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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1712069
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-06-012-049-049/153-A
(Ukkal) 		2906012000NRG23290320234991673 30/03/2023 Parvathi 2906012WL116052 Parvathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Parvathi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-049/155-A
(Ukkal) 		2906012000NRG23290320234991674 30/03/2023 Vasantha 2906012WL116052 Vasantha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-049/156-A
(Ukkal) 		2906012000NRG23290320234991675 30/03/2023 Palani 2906012WL116052 Palani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Palani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-049-049/157-A
(Ukkal) 		2906012000NRG23290320234991676 30/03/2023 Jayanthi 2906012WL116052 Jayanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Jayanthi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-049-049/158-A
(Ukkal) 		2906012000NRG23290320234991677 30/03/2023 Nalini 2906012WL116052 Nalini 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Nalini INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-049-049/161-A
(Ukkal) 		2906012000NRG23290320234991678 30/03/2023 Vasantha 2906012WL116052 Vasantha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-049-049/162-A
(Ukkal) 		2906012000NRG23290320234991679 30/03/2023 Saroja 2906012WL116052 Saroja 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-049-049/164-A
(Ukkal) 		2906012000NRG23290320234991680 30/03/2023 Andal 2906012WL116052 Andal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Andal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-049-049/165-A
(Ukkal) 		2906012000NRG23290320234991681 30/03/2023 Senthamarai 2906012WL116052 Senthamarai 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Senthamarai INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-049-049/166-A
(Ukkal) 		2906012000NRG23290320234991682 30/03/2023 Amrdham 2906012WL116052 Amrdham 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Amrdham INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-049-049/167-A
(Ukkal) 		2906012000NRG23290320234991683 30/03/2023 Kulandaivelu 2906012WL116052 Kulandaivelu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kulandaivelu INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-049-049/175-A
(Ukkal) 		2906012000NRG23290320234991684 30/03/2023 chinnaponnu 2906012WL116052 chinnaponnu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 chinnaponnu INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-049-049/177-A
(Ukkal) 		2906012000NRG23290320234991685 30/03/2023 Chandira 2906012WL116052 Chandira 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Chandira INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-049-049/183-A
(Ukkal) 		2906012000NRG23290320234991686 30/03/2023 Vatsala 2906012WL116052 Vatsala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Vatsala INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-049-049/185-A
(Ukkal) 		2906012000NRG23290320234991687 30/03/2023 Kuppu 2906012WL116052 Kuppu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kuppu INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-049-049/187-A
(Ukkal) 		2906012000NRG23290320234991688 30/03/2023 Rani 2906012WL116052 Rani 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-049-049/189-A
(Ukkal) 		2906012000NRG23290320234991689 30/03/2023 Govindhamal 2906012WL116052 Govindhamal 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Govindhamal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-049-049/193-A
(Ukkal) 		2906012000NRG23290320234991690 30/03/2023 Meera 2906012WL116052 Meera 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Meera INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-049-049/200-A
(Ukkal) 		2906012000NRG23290320234991691 30/03/2023 Kamachi 2906012WL116052 Kamachi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kamachi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-049-049/202-A
(Ukkal) 		2906012000NRG23290320234991692 30/03/2023 Kuppu 2906012WL116052 Kuppu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kuppu INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-049-049/203-A
(Ukkal) 		2906012000NRG23290320234991693 30/03/2023 Anjisalai 2906012WL116052 Anjisalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Anjisalai FINCARE SMALL FINANCE BANK LTD(608304)
22 ANAKKAVOOR TN-06-012-049-049/221-A
(Ukkal) 		2906012000NRG23290320234991694 30/03/2023 Radha 2906012WL116052 Radha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Radha STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-049-049/222-A
(Ukkal) 		2906012000NRG23290320234991695 30/03/2023 Lathime 2906012WL116052 Lathime 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Lathime INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-049-049/223-A
(Ukkal) 		2906012000NRG23290320234991696 30/03/2023 Sellamal 2906012WL116052 Sellamal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Sellamal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-049-049/225-A
(Ukkal) 		2906012000NRG23290320234991697 30/03/2023 Anjasalai 2906012WL116052 Anjasalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Anjasalai INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-049-049/226-A
(Ukkal) 		2906012000NRG23290320234991698 30/03/2023 Povaneshwari 2906012WL116052 Povaneshwari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Povaneshwari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-049-049/227-A
(Ukkal) 		2906012000NRG23290320234991699 30/03/2023 kirushnawani 2906012WL116052 kirushnawani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 kirushnawani INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-049-049/229-A
(Ukkal) 		2906012000NRG23290320234991700 30/03/2023 Sarawathi 2906012WL116052 Sarawathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Sarawathi FINCARE SMALL FINANCE BANK LTD(608304)
29 ANAKKAVOOR TN-06-012-049-049/230-A
(Ukkal) 		2906012000NRG23290320234991701 30/03/2023 Mekala 2906012WL116052 Mekala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Mekala INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-049-049/231-A
(Ukkal) 		2906012000NRG23290320234991702 30/03/2023 Mohana 2906012WL116052 Mohana 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Mohana INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-049-049/236-A
(Ukkal) 		2906012000NRG23290320234991703 30/03/2023 Valliyammal 2906012WL116052 Valliyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Valliyammal FINCARE SMALL FINANCE BANK LTD(608304)
32 ANAKKAVOOR TN-06-012-049-049/240-A
(Ukkal) 		2906012000NRG23290320234991704 30/03/2023 Umadevi 2906012WL116052 Umadevi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Umadevi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-049-049/259-A
(Ukkal) 		2906012000NRG23290320234991705 30/03/2023 Jothi 2906012WL116052 Jothi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Jothi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-049-049/267-a
(Ukkal) 		2906012000NRG23290320234991706 30/03/2023 lakshmi 2906012WL116052 lakshmi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-049-049/269-a
