Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1585740
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-06-012-020-001/327-A
(Kottagaram) 		2906012000NRG23220220234381101 24/02/2023 Lakshmi 2906012WL105258 Lakshmi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-001/329
(Kottagaram) 		2906012000NRG23220220234381102 24/02/2023 Muthunayagam 2906012WL105258 Muthunayagam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Muthunayagam INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-020-001/343-A
(Kottagaram) 		2906012000NRG23220220234381103 24/02/2023 Revathi 2906012WL105258 Revathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Revathi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-020/109-a
(Kottagaram) 		2906012000NRG23220220234381104 24/02/2023 Maliga 2906012WL105258 Maliga 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Maliga INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-020-020/113-A
(Kottagaram) 		2906012000NRG23220220234381105 24/02/2023 Oyamalli 2906012WL105258 Oyamalli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Oyamalli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-020-020/114-A
(Kottagaram) 		2906012000NRG23220220234381106 24/02/2023 Indranni 2906012WL105258 Indranni 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Indranni INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-020/118-A
(Kottagaram) 		2906012000NRG23220220234381107 24/02/2023 Selvi 2906012WL105258 Selvi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-020-020/122-A
(Kottagaram) 		2906012000NRG23220220234381108 24/02/2023 Lakshmanan 2906012WL105258 Lakshmanan 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005716042 Lakshmanan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-020-020/125-A
(Kottagaram) 		2906012000NRG23220220234381109 24/02/2023 Ranganayagi 2906012WL105258 Ranganayagi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ranganayagi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-020-020/131-A
(Kottagaram) 		2906012000NRG23220220234381110 24/02/2023 Dhanapal 2906012WL105258 Dhanapal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Dhanapal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-020-020/137-A
(Kottagaram) 		2906012000NRG23220220234381111 24/02/2023 Chinnakulandai 2906012WL105258 Chinnakulandai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Chinnakulandai INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-020-020/144-A
(Kottagaram) 		2906012000NRG23220220234381112 24/02/2023 Vellai 2906012WL105258 Vellai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Vellai INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-020-020/190-A
(Kottagaram) 		2906012000NRG23220220234381113 24/02/2023 Karappai 2906012WL105258 Karappai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Karappai INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-020-020/194-A
(Kottagaram) 		2906012000NRG23220220234381114 24/02/2023 Ellammal 2906012WL105258 Ellammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ellammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-020-020/197-A
(Kottagaram) 		2906012000NRG23220220234381115 24/02/2023 Gantha 2906012WL105258 Gantha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Gantha INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-020-020/198-A
(Kottagaram) 		2906012000NRG23220220234381116 24/02/2023 Deivanai 2906012WL105258 Deivanai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Deivanai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-020-020/200-A
(Kottagaram) 		2906012000NRG23220220234381117 24/02/2023 Malar 2906012WL105258 Malar 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Malar INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-020-020/201-A
(Kottagaram) 		2906012000NRG23220220234381118 24/02/2023 Venda 2906012WL105258 Venda 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Venda INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-020-020/202-A
(Kottagaram) 		2906012000NRG23220220234381119 24/02/2023 Genga 2906012WL105258 Genga 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Genga INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-020-020/207-A
(Kottagaram) 		2906012000NRG23220220234381120 24/02/2023 Gowri 2906012WL105258 Gowri 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Gowri INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-020-020/215-A
(Kottagaram) 		2906012000NRG23220220234381121 24/02/2023 Ponni 2906012WL105258 Ponni 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ponni INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-020-020/219-A
(Kottagaram) 		2906012000NRG23220220234381122 24/02/2023 Mani 2906012WL105258 Mani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Mani INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-020-020/231-A
(Kottagaram) 		2906012000NRG23220220234381123 24/02/2023 Savitha S 2906012WL105258 Savitha S 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005716042 Savitha S INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-020-020/240-A
