Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1585543
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-06-012-034-034/102-A
(Nelvoy) 		2906012000NRG23240220234394798 24/02/2023 Ponnammal 2906012WL105575 Ponnammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ponnammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-034-034/103-A
(Nelvoy) 		2906012000NRG23240220234394799 24/02/2023 Kavitha 2906012WL105575 Kavitha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kavitha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-034-034/104-A
(Nelvoy) 		2906012000NRG23240220234394800 24/02/2023 Meena 2906012WL105575 Meena 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Meena INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-034-034/105-A
(Nelvoy) 		2906012000NRG23240220234394801 24/02/2023 Subbarayalu 2906012WL105575 Subbarayalu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Subbarayalu INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-034-034/106-A
(Nelvoy) 		2906012000NRG23240220234394802 24/02/2023 Vijayarangan 2906012WL105575 Vijayarangan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Vijayarangan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-034-034/107-A
(Nelvoy) 		2906012000NRG23240220234394803 24/02/2023 Unnamalai 2906012WL105575 Unnamalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Unnamalai INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-034-034/109-A
(Nelvoy) 		2906012000NRG23240220234394804 24/02/2023 Sakthivel 2906012WL105575 Sakthivel 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005716042 Sakthivel INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-034-034/113-A
(Nelvoy) 		2906012000NRG23240220234394805 24/02/2023 Sagunthala 2906012WL105575 Sagunthala 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sagunthala INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-034-034/115-A
(Nelvoy) 		2906012000NRG23240220234394806 24/02/2023 Kalyani 2906012WL105575 Kalyani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kalyani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-034-034/116-A
(Nelvoy) 		2906012000NRG23240220234394807 24/02/2023 Sugumaran 2906012WL105575 Sugumaran 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sugumaran INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-034-034/117-A
(Nelvoy) 		2906012000NRG23240220234394808 24/02/2023 Pachaiyammal 2906012WL105575 Pachaiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pachaiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-034-034/118-A
(Nelvoy) 		2906012000NRG23240220234394809 24/02/2023 Vijaya 2906012WL105575 Vijaya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-034-034/120-A
(Nelvoy) 		2906012000NRG23240220234394810 24/02/2023 Valli 2906012WL105575 Valli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Valli INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-034-034/121-A
(Nelvoy) 		2906012000NRG23240220234394811 24/02/2023 Venda 2906012WL105575 Venda 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Venda INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-034-034/122-A
(Nelvoy) 		2906012000NRG23240220234394812 24/02/2023 Rajeshwari 2906012WL105575 Rajeshwari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Rajeshwari INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-034-034/123-A
(Nelvoy) 		2906012000NRG23240220234394813 24/02/2023 Balu 2906012WL105575 Balu 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Balu INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-034-034/127-A
(Nelvoy) 		2906012000NRG23240220234394814 24/02/2023 Pachaiyammal 2906012WL105575 Pachaiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pachaiyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-034-034/131-a
(Nelvoy) 		2906012000NRG23240220234394815 24/02/2023 Muthuraj 2906012WL105575 Muthuraj 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Muthuraj INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-034-034/136-A
(Nelvoy) 		2906012000NRG23240220234394816 24/02/2023 Lakshmi 2906012WL105575 Lakshmi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-034-034/143-A
(Nelvoy) 		2906012000NRG23240220234394817 24/02/2023 Mayadevi 2906012WL105575 Mayadevi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Mayadevi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-034-034/150-A
(Nelvoy) 		2906012000NRG23240220234394818 24/02/2023 Susila 2906012WL105575 Susila 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Susila INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-034-034/163-A
(Nelvoy) 		2906012000NRG23240220234394819 24/02/2023 Govindhan 2906012WL105575 Govindhan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Govindhan INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-034-034/174-a
(Nelvoy) 		2906012000NRG23240220234394820 24/02/2023 Subramani 2906012WL105575 Subramani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Subramani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-034-034/176-a
(Nelvoy) 		2906012000NRG23240220234394821 24/02/2023 Dharani.S 2906012WL105575 Dharani.S 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Dharani.S INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-034-034/177-a
