Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140522APB_FTO_203243
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-06-012-025-025/10-A
(Madipakkam) 		2906012000NRG23130520220270320 14/05/2022 Eallammal 2906012WL009084 Eallammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Eallammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-025/102-A
(Madipakkam) 		2906012000NRG23130520220270321 14/05/2022 Jothi 2906012WL009084 Jothi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jothi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/104-A
(Madipakkam) 		2906012000NRG23130520220270322 14/05/2022 Banjamirtham 2906012WL009084 Banjamirtham 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Banjamirtham INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/105-A
(Madipakkam) 		2906012000NRG23130520220270323 14/05/2022 Akilandam 2906012WL009084 Akilandam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Akilandam INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/107-A
(Madipakkam) 		2906012000NRG23130520220270324 14/05/2022 Uma 2906012WL009084 Uma 00176 IDIB000M011 920 920 Processed 27/05/2022 015438045 Uma INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-025/11-A
(Madipakkam) 		2906012000NRG23130520220270325 14/05/2022 kasi 2906012WL009084 kasi 00176 IDIB000M011 920 920 Processed 27/05/2022 015438045 kasi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-025/110-A
(Madipakkam) 		2906012000NRG23130520220270326 14/05/2022 Rani 2906012WL009084 Rani 00176 IDIB000M011 920 920 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-025/113-A
(Madipakkam) 		2906012000NRG23130520220270327 14/05/2022 Annammal 2906012WL009084 Annammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Annammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-025/114-A
(Madipakkam) 		2906012000NRG23130520220270328 14/05/2022 lakshmi 2906012WL009084 lakshmi 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/12-A
(Madipakkam) 		2906012000NRG23130520220270329 14/05/2022 lakshmi 2906012WL009084 lakshmi 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 lakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/121-a
(Madipakkam) 		2906012000NRG23130520220270330 14/05/2022 muniyammal 2906012WL009084 muniyammal 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 muniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/13-A
(Madipakkam) 		2906012000NRG23130520220270331 14/05/2022 Rani 2906012WL009084 Rani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-025/14-A
(Madipakkam) 		2906012000NRG23130520220270332 14/05/2022 Tamizselvi 2906012WL009084 Tamizselvi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Tamizselvi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/140-A
(Madipakkam) 		2906012000NRG23130520220270333 14/05/2022 Poogodi 2906012WL009084 Poogodi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Poogodi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/141-A
(Madipakkam) 		2906012000NRG23130520220270334 14/05/2022 Jamuna 2906012WL009084 Jamuna 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jamuna INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/142-A
(Madipakkam) 		2906012000NRG23130520220270335 14/05/2022 Renuka 2906012WL009084 Renuka 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Renuka INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/143-A
(Madipakkam) 		2906012000NRG23130520220270336 14/05/2022 Govidhammal 2906012WL009084 Govidhammal 00176 IDIB000M011 920 920 Processed 27/05/2022 015438045 Govidhammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/149-A
(Madipakkam) 		2906012000NRG23130520220270338 14/05/2022 Munuswamy 2906012WL009084 Munuswamy 00176 IDIB000M011 920 920 Processed 27/05/2022 015438045 Munuswamy INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/15-A
(Madipakkam) 		2906012000NRG23130520220270339 14/05/2022 Santhi 2906012WL009084 Santhi 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Santhi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/16-A
(Madipakkam) 		2906012000NRG23130520220270340 14/05/2022 Janatha 2906012WL009084 Janatha 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Janatha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/17-a
(Madipakkam) 		2906012000NRG23130520220270341 14/05/2022 Kuppan 2906012WL009084 Kuppan 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Kuppan INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/170-A
(Madipakkam) 		2906012000NRG23130520220270342 14/05/2022 Gothandan 2906012WL009084 Gothandan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Gothandan INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/18-A
(Madipakkam) 		2906012000NRG23130520220270343 14/05/2022 kala 2906012WL009084 kala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 kala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/182-A
(Madipakkam) 		2906012000NRG23130520220270344 14/05/2022 Vimala 2906012WL009084 Vimala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Vimala RATNAKAR BANK(607393)
25 ANAKKAVOOR TN-06-012-025-025/184-A
(Madipakkam) 		2906012000NRG23130520220270345 14/05/2022 Sheela 2906012WL009084 Sheela 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sheela INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/190-A
(Madipakkam) 		2906012000NRG23130520220270346 14/05/2022 Pommi 2906012WL009084 Pommi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Pommi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/192-A
(Madipakkam) 		2906012000NRG23130520220270347 14/05/2022 Illamalli 2906012WL009084 Illamalli 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Illamalli INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/193-A
(Madipakkam) 		2906012000NRG23130520220270348 14/05/2022 Sakundala 2906012WL009084 Sakundala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sakundala INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/198-A
(Madipakkam) 		2906012000NRG23130520220270349 14/05/2022 Selvi 2906012WL009084 Selvi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/2-A
