Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922APB_FTO_885538
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-06-012-007-001/270-B
(Athi) 		2906012000NRG23170920222633622 17/09/2022 Kasthoori 2906012WL064155 Kasthoori 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Kasthoori INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-001/277-A
(Athi) 		2906012000NRG23170920222633623 17/09/2022 Mariyammal 2906012WL064155 Mariyammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Mariyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-001/282-A
(Athi) 		2906012000NRG23170920222633625 17/09/2022 Kasiyammal 2906012WL064155 Kasiyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Kasiyammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/181-A
(Athi) 		2906012000NRG23170920222633627 17/09/2022 Kalaivanan 2906012WL064155 Kalaivanan 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Kalaivanan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/213-A
(Athi) 		2906012000NRG23170920222633628 17/09/2022 Masilamani 2906012WL064155 Masilamani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Masilamani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/225-B
(Athi) 		2906012000NRG23170920222633629 17/09/2022 Anandhi 2906012WL064155 Anandhi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Anandhi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/227-B
(Athi) 		2906012000NRG23170920222633631 17/09/2022 Palani 2906012WL064155 Palani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Palani INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/228-C
(Athi) 		2906012000NRG23170920222633632 17/09/2022 Valli 2906012WL064155 Valli 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Valli INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/231-A
(Athi) 		2906012000NRG23170920222633633 17/09/2022 Muniyammal 2906012WL064155 Muniyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Muniyammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/232-C
(Athi) 		2906012000NRG23170920222633634 17/09/2022 Andal 2906012WL064155 Andal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Andal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/233-C
(Athi) 		2906012000NRG23170920222633635 17/09/2022 Amsa 2906012WL064155 Amsa 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Amsa INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/235-A
(Athi) 		2906012000NRG23170920222633636 17/09/2022 Umaa 2906012WL064155 Umaa 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Umaa INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/236-B
(Athi) 		2906012000NRG23170920222633637 17/09/2022 Visalachi 2906012WL064155 Visalachi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Visalachi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/237-A
(Athi) 		2906012000NRG23170920222633638 17/09/2022 Alamelu 2906012WL064155 Alamelu 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Alamelu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/239-A
(Athi) 		2906012000NRG23170920222633639 17/09/2022 Kuppu 2906012WL064155 Kuppu 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Kuppu INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/244-A
(Athi) 		2906012000NRG23170920222633640 17/09/2022 Kanniyappan 2906012WL064155 Kanniyappan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Kanniyappan INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/247-A
(Athi) 		2906012000NRG23170920222633641 17/09/2022 Muthu 2906012WL064155 Muthu 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Muthu INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/248-A
(Athi) 		2906012000NRG23170920222633642 17/09/2022 Vasanthi 2906012WL064155 Vasanthi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Vasanthi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/249-A
(Athi) 		2906012000NRG23170920222633643 17/09/2022 Pachaiyammal 2906012WL064155 Pachaiyammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Pachaiyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/258-B
(Athi) 		2906012000NRG23170920222633644 17/09/2022 Govindhammal 2906012WL064155 Govindhammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Govindhammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/26-A
(Athi) 		2906012000NRG23170920222633645 17/09/2022 Selsa 2906012WL064155 Selsa 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858366 Selsa INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/261-B
(Athi) 		2906012000NRG23170920222633646 17/09/2022 Kollaburi 2906012WL064155 Kollaburi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Kollaburi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/265-A
(Athi) 		2906012000NRG23170920222633647 17/09/2022 Amudha 2906012WL064155 Amudha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Amudha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/271-B
(Athi) 		2906012000NRG23170920222633648 17/09/2022 Devi 2906012WL064155 Devi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Devi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/272-B
(Athi) 		2906012000NRG23170920222633649 17/09/2022 Mohan 2906012WL064155 Mohan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Mohan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/274-A
(Athi) 		2906012000NRG23170920222633650 17/09/2022 Kalaivani 2906012WL064155 Kalaivani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Kalaivani INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/275-A
(Athi) 		2906012000NRG23170920222633651 17/09/2022 Geetha 2906012WL064155 Geetha 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Geetha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/286-A
(Athi) 		2906012000NRG23170920222633652 17/09/2022 Mallika 2906012WL064155 Mallika 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Mallika INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/287-A
(Athi) 		2906012000NRG23170920222633653 17/09/2022 Mallika 2906012WL064155 Mallika 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Mallika INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/295-A
(Athi) 		2906012000NRG23170920222633654 17/09/2022 Sakthivelmurugan 2906012WL064155 Sakthivelmurugan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Sakthivelmurugan INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/298-A
(Athi) 		2906012000NRG23170920222633655 17/09/2022 Revathi 2906012WL064155 Revathi 00176 IDIB000M011 690 690 Processed 14/10/2022 035858366 Revathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/305-A
(Athi) 		2906012000NRG23170920222633657 17/09/2022 Kandipan 2906012WL064155 Kandipan 00176 IDIB000M011 920 920 Processed 14/10/2022 035858366 Kandipan INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/306-A
(Athi) 		2906012000NRG23170920222633658 17/09/2022 Dheivanai 2906012WL064155 Dheivanai 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Dheivanai INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/307-A
(Athi) 		2906012000NRG23170920222633659 17/09/2022 Rani 2906012WL064155 Rani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Rani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/313-A
(Athi) 		2906012000NRG23170920222633660 17/09/2022 Vinayagamoorthi 2906012WL064155 Vinayagamoorthi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 Vinayagamoorthi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/317
(Athi) 		2906012000NRG23170920222633661 17/09/2022 Manjula 2906012WL064155 Manjula 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858366 Manjula INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/321-A
(Athi) 		2906012000NRG23170920222633662 17/09/2022 sangeetha 2906012WL064155 sangeetha 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858366 sangeetha INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/323-A
(Athi) 		2906012000NRG23170920222633664 17/09/2022 saritha 2906012WL064155 saritha 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858366 saritha INDIAN BANK(607105)
SubTotal 41475 41475
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922APB_FTO_885538 Indian Bank IDIB000M011 MAMANDUR TVMS 41475

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