Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1638663
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-06-012-049-049/153-A
(Ukkal) 		2906012000NRG23090320234557081 10/03/2023 Parvathi 2906012WL109082 Parvathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Parvathi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-049/155-A
(Ukkal) 		2906012000NRG23090320234557082 10/03/2023 Vasantha 2906012WL109082 Vasantha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-049/156-A
(Ukkal) 		2906012000NRG23090320234557083 10/03/2023 Palani 2906012WL109082 Palani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Palani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-049-049/157-A
(Ukkal) 		2906012000NRG23090320234557084 10/03/2023 Jayanthi 2906012WL109082 Jayanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Jayanthi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-049-049/158-A
(Ukkal) 		2906012000NRG23090320234557085 10/03/2023 Nalini 2906012WL109082 Nalini 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Nalini INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-049-049/161-A
(Ukkal) 		2906012000NRG23090320234557086 10/03/2023 Vasantha 2906012WL109082 Vasantha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-049-049/162-A
(Ukkal) 		2906012000NRG23090320234557087 10/03/2023 Saroja 2906012WL109082 Saroja 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Saroja INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-049-049/164-A
(Ukkal) 		2906012000NRG23090320234557088 10/03/2023 Andal 2906012WL109082 Andal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Andal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-049-049/165-A
(Ukkal) 		2906012000NRG23090320234557089 10/03/2023 Senthamarai 2906012WL109082 Senthamarai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Senthamarai INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-049-049/166-A
(Ukkal) 		2906012000NRG23090320234557090 10/03/2023 Amrdham 2906012WL109082 Amrdham 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Amrdham INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-049-049/167-A
(Ukkal) 		2906012000NRG23090320234557091 10/03/2023 Kulandaivelu 2906012WL109082 Kulandaivelu 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Kulandaivelu INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-049-049/175-A
(Ukkal) 		2906012000NRG23090320234557092 10/03/2023 chinnaponnu 2906012WL109082 chinnaponnu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 chinnaponnu INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-049-049/177-A
(Ukkal) 		2906012000NRG23090320234557093 10/03/2023 Chandira 2906012WL109082 Chandira 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Chandira INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-049-049/185-A
(Ukkal) 		2906012000NRG23090320234557094 10/03/2023 Kuppu 2906012WL109082 Kuppu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kuppu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-049-049/187-A
(Ukkal) 		2906012000NRG23090320234557095 10/03/2023 Rani 2906012WL109082 Rani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-049-049/189-A
(Ukkal) 		2906012000NRG23090320234557096 10/03/2023 Govindhamal 2906012WL109082 Govindhamal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Govindhamal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-049-049/193-A
(Ukkal) 		2906012000NRG23090320234557097 10/03/2023 Meera 2906012WL109082 Meera 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Meera INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-049-049/200-A
(Ukkal) 		2906012000NRG23090320234557098 10/03/2023 Kamachi 2906012WL109082 Kamachi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kamachi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-049-049/202-A
(Ukkal) 		2906012000NRG23090320234557099 10/03/2023 Kuppu 2906012WL109082 Kuppu 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Kuppu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-049-049/203-A
(Ukkal) 		2906012000NRG23090320234557100 10/03/2023 Anjisalai 2906012WL109082 Anjisalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Anjisalai FINCARE SMALL FINANCE BANK LTD(608304)
21 ANAKKAVOOR TN-06-012-049-049/207-A
(Ukkal) 		2906012000NRG23090320234557101 10/03/2023 Imayavalli 2906012WL109082 Imayavalli 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Imayavalli INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-049-049/221-A
(Ukkal) 		2906012000NRG23090320234557102 10/03/2023 Radha 2906012WL109082 Radha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Radha STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-049-049/222-A
(Ukkal) 		2906012000NRG23090320234557103 10/03/2023 Lathime 2906012WL109082 Lathime 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Lathime INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-049-049/223-A
