Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290422APB_FTO_158014
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) 		2906012000NRG23290420220114608 29/04/2022 Anandha selvi 2906012WL004236 Anandha selvi 00176 IDIB000C049 460 460 Processed 13/05/2022 018427951 Anandha selvi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-002/485-A
(Irungal) 		2906012000NRG23290420220114612 29/04/2022 Sripriya 2906012WL004236 Sripriya 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427951 Sripriya INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-002/505-A
(Irungal) 		2906012000NRG23290420220114613 29/04/2022 Devi 2906012WL004236 Devi 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427951 Devi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-013/1-A
(Irungal) 		2906012000NRG23290420220114615 29/04/2022 Annammal 2906012WL004236 Annammal 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Annammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-013/120-A
(Irungal) 		2906012000NRG23290420220114616 29/04/2022 Manjula 2906012WL004236 Manjula 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Manjula INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-013/136-A
(Irungal) 		2906012000NRG23290420220114617 29/04/2022 Ulaganadhan 2906012WL004236 Ulaganadhan 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427951 Ulaganadhan INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-013/15-A
(Irungal) 		2906012000NRG23290420220114618 29/04/2022 Amsa 2906012WL004236 Amsa 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Amsa INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-013/183-A
(Irungal) 		2906012000NRG23290420220114619 29/04/2022 Malar 2906012WL004236 Malar 00176 IDIB000C049 920 920 Processed 13/05/2022 018427951 Malar INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-013-013/19-A
(Irungal) 		2906012000NRG23290420220114620 29/04/2022 Sankari 2906012WL004236 Sankari 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Sankari INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-013-013/20-A
(Irungal) 		2906012000NRG23290420220114622 29/04/2022 Mariyammal 2906012WL004236 Mariyammal 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Mariyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-013-013/229-A
(Irungal) 		2906012000NRG23290420220114624 29/04/2022 Anthoniyammal 2906012WL004236 Anthoniyammal 00176 IDIB000C049 690 690 Processed 13/05/2022 018427951 Anthoniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-013-013/245-A
(Irungal) 		2906012000NRG23290420220114625 29/04/2022 Krishnaveni 2906012WL004236 Krishnaveni 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Krishnaveni INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-013-013/250-A
(Irungal) 		2906012000NRG23290420220114626 29/04/2022 Santhi 2906012WL004236 Santhi 00176 IDIB000C049 920 920 Processed 13/05/2022 018427951 Santhi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-013-013/27-A
(Irungal) 		2906012000NRG23290420220114627 29/04/2022 Parvathi 2906012WL004236 Parvathi 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Parvathi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-013-013/283-A
(Irungal) 		2906012000NRG23290420220114628 29/04/2022 Anthoniyammal 2906012WL004236 Anthoniyammal 00176 IDIB000C049 690 690 Processed 13/05/2022 018427951 Anthoniyammal SOUTH INDIAN BANK(607167)
16 ANAKKAVOOR TN-06-012-013-013/29-A
(Irungal) 		2906012000NRG23290420220114629 29/04/2022 Ponnusamy 2906012WL004236 Ponnusamy 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Ponnusamy INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-013-013/3-A
(Irungal) 		2906012000NRG23290420220114630 29/04/2022 Manivannan 2906012WL004236 Manivannan 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427951 Manivannan INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-013-013/30-A
(Irungal) 		2906012000NRG23290420220114631 29/04/2022 Lalitha 2906012WL004236 Lalitha 00176 IDIB000C049 920 920 Processed 13/05/2022 018427951 Lalitha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-013-013/39-A
(Irungal) 		2906012000NRG23290420220114635 29/04/2022 Papa 2906012WL004236 Papa 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Papa INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-013-013/395-a
(Irungal) 		2906012000NRG23290420220114636 29/04/2022 seetha 2906012WL004236 seetha 00176 IDIB000C049 920 920 Processed 13/05/2022 018427951 seetha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-013-013/4-A
(Irungal) 		2906012000NRG23290420220114637 29/04/2022 Vijaya 2906012WL004236 Vijaya 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Vijaya INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-013-013/40-A
(Irungal) 		2906012000NRG23290420220114638 29/04/2022 Thayar 2906012WL004236 Thayar 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Thayar INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-013-013/402-a
(Irungal) 		2906012000NRG23290420220114639 29/04/2022 vanchikodi 2906012WL004236 vanchikodi 00176 IDIB000C049 920 920 Processed 13/05/2022 018427951 vanchikodi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-013-013/411-A
(Irungal) 		2906012000NRG23290420220114640 29/04/2022 Thavamani 2906012WL004236 Thavamani 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Thavamani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-013-013/416-B
(Irungal) 		2906012000NRG23290420220114641 29/04/2022 Sarasu 2906012WL004236 Sarasu 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427951 Sarasu INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-013-013/426-A
(Irungal) 		2906012000NRG23290420220114642 29/04/2022 Mallika 2906012WL004236 Mallika 00176 IDIB000C049 1686 1686 Processed 13/05/2022 018427951 Mallika INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-013-013/432-A
(Irungal) 		2906012000NRG23290420220114643 29/04/2022 Velakanni 2906012WL004236 Velakanni 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Velakanni INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-013-013/436-B
(Irungal) 		2906012000NRG23290420220114645 29/04/2022 Saroja 2906012WL004236 Saroja 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Saroja INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-013-013/458-A
(Irungal) 		2906012000NRG23290420220114646 29/04/2022 Sivagami 2906012WL004236 Sivagami 00176 IDIB000C049 843 843 Processed 13/05/2022 018427951 Sivagami INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-013-013/464-B
(Irungal) 		2906012000NRG23290420220114647 29/04/2022 Bharathi 2906012WL004236 Bharathi 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427951 Bharathi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-013-013/473
(Irungal) 		2906012000NRG23290420220114648 29/04/2022 Usha 2906012WL004236 Usha 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Usha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-013-013/476-A
(Irungal) 		2906012000NRG23290420220114649 29/04/2022 Rekha 2906012WL004236 Rekha 00176 IDIB000C049 920 920 Processed 13/05/2022 018427951 Rekha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-013-013/497-A
(Irungal) 		2906012000NRG23290420220114650 29/04/2022 Rekha 2906012WL004236 Rekha 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Rekha INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-013-013/5-A
(Irungal) 		2906012000NRG23290420220114651 29/04/2022 Alli 2906012WL004236 Alli 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Alli INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-013-013/6-A
(Irungal) 		2906012000NRG23290420220114652 29/04/2022 Mohana 2906012WL004236 Mohana 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427951 Mohana INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-013-013/63-A
(Irungal) 		2906012000NRG23290420220114653 29/04/2022 Vasamalli 2906012WL004236 Vasamalli 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427951 Vasamalli INDIAN BANK(607105)
SubTotal 42779 42779
Total 42779 42779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290422APB_FTO_158014 Indian Bank IDIB000C049 CHENGADU 9583
2 ANAKKAVOOR TN2906012_290422APB_FTO_158014 Indian Bank IDIB000C049 SENGADU 33196

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