(Kottagaram) 		2906012000NRG23220220234381124 24/02/2023 untha 2906012WL105258 untha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 untha INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-020-020/242-A
(Kottagaram) 		2906012000NRG23220220234381125 24/02/2023 Usha 2906012WL105258 Usha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Usha INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-020-020/246-a
(Kottagaram) 		2906012000NRG23220220234381126 24/02/2023 Mageswari 2906012WL105258 Mageswari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Mageswari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-020-020/251-A
(Kottagaram) 		2906012000NRG23220220234381127 24/02/2023 Meena 2906012WL105258 Meena 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Meena INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-020-020/26-C
(Kottagaram) 		2906012000NRG23220220234381128 24/02/2023 Ammmu 2906012WL105258 Ammmu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ammmu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-020-020/264-a
(Kottagaram) 		2906012000NRG23220220234381129 24/02/2023 Anjalai 2906012WL105258 Anjalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Anjalai INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-020-020/274-B
(Kottagaram) 		2906012000NRG23220220234381130 24/02/2023 Pookodi 2906012WL105258 Pookodi 00176 IDIB000C049 690 690 Processed 02/04/2023 005716042 Pookodi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-020-020/275
(Kottagaram) 		2906012000NRG23220220234381131 24/02/2023 Sathiya 2906012WL105258 Sathiya 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Sathiya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-020-020/278-A
(Kottagaram) 		2906012000NRG23220220234381132 24/02/2023 Pargunavathi 2906012WL105258 Pargunavathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pargunavathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-020-020/279-A
(Kottagaram) 		2906012000NRG23220220234381133 24/02/2023 Kalasam 2906012WL105258 Kalasam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kalasam INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-020-020/282-A
(Kottagaram) 		2906012000NRG23220220234381134 24/02/2023 Sathya 2906012WL105258 Sathya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sathya INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-020-020/285-B
(Kottagaram) 		2906012000NRG23220220234381135 24/02/2023 Selvi 2906012WL105258 Selvi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-020-020/286-B
(Kottagaram) 		2906012000NRG23220220234381136 24/02/2023 Sarathi 2906012WL105258 Sarathi 00176 IDIB000C049 920 920 Processed 02/04/2023 005716042 Sarathi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-020-020/295-A
(Kottagaram) 		2906012000NRG23220220234381137 24/02/2023 Ammu 2906012WL105258 Ammu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ammu INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-020-020/303-A
(Kottagaram) 		2906012000NRG23220220234381138 24/02/2023 Kullammal 2906012WL105258 Kullammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kullammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-020-020/315-B
(Kottagaram) 		2906012000NRG23220220234381139 24/02/2023 chithra 2906012WL105258 chithra 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 chithra INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-020-020/35-A
(Kottagaram) 		2906012000NRG23220220234381140 24/02/2023 Pushpa 2906012WL105258 Pushpa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pushpa INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-020-020/36-B
(Kottagaram) 		2906012000NRG23220220234381141 24/02/2023 Kamala 2906012WL105258 Kamala 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kamala INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-020-020/37-A
(Kottagaram) 		2906012000NRG23220220234381142 24/02/2023 Amudhavalli 2906012WL105258 Amudhavalli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Amudhavalli INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-020-020/44-A
(Kottagaram) 		2906012000NRG23220220234381143 24/02/2023 Pushpa 2906012WL105258 Pushpa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pushpa INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-020-020/49-A
(Kottagaram) 		2906012000NRG23220220234381144 24/02/2023 Roja 2906012WL105258 Roja 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Roja INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-020-020/51-A
(Kottagaram) 		2906012000NRG23220220234381145 24/02/2023 Valarmathi 2906012WL105258 Valarmathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Valarmathi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-020-020/52-A
(Kottagaram) 		2906012000NRG23220220234381146 24/02/2023 Gejalakshmi 2906012WL105258 Gejalakshmi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Gejalakshmi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-020-020/62-A