(Madipakkam) 		2906012000NRG23130520220270350 14/05/2022 Suriya 2906012WL009084 Suriya 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Suriya INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/20-A
(Madipakkam) 		2906012000NRG23130520220270351 14/05/2022 Indira 2906012WL009084 Indira 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Indira INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/204-A
(Madipakkam) 		2906012000NRG23130520220270352 14/05/2022 Gandhimathi 2906012WL009084 Gandhimathi 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Gandhimathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/21-A
(Madipakkam) 		2906012000NRG23130520220270353 14/05/2022 Venkidasan 2906012WL009084 Venkidasan 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Venkidasan INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/216-A
(Madipakkam) 		2906012000NRG23130520220270354 14/05/2022 Vijaya 2906012WL009084 Vijaya 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Vijaya INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/217-A
(Madipakkam) 		2906012000NRG23130520220270355 14/05/2022 Neelavathi 2906012WL009084 Neelavathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Neelavathi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/219-A
(Madipakkam) 		2906012000NRG23130520220270356 14/05/2022 Malarkodi 2906012WL009084 Malarkodi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Malarkodi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/22-A
(Madipakkam) 		2906012000NRG23130520220270357 14/05/2022 Ravi 2906012WL009084 Ravi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ravi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/23-A
(Madipakkam) 		2906012000NRG23130520220270358 14/05/2022 Navneetham 2906012WL009084 Navneetham 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Navneetham INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/235-A
(Madipakkam) 		2906012000NRG23130520220270359 14/05/2022 Laletha 2906012WL009084 Laletha 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Laletha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/237-A
(Madipakkam) 		2906012000NRG23130520220270360 14/05/2022 Vimala 2906012WL009084 Vimala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Vimala INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/238-A
(Madipakkam) 		2906012000NRG23130520220270361 14/05/2022 Neelavathi 2906012WL009084 Neelavathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Neelavathi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/239-A
(Madipakkam) 		2906012000NRG23130520220270362 14/05/2022 Sulliyammal 2906012WL009084 Sulliyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sulliyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/24-A
(Madipakkam) 		2906012000NRG23130520220270363 14/05/2022 Poongothai 2906012WL009084 Poongothai 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Poongothai INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/240-A
(Madipakkam) 		2906012000NRG23130520220270364 14/05/2022 Sandira 2906012WL009084 Sandira 00176 IDIB000M011 920 920 Processed 27/05/2022 015438045 Sandira INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/245-a
(Madipakkam) 		2906012000NRG23130520220270365 14/05/2022 Anjalai 2906012WL009084 Anjalai 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/249-A
(Madipakkam) 		2906012000NRG23130520220270366 14/05/2022 Prema 2906012WL009084 Prema 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Prema INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/25-A
(Madipakkam) 		2906012000NRG23130520220270367 14/05/2022 Vijaya 2906012WL009084 Vijaya 00176 IDIB000M011 690 690 Processed 27/05/2022 015438045 Vijaya INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/253-A
(Madipakkam) 		2906012000NRG23130520220270368 14/05/2022 Nagammal 2906012WL009084 Nagammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Nagammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/26-A
(Madipakkam) 		2906012000NRG23130520220270369 14/05/2022 Muppatha 2906012WL009084 Muppatha 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Muppatha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/266-a
(Madipakkam) 		2906012000NRG23130520220270370 14/05/2022 Kanniyammal 2906012WL009084 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kanniyammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/268-a
(Madipakkam) 		2906012000NRG23130520220270371 14/05/2022 Devaki 2906012WL009084 Devaki 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Devaki INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/27-A
(Madipakkam) 		2906012000NRG23130520220270372 14/05/2022 kasiyammal 2906012WL009084 kasiyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 kasiyammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/315-C
(Madipakkam) 		2906012000NRG23130520220270373 14/05/2022 Sathyarani 2906012WL009084 Sathyarani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sathyarani INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/34-A
(Madipakkam) 		2906012000NRG23130520220270374 14/05/2022 Nagappan 2906012WL009084 Nagappan 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Nagappan UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-025-025/63-A
(Madipakkam) 		2906012000NRG23130520220270375 14/05/2022 kurunathan 2906012WL009084 kurunathan 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 kurunathan INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/75-A
(Madipakkam) 		2906012000NRG23130520220270376 14/05/2022 Karpagam 2906012WL009084 Karpagam 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Karpagam INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-026/382-A
(Madipakkam) 		2906012000NRG23130520220270377 14/05/2022 Mohandass 2906012WL009084 Mohandass 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Mohandass INDIAN BANK(607105)
SubTotal 73904 73904
Total 73904 73904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140522APB_FTO_203243 Indian Bank IDIB000M011 MAMANDOOR 21542
2 ANAKKAVOOR TN2906012_140522APB_FTO_203243 Indian Bank IDIB000M011 MAMANDUR TVMS 52362

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