Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270123APB_FTO_1490831
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-06-012-021-021/134-A
(Kovilur) 		2906012000NRG23270120234225831 27/01/2023 Kalaivani 2906012WL099692 Kalaivani 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Kalaivani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-021-021/155-A
(Kovilur) 		2906012000NRG23270120234225832 27/01/2023 Sekar 2906012WL099692 Sekar 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Sekar INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-021-021/156-A
(Kovilur) 		2906012000NRG23270120234225833 27/01/2023 Valli 2906012WL099692 Valli 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Valli INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-021-021/164-A
(Kovilur) 		2906012000NRG23270120234225834 27/01/2023 Anjala 2906012WL099692 Anjala 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Anjala INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-021-021/17-A
(Kovilur) 		2906012000NRG23270120234225835 27/01/2023 Kavari 2906012WL099692 Kavari 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Kavari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-021-021/189-A
(Kovilur) 		2906012000NRG23270120234225836 27/01/2023 Ganapathy 2906012WL099692 Ganapathy 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Ganapathy INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-021-021/19-A
(Kovilur) 		2906012000NRG23270120234225837 27/01/2023 Lakshmi 2906012WL099692 Lakshmi 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-021-021/190-A
(Kovilur) 		2906012000NRG23270120234225838 27/01/2023 Navaneetham 2906012WL099692 Navaneetham 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Navaneetham INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-021-021/195-A
(Kovilur) 		2906012000NRG23270120234225839 27/01/2023 salemabee 2906012WL099692 salemabee 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 salemabee INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-021-021/204-A
(Kovilur) 		2906012000NRG23270120234225840 27/01/2023 Gowri 2906012WL099692 Gowri 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Gowri INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-021-021/209-A
(Kovilur) 		2906012000NRG23270120234225841 27/01/2023 Kalaivaani 2906012WL099692 Kalaivaani 00176 IDIB000C049 230 230 Processed 02/02/2023 037296952 Kalaivaani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-021-021/221-A
(Kovilur) 		2906012000NRG23270120234225842 27/01/2023 Chithra 2906012WL099692 Chithra 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Chithra INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-021-021/225-A
(Kovilur) 		2906012000NRG23270120234225843 27/01/2023 Kuppusami 2906012WL099692 Kuppusami 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Kuppusami INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-021-021/226-A
(Kovilur) 		2906012000NRG23270120234225844 27/01/2023 Ramani 2906012WL099692 Ramani 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Ramani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-021-021/23-A
(Kovilur) 		2906012000NRG23270120234225845 27/01/2023 Loganathan 2906012WL099692 Loganathan 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Loganathan INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-021-021/256-A
(Kovilur) 		2906012000NRG23270120234225846 27/01/2023 sivagangai 2906012WL099692 sivagangai 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 sivagangai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-021-021/261-A
(Kovilur) 		2906012000NRG23270120234225847 27/01/2023 Sumathi 2906012WL099692 Sumathi 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Sumathi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-021-021/263-A
(Kovilur) 		2906012000NRG23270120234225848 27/01/2023 Poongkodi 2906012WL099692 Poongkodi 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Poongkodi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-021-021/28-A
(Kovilur) 		2906012000NRG23270120234225849 27/01/2023 Baskaran 2906012WL099692 Baskaran 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Baskaran INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-021-021/29-A
(Kovilur) 		2906012000NRG23270120234225850 27/01/2023 Chinnaponnu 2906012WL099692 Chinnaponnu 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Chinnaponnu INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-021-021/290-A
(Kovilur) 		2906012000NRG23270120234225851 27/01/2023 Raanni 2906012WL099692 Raanni 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Raanni INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-021-021/291-A
