Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122APB_FTO_1177371
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-06-012-025-025/1-A
(Madipakkam) 		2906012000NRG23211120223662771 21/11/2022 kanakavalli 2906012WL085256 kanakavalli 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 kanakavalli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-025/101-A
(Madipakkam) 		2906012000NRG23211120223662773 21/11/2022 Gashduri 2906012WL085256 Gashduri 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Gashduri INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/108-A
(Madipakkam) 		2906012000NRG23211120223662774 21/11/2022 Kuppusami 2906012WL085256 Kuppusami 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Kuppusami INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/111-A
(Madipakkam) 		2906012000NRG23211120223662775 21/11/2022 Pandiyan 2906012WL085256 Pandiyan 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Pandiyan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/118-A
(Madipakkam) 		2906012000NRG23211120223662776 21/11/2022 Jayavalli 2906012WL085256 Jayavalli 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Jayavalli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-025/119-A
(Madipakkam) 		2906012000NRG23211120223662777 21/11/2022 Cinnaponnu 2906012WL085256 Cinnaponnu 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Cinnaponnu INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-025/123-A
(Madipakkam) 		2906012000NRG23211120223662778 21/11/2022 meena 2906012WL085256 meena 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 meena INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-025/125-A
(Madipakkam) 		2906012000NRG23211120223662780 21/11/2022 Munusami 2906012WL085256 Munusami 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Munusami INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-025/126-A
(Madipakkam) 		2906012000NRG23211120223662781 21/11/2022 Rani 2906012WL085256 Rani 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Rani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/127-A
(Madipakkam) 		2906012000NRG23211120223662782 21/11/2022 kokila 2906012WL085256 kokila 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 kokila INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/128-A
(Madipakkam) 		2906012000NRG23211120223662783 21/11/2022 Mottaiyamml 2906012WL085256 Mottaiyamml 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Mottaiyamml INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/130-A
(Madipakkam) 		2906012000NRG23211120223662784 21/11/2022 Rumani 2906012WL085256 Rumani 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Rumani INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-025/131-A
(Madipakkam) 		2906012000NRG23211120223662785 21/11/2022 lakshmi 2906012WL085256 lakshmi 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 lakshmi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/132-A
(Madipakkam) 		2906012000NRG23211120223662786 21/11/2022 Rathinavel 2906012WL085256 Rathinavel 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Rathinavel INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/133-A
(Madipakkam) 		2906012000NRG23211120223662787 21/11/2022 Kalaiyarasi 2906012WL085256 Kalaiyarasi 00176 IDIB000M011 843 843 Processed 09/12/2022 026441577 Kalaiyarasi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/134-A
(Madipakkam) 		2906012000NRG23211120223662788 21/11/2022 Rani 2906012WL085256 Rani 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Rani INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/135-A
(Madipakkam) 		2906012000NRG23211120223662789 21/11/2022 Anjalai 2906012WL085256 Anjalai 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Anjalai INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/139-A
(Madipakkam) 		2906012000NRG23211120223662791 21/11/2022 Sundar 2906012WL085256 Sundar 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Sundar INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/146-A
(Madipakkam) 		2906012000NRG23211120223662792 21/11/2022 Chinnaponnu 2906012WL085256 Chinnaponnu 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Chinnaponnu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/164-A
(Madipakkam) 		2906012000NRG23211120223662793 21/11/2022 Mageshwari 2906012WL085256 Mageshwari 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Mageshwari INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/19-A
(Madipakkam) 		2906012000NRG23211120223662794 21/11/2022 Sivakami 2906012WL085256 Sivakami 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Sivakami INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/225-A
(Madipakkam) 		2906012000NRG23211120223662795 21/11/2022 Cithra 2906012WL085256 Cithra 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Cithra INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/228-a
(Madipakkam) 		2906012000NRG23211120223662796 21/11/2022 Kaliyammal 2906012WL085256 Kaliyammal 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Kaliyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/29-A
(Madipakkam) 		2906012000NRG23211120223662797 21/11/2022 Chinnapaiyan 2906012WL085256 Chinnapaiyan 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Chinnapaiyan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/318-B
(Madipakkam) 		2906012000NRG23211120223662799 21/11/2022 Kanaga 2906012WL085256 Kanaga 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Kanaga INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/32-A
(Madipakkam) 		2906012000NRG23211120223662800 21/11/2022 Annammal 2906012WL085256 Annammal 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Annammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/323-B
(Madipakkam) 		2906012000NRG23211120223662801 21/11/2022 Venda 2906012WL085256 Venda 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Venda INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/325-B
(Madipakkam) 		2906012000NRG23211120223662802 21/11/2022 Kalyani 2906012WL085256 Kalyani 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Kalyani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/331-B
(Madipakkam) 		2906012000NRG23211120223662803 21/11/2022 Thangam 2906012WL085256 Thangam 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Thangam INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/333-B
(Madipakkam) 		2906012000NRG23211120223662804 21/11/2022 Annammal 2906012WL085256 Annammal 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Annammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/343-A
(Madipakkam) 		2906012000NRG23211120223662805 21/11/2022 Munusamy 2906012WL085256 Munusamy 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Munusamy INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/349-B
(Madipakkam) 		2906012000NRG23211120223662806 21/11/2022 Ramesh 2906012WL085256 Ramesh 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Ramesh INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/356-B
