Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1586118
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-06-012-026-001/398-A
(Mahajanambakkam) 		2906012000NRG23240220234398230 24/02/2023 Jayachitra 2906012WL105673 Jayachitra 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Jayachitra INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-001/400-A
(Mahajanambakkam) 		2906012000NRG23240220234398231 24/02/2023 Madhavi 2906012WL105673 Madhavi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Madhavi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-026-001/409-A
(Mahajanambakkam) 		2906012000NRG23240220234398232 24/02/2023 Peyari 2906012WL105673 Peyari 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Peyari INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-001/411-A
(Mahajanambakkam) 		2906012000NRG23240220234398233 24/02/2023 Karpagam 2906012WL105673 Karpagam 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Karpagam INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-001/412-A
(Mahajanambakkam) 		2906012000NRG23240220234398234 24/02/2023 Malliga 2906012WL105673 Malliga 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Malliga INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-001/447-A
(Mahajanambakkam) 		2906012000NRG23240220234398235 24/02/2023 Selvarani 2906012WL105673 Selvarani 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Selvarani STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-026-004/306-B
(Mahajanambakkam) 		2906012000NRG23240220234398239 24/02/2023 Nirosha 2906012WL105673 Nirosha 00176 IDIB000M011 690 690 Processed 02/04/2023 005716042 Nirosha INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-026-026/203-A
(Mahajanambakkam) 		2906012000NRG23240220234398240 24/02/2023 Muthammal 2906012WL105673 Muthammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Muthammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-026-026/205-A
(Mahajanambakkam) 		2906012000NRG23240220234398241 24/02/2023 Lakshmi 2906012WL105673 Lakshmi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-026-026/206-A
(Mahajanambakkam) 		2906012000NRG23240220234398242 24/02/2023 Mani 2906012WL105673 Mani 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Mani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-026-026/207-A
(Mahajanambakkam) 		2906012000NRG23240220234398243 24/02/2023 Theyaivanai 2906012WL105673 Theyaivanai 00176 IDIB000M011 690 690 Processed 02/04/2023 005716042 Theyaivanai INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-026-026/226-A
(Mahajanambakkam) 		2906012000NRG23240220234398244 24/02/2023 Kirshnamoorthi 2906012WL105673 Kirshnamoorthi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Kirshnamoorthi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-026-026/228-A
(Mahajanambakkam) 		2906012000NRG23240220234398245 24/02/2023 Usha 2906012WL105673 Usha 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Usha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-026-026/235-A
(Mahajanambakkam) 		2906012000NRG23240220234398246 24/02/2023 Munusamy 2906012WL105673 Munusamy 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Munusamy INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-026-026/238-A
(Mahajanambakkam) 		2906012000NRG23240220234398247 24/02/2023 Lakshmi 2906012WL105673 Lakshmi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-026-026/239-A
(Mahajanambakkam) 		2906012000NRG23240220234398248 24/02/2023 Usha 2906012WL105673 Usha 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Usha INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-026-026/242-A
(Mahajanambakkam) 		2906012000NRG23240220234398249 24/02/2023 Vasantha 2906012WL105673 Vasantha 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Vasantha HDFC BANK LTD(607152)
18 ANAKKAVOOR TN-06-012-026-026/244-A
(Mahajanambakkam) 		2906012000NRG23240220234398250 24/02/2023 Ellammal 2906012WL105673 Ellammal 00176 IDIB000M011 460 460 Processed 02/04/2023 005716042 Ellammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-026-026/247-A
(Mahajanambakkam) 		2906012000NRG23240220234398251 24/02/2023 Mallika 2906012WL105673 Mallika 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-026-026/248-A
(Mahajanambakkam) 		2906012000NRG23240220234398252 24/02/2023 Andal 2906012WL105673 Andal 00176 IDIB000M011 460 460 Processed 02/04/2023 005716042 Andal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-026-026/255-A
(Mahajanambakkam) 		2906012000NRG23240220234398253 24/02/2023 Santha 2906012WL105673 Santha 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Santha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-026-026/262-A
(Mahajanambakkam) 		2906012000NRG23240220234398254 24/02/2023 Sarasu 2906012WL105673 Sarasu 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-026-026/271-A
(Mahajanambakkam) 		2906012000NRG23240220234398255 24/02/2023 Parimala 2906012WL105673 Parimala 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Parimala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-026-026/273-A
(Mahajanambakkam) 		2906012000NRG23240220234398256 24/02/2023 Aridoss 2906012WL105673 Aridoss 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Aridoss INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-026-026/274-A
(Mahajanambakkam) 		2906012000NRG23240220234398257 24/02/2023 Geetha 2906012WL105673 Geetha 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Geetha INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-026-026/277-A
(Mahajanambakkam) 		2906012000NRG23240220234398258 24/02/2023 Chinnaraj 2906012WL105673 Chinnaraj 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Chinnaraj INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-026-026/278-A
(Mahajanambakkam) 		2906012000NRG23240220234398259 24/02/2023 Kala 2906012WL105673 Kala 00176 IDIB000M011 690 690 Processed 02/04/2023 005716042 Kala INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-026-026/280-A
