Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_956143
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-06-012-001-001/100-A
(Akkur) 		2906012000NRG23011020222904315 01/10/2022 Radha 2906012WL069505 Radha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Radha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/134-A
(Akkur) 		2906012000NRG23011020222904316 01/10/2022 Chitra 2906012WL069505 Chitra 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Chitra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/138-A
(Akkur) 		2906012000NRG23011020222904317 01/10/2022 latha 2906012WL069505 latha 00176 IDIB000M011 1686 1686 Processed 13/10/2022 030361548 latha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/159-A
(Akkur) 		2906012000NRG23011020222904318 01/10/2022 Ellammal 2906012WL069505 Ellammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Ellammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/160-A
(Akkur) 		2906012000NRG23011020222904319 01/10/2022 Lakshmi 2906012WL069505 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/174-A
(Akkur) 		2906012000NRG23011020222904320 01/10/2022 Sankari 2906012WL069505 Sankari 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sankari INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/215-A
(Akkur) 		2906012000NRG23011020222904321 01/10/2022 Kanniyammal 2906012WL069505 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kanniyammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/216-A
(Akkur) 		2906012000NRG23011020222904322 01/10/2022 Jayammal 2906012WL069505 Jayammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Jayammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/254-A
(Akkur) 		2906012000NRG23011020222904324 01/10/2022 Mallika 2906012WL069505 Mallika 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/260-A
(Akkur) 		2906012000NRG23011020222904325 01/10/2022 Jayanthi 2906012WL069505 Jayanthi 00176 IDIB000M011 920 920 Processed 12/10/2022 030361548 Jayanthi AXIS BANK(607153)
11 ANAKKAVOOR TN-06-012-001-001/287-A
(Akkur) 		2906012000NRG23011020222904326 01/10/2022 Kanniyammal 2906012WL069505 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kanniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/295-A
(Akkur) 		2906012000NRG23011020222904327 01/10/2022 Tamilselvi 2906012WL069505 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Tamilselvi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/36-a
(Akkur) 		2906012000NRG23011020222904328 01/10/2022 Karpagam 2906012WL069505 Karpagam 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Karpagam INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/387-A
(Akkur) 		2906012000NRG23011020222904329 01/10/2022 Sundari 2906012WL069505 Sundari 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Sundari INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/388-A
(Akkur) 		2906012000NRG23011020222904330 01/10/2022 Muniyammal 2906012WL069505 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/430-A
(Akkur) 		2906012000NRG23011020222904331 01/10/2022 Anjali 2906012WL069505 Anjali 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Anjali INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/439-A
(Akkur) 		2906012000NRG23011020222904332 01/10/2022 Amul 2906012WL069505 Amul 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Amul INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/440-A
(Akkur) 		2906012000NRG23011020222904333 01/10/2022 Selvaganapathy 2906012WL069505 Selvaganapathy 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Selvaganapathy INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/478-a
(Akkur) 		2906012000NRG23011020222904334 01/10/2022 Devi 2906012WL069505 Devi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Devi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/481-a
(Akkur) 		2906012000NRG23011020222904335 01/10/2022 Kanniyammal 2906012WL069505 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kanniyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/482-a
(Akkur) 		2906012000NRG23011020222904336 01/10/2022 Lakshmi 2906012WL069505 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/489-a
(Akkur) 		2906012000NRG23011020222904337 01/10/2022 Malar 2906012WL069505 Malar 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Malar INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/491-a
(Akkur) 		2906012000NRG23011020222904338 01/10/2022 Ramapali 2906012WL069505 Ramapali 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Ramapali INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/513-a
(Akkur) 		2906012000NRG23011020222904339 01/10/2022 Elangovan 2906012WL069505 Elangovan 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Elangovan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/515-a
(Akkur) 		2906012000NRG23011020222904340 01/10/2022 Pushpa 2906012WL069505 Pushpa 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Pushpa INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/553-a
(Akkur) 		2906012000NRG23011020222904341 01/10/2022 Magalakshmi 2906012WL069505 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Magalakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/568-a
(Akkur) 		2906012000NRG23011020222904342 01/10/2022 Prema 2906012WL069505 Prema 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Prema INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/574-a
