Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822APB_FTO_718443
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-06-012-007-007/100-A
(Athi) 		2906012000NRG23120820221948273 13/08/2022 Valli 2906012WL049751 Valli 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Valli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/102-A
(Athi) 		2906012000NRG23120820221948274 13/08/2022 santha 2906012WL049751 santha 00176 IDIB000M011 460 460 Processed 24/08/2022 013156747 santha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/105-A
(Athi) 		2906012000NRG23120820221948276 13/08/2022 anjalai 2906012WL049751 anjalai 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 anjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/106-A
(Athi) 		2906012000NRG23120820221948277 13/08/2022 Selsa 2906012WL049751 Selsa 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Selsa INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/107-A
(Athi) 		2906012000NRG23120820221948278 13/08/2022 Mageshwari 2906012WL049751 Mageshwari 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Mageshwari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/108-a
(Athi) 		2906012000NRG23120820221948279 13/08/2022 Rani 2906012WL049751 Rani 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Rani INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/109-A
(Athi) 		2906012000NRG23120820221948280 13/08/2022 Rajamanikkam 2906012WL049751 Rajamanikkam 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Rajamanikkam INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/111-A
(Athi) 		2906012000NRG23120820221948281 13/08/2022 Pattu 2906012WL049751 Pattu 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Pattu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/115-A
(Athi) 		2906012000NRG23120820221948283 13/08/2022 Mani 2906012WL049751 Mani 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Mani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/116-A
(Athi) 		2906012000NRG23120820221948284 13/08/2022 Chinnaponnu 2906012WL049751 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Chinnaponnu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/117-A
(Athi) 		2906012000NRG23120820221948285 13/08/2022 Venda 2906012WL049751 Venda 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Venda INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/118-A
(Athi) 		2906012000NRG23120820221948286 13/08/2022 kanniyammal 2906012WL049751 kanniyammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 kanniyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/119-A
(Athi) 		2906012000NRG23120820221948287 13/08/2022 kachana 2906012WL049751 kachana 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 kachana INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/120-A
(Athi) 		2906012000NRG23120820221948288 13/08/2022 Muniyammal 2906012WL049751 Muniyammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Muniyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/121-A
(Athi) 		2906012000NRG23120820221948289 13/08/2022 Pachaiyammal 2906012WL049751 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Pachaiyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/124-A
(Athi) 		2906012000NRG23120820221948291 13/08/2022 Deyivayanai 2906012WL049751 Deyivayanai 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Deyivayanai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/126-a
(Athi) 		2906012000NRG23120820221948292 13/08/2022 amravathi 2906012WL049751 amravathi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 amravathi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-007-007/130-A
(Athi) 		2906012000NRG23120820221948294 13/08/2022 Gowri 2906012WL049751 Gowri 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Gowri INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/132-a
(Athi) 		2906012000NRG23120820221948295 13/08/2022 kotteeswari 2906012WL049751 kotteeswari 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 kotteeswari INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/133-A
(Athi) 		2906012000NRG23120820221948296 13/08/2022 Parvathy 2906012WL049751 Parvathy 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Parvathy INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/134-A
(Athi) 		2906012000NRG23120820221948297 13/08/2022 Eattiyammal 2906012WL049751 Eattiyammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Eattiyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/137-A
(Athi) 		2906012000NRG23120820221948299 13/08/2022 alamelu 2906012WL049751 alamelu 00176 IDIB000M011 460 460 Processed 24/08/2022 013156747 alamelu INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/142-a
(Athi) 		2906012000NRG23120820221948301 13/08/2022 shenbagavalli 2906012WL049751 shenbagavalli 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 shenbagavalli INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/143-A
(Athi) 		2906012000NRG23120820221948302 13/08/2022 Govindhammal 2906012WL049751 Govindhammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Govindhammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/144-A
(Athi) 		2906012000NRG23120820221948303 13/08/2022 Devaki 2906012WL049751 Devaki 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Devaki INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/146-A
(Athi) 		2906012000NRG23120820221948304 13/08/2022 Ellammal 2906012WL049751 Ellammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Ellammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/147-A
(Athi) 		2906012000NRG23120820221948305 13/08/2022 Chinnaponnu 2906012WL049751 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Chinnaponnu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/148-A
(Athi) 		2906012000NRG23120820221948306 13/08/2022 Kasiyammal 2906012WL049751 Kasiyammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Kasiyammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/149-A
(Athi) 		2906012000NRG23120820221948307 13/08/2022 Devagi 2906012WL049751 Devagi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Devagi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/153-A
(Athi) 		2906012000NRG23120820221948309 13/08/2022 Muniyammal 2906012WL049751 Muniyammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Muniyammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/156-B
(Athi) 		2906012000NRG23120820221948310 13/08/2022 Manokaran 2906012WL049751 Manokaran 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Manokaran INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/157-A
(Athi) 		2906012000NRG23120820221948311 13/08/2022 Kamala 2906012WL049751 Kamala 00176 IDIB000M011 460 460 Processed 24/08/2022 013156747 Kamala INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/159-A
