Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422APB_FTO_21015
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-06-012-019-019/100-A
(Koolamandal) 		2906012000NRG22040420225025766 04/04/2022 Lakshmi 2906012WL114611 Lakshmi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-019-019/101-A
(Koolamandal) 		2906012000NRG22040420225025767 04/04/2022 Annammal 2906012WL114611 Annammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Annammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-019-019/102-A
(Koolamandal) 		2906012000NRG22040420225025768 04/04/2022 Annammal 2906012WL114611 Annammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Annammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-019-019/106-A
(Koolamandal) 		2906012000NRG22040420225025769 04/04/2022 Narayeni 2906012WL114611 Narayeni 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Narayeni INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-019-019/108-A
(Koolamandal) 		2906012000NRG22040420225025770 04/04/2022 Gowri 2906012WL114611 Gowri 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Gowri INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-019-019/118-A
(Koolamandal) 		2906012000NRG22040420225025772 04/04/2022 Indira 2906012WL114611 Indira 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Indira INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-019-019/13-A
(Koolamandal) 		2906012000NRG22040420225025774 04/04/2022 Govindammal 2906012WL114611 Govindammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Govindammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-019-019/14-A
(Koolamandal) 		2906012000NRG22040420225025775 04/04/2022 Pushba 2906012WL114611 Pushba 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Pushba INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-019-019/144-A
(Koolamandal) 		2906012000NRG22040420225025776 04/04/2022 Lakshmi 2906012WL114611 Lakshmi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-019-019/15-A
(Koolamandal) 		2906012000NRG22040420225025777 04/04/2022 Shanthi 2906012WL114611 Shanthi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-019-019/176-A
(Koolamandal) 		2906012000NRG22040420225025779 04/04/2022 Samba 2906012WL114611 Samba 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Samba INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-019-019/18-A
(Koolamandal) 		2906012000NRG22040420225025780 04/04/2022 Murugesan 2906012WL114611 Murugesan 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Murugesan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-019-019/188-A
(Koolamandal) 		2906012000NRG22040420225025781 04/04/2022 Devi 2906012WL114611 Devi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-019-019/192-A
(Koolamandal) 		2906012000NRG22040420225025782 04/04/2022 Kalavathi 2906012WL114611 Kalavathi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kalavathi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-019-019/195-A
(Koolamandal) 		2906012000NRG22040420225025783 04/04/2022 Mallika 2906012WL114611 Mallika 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-019-019/201-A
(Koolamandal) 		2906012000NRG22040420225025784 04/04/2022 Jeyanthi 2906012WL114611 Jeyanthi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Jeyanthi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-019-019/21-A
(Koolamandal) 		2906012000NRG22040420225025785 04/04/2022 Kirushnawani 2906012WL114611 Kirushnawani 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kirushnawani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-019-019/216-A
(Koolamandal) 		2906012000NRG22040420225025787 04/04/2022 Rani 2906012WL114611 Rani 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-019-019/219-A
(Koolamandal) 		2906012000NRG22040420225025788 04/04/2022 Mallika 2906012WL114611 Mallika 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-019-019/224-A
(Koolamandal) 		2906012000NRG22040420225025789 04/04/2022 Kashduri 2906012WL114611 Kashduri 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kashduri INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-019-019/226-A
(Koolamandal) 		2906012000NRG22040420225025790 04/04/2022 Aburubam 2906012WL114611 Aburubam 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Aburubam INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-019-019/230-A
(Koolamandal) 		2906012000NRG22040420225025792 04/04/2022 Pavunammal 2906012WL114611 Pavunammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Pavunammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-019-019/251-A
(Koolamandal) 		2906012000NRG22040420225025793 04/04/2022 Manimegalai 2906012WL114611 Manimegalai 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Manimegalai INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-019-019/276-A
(Koolamandal) 		2906012000NRG22040420225025794 04/04/2022 Nirmala 2906012WL114611 Nirmala 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Nirmala INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-019-019/278-A
(Koolamandal) 		2906012000NRG22040420225025795 04/04/2022 vasu 2906012WL114611 vasu 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 vasu INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-019-019/28-A
(Koolamandal) 		2906012000NRG22040420225025796 04/04/2022 Jeva 2906012WL114611 Jeva 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Jeva INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-019-019/280-A
(Koolamandal) 		2906012000NRG22040420225025797 04/04/2022 Valliyammal 2906012WL114611 Valliyammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Valliyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-019-019/281-A
(Koolamandal) 		2906012000NRG22040420225025798 04/04/2022 Selvi 2906012WL114611 Selvi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-019-019/286-A
(Koolamandal) 		2906012000NRG22040420225025799 04/04/2022 Povaneshwari 2906012WL114611 Povaneshwari 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Povaneshwari INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-019-019/337-a
(Koolamandal) 		2906012000NRG22040420225025800 04/04/2022 Sellammal 2906012WL114611 Sellammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Sellammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-019-019/354-a
(Koolamandal) 		2906012000NRG22040420225025801 04/04/2022 Muniyammal 2906012WL114611 Muniyammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-019-019/355-a
(Koolamandal) 		2906012000NRG22040420225025802 04/04/2022 Selvi 2906012WL114611 Selvi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-019-019/356-a
(Koolamandal) 		2906012000NRG22040420225025803 04/04/2022 Chinnaponnu 2906012WL114611 Chinnaponnu 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Chinnaponnu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-019-019/36-A
