Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090223APB_FTO_1532697
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-06-012-010-002/1008-A
(Echur) 		2906012000NRG23090220234261805 09/02/2023 Thachayani 2906012WL102235 Thachayani 00176 IDIB000W011 460 460 Processed 16/02/2023 012059743 Thachayani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-010-002/1010-A
(Echur) 		2906012000NRG23090220234261806 09/02/2023 Parameshvari 2906012WL102235 Parameshvari 00176 IDIB000W011 690 690 Processed 16/02/2023 012059743 Parameshvari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-010-002/1020-A
(Echur) 		2906012000NRG23090220234261807 09/02/2023 Meenachi 2906012WL102235 Meenachi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Meenachi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-002/1021-A
(Echur) 		2906012000NRG23090220234261808 09/02/2023 Sasikala 2906012WL102235 Sasikala 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Sasikala INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-002/1023-A
(Echur) 		2906012000NRG23090220234261809 09/02/2023 Sandira 2906012WL102235 Sandira 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Sandira BANK OF INDIA(508505)
6 ANAKKAVOOR TN-06-012-010-002/1055-A
(Echur) 		2906012000NRG23090220234261810 09/02/2023 Banumathi 2906012WL102235 Banumathi 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Banumathi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-010-002/372-A
(Echur) 		2906012000NRG23090220234261811 09/02/2023 Amudha 2906012WL102235 Amudha 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Amudha INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-010-002/483-A
(Echur) 		2906012000NRG23090220234261812 09/02/2023 Vasantha 2906012WL102235 Vasantha 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Vasantha INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-002/812-A
(Echur) 		2906012000NRG23090220234261813 09/02/2023 Hemamalini 2906012WL102235 Hemamalini 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Hemamalini INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-002/827-A
(Echur) 		2906012000NRG23090220234261814 09/02/2023 Murugan 2906012WL102235 Murugan 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Murugan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-002/854-A
(Echur) 		2906012000NRG23090220234261815 09/02/2023 Manimegala 2906012WL102235 Manimegala 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Manimegala INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-002/861-B
(Echur) 		2906012000NRG23090220234261816 09/02/2023 Ramayi 2906012WL102235 Ramayi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Ramayi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-002/888-A
(Echur) 		2906012000NRG23090220234261817 09/02/2023 Dhiviya 2906012WL102235 Dhiviya 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Dhiviya INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-002/892-A
(Echur) 		2906012000NRG23090220234261818 09/02/2023 Shakila 2906012WL102235 Shakila 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Shakila INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-002/916-A
(Echur) 		2906012000NRG23090220234261819 09/02/2023 Pachaiyammal 2906012WL102235 Pachaiyammal 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Pachaiyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-002/960-A
(Echur) 		2906012000NRG23090220234261820 09/02/2023 Mahalaskhmi 2906012WL102235 Mahalaskhmi 00176 IDIB000W011 230 230 Processed 16/02/2023 012059743 Mahalaskhmi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-002/979-A
(Echur) 		2906012000NRG23090220234261821 09/02/2023 Suruthi 2906012WL102235 Suruthi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Suruthi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-002/983-A
(Echur) 		2906012000NRG23090220234261822 09/02/2023 Kasthoori 2906012WL102235 Kasthoori 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Kasthoori INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-010-006/913-A
(Echur) 		2906012000NRG23090220234261823 09/02/2023 Renuga 2906012WL102235 Renuga 00176 IDIB000W011 460 460 Processed 16/02/2023 012059743 Renuga INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-006/919-A
(Echur) 		2906012000NRG23090220234261824 09/02/2023 Mageshwari 2906012WL102235 Mageshwari 00176 IDIB000W011 460 460 Processed 16/02/2023 012059743 Mageshwari INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/111-A
(Echur) 		2906012000NRG23090220234261825 09/02/2023 Ettiyammal 2906012WL102235 Ettiyammal 00176 IDIB000W011 690 690 Processed 16/02/2023 012059743 Ettiyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/140-A
(Echur) 		2906012000NRG23090220234261826 09/02/2023 Umamageshwari 2906012WL102235 Umamageshwari 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Umamageshwari INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/142-A
(Echur) 		2906012000NRG23090220234261827 09/02/2023 Lakshmi 2906012WL102235 Lakshmi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/149-A
(Echur) 		2906012000NRG23090220234261828 09/02/2023 Lalitha 2906012WL102235 Lalitha 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Lalitha INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/150-A
(Echur) 		2906012000NRG23090220234261829 09/02/2023 Yasotha 2906012WL102235 Yasotha 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Yasotha INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/19-A
(Echur) 		2906012000NRG23090220234261830 09/02/2023 Uma 2906012WL102235 Uma 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Uma INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/223-A
(Echur) 		2906012000NRG23090220234261831 09/02/2023 Samundeshwari 2906012WL102235 Samundeshwari 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Samundeshwari INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/23-A