(Mahajanambakkam) 		2906012000NRG23240220234398260 24/02/2023 Rani 2906012WL105673 Rani 00176 IDIB000M011 690 690 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-026-026/281-A
(Mahajanambakkam) 		2906012000NRG23240220234398261 24/02/2023 Nagaraj 2906012WL105673 Nagaraj 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Nagaraj INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-026-026/284-A
(Mahajanambakkam) 		2906012000NRG23240220234398262 24/02/2023 Santhi 2906012WL105673 Santhi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-026-026/285-A
(Mahajanambakkam) 		2906012000NRG23240220234398263 24/02/2023 Ramani 2906012WL105673 Ramani 00176 IDIB000M011 460 460 Processed 02/04/2023 005716042 Ramani INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-026-026/295-a
(Mahajanambakkam) 		2906012000NRG23240220234398264 24/02/2023 Magashwari 2906012WL105673 Magashwari 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Magashwari INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-026-026/298-A
(Mahajanambakkam) 		2906012000NRG23240220234398265 24/02/2023 Sandha 2906012WL105673 Sandha 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Sandha INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-026-026/301-A
(Mahajanambakkam) 		2906012000NRG23240220234398266 24/02/2023 Gowri 2906012WL105673 Gowri 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Gowri INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-026-026/304-A
(Mahajanambakkam) 		2906012000NRG23240220234398267 24/02/2023 Ambika 2906012WL105673 Ambika 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Ambika INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-026-026/307-A
(Mahajanambakkam) 		2906012000NRG23240220234398268 24/02/2023 Chinnaponnu 2906012WL105673 Chinnaponnu 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Chinnaponnu INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-026-026/312-A
(Mahajanambakkam) 		2906012000NRG23240220234398269 24/02/2023 Kalaiselvi 2906012WL105673 Kalaiselvi 00176 IDIB000M011 460 460 Processed 02/04/2023 005716042 Kalaiselvi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-026-026/320-a
(Mahajanambakkam) 		2906012000NRG23240220234398270 24/02/2023 Kasiyammal 2906012WL105673 Kasiyammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Kasiyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-026-026/321-A
(Mahajanambakkam) 		2906012000NRG23240220234398271 24/02/2023 gunasekar 2906012WL105673 gunasekar 00176 IDIB000M011 230 230 Processed 02/04/2023 005716042 gunasekar INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-026-026/326-a
(Mahajanambakkam) 		2906012000NRG23240220234398272 24/02/2023 Perumal 2906012WL105673 Perumal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Perumal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-026-026/328-a
(Mahajanambakkam) 		2906012000NRG23240220234398273 24/02/2023 Pachiyammal 2906012WL105673 Pachiyammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Pachiyammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-026-026/347-a
(Mahajanambakkam) 		2906012000NRG23240220234398274 24/02/2023 Murali 2906012WL105673 Murali 00176 IDIB000M011 690 690 Processed 02/04/2023 005716042 Murali INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-026-026/348-a
(Mahajanambakkam) 		2906012000NRG23240220234398275 24/02/2023 Malliga 2906012WL105673 Malliga 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Malliga INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-026-026/356-A
(Mahajanambakkam) 		2906012000NRG23240220234398276 24/02/2023 Tamilselvi 2906012WL105673 Tamilselvi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Tamilselvi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-026-026/359-a
(Mahajanambakkam) 		2906012000NRG23240220234398277 24/02/2023 Balammal 2906012WL105673 Balammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Balammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-026-026/366-a
(Mahajanambakkam) 		2906012000NRG23240220234398278 24/02/2023 Meenachai 2906012WL105673 Meenachai 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Meenachai INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-026-026/374-A
(Mahajanambakkam) 		2906012000NRG23240220234398279 24/02/2023 Bhavani 2906012WL105673 Bhavani 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Bhavani INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-026-026/375-A
(Mahajanambakkam) 		2906012000NRG23240220234398280 24/02/2023 Santhi 2906012WL105673 Santhi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-026-026/379-A
(Mahajanambakkam) 		2906012000NRG23240220234398281 24/02/2023 Sadasivam 2906012WL105673 Sadasivam 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Sadasivam INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-026-026/397-A
(Mahajanambakkam) 		2906012000NRG23240220234398282 24/02/2023 Anjali 2906012WL105673 Anjali 00176 IDIB000M011 460 460 Processed 02/04/2023 005716042 Anjali INDIAN BANK(607105)
SubTotal 46460 46460
51 ANAKKAVOOR TN-06-012-026-001/464-A
(Mahajanambakkam) 		2906012000NRG23240220234398236 24/02/2023 Amutha 2906012WL105673 Amutha 00176 IDIB000M295 1150 1150 Processed 02/04/2023 005716042 Amutha SOUTH INDIAN BANK(607167)
52 ANAKKAVOOR TN-06-012-026-001/465-A
(Mahajanambakkam) 		2906012000NRG23240220234398237 24/02/2023 Sangeetha 2906012WL105673 Sangeetha 00176 IDIB000M295 230 230 Processed 02/04/2023 005716042 Sangeetha INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-026-001/466
(Mahajanambakkam) 		2906012000NRG23240220234398238 24/02/2023 Amala 2906012WL105673 Amala 00176 IDIB000M295 920 920 Processed 02/04/2023 005716042 Amala STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 48760 48760

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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_1586118 Indian Bank IDIB000M011 MAMANDOOR 26220
2 ANAKKAVOOR TN2906012_240223APB_FTO_1586118 Indian Bank IDIB000M011 MAMANDUR TVMS 20240
3 ANAKKAVOOR TN2906012_240223APB_FTO_1586118 Indian Bank IDIB000M295 MATHUR SIPCOT 2300

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