Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922APB_FTO_863584
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-06-012-001-001/101-A
(Akkur) 		2906012000NRG23130920222543772 13/09/2022 Kanniyammal 2906012WL062089 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kanniyammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/103-A
(Akkur) 		2906012000NRG23130920222543773 13/09/2022 Chithra 2906012WL062089 Chithra 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Chithra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/105-A
(Akkur) 		2906012000NRG23130920222543774 13/09/2022 Anandhi 2906012WL062089 Anandhi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Anandhi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/106-A
(Akkur) 		2906012000NRG23130920222543775 13/09/2022 Tamilselvi 2906012WL062089 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Tamilselvi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/110-A
(Akkur) 		2906012000NRG23130920222543776 13/09/2022 Vasantha 2906012WL062089 Vasantha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/111-A
(Akkur) 		2906012000NRG23130920222543777 13/09/2022 Chandra 2906012WL062089 Chandra 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Chandra INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/112-A
(Akkur) 		2906012000NRG23130920222543778 13/09/2022 Ellammal 2906012WL062089 Ellammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/128-A
(Akkur) 		2906012000NRG23130920222543779 13/09/2022 Mallika 2906012WL062089 Mallika 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Mallika INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/153-A
(Akkur) 		2906012000NRG23130920222543781 13/09/2022 Mallika 2906012WL062089 Mallika 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Mallika INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/166-A
(Akkur) 		2906012000NRG23130920222543782 13/09/2022 Guna 2906012WL062089 Guna 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Guna INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/2-A
(Akkur) 		2906012000NRG23130920222543783 13/09/2022 Santhi 2906012WL062089 Santhi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Santhi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/242-a
(Akkur) 		2906012000NRG23130920222543784 13/09/2022 kullammal 2906012WL062089 kullammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 kullammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/261-A
(Akkur) 		2906012000NRG23130920222543785 13/09/2022 Mala 2906012WL062089 Mala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Mala INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/272-A
(Akkur) 		2906012000NRG23130920222543786 13/09/2022 Santhi 2906012WL062089 Santhi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Santhi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/274-A
(Akkur) 		2906012000NRG23130920222543787 13/09/2022 Kanniyammal 2906012WL062089 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kanniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/275-A
(Akkur) 		2906012000NRG23130920222543788 13/09/2022 Durai 2906012WL062089 Durai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Durai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/277-A
(Akkur) 		2906012000NRG23130920222543789 13/09/2022 Amudha 2906012WL062089 Amudha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Amudha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/290-A
(Akkur) 		2906012000NRG23130920222543791 13/09/2022 Thanthoni 2906012WL062089 Thanthoni 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Thanthoni INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/293-A
(Akkur) 		2906012000NRG23130920222543792 13/09/2022 Parasuraman 2906012WL062089 Parasuraman 00176 IDIB000M011 690 690 Processed 15/10/2022 035858126 Parasuraman INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/316-A
(Akkur) 		2906012000NRG23130920222543793 13/09/2022 Kasthoori 2906012WL062089 Kasthoori 00176 IDIB000M011 1686 1686 Processed 15/10/2022 035858126 Kasthoori INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/423-A
(Akkur) 		2906012000NRG23130920222543795 13/09/2022 Lakshmi 2906012WL062089 Lakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/426-A
(Akkur) 		2906012000NRG23130920222543796 13/09/2022 Deivayanai 2906012WL062089 Deivayanai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Deivayanai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/429-A
(Akkur) 		2906012000NRG23130920222543797 13/09/2022 Sarala 2906012WL062089 Sarala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Sarala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/433-A
(Akkur) 		2906012000NRG23130920222543798 13/09/2022 Ramani 2906012WL062089 Ramani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Ramani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/435-A
(Akkur) 		2906012000NRG23130920222543799 13/09/2022 Sivagami 2906012WL062089 Sivagami 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Sivagami INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/437-A
(Akkur) 		2906012000NRG23130920222543800 13/09/2022 Tamilarasi 2906012WL062089 Tamilarasi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Tamilarasi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/498-a
(Akkur) 		2906012000NRG23130920222543802 13/09/2022 Devagi 2906012WL062089 Devagi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Devagi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/52-A
(Akkur) 		2906012000NRG23130920222543803 13/09/2022 Amudha 2906012WL062089 Amudha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Amudha INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/53-A