(Ukkal) 		2906012000NRG23090320234557104 10/03/2023 Sellamal 2906012WL109082 Sellamal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sellamal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-049-049/225-A
(Ukkal) 		2906012000NRG23090320234557105 10/03/2023 Anjasalai 2906012WL109082 Anjasalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Anjasalai INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-049-049/226-A
(Ukkal) 		2906012000NRG23090320234557106 10/03/2023 Povaneshwari 2906012WL109082 Povaneshwari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Povaneshwari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-049-049/227-A
(Ukkal) 		2906012000NRG23090320234557107 10/03/2023 kirushnawani 2906012WL109082 kirushnawani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 kirushnawani INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-049-049/229-A
(Ukkal) 		2906012000NRG23090320234557108 10/03/2023 Sarawathi 2906012WL109082 Sarawathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sarawathi FINCARE SMALL FINANCE BANK LTD(608304)
29 ANAKKAVOOR TN-06-012-049-049/230-A
(Ukkal) 		2906012000NRG23090320234557109 10/03/2023 Mekala 2906012WL109082 Mekala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Mekala INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-049-049/231-A
(Ukkal) 		2906012000NRG23090320234557110 10/03/2023 Mohana 2906012WL109082 Mohana 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Mohana INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-049-049/236-A
(Ukkal) 		2906012000NRG23090320234557111 10/03/2023 Valliyammal 2906012WL109082 Valliyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Valliyammal FINCARE SMALL FINANCE BANK LTD(608304)
32 ANAKKAVOOR TN-06-012-049-049/240-A
(Ukkal) 		2906012000NRG23090320234557112 10/03/2023 Umadevi 2906012WL109082 Umadevi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Umadevi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-049-049/259-A
(Ukkal) 		2906012000NRG23090320234557113 10/03/2023 Jothi 2906012WL109082 Jothi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Jothi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-049-049/267-a
(Ukkal) 		2906012000NRG23090320234557114 10/03/2023 lakshmi 2906012WL109082 lakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-049-049/269-a
(Ukkal) 		2906012000NRG23090320234557115 10/03/2023 valli 2906012WL109082 valli 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 valli INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-049-049/274-a
(Ukkal) 		2906012000NRG23090320234557116 10/03/2023 malliga 2906012WL109082 malliga 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 malliga INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-049-049/286-a
(Ukkal) 		2906012000NRG23090320234557117 10/03/2023 santhi 2906012WL109082 santhi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 santhi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-049-049/288-a
(Ukkal) 		2906012000NRG23090320234557118 10/03/2023 deivanai 2906012WL109082 deivanai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 deivanai INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-049-049/289-a
(Ukkal) 		2906012000NRG23090320234557119 10/03/2023 koteswari 2906012WL109082 koteswari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 koteswari INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-049-049/301-a
(Ukkal) 		2906012000NRG23090320234557120 10/03/2023 ammu 2906012WL109082 ammu 00176 IDIB000M011 940 940 Processed 02/04/2023 005717611 ammu INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-049-049/302-a
(Ukkal) 		2906012000NRG23090320234557121 10/03/2023 kumutha 2906012WL109082 kumutha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 kumutha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-049-049/328-a
(Ukkal) 		2906012000NRG23090320234557122 10/03/2023 pushpa 2906012WL109082 pushpa 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 pushpa INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-049-049/330-a
(Ukkal) 		2906012000NRG23090320234557123 10/03/2023 jeeva 2906012WL109082 jeeva 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 jeeva INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-049-049/332-a
(Ukkal) 		2906012000NRG23090320234557124 10/03/2023 thangam 2906012WL109082 thangam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 thangam INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-049-049/334-a
(Ukkal) 		2906012000NRG23090320234557125 10/03/2023 vijaya 2906012WL109082 vijaya 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 vijaya INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-049-049/342-a
(Ukkal) 		2906012000NRG23090320234557127 10/03/2023 Jeeva 2906012WL109082 Jeeva 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Jeeva INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-049-049/355-a
