Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210522APB_FTO_219800
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-06-012-025-001/263-C
(Madipakkam) 		2906012000NRG23200520220371174 21/05/2022 Pattammal 2906012WL011623 Pattammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Pattammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-001/372-A
(Madipakkam) 		2906012000NRG23200520220371175 21/05/2022 Ellammal 2906012WL011623 Ellammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ellammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-001/405-A
(Madipakkam) 		2906012000NRG23200520220371177 21/05/2022 Shiek Ismaiyel 2906012WL011623 Shiek Ismaiyel 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Shiek Ismaiyel INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-001/413-A
(Madipakkam) 		2906012000NRG23200520220371178 21/05/2022 Kumaravel 2906012WL011623 Kumaravel 00176 IDIB000M011 1405 1405 Processed 27/05/2022 015438045 Kumaravel INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-001/414-A
(Madipakkam) 		2906012000NRG23200520220371179 21/05/2022 Elammal 2906012WL011623 Elammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Elammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-001/415-A
(Madipakkam) 		2906012000NRG23200520220371180 21/05/2022 Allima 2906012WL011623 Allima 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Allima INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-001/419-A
(Madipakkam) 		2906012000NRG23200520220371181 21/05/2022 Saraswathi 2906012WL011623 Saraswathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Saraswathi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-001/420-A
(Madipakkam) 		2906012000NRG23200520220371182 21/05/2022 Santhanayaki 2906012WL011623 Santhanayaki 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Santhanayaki INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-001/421-A
(Madipakkam) 		2906012000NRG23200520220371183 21/05/2022 Silambiyammal 2906012WL011623 Silambiyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Silambiyammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/115-A
(Madipakkam) 		2906012000NRG23200520220371190 21/05/2022 indra 2906012WL011623 indra 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 indra INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/150-A
(Madipakkam) 		2906012000NRG23200520220371191 21/05/2022 Marimuthu 2906012WL011623 Marimuthu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Marimuthu INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/152-A
(Madipakkam) 		2906012000NRG23200520220371192 21/05/2022 Powun 2906012WL011623 Powun 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Powun INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-025/153-A
(Madipakkam) 		2906012000NRG23200520220371193 21/05/2022 Dhanalakshmi 2906012WL011623 Dhanalakshmi 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Dhanalakshmi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/154-A
(Madipakkam) 		2906012000NRG23200520220371194 21/05/2022 mallika 2906012WL011623 mallika 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 mallika INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/155-A
(Madipakkam) 		2906012000NRG23200520220371195 21/05/2022 Nooniza 2906012WL011623 Nooniza 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Nooniza INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/156-A
(Madipakkam) 		2906012000NRG23200520220371196 21/05/2022 Saraswathi 2906012WL011623 Saraswathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Saraswathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/157-A
(Madipakkam) 		2906012000NRG23200520220371197 21/05/2022 Jani 2906012WL011623 Jani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/161-A
(Madipakkam) 		2906012000NRG23200520220371198 21/05/2022 sanmugam 2906012WL011623 sanmugam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 sanmugam INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/162-A
(Madipakkam) 		2906012000NRG23200520220371199 21/05/2022 Pardeemabee 2906012WL011623 Pardeemabee 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Pardeemabee INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/163-A
(Madipakkam) 		2906012000NRG23200520220371200 21/05/2022 Anusuya 2906012WL011623 Anusuya 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Anusuya INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/166-A
(Madipakkam) 		2906012000NRG23200520220371201 21/05/2022 Munirathanam 2906012WL011623 Munirathanam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Munirathanam INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/167-A
(Madipakkam) 		2906012000NRG23200520220371202 21/05/2022 Lakshmi 2906012WL011623 Lakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/168-A
(Madipakkam) 		2906012000NRG23200520220371203 21/05/2022 Dulasi 2906012WL011623 Dulasi 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Dulasi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/169-A
(Madipakkam) 		2906012000NRG23200520220371204 21/05/2022 Rani 2906012WL011623 Rani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/171-A
(Madipakkam) 		2906012000NRG23200520220371205 21/05/2022 Devika 2906012WL011623 Devika 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Devika INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/173-A
(Madipakkam) 		2906012000NRG23200520220371206 21/05/2022 Lakshman 2906012WL011623 Lakshman 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Lakshman INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/174-A
(Madipakkam) 		2906012000NRG23200520220371207 21/05/2022 Anadan 2906012WL011623 Anadan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Anadan INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/176-A
(Madipakkam) 		2906012000NRG23200520220371208 21/05/2022 Sandira 2906012WL011623 Sandira 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sandira INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/179-A
(Madipakkam) 		2906012000NRG23200520220371210 21/05/2022 Kandepan 2906012WL011623 Kandepan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kandepan INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/185-A
(Madipakkam) 		2906012000NRG23200520220371211 21/05/2022 Meenachi 2906012WL011623 Meenachi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Meenachi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/187-A
(Madipakkam) 		2906012000NRG23200520220371212 21/05/2022 Kamatchi 2906012WL011623 Kamatchi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/191-A