(Nelvoy) 		2906012000NRG23240220234394822 24/02/2023 Manjula 2906012WL105575 Manjula 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Manjula INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-034-034/178-a
(Nelvoy) 		2906012000NRG23240220234394823 24/02/2023 Anandhan 2906012WL105575 Anandhan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Anandhan INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-034-034/180-A
(Nelvoy) 		2906012000NRG23240220234394824 24/02/2023 Rajeshwari 2906012WL105575 Rajeshwari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Rajeshwari INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-034-034/181-A
(Nelvoy) 		2906012000NRG23240220234394825 24/02/2023 Sumathi 2906012WL105575 Sumathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sumathi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-034-034/182-a
(Nelvoy) 		2906012000NRG23240220234394826 24/02/2023 Vengatasamy 2906012WL105575 Vengatasamy 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Vengatasamy INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-034-034/186-A
(Nelvoy) 		2906012000NRG23240220234394827 24/02/2023 Sumathi 2906012WL105575 Sumathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sumathi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-034-034/187-B
(Nelvoy) 		2906012000NRG23240220234394828 24/02/2023 Renugampal 2906012WL105575 Renugampal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Renugampal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-034-034/188-A
(Nelvoy) 		2906012000NRG23240220234394829 24/02/2023 Neelavathi 2906012WL105575 Neelavathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Neelavathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-034-034/192-B
(Nelvoy) 		2906012000NRG23240220234394830 24/02/2023 Jayavel 2906012WL105575 Jayavel 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Jayavel INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-034-034/193-A
(Nelvoy) 		2906012000NRG23240220234394831 24/02/2023 Bharathi 2906012WL105575 Bharathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Bharathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-034-034/194-A
(Nelvoy) 		2906012000NRG23240220234394832 24/02/2023 Jayammal 2906012WL105575 Jayammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Jayammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-034-034/195-A
(Nelvoy) 		2906012000NRG23240220234394833 24/02/2023 Indhumathi 2906012WL105575 Indhumathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Indhumathi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-034-034/198-A
(Nelvoy) 		2906012000NRG23240220234394834 24/02/2023 Indira 2906012WL105575 Indira 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Indira INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-034-034/199-A
(Nelvoy) 		2906012000NRG23240220234394835 24/02/2023 Renuga 2906012WL105575 Renuga 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Renuga INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-034-034/20-A
(Nelvoy) 		2906012000NRG23240220234394836 24/02/2023 Saradha 2906012WL105575 Saradha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Saradha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-034-034/204-A
(Nelvoy) 		2906012000NRG23240220234394837 24/02/2023 Meenachi 2906012WL105575 Meenachi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Meenachi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-034-034/209-C
(Nelvoy) 		2906012000NRG23240220234394838 24/02/2023 Alamelu 2906012WL105575 Alamelu 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Alamelu INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-034-034/21-A
(Nelvoy) 		2906012000NRG23240220234394839 24/02/2023 Premalatha 2906012WL105575 Premalatha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Premalatha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-034-034/219-A
(Nelvoy) 		2906012000NRG23240220234394840 24/02/2023 Shobana 2906012WL105575 Shobana 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005716042 Shobana INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-034-034/22-A
(Nelvoy) 		2906012000NRG23240220234394841 24/02/2023 Pavunu 2906012WL105575 Pavunu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pavunu INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-034-034/222-A
(Nelvoy) 		2906012000NRG23240220234394842 24/02/2023 Rekha 2906012WL105575 Rekha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Rekha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-034-034/23-A
(Nelvoy) 		2906012000NRG23240220234394843 24/02/2023 Senthamarai 2906012WL105575 Senthamarai 00176 IDIB000C049 920 920 Processed 02/04/2023 005716042 Senthamarai INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-034-034/231-A
(Nelvoy) 		2906012000NRG23240220234394844 24/02/2023 Gomathi 2906012WL105575 Gomathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Gomathi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-034-034/233-A
(Nelvoy) 		2906012000NRG23240220234394845 24/02/2023 Meena 2906012WL105575 Meena 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Meena INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-034-034/234-A
(Nelvoy) 		2906012000NRG23240220234394846 24/02/2023 Vinotha 2906012WL105575 Vinotha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Vinotha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-034-034/236-A