(Kottagaram) 		2906012000NRG23220220234381147 24/02/2023 Kanniyammal 2906012WL105258 Kanniyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kanniyammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-020-020/63-A
(Kottagaram) 		2906012000NRG23220220234381148 24/02/2023 Poonkavanam 2906012WL105258 Poonkavanam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Poonkavanam INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-020-020/64-a
(Kottagaram) 		2906012000NRG23220220234381149 24/02/2023 alamelu 2906012WL105258 alamelu 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 alamelu INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-020-020/65-A
(Kottagaram) 		2906012000NRG23220220234381150 24/02/2023 Kamachi 2906012WL105258 Kamachi 00176 IDIB000C049 920 920 Processed 02/04/2023 005716042 Kamachi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-020-020/66-A
(Kottagaram) 		2906012000NRG23220220234381151 24/02/2023 Andal 2906012WL105258 Andal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Andal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-020-020/67-A
(Kottagaram) 		2906012000NRG23220220234381152 24/02/2023 Ananthi 2906012WL105258 Ananthi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ananthi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-020-020/68-a
(Kottagaram) 		2906012000NRG23220220234381153 24/02/2023 Kunthiyammal 2906012WL105258 Kunthiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kunthiyammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-020-020/69-A
(Kottagaram) 		2906012000NRG23220220234381154 24/02/2023 Vijaya 2906012WL105258 Vijaya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-020-020/70-a
(Kottagaram) 		2906012000NRG23220220234381155 24/02/2023 Pavun 2906012WL105258 Pavun 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pavun INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-020-020/73-A
(Kottagaram) 		2906012000NRG23220220234381156 24/02/2023 Perumal 2906012WL105258 Perumal 00176 IDIB000C049 843 843 Processed 02/04/2023 005716042 Perumal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-020-020/74-A
(Kottagaram) 		2906012000NRG23220220234381157 24/02/2023 Muniyammal 2906012WL105258 Muniyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Muniyammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-020-020/76-A
(Kottagaram) 		2906012000NRG23220220234381158 24/02/2023 Ellammal 2906012WL105258 Ellammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ellammal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-020-020/77-A
(Kottagaram) 		2906012000NRG23220220234381159 24/02/2023 Santhi 2906012WL105258 Santhi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-020-020/79-A
(Kottagaram) 		2906012000NRG23220220234381160 24/02/2023 Gengammal 2906012WL105258 Gengammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Gengammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-020-020/82-A
(Kottagaram) 		2906012000NRG23220220234381161 24/02/2023 Radha 2906012WL105258 Radha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Radha INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-020-020/84-A
(Kottagaram) 		2906012000NRG23220220234381162 24/02/2023 Saroja 2906012WL105258 Saroja 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Saroja INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-020-020/87-A
(Kottagaram) 		2906012000NRG23220220234381163 24/02/2023 Malar 2906012WL105258 Malar 00176 IDIB000C049 920 920 Processed 02/04/2023 005716042 Malar INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-020-020/92-a
(Kottagaram) 		2906012000NRG23220220234381164 24/02/2023 Amerasen 2906012WL105258 Amerasen 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Amerasen INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-020-020/95-A
(Kottagaram) 		2906012000NRG23220220234381165 24/02/2023 Andal 2906012WL105258 Andal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Andal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-020-020/96-A
(Kottagaram) 		2906012000NRG23220220234381166 24/02/2023 Gopal 2906012WL105258 Gopal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Gopal INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-020-020/97-A
(Kottagaram) 		2906012000NRG23220220234381167 24/02/2023 Elumalai 2906012WL105258 Elumalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Elumalai INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-020-020/98-A
(Kottagaram) 		2906012000NRG23220220234381168 24/02/2023 Neela 2906012WL105258 Neela 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Neela INDIAN BANK(607105)
SubTotal 90925 90925
Total 90925 90925

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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_1585740 Indian Bank IDIB000C049 CHENGADU 35112
2 ANAKKAVOOR TN2906012_240223APB_FTO_1585740 Indian Bank IDIB000C049 SENGADU 55813

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