Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_750975
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-06-012-013-001/526-A
(Irungal) 		2906012000NRG23200820222103710 22/08/2022 Anandha selvi 2906012WL052797 Anandha selvi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Anandha selvi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-002/485-A
(Irungal) 		2906012000NRG23200820222103715 22/08/2022 Sripriya 2906012WL052797 Sripriya 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Sripriya INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-002/505-A
(Irungal) 		2906012000NRG23200820222103716 22/08/2022 Devi 2906012WL052797 Devi 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Devi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-013/1-A
(Irungal) 		2906012000NRG23200820222103720 22/08/2022 Annammal 2906012WL052797 Annammal 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Annammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-013/120-A
(Irungal) 		2906012000NRG23200820222103722 22/08/2022 Manjula 2906012WL052797 Manjula 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-013/136-A
(Irungal) 		2906012000NRG23200820222103723 22/08/2022 Ulaganadhan 2906012WL052797 Ulaganadhan 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Ulaganadhan INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-013/14-A
(Irungal) 		2906012000NRG23200820222103724 22/08/2022 Mannammal 2906012WL052797 Mannammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Mannammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-013/163-A
(Irungal) 		2906012000NRG23200820222103725 22/08/2022 Sabena 2906012WL052797 Sabena 00176 IDIB000C049 1405 1405 Processed 27/08/2022 014512652 Sabena INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-013-013/166-A
(Irungal) 		2906012000NRG23200820222103726 22/08/2022 Kannammal 2906012WL052797 Kannammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Kannammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-013-013/183-A
(Irungal) 		2906012000NRG23200820222103727 22/08/2022 Malar 2906012WL052797 Malar 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Malar INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-013-013/19-A
(Irungal) 		2906012000NRG23200820222103728 22/08/2022 Sankari 2906012WL052797 Sankari 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Sankari INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-013-013/20-A
(Irungal) 		2906012000NRG23200820222103730 22/08/2022 Mariyammal 2906012WL052797 Mariyammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Mariyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-013-013/229-A
(Irungal) 		2906012000NRG23200820222103732 22/08/2022 Anthoniyammal 2906012WL052797 Anthoniyammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Anthoniyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-013-013/23-A
(Irungal) 		2906012000NRG23200820222103733 22/08/2022 Elumalai 2906012WL052797 Elumalai 00176 IDIB000C049 460 460 Processed 27/08/2022 014512652 Elumalai INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-013-013/236-A
(Irungal) 		2906012000NRG23200820222103734 22/08/2022 Manonmani 2906012WL052797 Manonmani 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Manonmani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-013-013/245-A
(Irungal) 		2906012000NRG23200820222103735 22/08/2022 Krishnaveni 2906012WL052797 Krishnaveni 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Krishnaveni INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-013-013/250-A
(Irungal) 		2906012000NRG23200820222103736 22/08/2022 Santhi 2906012WL052797 Santhi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Santhi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-013-013/27-A
(Irungal) 		2906012000NRG23200820222103737 22/08/2022 Parvathi 2906012WL052797 Parvathi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Parvathi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-013-013/283-A
(Irungal) 		2906012000NRG23200820222103738 22/08/2022 Anthoniyammal 2906012WL052797 Anthoniyammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Anthoniyammal SOUTH INDIAN BANK(607167)
20 ANAKKAVOOR TN-06-012-013-013/29-A
(Irungal) 		2906012000NRG23200820222103739 22/08/2022 Ponnusamy 2906012WL052797 Ponnusamy 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Ponnusamy INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-013-013/3-A
(Irungal) 		2906012000NRG23200820222103740 22/08/2022 Manivannan 2906012WL052797 Manivannan 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Manivannan INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-013-013/30-A
(Irungal) 		2906012000NRG23200820222103741 22/08/2022 Lalitha 2906012WL052797 Lalitha 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Lalitha INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-013-013/391-B
(Irungal) 		2906012000NRG23200820222103745 22/08/2022 Arogayameri 2906012WL052797 Arogayameri 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Arogayameri INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-013-013/4-A
(Irungal) 		2906012000NRG23200820222103746 22/08/2022 Vijaya 2906012WL052797 Vijaya 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-013-013/40-A
(Irungal) 		2906012000NRG23200820222103747 22/08/2022 Thayar 2906012WL052797 Thayar 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Thayar INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-013-013/402-a
(Irungal) 		2906012000NRG23200820222103748 22/08/2022 vanchikodi 2906012WL052797 vanchikodi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 vanchikodi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-013-013/411-A
(Irungal) 		2906012000NRG23200820222103749 22/08/2022 Thavamani 2906012WL052797 Thavamani 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Thavamani INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-013-013/416-B
(Irungal) 		2906012000NRG23200820222103750 22/08/2022 Sarasu 2906012WL052797 Sarasu 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Sarasu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-013-013/432-A
(Irungal) 		2906012000NRG23200820222103751 22/08/2022 Velakanni 2906012WL052797 Velakanni 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Velakanni INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-013-013/436-B
(Irungal) 		2906012000NRG23200820222103753 22/08/2022 Saroja 2906012WL052797 Saroja 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-013-013/458-A
(Irungal) 		2906012000NRG23200820222103754 22/08/2022 Sivagami 2906012WL052797 Sivagami 00176 IDIB000C049 1405 1405 Processed 27/08/2022 014512652 Sivagami INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-013-013/464-B
(Irungal) 		2906012000NRG23200820222103755 22/08/2022 Bharathi 2906012WL052797 Bharathi 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Bharathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-013-013/467-A
(Irungal) 		2906012000NRG23200820222103756 22/08/2022 Arogiyamary 2906012WL052797 Arogiyamary 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Arogiyamary INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-013-013/473
(Irungal) 		2906012000NRG23200820222103757 22/08/2022 Usha 2906012WL052797 Usha 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Usha INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-013-013/475
(Irungal) 		2906012000NRG23200820222103758 22/08/2022 Chitraangi 2906012WL052797 Chitraangi 00176 IDIB000C049 460 460 Processed 27/08/2022 014512652 Chitraangi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-013-013/476-A
(Irungal) 		2906012000NRG23200820222103759 22/08/2022 Rekha 2906012WL052797 Rekha 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Rekha INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-013-013/497-A
(Irungal) 		2906012000NRG23200820222103761 22/08/2022 Rekha 2906012WL052797 Rekha 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Rekha INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-013-013/6-A
(Irungal) 		2906012000NRG23200820222103762 22/08/2022 Mohana 2906012WL052797 Mohana 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Mohana INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-013-013/63-A
(Irungal) 		2906012000NRG23200820222103763 22/08/2022 Vasamalli 2906012WL052797 Vasamalli 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Vasamalli INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-013-013/9-A
(Irungal) 		2906012000NRG23200820222103765 22/08/2022 Dhanam 2906012WL052797 Dhanam 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Dhanam INDIAN BANK(607105)
SubTotal 41450 41450
Total 41450 41450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_750975 Indian Bank IDIB000C049 CHENGADU 9940
2 ANAKKAVOOR TN2906012_220822APB_FTO_750975 Indian Bank IDIB000C049 SENGADU 31510

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