Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222APB_FTO_1227223
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-06-012-049-001/790-A
(Ukkal) 		2906012000NRG23021220223839831 02/12/2022 Loganathan 2906012WL089071 Loganathan 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Loganathan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-001/800-A
(Ukkal) 		2906012000NRG23021220223839832 02/12/2022 Chitra 2906012WL089071 Chitra 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Chitra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-001/814-A
(Ukkal) 		2906012000NRG23021220223839833 02/12/2022 Ramakrishnan 2906012WL089071 Ramakrishnan 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Ramakrishnan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-049-049/100-A
(Ukkal) 		2906012000NRG23021220223839839 02/12/2022 Nagammal 2906012WL089071 Nagammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Nagammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-049-049/13-A
(Ukkal) 		2906012000NRG23021220223839840 02/12/2022 Manorajitham 2906012WL089071 Manorajitham 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Manorajitham INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-049-049/17-A
(Ukkal) 		2906012000NRG23021220223839842 02/12/2022 Visalachi 2906012WL089071 Visalachi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Visalachi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-049-049/199-A
(Ukkal) 		2906012000NRG23021220223839843 02/12/2022 Sakundala 2906012WL089071 Sakundala 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sakundala INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-049-049/2-A
(Ukkal) 		2906012000NRG23021220223839844 02/12/2022 Subiramani 2906012WL089071 Subiramani 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Subiramani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-049-049/206-A
(Ukkal) 		2906012000NRG23021220223839845 02/12/2022 Gashduri 2906012WL089071 Gashduri 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Gashduri INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-049-049/21-A
(Ukkal) 		2906012000NRG23021220223839846 02/12/2022 Danalakshmi 2906012WL089071 Danalakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Danalakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-049-049/210-A
(Ukkal) 		2906012000NRG23021220223839847 02/12/2022 Danalakshmi 2906012WL089071 Danalakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Danalakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-049-049/211-A
(Ukkal) 		2906012000NRG23021220223839848 02/12/2022 Adilakshmi 2906012WL089071 Adilakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Adilakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-049-049/239-A
(Ukkal) 		2906012000NRG23021220223839849 02/12/2022 Sathimari 2906012WL089071 Sathimari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sathimari INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-049-049/256-A
(Ukkal) 		2906012000NRG23021220223839850 02/12/2022 Rani 2906012WL089071 Rani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-049-049/260-a
(Ukkal) 		2906012000NRG23021220223839851 02/12/2022 manormani 2906012WL089071 manormani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 manormani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-049-049/262-a
(Ukkal) 		2906012000NRG23021220223839853 02/12/2022 malliga 2906012WL089071 malliga 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 malliga INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-049-049/268-a
(Ukkal) 		2906012000NRG23021220223839854 02/12/2022 cellammal 2906012WL089071 cellammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 cellammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-049-049/276-a
(Ukkal) 		2906012000NRG23021220223839855 02/12/2022 gowri 2906012WL089071 gowri 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 gowri INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-049-049/277-a
(Ukkal) 		2906012000NRG23021220223839856 02/12/2022 deviga 2906012WL089071 deviga 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 deviga INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-049-049/279-a
(Ukkal) 		2906012000NRG23021220223839857 02/12/2022 Danalakshmi 2906012WL089071 Danalakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Danalakshmi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-049-049/296-a
(Ukkal) 		2906012000NRG23021220223839858 02/12/2022 nagammal 2906012WL089071 nagammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 nagammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-049-049/303-a
(Ukkal) 		2906012000NRG23021220223839859 02/12/2022 balakrishnan 2906012WL089071 balakrishnan 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 balakrishnan INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-049-049/311-a
(Ukkal) 		2906012000NRG23021220223839860 02/12/2022 monaga 2906012WL089071 monaga 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 monaga INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-049-049/312-a
(Ukkal) 		2906012000NRG23021220223839861 02/12/2022 lakshmi 2906012WL089071 lakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 lakshmi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-049-049/320-a
(Ukkal) 		2906012000NRG23021220223839862 02/12/2022 nirmala 2906012WL089071 nirmala 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 nirmala INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-049-049/321-a
(Ukkal) 		2906012000NRG23021220223839863 02/12/2022 makeshwari 2906012WL089071 makeshwari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 makeshwari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-049-049/331-a