(Akkur) 		2906012000NRG23011020222904343 01/10/2022 thatchayani 2906012WL069505 thatchayani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 thatchayani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/58-B
(Akkur) 		2906012000NRG23011020222904344 01/10/2022 Palani 2906012WL069505 Palani 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Palani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/599-A
(Akkur) 		2906012000NRG23011020222904345 01/10/2022 Thulasi 2906012WL069505 Thulasi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Thulasi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/604-A
(Akkur) 		2906012000NRG23011020222904346 01/10/2022 Kumaravadivel 2906012WL069505 Kumaravadivel 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kumaravadivel INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/607-A
(Akkur) 		2906012000NRG23011020222904347 01/10/2022 Ramesh 2906012WL069505 Ramesh 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Ramesh INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/620-A
(Akkur) 		2906012000NRG23011020222904348 01/10/2022 Prema 2906012WL069505 Prema 00176 IDIB000M011 1380 1380 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ANAKKAVOOR TN-06-012-001-001/621-A
(Akkur) 		2906012000NRG23011020222904349 01/10/2022 Osurammal 2906012WL069505 Osurammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Osurammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/643-A
(Akkur) 		2906012000NRG23011020222904350 01/10/2022 Santhi 2906012WL069505 Santhi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Santhi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/682-A
(Akkur) 		2906012000NRG23011020222904351 01/10/2022 Anjali 2906012WL069505 Anjali 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Anjali INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/683-A
(Akkur) 		2906012000NRG23011020222904352 01/10/2022 Jayalakshmi 2906012WL069505 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Jayalakshmi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/684-A
(Akkur) 		2906012000NRG23011020222904353 01/10/2022 Rajammal 2906012WL069505 Rajammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Rajammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/685-A
(Akkur) 		2906012000NRG23011020222904354 01/10/2022 Thilagavathy 2906012WL069505 Thilagavathy 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Thilagavathy INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/708-A
(Akkur) 		2906012000NRG23011020222904355 01/10/2022 vijaya 2906012WL069505 vijaya 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 vijaya INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/710-A
(Akkur) 		2906012000NRG23011020222904356 01/10/2022 Pachaiyappan 2906012WL069505 Pachaiyappan 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Pachaiyappan INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/739-A
(Akkur) 		2906012000NRG23011020222904357 01/10/2022 Mangaiyarkarasi 2906012WL069505 Mangaiyarkarasi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mangaiyarkarasi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/744-A
(Akkur) 		2906012000NRG23011020222904358 01/10/2022 Indra 2906012WL069505 Indra 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Indra INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/750-A
(Akkur) 		2906012000NRG23011020222904360 01/10/2022 Selvanayagi 2906012WL069505 Selvanayagi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Selvanayagi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/753-A
(Akkur) 		2906012000NRG23011020222904361 01/10/2022 Banumathi 2906012WL069505 Banumathi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Banumathi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/769-A
(Akkur) 		2906012000NRG23011020222904362 01/10/2022 Elumalai 2906012WL069505 Elumalai 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Elumalai INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/785-A
(Akkur) 		2906012000NRG23011020222904363 01/10/2022 Lakshmi 2906012WL069505 Lakshmi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-001-001/789-A
(Akkur) 		2906012000NRG23011020222904364 01/10/2022 Muniyammal 2906012WL069505 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/795-A
(Akkur) 		2906012000NRG23011020222904365 01/10/2022 Dhanalakshmi 2906012WL069505 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Dhanalakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/829-A
(Akkur) 		2906012000NRG23011020222904366 01/10/2022 Lakshmiyammal 2906012WL069505 Lakshmiyammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Lakshmiyammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/832-A
(Akkur) 		2906012000NRG23011020222904368 01/10/2022 Neela 2906012WL069505 Neela 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Neela INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/834-A
(Akkur) 		2906012000NRG23011020222904369 01/10/2022 Vijayalakshmi 2906012WL069505 Vijayalakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Vijayalakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/839-A
(Akkur) 		2906012000NRG23011020222904370 01/10/2022 Dhanalakshmi 2906012WL069505 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Dhanalakshmi INDIAN BANK(607105)
SubTotal 71836 71836
Total 71836 71836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_956143 Indian Bank IDIB000M011 MAMANDOOR 36340
2 ANAKKAVOOR TN2906012_011022APB_FTO_956143 Indian Bank IDIB000M011 MAMANDUR TVMS 35496

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