(Madipakkam) 		2906012000NRG23200520220371213 21/05/2022 Nakapoosanam 2906012WL011623 Nakapoosanam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Nakapoosanam INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/195-A
(Madipakkam) 		2906012000NRG23200520220371214 21/05/2022 Kirushnaveni 2906012WL011623 Kirushnaveni 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kirushnaveni INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/199-A
(Madipakkam) 		2906012000NRG23200520220371215 21/05/2022 Kapagam 2906012WL011623 Kapagam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kapagam INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/200-A
(Madipakkam) 		2906012000NRG23200520220371216 21/05/2022 Pattapiraman 2906012WL011623 Pattapiraman 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Pattapiraman INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/201-A
(Madipakkam) 		2906012000NRG23200520220371217 21/05/2022 Ravi 2906012WL011623 Ravi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ravi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/202-A
(Madipakkam) 		2906012000NRG23200520220371218 21/05/2022 Jambath 2906012WL011623 Jambath 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jambath INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/213-A
(Madipakkam) 		2906012000NRG23200520220371219 21/05/2022 Lakshmi 2906012WL011623 Lakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/214-A
(Madipakkam) 		2906012000NRG23200520220371220 21/05/2022 Ganesan 2906012WL011623 Ganesan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ganesan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/221-A
(Madipakkam) 		2906012000NRG23200520220371221 21/05/2022 Kasthuri 2906012WL011623 Kasthuri 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kasthuri INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/229-a
(Madipakkam) 		2906012000NRG23200520220371222 21/05/2022 Usha 2906012WL011623 Usha 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Usha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/233-A
(Madipakkam) 		2906012000NRG23200520220371223 21/05/2022 Jansekar 2906012WL011623 Jansekar 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jansekar INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/243-A
(Madipakkam) 		2906012000NRG23200520220371224 21/05/2022 Jayadunbee 2906012WL011623 Jayadunbee 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jayadunbee INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/259-a
(Madipakkam) 		2906012000NRG23200520220371226 21/05/2022 Saroja 2906012WL011623 Saroja 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/267-a
(Madipakkam) 		2906012000NRG23200520220371228 21/05/2022 Nadhagopal 2906012WL011623 Nadhagopal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Nadhagopal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/274-a
(Madipakkam) 		2906012000NRG23200520220371229 21/05/2022 Bamavathi 2906012WL011623 Bamavathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Bamavathi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/275-a
(Madipakkam) 		2906012000NRG23200520220371230 21/05/2022 Manikkam 2906012WL011623 Manikkam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Manikkam INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/276-a
(Madipakkam) 		2906012000NRG23200520220371231 21/05/2022 Lakshmi 2906012WL011623 Lakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/280-a
(Madipakkam) 		2906012000NRG23200520220371232 21/05/2022 moithin 2906012WL011623 moithin 00176 IDIB000M011 920 920 Processed 27/05/2022 015438045 moithin INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/283-a
(Madipakkam) 		2906012000NRG23200520220371233 21/05/2022 Fathimabee 2906012WL011623 Fathimabee 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Fathimabee INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/291-a
(Madipakkam) 		2906012000NRG23200520220371234 21/05/2022 Ravi 2906012WL011623 Ravi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ravi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/292-a
(Madipakkam) 		2906012000NRG23200520220371235 21/05/2022 santha 2906012WL011623 santha 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 santha INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/296-a
(Madipakkam) 		2906012000NRG23200520220371236 21/05/2022 Bakaambu 2906012WL011623 Bakaambu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Bakaambu INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/298-a
(Madipakkam) 		2906012000NRG23200520220371237 21/05/2022 Ragammal 2906012WL011623 Ragammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ragammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/300-A
(Madipakkam) 		2906012000NRG23200520220371238 21/05/2022 Devi 2906012WL011623 Devi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Devi INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/304-a
(Madipakkam) 		2906012000NRG23200520220371239 21/05/2022 Raji 2906012WL011623 Raji 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Raji INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/328-B
(Madipakkam) 		2906012000NRG23200520220371241 21/05/2022 Ellammal 2906012WL011623 Ellammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ellammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/340-B
(Madipakkam) 		2906012000NRG23200520220371242 21/05/2022 Anusuya 2906012WL011623 Anusuya 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Anusuya INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/357-B
(Madipakkam) 		2906012000NRG23200520220371244 21/05/2022 Ramani 2906012WL011623 Ramani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ramani INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/359-B
(Madipakkam) 		2906012000NRG23200520220371245 21/05/2022 Balakrishnan 2906012WL011623 Balakrishnan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Balakrishnan INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/45-A
(Madipakkam) 		2906012000NRG23200520220371246 21/05/2022 Mani 2906012WL011623 Mani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mani INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-026/373-A
(Madipakkam) 		2906012000NRG23200520220371247 21/05/2022 sangeetha 2906012WL011623 sangeetha 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 sangeetha INDIAN BANK(607105)
SubTotal 85583 85583
Total 85583 85583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_210522APB_FTO_219800 Indian Bank IDIB000M011 MAMANDOOR 13340
2 ANAKKAVOOR TN2906012_210522APB_FTO_219800 Indian Bank IDIB000M011 MAMANDUR TVMS 72243

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