Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_261122APB_FTO_1202325
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-06-012-001-001/1-b
(Akkur) 		2906012000NRG23261120223765110 26/11/2022 vijaya 2906012WL087460 vijaya 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 vijaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/170-A
(Akkur) 		2906012000NRG23261120223765111 26/11/2022 Valliyammal 2906012WL087460 Valliyammal 00176 IDIB000M011 230 230 Processed 10/12/2022 026441682 Valliyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/171-A
(Akkur) 		2906012000NRG23261120223765112 26/11/2022 Parvadham 2906012WL087460 Parvadham 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Parvadham INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/176-A
(Akkur) 		2906012000NRG23261120223765113 26/11/2022 Loganayagi 2906012WL087460 Loganayagi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Loganayagi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/178-A
(Akkur) 		2906012000NRG23261120223765114 26/11/2022 Vijaya 2906012WL087460 Vijaya 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Vijaya INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/180-A
(Akkur) 		2906012000NRG23261120223765115 26/11/2022 Ponni 2906012WL087460 Ponni 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Ponni INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/185-A
(Akkur) 		2906012000NRG23261120223765116 26/11/2022 Kasthoori 2906012WL087460 Kasthoori 00176 IDIB000M011 1150 1150 Processed 10/12/2022 026441682 Kasthoori INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/186-A
(Akkur) 		2906012000NRG23261120223765117 26/11/2022 Lakshmi 2906012WL087460 Lakshmi 00176 IDIB000M011 690 690 Processed 10/12/2022 026441682 Lakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/187-A
(Akkur) 		2906012000NRG23261120223765118 26/11/2022 Lakshmi 2906012WL087460 Lakshmi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/188-A
(Akkur) 		2906012000NRG23261120223765119 26/11/2022 Devi 2906012WL087460 Devi 00176 IDIB000M011 1686 1686 Processed 10/12/2022 026441682 Devi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/190-A
(Akkur) 		2906012000NRG23261120223765120 26/11/2022 Valli 2906012WL087460 Valli 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Valli INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/191-A
(Akkur) 		2906012000NRG23261120223765121 26/11/2022 Tamilarasi 2906012WL087460 Tamilarasi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Tamilarasi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/194-A
(Akkur) 		2906012000NRG23261120223765122 26/11/2022 Alamelu 2906012WL087460 Alamelu 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Alamelu INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/197-B
(Akkur) 		2906012000NRG23261120223765123 26/11/2022 Baby 2906012WL087460 Baby 00176 IDIB000M011 1150 1150 Processed 10/12/2022 026441682 Baby INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/199-A
(Akkur) 		2906012000NRG23261120223765124 26/11/2022 Jayalakshmi 2906012WL087460 Jayalakshmi 00176 IDIB000M011 1380 1380 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ANAKKAVOOR TN-06-012-001-001/207-A
(Akkur) 		2906012000NRG23261120223765125 26/11/2022 Muniyammal 2906012WL087460 Muniyammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Muniyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/212-A
(Akkur) 		2906012000NRG23261120223765126 26/11/2022 Ranganayaki 2906012WL087460 Ranganayaki 00176 IDIB000M011 1150 1150 Processed 10/12/2022 026441682 Ranganayaki INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/213-A
(Akkur) 		2906012000NRG23261120223765127 26/11/2022 Venda 2906012WL087460 Venda 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Venda INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/217-A
(Akkur) 		2906012000NRG23261120223765128 26/11/2022 Pushpa 2906012WL087460 Pushpa 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Pushpa INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/22-A
(Akkur) 		2906012000NRG23261120223765129 26/11/2022 Rani 2906012WL087460 Rani 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Rani INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/223-A
(Akkur) 		2906012000NRG23261120223765130 26/11/2022 Ganga 2906012WL087460 Ganga 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Ganga INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/251-A
(Akkur) 		2906012000NRG23261120223765131 26/11/2022 Bathmavathy 2906012WL087460 Bathmavathy 00176 IDIB000M011 460 460 Processed 10/12/2022 026441682 Bathmavathy INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/308-A
(Akkur) 		2906012000NRG23261120223765133 26/11/2022 Kanniyammal 2906012WL087460 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Kanniyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/315-A
(Akkur) 		2906012000NRG23261120223765134 26/11/2022 Sivagami 2906012WL087460 Sivagami 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Sivagami INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/37-A