(Madipakkam) 		2906012000NRG23211120223662807 21/11/2022 Mallika 2906012WL085256 Mallika 00176 IDIB000M011 843 843 Processed 09/12/2022 026441577 Mallika INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/389-A
(Madipakkam) 		2906012000NRG23211120223662808 21/11/2022 Nagavalli 2906012WL085256 Nagavalli 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Nagavalli INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/4-A
(Madipakkam) 		2906012000NRG23211120223662809 21/11/2022 Jayandhi 2906012WL085256 Jayandhi 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Jayandhi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/408-A
(Madipakkam) 		2906012000NRG23211120223662810 21/11/2022 Dharani 2906012WL085256 Dharani 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Dharani INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/412-A
(Madipakkam) 		2906012000NRG23211120223662811 21/11/2022 Prema 2906012WL085256 Prema 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Prema INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/423-A
(Madipakkam) 		2906012000NRG23211120223662812 21/11/2022 Jayasri 2906012WL085256 Jayasri 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Jayasri INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/424-A
(Madipakkam) 		2906012000NRG23211120223662813 21/11/2022 Nalini 2906012WL085256 Nalini 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Nalini INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/427-A
(Madipakkam) 		2906012000NRG23211120223662814 21/11/2022 Jothi 2906012WL085256 Jothi 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Jothi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/428-A
(Madipakkam) 		2906012000NRG23211120223662815 21/11/2022 Nandhini 2906012WL085256 Nandhini 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Nandhini INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/50-A
(Madipakkam) 		2906012000NRG23211120223662818 21/11/2022 Annappan 2906012WL085256 Annappan 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Annappan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/55-A
(Madipakkam) 		2906012000NRG23211120223662819 21/11/2022 Kuttiyammal 2906012WL085256 Kuttiyammal 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Kuttiyammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/56-A
(Madipakkam) 		2906012000NRG23211120223662820 21/11/2022 Araye 2906012WL085256 Araye 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Araye INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/59-A
(Madipakkam) 		2906012000NRG23211120223662821 21/11/2022 ponnammal 2906012WL085256 ponnammal 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 ponnammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/60-A
(Madipakkam) 		2906012000NRG23211120223662822 21/11/2022 Rathigandthi 2906012WL085256 Rathigandthi 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Rathigandthi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/68-A
(Madipakkam) 		2906012000NRG23211120223662823 21/11/2022 Malargodi 2906012WL085256 Malargodi 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Malargodi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/69-A
(Madipakkam) 		2906012000NRG23211120223662824 21/11/2022 kasi 2906012WL085256 kasi 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 kasi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/70-A
(Madipakkam) 		2906012000NRG23211120223662825 21/11/2022 Jaya 2906012WL085256 Jaya 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Jaya INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/71-A
(Madipakkam) 		2906012000NRG23211120223662826 21/11/2022 Parvathy 2906012WL085256 Parvathy 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Parvathy INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/72-A
(Madipakkam) 		2906012000NRG23211120223662827 21/11/2022 Kattayi 2906012WL085256 Kattayi 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Kattayi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/79-A
(Madipakkam) 		2906012000NRG23211120223662828 21/11/2022 Varathammal 2906012WL085256 Varathammal 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Varathammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/81-A
(Madipakkam) 		2906012000NRG23211120223662829 21/11/2022 Perema 2906012WL085256 Perema 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Perema INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/82-A
(Madipakkam) 		2906012000NRG23211120223662830 21/11/2022 Susila 2906012WL085256 Susila 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Susila INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/83-A
(Madipakkam) 		2906012000NRG23211120223662831 21/11/2022 Anadhi 2906012WL085256 Anadhi 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Anadhi BANK OF INDIA(508505)
56 ANAKKAVOOR TN-06-012-025-025/84-a
(Madipakkam) 		2906012000NRG23211120223662832 21/11/2022 Lakshmi 2906012WL085256 Lakshmi 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/85-A
(Madipakkam) 		2906012000NRG23211120223662833 21/11/2022 Sounthri 2906012WL085256 Sounthri 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Sounthri INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/86-A
(Madipakkam) 		2906012000NRG23211120223662834 21/11/2022 Doss 2906012WL085256 Doss 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Doss INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/88-A
(Madipakkam) 		2906012000NRG23211120223662835 21/11/2022 Rajeshwari 2906012WL085256 Rajeshwari 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Rajeshwari INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/89-A
(Madipakkam) 		2906012000NRG23211120223662836 21/11/2022 Vijayakumari 2906012WL085256 Vijayakumari 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Vijayakumari INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/90-A
(Madipakkam) 		2906012000NRG23211120223662837 21/11/2022 Nagammal 2906012WL085256 Nagammal 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Nagammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-025/91-A
(Madipakkam) 		2906012000NRG23211120223662838 21/11/2022 Indirani 2906012WL085256 Indirani 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Indirani INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-025-026/384-A
(Madipakkam) 		2906012000NRG23211120223662840 21/11/2022 Vinoth kumar 2906012WL085256 Vinoth kumar 00176 IDIB000M011 843 843 Processed 09/12/2022 026441577 Vinoth kumar INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-025-026/392-A
(Madipakkam) 		2906012000NRG23211120223662841 21/11/2022 Saritha 2906012WL085256 Saritha 00176 IDIB000M011 690 690 Processed 09/12/2022 026441577 Saritha INDIAN BANK(607105)
SubTotal 42319 42319
Total 42319 42319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122APB_FTO_1177371 Indian Bank IDIB000M011 MAMANDOOR 8510
2 ANAKKAVOOR TN2906012_211122APB_FTO_1177371 Indian Bank IDIB000M011 MAMANDUR TVMS 33809

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