(Ukkal) 		2906012000NRG23090320234557128 10/03/2023 saroja 2906012WL109082 saroja 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 saroja INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-049-049/357-a
(Ukkal) 		2906012000NRG23090320234557129 10/03/2023 badmavathi 2906012WL109082 badmavathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 badmavathi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-049-049/365-a
(Ukkal) 		2906012000NRG23090320234557130 10/03/2023 sivakami 2906012WL109082 sivakami 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 sivakami INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-049-049/379-a
(Ukkal) 		2906012000NRG23090320234557131 10/03/2023 Karpagam 2906012WL109082 Karpagam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Karpagam INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-049-049/381-a
(Ukkal) 		2906012000NRG23090320234557132 10/03/2023 santhi 2906012WL109082 santhi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 santhi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-049-049/389-a
(Ukkal) 		2906012000NRG23090320234557133 10/03/2023 Lakshmi 2906012WL109082 Lakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-049-049/390-a
(Ukkal) 		2906012000NRG23090320234557134 10/03/2023 Kumari 2906012WL109082 Kumari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kumari INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-049-049/400-a
(Ukkal) 		2906012000NRG23090320234557135 10/03/2023 kalyani 2906012WL109082 kalyani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 kalyani INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-049-049/403-a
(Ukkal) 		2906012000NRG23090320234557136 10/03/2023 malar 2906012WL109082 malar 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 malar INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-049-049/408-a
(Ukkal) 		2906012000NRG23090320234557137 10/03/2023 Anjalai 2906012WL109082 Anjalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Anjalai INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-049-049/428-a
(Ukkal) 		2906012000NRG23090320234557138 10/03/2023 Danalakshmi 2906012WL109082 Danalakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Danalakshmi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-049-049/442-a
(Ukkal) 		2906012000NRG23090320234557139 10/03/2023 parvathi 2906012WL109082 parvathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 parvathi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-049-049/451-a
(Ukkal) 		2906012000NRG23090320234557140 10/03/2023 sundarambal 2906012WL109082 sundarambal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 sundarambal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-049-049/454-a
(Ukkal) 		2906012000NRG23090320234557141 10/03/2023 govindammal 2906012WL109082 govindammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 govindammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-049-049/460-a
(Ukkal) 		2906012000NRG23090320234557142 10/03/2023 malliga 2906012WL109082 malliga 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 malliga INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-049-049/461-a
(Ukkal) 		2906012000NRG23090320234557143 10/03/2023 amsa 2906012WL109082 amsa 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 amsa INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-049-049/464-a
(Ukkal) 		2906012000NRG23090320234557144 10/03/2023 soroja 2906012WL109082 soroja 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 soroja INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-049-049/465-a
(Ukkal) 		2906012000NRG23090320234557145 10/03/2023 anjalai 2906012WL109082 anjalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 anjalai INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-049-049/467-a
(Ukkal) 		2906012000NRG23090320234557146 10/03/2023 kamala 2906012WL109082 kamala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 kamala INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-049-049/558-a
(Ukkal) 		2906012000NRG23090320234557147 10/03/2023 sengeetha 2906012WL109082 sengeetha 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 sengeetha INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-049-049/74-A
(Ukkal) 		2906012000NRG23090320234557148 10/03/2023 Muniyammal 2906012WL109082 Muniyammal 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Muniyammal INDIAN BANK(607105)
SubTotal 92590 92590
68 ANAKKAVOOR TN-06-012-049-049/339-a
(Ukkal) 		2906012000NRG23090320234557126 10/03/2023 Elakiya 2906012WL109082 Elakiya 00176 IDIB000M124 1410 1410 Processed 02/04/2023 005717611 Elakiya INDIAN BANK(607105)
SubTotal 1410 1410
Total 94000 94000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100323APB_FTO_1638663 Indian Bank IDIB000M011 MAMANDUR TVMS 92590
2 ANAKKAVOOR TN2906012_100323APB_FTO_1638663 Indian Bank IDIB000M124 MAGARAL 1410

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