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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230922APB_FTO_913356
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-06-012-007-001/270-B
(Athi) 		2906012000NRG23230920222732886 23/09/2022 Kasthoori 2906012WL066261 Kasthoori 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kasthoori INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-001/277-A
(Athi) 		2906012000NRG23230920222732887 23/09/2022 Mariyammal 2906012WL066261 Mariyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Mariyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-001/280-A
(Athi) 		2906012000NRG23230920222732888 23/09/2022 Deivanai 2906012WL066261 Deivanai 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Deivanai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-001/282-A
(Athi) 		2906012000NRG23230920222732890 23/09/2022 Kasiyammal 2906012WL066261 Kasiyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kasiyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-001/308-A
(Athi) 		2906012000NRG23230920222732891 23/09/2022 Lakshmi 2906012WL066261 Lakshmi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Lakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/237-A
(Athi) 		2906012000NRG23230920222732901 23/09/2022 Alamelu 2906012WL066261 Alamelu 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Alamelu INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/238-B
(Athi) 		2906012000NRG23230920222732902 23/09/2022 Lakshmi 2906012WL066261 Lakshmi 00176 IDIB000M011 1150 1150 Processed 11/10/2022 014307579 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/239-A
(Athi) 		2906012000NRG23230920222732903 23/09/2022 Kuppu 2906012WL066261 Kuppu 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kuppu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/244-A
(Athi) 		2906012000NRG23230920222732904 23/09/2022 Kanniyappan 2906012WL066261 Kanniyappan 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kanniyappan INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/247-A
(Athi) 		2906012000NRG23230920222732906 23/09/2022 Muthu 2906012WL066261 Muthu 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Muthu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/248-A
(Athi) 		2906012000NRG23230920222732907 23/09/2022 Vasanthi 2906012WL066261 Vasanthi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Vasanthi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/249-A
(Athi) 		2906012000NRG23230920222732908 23/09/2022 Pachaiyammal 2906012WL066261 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Pachaiyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/258-B
(Athi) 		2906012000NRG23230920222732909 23/09/2022 Govindhammal 2906012WL066261 Govindhammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Govindhammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/261-B
(Athi) 		2906012000NRG23230920222732910 23/09/2022 Kollaburi 2906012WL066261 Kollaburi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kollaburi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/265-A
(Athi) 		2906012000NRG23230920222732911 23/09/2022 Amudha 2906012WL066261 Amudha 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Amudha INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/268-A
(Athi) 		2906012000NRG23230920222732912 23/09/2022 Santhi 2906012WL066261 Santhi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Santhi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/271-B
(Athi) 		2906012000NRG23230920222732913 23/09/2022 Devi 2906012WL066261 Devi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Devi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/272-B
(Athi) 		2906012000NRG23230920222732914 23/09/2022 Mohan 2906012WL066261 Mohan 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Mohan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/274-A
(Athi) 		2906012000NRG23230920222732915 23/09/2022 Kalaivani 2906012WL066261 Kalaivani 00176 IDIB000M011 1150 1150 Processed 11/10/2022 014307579 Kalaivani INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/284-A
(Athi) 		2906012000NRG23230920222732917 23/09/2022 Poongavanam 2906012WL066261 Poongavanam 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Poongavanam INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/286-A
(Athi) 		2906012000NRG23230920222732918 23/09/2022 Mallika 2906012WL066261 Mallika 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Mallika INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/287-A
(Athi) 		2906012000NRG23230920222732919 23/09/2022 Mallika 2906012WL066261 Mallika 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Mallika INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/295-A
(Athi) 		2906012000NRG23230920222732922 23/09/2022 Sakthivelmurugan 2906012WL066261 Sakthivelmurugan 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Sakthivelmurugan INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/296-A
(Athi) 		2906012000NRG23230920222732923 23/09/2022 Vennila 2906012WL066261 Vennila 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Vennila INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/298-A
(Athi) 		2906012000NRG23230920222732924 23/09/2022 Revathi 2906012WL066261 Revathi 00176 IDIB000M011 460 460 Processed 11/10/2022 014307579 Revathi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/305-A
(Athi) 		2906012000NRG23230920222732928 23/09/2022 Kandipan 2906012WL066261 Kandipan 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kandipan INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/306-A
(Athi) 		2906012000NRG23230920222732929 23/09/2022 Dheivanai 2906012WL066261 Dheivanai 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Dheivanai INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/307-A
(Athi) 		2906012000NRG23230920222732930 23/09/2022 Rani 2906012WL066261 Rani 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Rani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/313-A
(Athi) 		2906012000NRG23230920222732931 23/09/2022 Vinayagamoorthi 2906012WL066261 Vinayagamoorthi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Vinayagamoorthi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/317
(Athi) 		2906012000NRG23230920222732932 23/09/2022 Manjula 2906012WL066261 Manjula 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Manjula INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/318-A
(Athi) 		2906012000NRG23230920222732933 23/09/2022 Lakshmi 2906012WL066261 Lakshmi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Lakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/321-A
(Athi) 		2906012000NRG23230920222732935 23/09/2022 sangeetha 2906012WL066261 sangeetha 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 sangeetha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/98-A
(Athi) 		2906012000NRG23230920222732953 23/09/2022 Shanmugam 2906012WL066261 Shanmugam 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Shanmugam INDIAN BANK(607105)
SubTotal 44160 44160
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230922APB_FTO_913356 Indian Bank IDIB000M011 MAMANDUR TVMS 44160

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