(Nelvoy) 		2906012000NRG23240220234394847 24/02/2023 Seenuvasan 2906012WL105575 Seenuvasan 00176 IDIB000C049 920 920 Processed 02/04/2023 005716042 Seenuvasan BANK OF INDIA(508505)
51 ANAKKAVOOR TN-06-012-034-034/239-A
(Nelvoy) 		2906012000NRG23240220234394848 24/02/2023 Pattammal 2906012WL105575 Pattammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pattammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-034-034/240-A
(Nelvoy) 		2906012000NRG23240220234394849 24/02/2023 Dhamotharan 2906012WL105575 Dhamotharan 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Dhamotharan INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-034-034/242-A
(Nelvoy) 		2906012000NRG23240220234394850 24/02/2023 Suganthi 2906012WL105575 Suganthi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Suganthi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-034-034/25-A
(Nelvoy) 		2906012000NRG23240220234394851 24/02/2023 Selvi 2906012WL105575 Selvi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-034-034/26-A
(Nelvoy) 		2906012000NRG23240220234394854 24/02/2023 Rani 2906012WL105575 Rani 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-034-034/27-A
(Nelvoy) 		2906012000NRG23240220234394855 24/02/2023 Ellammal 2906012WL105575 Ellammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ellammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-034-034/28-A
(Nelvoy) 		2906012000NRG23240220234394856 24/02/2023 Meenachi 2906012WL105575 Meenachi 00176 IDIB000C049 690 690 Processed 02/04/2023 005716042 Meenachi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-034-034/29-A
(Nelvoy) 		2906012000NRG23240220234394857 24/02/2023 Mallika 2906012WL105575 Mallika 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Mallika INDIAN OVERSEAS BANK(508541)
59 ANAKKAVOOR TN-06-012-034-034/31-A
(Nelvoy) 		2906012000NRG23240220234394858 24/02/2023 Kanchana 2906012WL105575 Kanchana 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kanchana INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-034-034/32-A
(Nelvoy) 		2906012000NRG23240220234394859 24/02/2023 Kumari 2906012WL105575 Kumari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kumari INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-034-034/34-A
(Nelvoy) 		2906012000NRG23240220234394860 24/02/2023 Muthulakshmi 2906012WL105575 Muthulakshmi 00176 IDIB000C049 920 920 Processed 02/04/2023 005716042 Muthulakshmi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-034-034/36-A
(Nelvoy) 		2906012000NRG23240220234394861 24/02/2023 Sugumaran 2906012WL105575 Sugumaran 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sugumaran INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-034-034/37-A
(Nelvoy) 		2906012000NRG23240220234394862 24/02/2023 Radha 2906012WL105575 Radha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Radha INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-034-034/44-A
(Nelvoy) 		2906012000NRG23240220234394863 24/02/2023 Manoharan 2906012WL105575 Manoharan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Manoharan INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-034-034/48-A
(Nelvoy) 		2906012000NRG23240220234394864 24/02/2023 Andal 2906012WL105575 Andal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Andal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-034-034/55-A
(Nelvoy) 		2906012000NRG23240220234394865 24/02/2023 Chinnakulandai 2906012WL105575 Chinnakulandai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Chinnakulandai INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-034-034/63-A
(Nelvoy) 		2906012000NRG23240220234394866 24/02/2023 Pattu 2906012WL105575 Pattu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pattu INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-034-034/66-A
(Nelvoy) 		2906012000NRG23240220234394867 24/02/2023 Saroja 2906012WL105575 Saroja 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Saroja INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-034-034/68-A
(Nelvoy) 		2906012000NRG23240220234394868 24/02/2023 Geetha 2906012WL105575 Geetha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Geetha INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-034-034/73-A
(Nelvoy) 		2906012000NRG23240220234394869 24/02/2023 Boomadevi 2906012WL105575 Boomadevi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Boomadevi INDIAN BANK(607105)
SubTotal 93532 93532
71 ANAKKAVOOR TN-06-012-034-034/252-A
(Nelvoy) 		2906012000NRG23240220234394853 24/02/2023 Pachaiyammal 2906012WL105575 Pachaiyammal 00176 IDIB000V004 1380 1380 Processed 02/04/2023 005716042 Pachaiyammal INDIAN BANK(607105)
SubTotal 1380 1380
72 ANAKKAVOOR TN-06-012-034-034/250
(Nelvoy) 		2906012000NRG23240220234394852 24/02/2023 Bavani 2906012WL105575 Bavani 00177 IOBA0001891 1380 1380 Processed 02/04/2023 005716042 Bavani STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 96292 96292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1585543 Indian Bank IDIB000C049 CHENGADU 31202
2 ANAKKAVOOR TN2906012_240223APB_FTO_1585543 Indian Bank IDIB000C049 SENGADU 62330
3 ANAKKAVOOR TN2906012_240223APB_FTO_1585543 Indian Bank IDIB000V004 VAKKADAI 1380
4 ANAKKAVOOR TN2906012_240223APB_FTO_1585543 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 1380

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