NRG23300320235005126 30/03/2023 MUNIYAMMAL 2906012WL116304 MUNIYAMMAL 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 MUNIYAMMAL INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-010-010/788-a
(Echur) 		2906012000NRG23300320235005127 30/03/2023 Mala 2906012WL116304 Mala 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Mala INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-010-010/805-A
(Echur) 		2906012000NRG23300320235005128 30/03/2023 Poonkodi 2906012WL116304 Poonkodi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Poonkodi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-010-010/807-A
(Echur) 		2906012000NRG23300320235005129 30/03/2023 Rajeswari 2906012WL116304 Rajeswari 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Rajeswari INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-010-010/808-A
(Echur) 		2906012000NRG23300320235005130 30/03/2023 jeneethbee 2906012WL116304 jeneethbee 00176 IDIB000W011 940 940 Processed 02/04/2023 008365021 jeneethbee INDIAN OVERSEAS BANK(508541)
64 ANAKKAVOOR TN-06-012-010-010/821-B
(Echur) 		2906012000NRG23300320235005131 30/03/2023 Chithra 2906012WL116304 Chithra 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Chithra INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-010-010/822-B
(Echur) 		2906012000NRG23300320235005132 30/03/2023 Kalaimathi 2906012WL116304 Kalaimathi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Kalaimathi INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-010-010/9-A
(Echur) 		2906012000NRG23300320235005133 30/03/2023 Venkatesan 2906012WL116304 Venkatesan 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Venkatesan KARUR VYSA BANK(607100)
SubTotal 85111 85111
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323APB_FTO_1714136 Indian Bank IDIB000M011 MAMANDUR TVMS 470
2 ANAKKAVOOR TN2906012_300323APB_FTO_1714136 Indian Bank IDIB000W011 VANDAVASI 6580
3 ANAKKAVOOR TN2906012_300323APB_FTO_1714136 Indian Bank IDIB000W011 WANDIWASH 78531

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