Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422APB_FTO_12399
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-06-012-052-052/277-A
(Vadathinnalur) 		2906012000NRG22300320224983948 04/04/2022 Selvarani 2906012WL113513 Selvarani 00176 IDIB000C049 1320 1320 Processed 05/05/2022 020520291 Selvarani INDIAN BANK(607105)
SubTotal 1320 1320
2 ANAKKAVOOR TN-06-012-052-001/342-A
(Vadathinnalur) 		2906012000NRG22300320224983926 04/04/2022 Kamala 2906012WL113513 Kamala 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-052-052/10-A
(Vadathinnalur) 		2906012000NRG22300320224983932 04/04/2022 Thavalagiri 2906012WL113513 Thavalagiri 00176 IDIB000V004 880 880 Processed 05/05/2022 020520291 Thavalagiri INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-052-052/111-A
(Vadathinnalur) 		2906012000NRG22300320224983933 04/04/2022 Uma 2906012WL113513 Uma 00176 IDIB000V004 880 880 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-052-052/121-A
(Vadathinnalur) 		2906012000NRG22300320224983934 04/04/2022 Kasthuri 2906012WL113513 Kasthuri 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-052-052/127-A
(Vadathinnalur) 		2906012000NRG22300320224983935 04/04/2022 Rathigandhi 2906012WL113513 Rathigandhi 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Rathigandhi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-052-052/129-A
(Vadathinnalur) 		2906012000NRG22300320224983936 04/04/2022 Rajeswari 2906012WL113513 Rajeswari 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-052-052/144-A
(Vadathinnalur) 		2906012000NRG22300320224983938 04/04/2022 Kumari 2906012WL113513 Kumari 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-052-052/207-A
(Vadathinnalur) 		2906012000NRG22300320224983940 04/04/2022 Kuppu 2906012WL113513 Kuppu 00176 IDIB000V004 220 220 Processed 05/05/2022 020520291 Kuppu INDIAN OVERSEAS BANK(508541)
10 ANAKKAVOOR TN-06-012-052-052/209-A
(Vadathinnalur) 		2906012000NRG22300320224983941 04/04/2022 Andal 2906012WL113513 Andal 00176 IDIB000V004 1100 1100 Processed 05/05/2022 020520291 Andal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-052-052/212-A
(Vadathinnalur) 		2906012000NRG22300320224983942 04/04/2022 Sivakami 2906012WL113513 Sivakami 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Sivakami INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-052-052/217-A
(Vadathinnalur) 		2906012000NRG22300320224983943 04/04/2022 Narayanan 2906012WL113513 Narayanan 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Narayanan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-052-052/228-A
(Vadathinnalur) 		2906012000NRG22300320224983944 04/04/2022 Pichaiyammal 2906012WL113513 Pichaiyammal 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Pichaiyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-052-052/232-a
(Vadathinnalur) 		2906012000NRG22300320224983945 04/04/2022 Panjalai 2906012WL113513 Panjalai 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Panjalai INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-052-052/255-A
(Vadathinnalur) 		2906012000NRG22300320224983946 04/04/2022 Palani 2906012WL113513 Palani 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Palani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-052-052/264-A
(Vadathinnalur) 		2906012000NRG22300320224983947 04/04/2022 Velumurugan 2906012WL113513 Velumurugan 00176 IDIB000V004 1365 1365 Processed 05/05/2022 020520291 Velumurugan INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANAKKAVOOR TN-06-012-052-052/280-A
(Vadathinnalur) 		2906012000NRG22300320224983949 04/04/2022 Susila 2906012WL113513 Susila 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Susila INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-052-052/286-a
(Vadathinnalur) 		2906012000NRG22300320224983950 04/04/2022 Vellaiyammal 2906012WL113513 Vellaiyammal 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Vellaiyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-052-052/292-a
(Vadathinnalur) 		2906012000NRG22300320224983951 04/04/2022 Angamal 2906012WL113513 Angamal 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Angamal STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-052-052/298-a
(Vadathinnalur) 		2906012000NRG22300320224983952 04/04/2022 Mangalakshmi 2906012WL113513 Mangalakshmi 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Mangalakshmi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-052-052/303-a
(Vadathinnalur) 		2906012000NRG22300320224983953 04/04/2022 Kavidha 2906012WL113513 Kavidha 00176 IDIB000V004 880 880 Processed 05/05/2022 020520291 Kavidha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-052-052/306-A
(Vadathinnalur) 		2906012000NRG22300320224983954 04/04/2022 Kamala 2906012WL113513 Kamala 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-052-052/314-A
(Vadathinnalur) 		2906012000NRG22300320224983955 04/04/2022 Panjalai 2906012WL113513 Panjalai 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Panjalai INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-052-052/68-A
(Vadathinnalur) 		2906012000NRG22300320224983956 04/04/2022 Krishnan 2906012WL113513 Krishnan 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520291 Krishnan INDIAN BANK(607105)
SubTotal 27765 27765
Total 29085 29085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422APB_FTO_12399 Indian Bank IDIB000C049 CHENGADU 1320
2 ANAKKAVOOR TN2906012_040422APB_FTO_12399 Indian Bank IDIB000V004 VAKKADAI 5325
3 ANAKKAVOOR TN2906012_040422APB_FTO_12399 Indian Bank IDIB000V004 VAZHKUDAI 22440

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