(Akkur) 		2906012000NRG23130920222543804 13/09/2022 Palani 2906012WL062089 Palani 00176 IDIB000M011 920 920 Processed 15/10/2022 035858126 Palani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/535-a
(Akkur) 		2906012000NRG23130920222543805 13/09/2022 amutha 2906012WL062089 amutha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 amutha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/539-a
(Akkur) 		2906012000NRG23130920222543807 13/09/2022 Anjali 2906012WL062089 Anjali 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858126 Anjali INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/550-a
(Akkur) 		2906012000NRG23130920222543808 13/09/2022 Sathya 2906012WL062089 Sathya 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Sathya INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/567-a
(Akkur) 		2906012000NRG23130920222543809 13/09/2022 Sasikala 2906012WL062089 Sasikala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Sasikala INDIAN OVERSEAS BANK(508541)
34 ANAKKAVOOR TN-06-012-001-001/57-A
(Akkur) 		2906012000NRG23130920222543810 13/09/2022 Lakshmi 2906012WL062089 Lakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/570-a
(Akkur) 		2906012000NRG23130920222543811 13/09/2022 Pachaiyammal 2906012WL062089 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Pachaiyammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/585-a
(Akkur) 		2906012000NRG23130920222543812 13/09/2022 Uma 2906012WL062089 Uma 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Uma INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/597-A
(Akkur) 		2906012000NRG23130920222543813 13/09/2022 Balaji 2906012WL062089 Balaji 00176 IDIB000M011 843 843 Processed 15/10/2022 035858126 Balaji INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/601-A
(Akkur) 		2906012000NRG23130920222543814 13/09/2022 Bathmavathy 2906012WL062089 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Bathmavathy INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/65-A
(Akkur) 		2906012000NRG23130920222543815 13/09/2022 Vasantha 2906012WL062089 Vasantha 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/66-A
(Akkur) 		2906012000NRG23130920222543816 13/09/2022 Ravi 2906012WL062089 Ravi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Ravi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/67-A
(Akkur) 		2906012000NRG23130920222543817 13/09/2022 Thanthoni 2906012WL062089 Thanthoni 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858126 Thanthoni INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/676-B
(Akkur) 		2906012000NRG23130920222543818 13/09/2022 Sasikala 2906012WL062089 Sasikala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Sasikala INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/68-A
(Akkur) 		2906012000NRG23130920222543819 13/09/2022 Kavitha 2906012WL062089 Kavitha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kavitha INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/725-A
(Akkur) 		2906012000NRG23130920222543820 13/09/2022 Munusamy 2906012WL062089 Munusamy 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Munusamy INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/733-A
(Akkur) 		2906012000NRG23130920222543821 13/09/2022 lakshmi 2906012WL062089 lakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 lakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/736-A
(Akkur) 		2906012000NRG23130920222543822 13/09/2022 Kala 2906012WL062089 Kala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kala INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/741-A
(Akkur) 		2906012000NRG23130920222543823 13/09/2022 Kamalammal 2906012WL062089 Kamalammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kamalammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/755-A
(Akkur) 		2906012000NRG23130920222543824 13/09/2022 Chinnaponnu 2906012WL062089 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Chinnaponnu INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/787-A
(Akkur) 		2906012000NRG23130920222543827 13/09/2022 rathinamala 2906012WL062089 rathinamala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 rathinamala INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/797-A
(Akkur) 		2906012000NRG23130920222543828 13/09/2022 Revathi 2906012WL062089 Revathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Revathi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/827-A
(Akkur) 		2906012000NRG23130920222543829 13/09/2022 saroja 2906012WL062089 saroja 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 saroja INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/842-A
(Akkur) 		2906012000NRG23130920222543830 13/09/2022 Nagammal 2906012WL062089 Nagammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Nagammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-002/831-A
(Akkur) 		2906012000NRG23130920222543835 13/09/2022 ramanujam 2906012WL062089 ramanujam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 ramanujam INDIAN BANK(607105)
SubTotal 71069 71069
54 ANAKKAVOOR TN-06-012-001-001/14-a
(Akkur) 		2906012000NRG23130920222543780 13/09/2022 Banumthi 2906012WL062089 Banumthi 00176 IDIB000M017 920 920 Processed 15/10/2022 035858126 Banumthi INDIAN BANK(607105)
SubTotal 920 920
Total 71989 71989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130922APB_FTO_863584 Indian Bank IDIB000M011 MAMANDOOR 40786
2 ANAKKAVOOR TN2906012_130922APB_FTO_863584 Indian Bank IDIB000M011 MAMANDUR TVMS 30283
3 ANAKKAVOOR TN2906012_130922APB_FTO_863584 Indian Bank IDIB000M017 MAMANDUR TVMS 920

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