(Akkur) 		2906012000NRG23261120223765135 26/11/2022 Kala 2906012WL087460 Kala 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Kala INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/383-A
(Akkur) 		2906012000NRG23261120223765136 26/11/2022 Kamala 2906012WL087460 Kamala 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Kamala INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/451-A
(Akkur) 		2906012000NRG23261120223765138 26/11/2022 Kollapuri 2906012WL087460 Kollapuri 00176 IDIB000M011 920 920 Processed 10/12/2022 026441682 Kollapuri INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/472-a
(Akkur) 		2906012000NRG23261120223765139 26/11/2022 Magalakshmi 2906012WL087460 Magalakshmi 00176 IDIB000M011 1150 1150 Processed 10/12/2022 026441682 Magalakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/485-a
(Akkur) 		2906012000NRG23261120223765140 26/11/2022 Chinnapoonu 2906012WL087460 Chinnapoonu 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Chinnapoonu INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/502-a
(Akkur) 		2906012000NRG23261120223765141 26/11/2022 Maragatham 2906012WL087460 Maragatham 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Maragatham INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/511-a
(Akkur) 		2906012000NRG23261120223765142 26/11/2022 Valli 2906012WL087460 Valli 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Valli INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/54-A
(Akkur) 		2906012000NRG23261120223765143 26/11/2022 alamelu 2906012WL087460 alamelu 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 alamelu INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/542-a
(Akkur) 		2906012000NRG23261120223765144 26/11/2022 Anandhi 2906012WL087460 Anandhi 00176 IDIB000M011 1150 1150 Processed 10/12/2022 026441682 Anandhi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/543-a
(Akkur) 		2906012000NRG23261120223765145 26/11/2022 Alamelu 2906012WL087460 Alamelu 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Alamelu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/581-a
(Akkur) 		2906012000NRG23261120223765146 26/11/2022 Rajeshwari 2906012WL087460 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Rajeshwari INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/618-A
(Akkur) 		2906012000NRG23261120223765148 26/11/2022 Mayandi 2906012WL087460 Mayandi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Mayandi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/649-A
(Akkur) 		2906012000NRG23261120223765149 26/11/2022 Anandhi 2906012WL087460 Anandhi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Anandhi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/65-A
(Akkur) 		2906012000NRG23261120223765150 26/11/2022 Vasantha 2906012WL087460 Vasantha 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Vasantha INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/679-A
(Akkur) 		2906012000NRG23261120223765151 26/11/2022 Vijaya 2906012WL087460 Vijaya 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Vijaya INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/686-B
(Akkur) 		2906012000NRG23261120223765152 26/11/2022 Rani 2906012WL087460 Rani 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Rani INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/751-A
(Akkur) 		2906012000NRG23261120223765153 26/11/2022 Pachaiyammal 2906012WL087460 Pachaiyammal 00176 IDIB000M011 920 920 Processed 10/12/2022 026441682 Pachaiyammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/752-A
(Akkur) 		2906012000NRG23261120223765154 26/11/2022 Anjali 2906012WL087460 Anjali 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Anjali INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/774-A
(Akkur) 		2906012000NRG23261120223765157 26/11/2022 Muruvammal 2906012WL087460 Muruvammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Muruvammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/779-A
(Akkur) 		2906012000NRG23261120223765158 26/11/2022 Jayakodi 2906012WL087460 Jayakodi 00176 IDIB000M011 920 920 Processed 10/12/2022 026441682 Jayakodi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/782-A
(Akkur) 		2906012000NRG23261120223765159 26/11/2022 Kokila 2906012WL087460 Kokila 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Kokila INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/788-A
(Akkur) 		2906012000NRG23261120223765160 26/11/2022 Santhi 2906012WL087460 Santhi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Santhi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/794-A
(Akkur) 		2906012000NRG23261120223765161 26/11/2022 Varadhan 2906012WL087460 Varadhan 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Varadhan INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/844-A
(Akkur) 		2906012000NRG23261120223765163 26/11/2022 Malar 2906012WL087460 Malar 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441682 Malar INDIAN BANK(607105)
SubTotal 61256 61256
Total 61256 61256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_261122APB_FTO_1202325 Indian Bank IDIB000M011 MAMANDOOR 37106
2 ANAKKAVOOR TN2906012_261122APB_FTO_1202325 Indian Bank IDIB000M011 MAMANDUR TVMS 24150

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