(Athi) 		2906012000NRG23120820221948312 13/08/2022 Vijiya 2906012WL049751 Vijiya 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Vijiya INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/161-A
(Athi) 		2906012000NRG23120820221948314 13/08/2022 Lakshmi 2906012WL049751 Lakshmi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/162-B
(Athi) 		2906012000NRG23120820221948315 13/08/2022 Lakshmi 2906012WL049751 Lakshmi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/163-B
(Athi) 		2906012000NRG23120820221948316 13/08/2022 Valliyammal 2906012WL049751 Valliyammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Valliyammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/165-A
(Athi) 		2906012000NRG23120820221948317 13/08/2022 Sarasvathi 2906012WL049751 Sarasvathi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Sarasvathi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/166-B
(Athi) 		2906012000NRG23120820221948318 13/08/2022 Gunavathy 2906012WL049751 Gunavathy 00176 IDIB000M011 460 460 Processed 24/08/2022 013156747 Gunavathy INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-007-007/174-A
(Athi) 		2906012000NRG23120820221948320 13/08/2022 vijaya 2906012WL049751 vijaya 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 vijaya INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-007-007/176-B
(Athi) 		2906012000NRG23120820221948321 13/08/2022 Kala 2906012WL049751 Kala 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Kala INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/180-A
(Athi) 		2906012000NRG23120820221948322 13/08/2022 Victoriya 2906012WL049751 Victoriya 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Victoriya INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/181-A
(Athi) 		2906012000NRG23120820221948323 13/08/2022 Kalaivanan 2906012WL049751 Kalaivanan 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Kalaivanan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/184-B
(Athi) 		2906012000NRG23120820221948324 13/08/2022 Nagarani 2906012WL049751 Nagarani 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Nagarani INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/186-C
(Athi) 		2906012000NRG23120820221948325 13/08/2022 Krishnaveni 2906012WL049751 Krishnaveni 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Krishnaveni INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/189-A
(Athi) 		2906012000NRG23120820221948327 13/08/2022 kumari 2906012WL049751 kumari 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 kumari INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/190-B
(Athi) 		2906012000NRG23120820221948328 13/08/2022 Saroja 2906012WL049751 Saroja 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Saroja INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-007-007/191-D
(Athi) 		2906012000NRG23120820221948329 13/08/2022 Panjalai 2906012WL049751 Panjalai 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Panjalai INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/194-D
(Athi) 		2906012000NRG23120820221948330 13/08/2022 Kanniyammal 2906012WL049751 Kanniyammal 00176 IDIB000M011 460 460 Processed 24/08/2022 013156747 Kanniyammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-007-007/196-A
(Athi) 		2906012000NRG23120820221948332 13/08/2022 Nirmala 2906012WL049751 Nirmala 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Nirmala INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/197-B
(Athi) 		2906012000NRG23120820221948333 13/08/2022 Saroja 2906012WL049751 Saroja 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Saroja INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-007-007/200-a
(Athi) 		2906012000NRG23120820221948334 13/08/2022 Varadhammal 2906012WL049751 Varadhammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Varadhammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-007-007/207-a
(Athi) 		2906012000NRG23120820221948335 13/08/2022 Komathi 2906012WL049751 Komathi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Komathi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/208-A
(Athi) 		2906012000NRG23120820221948336 13/08/2022 Ellammal 2906012WL049751 Ellammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Ellammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-007-007/212-a
(Athi) 		2906012000NRG23120820221948337 13/08/2022 Prema 2906012WL049751 Prema 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Prema INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-007-007/213-A
(Athi) 		2906012000NRG23120820221948338 13/08/2022 Masilamani 2906012WL049751 Masilamani 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Masilamani INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-007-007/221-A
(Athi) 		2906012000NRG23120820221948339 13/08/2022 Gandhi 2906012WL049751 Gandhi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Gandhi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-007-007/225-B
(Athi) 		2906012000NRG23120820221948341 13/08/2022 Anandhi 2906012WL049751 Anandhi 00176 IDIB000M011 1405 1405 Processed 24/08/2022 013156747 Anandhi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-007-007/227-B
(Athi) 		2906012000NRG23120820221948343 13/08/2022 Palani 2906012WL049751 Palani 00176 IDIB000M011 1405 1405 Processed 24/08/2022 013156747 Palani INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-007-007/236-B
(Athi) 		2906012000NRG23120820221948344 13/08/2022 Visalachi 2906012WL049751 Visalachi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Visalachi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-007-007/249-A
(Athi) 		2906012000NRG23120820221948346 13/08/2022 Pachaiyammal 2906012WL049751 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Pachaiyammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-007-007/314-A
(Athi) 		2906012000NRG23120820221948348 13/08/2022 Magendhiran 2906012WL049751 Magendhiran 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156747 Magendhiran INDIAN BANK(607105)
SubTotal 67210 67210
62 ANAKKAVOOR TN-06-012-007-007/152-A
(Athi) 		2906012000NRG23120820221948308 13/08/2022 Dhanbakkiyam 2906012WL049751 Dhanbakkiyam 00176 IDIB000M071 1150 1150 Processed 24/08/2022 013156747 Dhanbakkiyam INDIAN BANK(607105)
SubTotal 1150 1150
Total 68360 68360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822APB_FTO_718443 Indian Bank IDIB000M011 MAMANDOOR 8050
2 ANAKKAVOOR TN2906012_130822APB_FTO_718443 Indian Bank IDIB000M011 MAMANDUR TVMS 59160
3 ANAKKAVOOR TN2906012_130822APB_FTO_718443 Indian Bank IDIB000M071 MAMANDOOR 1150

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