(Echur) 		2906012000NRG23090220234261832 09/02/2023 Kannan 2906012WL102235 Kannan 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Kannan INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/252-a
(Echur) 		2906012000NRG23090220234261833 09/02/2023 Navaneetham 2906012WL102235 Navaneetham 00176 IDIB000W011 460 460 Processed 16/02/2023 012059743 Navaneetham INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/272-A
(Echur) 		2906012000NRG23090220234261834 09/02/2023 Lakshmi 2906012WL102235 Lakshmi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/289-A
(Echur) 		2906012000NRG23090220234261835 09/02/2023 Vijaya 2906012WL102235 Vijaya 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Vijaya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/322-A
(Echur) 		2906012000NRG23090220234261836 09/02/2023 Gandhimathi 2906012WL102235 Gandhimathi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Gandhimathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/324-A
(Echur) 		2906012000NRG23090220234261837 09/02/2023 Rajeshwari 2906012WL102235 Rajeshwari 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Rajeshwari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/326-A
(Echur) 		2906012000NRG23090220234261838 09/02/2023 Mallika 2906012WL102235 Mallika 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Mallika INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/336-A
(Echur) 		2906012000NRG23090220234261839 09/02/2023 Jayalakshmi 2906012WL102235 Jayalakshmi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Jayalakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-010-010/362-A
(Echur) 		2906012000NRG23090220234261840 09/02/2023 Pattammal 2906012WL102235 Pattammal 00176 IDIB000W011 460 460 Processed 16/02/2023 012059743 Pattammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/395-A
(Echur) 		2906012000NRG23090220234261841 09/02/2023 Ponnammal 2906012WL102235 Ponnammal 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Ponnammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/401-B
(Echur) 		2906012000NRG23090220234261842 09/02/2023 Saravanan 2906012WL102235 Saravanan 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Saravanan INDIAN OVERSEAS BANK(508541)
39 ANAKKAVOOR TN-06-012-010-010/407-A
(Echur) 		2906012000NRG23090220234261843 09/02/2023 Usha 2906012WL102235 Usha 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Usha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/418-A
(Echur) 		2906012000NRG23090220234261844 09/02/2023 Vasantha 2906012WL102235 Vasantha 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Vasantha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-010-010/420-A
(Echur) 		2906012000NRG23090220234261845 09/02/2023 Sumathi 2906012WL102235 Sumathi 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Sumathi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-010-010/421-A
(Echur) 		2906012000NRG23090220234261846 09/02/2023 Manjula 2906012WL102235 Manjula 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/430-A
(Echur) 		2906012000NRG23090220234261847 09/02/2023 Karpagam 2906012WL102235 Karpagam 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Karpagam INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/431-A
(Echur) 		2906012000NRG23090220234261848 09/02/2023 Ponni 2906012WL102235 Ponni 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Ponni INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/436-A
(Echur) 		2906012000NRG23090220234261849 09/02/2023 Vasanthi 2906012WL102235 Vasanthi 00176 IDIB000W011 690 690 Processed 16/02/2023 012059743 Vasanthi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/437-A
(Echur) 		2906012000NRG23090220234261850 09/02/2023 Valli 2906012WL102235 Valli 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Valli INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-010-010/440-A
(Echur) 		2906012000NRG23090220234261851 09/02/2023 Radha 2906012WL102235 Radha 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Radha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-010-010/481-B
(Echur) 		2906012000NRG23090220234261852 09/02/2023 Vijaya 2906012WL102235 Vijaya 00176 IDIB000W011 690 690 Processed 16/02/2023 012059743 Vijaya INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-010-010/513-A
(Echur) 		2906012000NRG23090220234261853 09/02/2023 Nagarani 2906012WL102235 Nagarani 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Nagarani INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-010-010/523-a
(Echur) 		2906012000NRG23090220234261854 09/02/2023 Elumalai 2906012WL102235 Elumalai 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Elumalai INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-010-010/554-A
(Echur) 		2906012000NRG23090220234261855 09/02/2023 Adhimoolam 2906012WL102235 Adhimoolam 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Adhimoolam INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-010-010/608-A
(Echur) 		2906012000NRG23090220234261856 09/02/2023 Ammu 2906012WL102235 Ammu 00176 IDIB000W011 1405 1405 Processed 16/02/2023 012059743 Ammu INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-010-010/746-a
(Echur) 		2906012000NRG23090220234261857 09/02/2023 pushpa 2906012WL102235 pushpa 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 pushpa INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-010-010/749-a
(Echur) 		2906012000NRG23090220234261858 09/02/2023 kalaiselvi 2906012WL102235 kalaiselvi 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 kalaiselvi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-010-010/781-a
(Echur) 		2906012000NRG23090220234261859 09/02/2023 Ganesan 2906012WL102235 Ganesan 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Ganesan INDIAN BANK(607105)
SubTotal 54305 54305
Total 54305 54305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090223APB_FTO_1532697 Indian Bank IDIB000W011 VANDAVASI 4140
2 ANAKKAVOOR TN2906012_090223APB_FTO_1532697 Indian Bank IDIB000W011 WANDIWASH 50165

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