(Ukkal) 		2906012000NRG23290320234991707 30/03/2023 valli 2906012WL116052 valli 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 valli INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-049-049/274-a
(Ukkal) 		2906012000NRG23290320234991708 30/03/2023 malliga 2906012WL116052 malliga 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 malliga INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-049-049/286-a
(Ukkal) 		2906012000NRG23290320234991709 30/03/2023 santhi 2906012WL116052 santhi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 santhi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-049-049/288-a
(Ukkal) 		2906012000NRG23290320234991710 30/03/2023 deivanai 2906012WL116052 deivanai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 deivanai INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-049-049/289-a
(Ukkal) 		2906012000NRG23290320234991711 30/03/2023 koteswari 2906012WL116052 koteswari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 koteswari INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-049-049/301-a
(Ukkal) 		2906012000NRG23290320234991712 30/03/2023 ammu 2906012WL116052 ammu 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 ammu INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-049-049/302-a
(Ukkal) 		2906012000NRG23290320234991713 30/03/2023 kumutha 2906012WL116052 kumutha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 kumutha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-049-049/328-a
(Ukkal) 		2906012000NRG23290320234991714 30/03/2023 pushpa 2906012WL116052 pushpa 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 pushpa INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-049-049/330-a
(Ukkal) 		2906012000NRG23290320234991715 30/03/2023 jeeva 2906012WL116052 jeeva 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 jeeva INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-049-049/332-a
(Ukkal) 		2906012000NRG23290320234991716 30/03/2023 thangam 2906012WL116052 thangam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 thangam INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-049-049/334-a
(Ukkal) 		2906012000NRG23290320234991717 30/03/2023 vijaya 2906012WL116052 vijaya 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 vijaya INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-049-049/355-a
(Ukkal) 		2906012000NRG23290320234991718 30/03/2023 saroja 2906012WL116052 saroja 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 saroja INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-049-049/357-a
(Ukkal) 		2906012000NRG23290320234991719 30/03/2023 badmavathi 2906012WL116052 badmavathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 badmavathi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-049-049/358-a
(Ukkal) 		2906012000NRG23290320234991720 30/03/2023 lakshmi 2906012WL116052 lakshmi 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 lakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-049-049/365-a
(Ukkal) 		2906012000NRG23290320234991721 30/03/2023 sivakami 2906012WL116052 sivakami 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 sivakami INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-049-049/379-a
(Ukkal) 		2906012000NRG23290320234991722 30/03/2023 Karpagam 2906012WL116052 Karpagam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Karpagam INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-049-049/381-a
(Ukkal) 		2906012000NRG23290320234991723 30/03/2023 santhi 2906012WL116052 santhi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 santhi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-049-049/389-a
(Ukkal) 		2906012000NRG23290320234991724 30/03/2023 Lakshmi 2906012WL116052 Lakshmi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-049-049/390-a
(Ukkal) 		2906012000NRG23290320234991725 30/03/2023 Kumari 2906012WL116052 Kumari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kumari INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-049-049/400-a
(Ukkal) 		2906012000NRG23290320234991726 30/03/2023 kalyani 2906012WL116052 kalyani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 kalyani INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-049-049/403-a
(Ukkal) 		2906012000NRG23290320234991727 30/03/2023 malar 2906012WL116052 malar 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 malar INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-049-049/408-a
(Ukkal) 		2906012000NRG23290320234991728 30/03/2023 Anjalai 2906012WL116052 Anjalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Anjalai INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-049-049/412-a
(Ukkal) 		2906012000NRG23290320234991729 30/03/2023 ramani 2906012WL116052 ramani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 ramani FINCARE SMALL FINANCE BANK LTD(608304)
58 ANAKKAVOOR TN-06-012-049-049/427-a
(Ukkal) 		2906012000NRG23290320234991730 30/03/2023 sundari 2906012WL116052 sundari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 sundari INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-049-049/428-a
(Ukkal) 		2906012000NRG23290320234991731 30/03/2023 Danalakshmi 2906012WL116052 Danalakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Danalakshmi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-049-049/442-a
(Ukkal) 		2906012000NRG23290320234991732 30/03/2023 parvathi 2906012WL116052 parvathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 parvathi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-049-049/451-a
(Ukkal) 		2906012000NRG23290320234991733 30/03/2023 sundarambal 2906012WL116052 sundarambal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 sundarambal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-049-049/454-a
(Ukkal) 		2906012000NRG23290320234991734 30/03/2023 govindammal 2906012WL116052 govindammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 govindammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-049-049/460-a
(Ukkal) 		2906012000NRG23290320234991735 30/03/2023 malliga 2906012WL116052 malliga 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 malliga INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-049-049/461-a
(Ukkal) 		2906012000NRG23290320234991736 30/03/2023 amsa 2906012WL116052 amsa 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 amsa INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-049-049/464-a
(Ukkal) 		2906012000NRG23290320234991737 30/03/2023 soroja 2906012WL116052 soroja 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 soroja INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-049-049/465-a
(Ukkal) 		2906012000NRG23290320234991738 30/03/2023 anjalai 2906012WL116052 anjalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 anjalai INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-049-049/467-a
(Ukkal) 		2906012000NRG23290320234991739 30/03/2023 kamala 2906012WL116052 kamala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 kamala INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-049-049/74-A
(Ukkal) 		2906012000NRG23290320234991740 30/03/2023 Muniyammal 2906012WL116052 Muniyammal 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
SubTotal 93295 93295
Total 93295 93295

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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_1712069 Indian Bank IDIB000M011 MAMANDUR TVMS 93295

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