(Ukkal) 		2906012000NRG23021220223839864 02/12/2022 vijaya 2906012WL089071 vijaya 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 vijaya INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-049-049/337-a
(Ukkal) 		2906012000NRG23021220223839865 02/12/2022 samundeswari 2906012WL089071 samundeswari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 samundeswari INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-049-049/340-a
(Ukkal) 		2906012000NRG23021220223839866 02/12/2022 vasanta 2906012WL089071 vasanta 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 vasanta INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-049-049/341-a
(Ukkal) 		2906012000NRG23021220223839867 02/12/2022 arumugam 2906012WL089071 arumugam 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 arumugam INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-049-049/344-a
(Ukkal) 		2906012000NRG23021220223839868 02/12/2022 kala 2906012WL089071 kala 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kala INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-049-049/360-a
(Ukkal) 		2906012000NRG23021220223839869 02/12/2022 raniammal 2906012WL089071 raniammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 raniammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-049-049/4-A
(Ukkal) 		2906012000NRG23021220223839871 02/12/2022 Sandira 2906012WL089071 Sandira 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sandira INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-049-049/424-a
(Ukkal) 		2906012000NRG23021220223839872 02/12/2022 amaravathi 2906012WL089071 amaravathi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 amaravathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-049-049/433-a
(Ukkal) 		2906012000NRG23021220223839873 02/12/2022 karpagam 2906012WL089071 karpagam 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 karpagam INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-049-049/434-a
(Ukkal) 		2906012000NRG23021220223839874 02/12/2022 Inrani 2906012WL089071 Inrani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Inrani INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-049-049/435-a
(Ukkal) 		2906012000NRG23021220223839875 02/12/2022 Ellammal 2906012WL089071 Ellammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Ellammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-049-049/5-A
(Ukkal) 		2906012000NRG23021220223839876 02/12/2022 Muthdulakshmi 2906012WL089071 Muthdulakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Muthdulakshmi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-049-049/503-a
(Ukkal) 		2906012000NRG23021220223839877 02/12/2022 krishnaveni 2906012WL089071 krishnaveni 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 krishnaveni INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-049-049/511-a
(Ukkal) 		2906012000NRG23021220223839878 02/12/2022 alamelu 2906012WL089071 alamelu 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 alamelu INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-049-049/514-a
(Ukkal) 		2906012000NRG23021220223839879 02/12/2022 govindammal 2906012WL089071 govindammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 govindammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-049-049/543-a
(Ukkal) 		2906012000NRG23021220223839880 02/12/2022 kunthiyammal 2906012WL089071 kunthiyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kunthiyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-049-049/582-B
(Ukkal) 		2906012000NRG23021220223839881 02/12/2022 Vaithiyalingam 2906012WL089071 Vaithiyalingam 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Vaithiyalingam INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-049-049/6-A
(Ukkal) 		2906012000NRG23021220223839882 02/12/2022 Banjasalai 2906012WL089071 Banjasalai 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Banjasalai INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-049-049/661-B
(Ukkal) 		2906012000NRG23021220223839884 02/12/2022 Muniyammal 2906012WL089071 Muniyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-049-049/667-B
(Ukkal) 		2906012000NRG23021220223839885 02/12/2022 Unnamalai 2906012WL089071 Unnamalai 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Unnamalai INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-049-049/671-B
(Ukkal) 		2906012000NRG23021220223839887 02/12/2022 Krishnaveni 2906012WL089071 Krishnaveni 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Krishnaveni INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-049-049/8-A
(Ukkal) 		2906012000NRG23021220223839890 02/12/2022 Susila 2906012WL089071 Susila 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Susila INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-049-049/93-A
(Ukkal) 		2906012000NRG23021220223839892 02/12/2022 Senthamarai 2906012WL089071 Senthamarai 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Senthamarai INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-049-049/94-A
(Ukkal) 		2906012000NRG23021220223839893 02/12/2022 Kuppu 2906012WL089071 Kuppu 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kuppu INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-049-049/98-A
(Ukkal) 		2906012000NRG23021220223839894 02/12/2022 Parvathi 2906012WL089071 Parvathi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Parvathi INDIAN BANK(607105)
SubTotal 69690 69690
52 ANAKKAVOOR TN-06-012-049-049/396-a
(Ukkal) 		2906012000NRG23021220223839870 02/12/2022 Nagaraj 2906012WL089071 Nagaraj 00176 IDIB000W011 1686 1686 Processed 09/12/2022 026441765 Nagaraj INDIAN BANK(607105)
SubTotal 1686 1686
Total 71376 71376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222APB_FTO_1227223 Indian Bank IDIB000M011 MAMANDUR TVMS 69690
2 ANAKKAVOOR TN2906012_021222APB_FTO_1227223 Indian Bank IDIB000W011 WANDIWASH 1686

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