(Kovilur) 		2906012000NRG23270120234225852 27/01/2023 Sekar 2906012WL099692 Sekar 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Sekar INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-021-021/295-A
(Kovilur) 		2906012000NRG23270120234225853 27/01/2023 Shantha 2906012WL099692 Shantha 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Shantha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-021-021/32-A
(Kovilur) 		2906012000NRG23270120234225854 27/01/2023 Arumugam 2906012WL099692 Arumugam 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Arumugam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-021-021/36-A
(Kovilur) 		2906012000NRG23270120234225855 27/01/2023 Savithir 2906012WL099692 Savithir 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Savithir INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-021-021/39-A
(Kovilur) 		2906012000NRG23270120234225856 27/01/2023 Kanimozhi 2906012WL099692 Kanimozhi 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Kanimozhi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-021-021/455-A
(Kovilur) 		2906012000NRG23270120234225857 27/01/2023 vanitha 2906012WL099692 vanitha 00176 IDIB000C049 843 843 Processed 02/02/2023 037296952 vanitha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-021-021/50-B
(Kovilur) 		2906012000NRG23270120234225858 27/01/2023 Renugampal 2906012WL099692 Renugampal 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Renugampal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-021-021/53-A
(Kovilur) 		2906012000NRG23270120234225859 27/01/2023 Chinnapaapa 2906012WL099692 Chinnapaapa 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Chinnapaapa INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-021-021/57-A
(Kovilur) 		2906012000NRG23270120234225860 27/01/2023 Sumathi 2906012WL099692 Sumathi 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Sumathi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-021-021/62-A
(Kovilur) 		2906012000NRG23270120234225861 27/01/2023 Revathi 2906012WL099692 Revathi 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Revathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-021-021/63-A
(Kovilur) 		2906012000NRG23270120234225862 27/01/2023 Sumathi 2906012WL099692 Sumathi 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Sumathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-021-021/66-a
(Kovilur) 		2906012000NRG23270120234225863 27/01/2023 Valli 2906012WL099692 Valli 00176 IDIB000C049 690 690 Processed 02/02/2023 037296952 Valli INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-021-021/68-A
(Kovilur) 		2906012000NRG23270120234225864 27/01/2023 Sagunthala 2906012WL099692 Sagunthala 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Sagunthala INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-021-021/8-A
(Kovilur) 		2906012000NRG23270120234225865 27/01/2023 Gnanasundari 2906012WL099692 Gnanasundari 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Gnanasundari INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-021-021/83-A
(Kovilur) 		2906012000NRG23270120234225866 27/01/2023 Santhanam 2906012WL099692 Santhanam 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Santhanam INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-021-021/88-A
(Kovilur) 		2906012000NRG23270120234225868 27/01/2023 Kailasam 2906012WL099692 Kailasam 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Kailasam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-021-021/89-A
(Kovilur) 		2906012000NRG23270120234225869 27/01/2023 Sivaprakasam 2906012WL099692 Sivaprakasam 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Sivaprakasam INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-021-021/93-A
(Kovilur) 		2906012000NRG23270120234225870 27/01/2023 Rukku 2906012WL099692 Rukku 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Rukku INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-021-021/94-A
(Kovilur) 		2906012000NRG23270120234225871 27/01/2023 Venkadasean 2906012WL099692 Venkadasean 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Venkadasean INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-021-021/96-A
(Kovilur) 		2906012000NRG23270120234225872 27/01/2023 Ponnuswamy 2906012WL099692 Ponnuswamy 00176 IDIB000C049 230 230 Processed 02/02/2023 037296952 Ponnuswamy INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-021-021/98-A
(Kovilur) 		2906012000NRG23270120234225873 27/01/2023 Subramani 2906012WL099692 Subramani 00176 IDIB000C049 460 460 Processed 02/02/2023 037296952 Subramani INDIAN BANK(607105)
SubTotal 25453 25453
Total 25453 25453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270123APB_FTO_1490831 Indian Bank IDIB000C049 CHENGADU 8433
2 ANAKKAVOOR TN2906012_270123APB_FTO_1490831 Indian Bank IDIB000C049 SENGADU 17020

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