(Koolamandal) 		2906012000NRG22040420225025804 04/04/2022 Mallika 2906012WL114611 Mallika 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-019-019/367-a
(Koolamandal) 		2906012000NRG22040420225025805 04/04/2022 Vijaya 2906012WL114611 Vijaya 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-019-019/370-a
(Koolamandal) 		2906012000NRG22040420225025806 04/04/2022 Kuppu 2906012WL114611 Kuppu 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-019-019/372-a
(Koolamandal) 		2906012000NRG22040420225025807 04/04/2022 Janaki 2906012WL114611 Janaki 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Janaki INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-019-019/38-A
(Koolamandal) 		2906012000NRG22040420225025808 04/04/2022 Indirani 2906012WL114611 Indirani 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-019-019/382-a
(Koolamandal) 		2906012000NRG22040420225025809 04/04/2022 Mannammal 2906012WL114611 Mannammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Mannammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-019-019/396-a
(Koolamandal) 		2906012000NRG22040420225025810 04/04/2022 Kokila 2906012WL114611 Kokila 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kokila INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-019-019/410-B
(Koolamandal) 		2906012000NRG22040420225025811 04/04/2022 ramani 2906012WL114611 ramani 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 ramani INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-019-019/428-B
(Koolamandal) 		2906012000NRG22040420225025812 04/04/2022 Radhika 2906012WL114611 Radhika 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Radhika INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-019-019/438-A
(Koolamandal) 		2906012000NRG22040420225025813 04/04/2022 Karpagam 2906012WL114611 Karpagam 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Karpagam INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-019-019/46-A
(Koolamandal) 		2906012000NRG22040420225025816 04/04/2022 Kalaiselvi 2906012WL114611 Kalaiselvi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kalaiselvi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-019-019/47-A
(Koolamandal) 		2906012000NRG22040420225025817 04/04/2022 Panjalai 2906012WL114611 Panjalai 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Panjalai INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-019-019/49-A
(Koolamandal) 		2906012000NRG22040420225025818 04/04/2022 Gowri 2906012WL114611 Gowri 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Gowri INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-019-019/499-A
(Koolamandal) 		2906012000NRG22040420225025819 04/04/2022 chitra 2906012WL114611 chitra 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 chitra INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-019-019/50-A
(Koolamandal) 		2906012000NRG22040420225025820 04/04/2022 Tamilselvi 2906012WL114611 Tamilselvi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Tamilselvi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-019-019/51-A
(Koolamandal) 		2906012000NRG22040420225025822 04/04/2022 Manaka 2906012WL114611 Manaka 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Manaka INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-019-019/53-A
(Koolamandal) 		2906012000NRG22040420225025824 04/04/2022 Sanda 2906012WL114611 Sanda 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Sanda INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-019-019/54-A
(Koolamandal) 		2906012000NRG22040420225025825 04/04/2022 Meera 2906012WL114611 Meera 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Meera INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-019-019/56-A
(Koolamandal) 		2906012000NRG22040420225025827 04/04/2022 Susila 2906012WL114611 Susila 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Susila INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-019-019/57-A
(Koolamandal) 		2906012000NRG22040420225025828 04/04/2022 Selvi 2906012WL114611 Selvi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-019-019/81-A
(Koolamandal) 		2906012000NRG22040420225025830 04/04/2022 Selvi 2906012WL114611 Selvi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-019-019/82-A
(Koolamandal) 		2906012000NRG22040420225025831 04/04/2022 Samanthi 2906012WL114611 Samanthi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Samanthi INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-019-019/91-A
(Koolamandal) 		2906012000NRG22040420225025832 04/04/2022 Kasiammal 2906012WL114611 Kasiammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kasiammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-019-019/96-A
(Koolamandal) 		2906012000NRG22040420225025833 04/04/2022 Arivalaki 2906012WL114611 Arivalaki 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Arivalaki INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-019-019/98-A
(Koolamandal) 		2906012000NRG22040420225025834 04/04/2022 Loakeshwari 2906012WL114611 Loakeshwari 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Loakeshwari INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-019-020/439-A
(Koolamandal) 		2906012000NRG22040420225025835 04/04/2022 Kalavathi 2906012WL114611 Kalavathi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kalavathi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-019-020/488-A
(Koolamandal) 		2906012000NRG22040420225025836 04/04/2022 Kalpana 2906012WL114611 Kalpana 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kalpana INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-019-020/493-A
(Koolamandal) 		2906012000NRG22040420225025837 04/04/2022 Devagi 2906012WL114611 Devagi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Devagi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-019-020/494-A
(Koolamandal) 		2906012000NRG22040420225025838 04/04/2022 Lakshmi 2906012WL114611 Lakshmi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
SubTotal 74400 74400
63 ANAKKAVOOR TN-06-012-019-019/116-A
(Koolamandal) 		2906012000NRG22040420225025771 04/04/2022 Venda 2906012WL114611 Venda 00176 IDIB000M071 1200 1200 Processed 05/05/2022 020520291 Venda INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-019-019/120-A
(Koolamandal) 		2906012000NRG22040420225025773 04/04/2022 Mallika 2906012WL114611 Mallika 00176 IDIB000M071 1200 1200 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
SubTotal 2400 2400
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422APB_FTO_21015 Indian Bank IDIB000M011 MAMANDOOR 38400
2 ANAKKAVOOR TN2906012_040422APB_FTO_21015 Indian Bank IDIB000M011 MAMANDUR TVMS 36000
3 ANAKKAVOOR TN2906012_040422APB_FTO_21015 Indian Bank IDIB000M071 MAMANDOOR 2400

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