Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140223APB_FTO_1548415
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-06-012-039-001/1011-A
(Sengadu) 		2906012000NRG23140220234298013 14/02/2023 Allikodi 2906012WL103210 Allikodi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Allikodi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/10-A
(Sengadu) 		2906012000NRG23140220234298014 14/02/2023 Pappi 2906012WL103210 Pappi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Pappi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/103-A
(Sengadu) 		2906012000NRG23140220234298015 14/02/2023 Mangalam 2906012WL103210 Mangalam 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Mangalam INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/105-A
(Sengadu) 		2906012000NRG23140220234298016 14/02/2023 Poongavanam 2906012WL103210 Poongavanam 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Poongavanam INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/108-A
(Sengadu) 		2906012000NRG23140220234298017 14/02/2023 Meenachi 2906012WL103210 Meenachi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Meenachi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-039/109-A
(Sengadu) 		2906012000NRG23140220234298018 14/02/2023 Chandra 2906012WL103210 Chandra 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Chandra INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/114-A
(Sengadu) 		2906012000NRG23140220234298019 14/02/2023 Rajeswari 2906012WL103210 Rajeswari 00176 IDIB000C049 690 690 Processed 18/02/2023 008081830 Rajeswari INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-039/120-A
(Sengadu) 		2906012000NRG23140220234298020 14/02/2023 Lakshmi 2906012WL103210 Lakshmi 00176 IDIB000C049 230 230 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/129-A
(Sengadu) 		2906012000NRG23140220234298021 14/02/2023 Senji 2906012WL103210 Senji 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Senji INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-039/130-A
(Sengadu) 		2906012000NRG23140220234298022 14/02/2023 Anbazhagan 2906012WL103210 Anbazhagan 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Anbazhagan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/154-A
(Sengadu) 		2906012000NRG23140220234298023 14/02/2023 Rani 2906012WL103210 Rani 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/16-A
(Sengadu) 		2906012000NRG23140220234298024 14/02/2023 Geetha 2906012WL103210 Geetha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Geetha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/168-B
(Sengadu) 		2906012000NRG23140220234298025 14/02/2023 Vellaiyammal 2906012WL103210 Vellaiyammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Vellaiyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/170-A
(Sengadu) 		2906012000NRG23140220234298026 14/02/2023 Tamilarasan 2906012WL103210 Tamilarasan 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Tamilarasan INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/177-a
(Sengadu) 		2906012000NRG23140220234298027 14/02/2023 Venda 2906012WL103210 Venda 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Venda INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/179-A
(Sengadu) 		2906012000NRG23140220234298028 14/02/2023 Pachaiyammal 2906012WL103210 Pachaiyammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Pachaiyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/187-B
(Sengadu) 		2906012000NRG23140220234298029 14/02/2023 Santhi 2906012WL103210 Santhi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/188-a
(Sengadu) 		2906012000NRG23140220234298030 14/02/2023 Bharathi 2906012WL103210 Bharathi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Bharathi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/192-A
(Sengadu) 		2906012000NRG23140220234298031 14/02/2023 Parimala 2906012WL103210 Parimala 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Parimala INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/203-A
(Sengadu) 		2906012000NRG23140220234298032 14/02/2023 Selvi 2906012WL103210 Selvi 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Selvi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-039-039/21-a
(Sengadu) 		2906012000NRG23140220234298033 14/02/2023 Mala 2906012WL103210 Mala 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Mala INDIAN OVERSEAS BANK(508541)
22 ANAKKAVOOR TN-06-012-039-039/219-A
(Sengadu) 		2906012000NRG23140220234298034 14/02/2023 Govindhammal 2906012WL103210 Govindhammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Govindhammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/220-a
(Sengadu) 		2906012000NRG23140220234298035 14/02/2023 Kaasiammal 2906012WL103210 Kaasiammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kaasiammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/221-A
(Sengadu) 		2906012000NRG23140220234298036 14/02/2023 Sokkammal 2906012WL103210 Sokkammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Sokkammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/24-A
(Sengadu) 		2906012000NRG23140220234298037 14/02/2023 Vasantha 2906012WL103210 Vasantha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Vasantha INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/252-A
(Sengadu) 		2906012000NRG23140220234298038 14/02/2023 Selvi 2906012WL103210 Selvi 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/269-A
(Sengadu) 		2906012000NRG23140220234298039 14/02/2023 Elumalai 2906012WL103210 Elumalai 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Elumalai INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/27-A
(Sengadu) 		2906012000NRG23140220234298040 14/02/2023 Meena 2906012WL103210 Meena 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Meena INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/28-A
(Sengadu) 		2906012000NRG23140220234298041 14/02/2023 Sumathi 2906012WL103210 Sumathi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Sumathi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/280-A
(Sengadu) 		2906012000NRG23140220234298042 14/02/2023 Kumari 2906012WL103210 Kumari 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kumari INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/285-A
(Sengadu) 		2906012000NRG23140220234298043 14/02/2023 vijaya 2906012WL103210 vijaya 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 vijaya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/29-A
(Sengadu) 		2906012000NRG23140220234298044 14/02/2023 saroja 2906012WL103210 saroja 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 saroja INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/31-A
(Sengadu) 		2906012000NRG23140220234298045 14/02/2023 Vijayakumari 2906012WL103210 Vijayakumari 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Vijayakumari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/316-A
(Sengadu) 		2906012000NRG23140220234298046 14/02/2023 Karpagam 2906012WL103210 Karpagam 00176 IDIB000C049 1686 1686 Processed 18/02/2023 008081830 Karpagam INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/35-C
(Sengadu) 		2906012000NRG23140220234298047 14/02/2023 Ponnammal 2906012WL103210 Ponnammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Ponnammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/39-A
(Sengadu) 		2906012000NRG23140220234298048 14/02/2023 Valliyammal 2906012WL103210 Valliyammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Valliyammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/41-A
(Sengadu) 		2906012000NRG23140220234298049 14/02/2023 Chitra 2906012WL103210 Chitra 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Chitra INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/42-A
(Sengadu) 		2906012000NRG23140220234298050 14/02/2023 Parimala 2906012WL103210 Parimala 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Parimala INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/43-A
(Sengadu) 		2906012000NRG23140220234298051 14/02/2023 Kasthoori 2906012WL103210 Kasthoori 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kasthoori STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-039-039/44-A
(Sengadu) 		2906012000NRG23140220234298052 14/02/2023 Renuka 2906012WL103210 Renuka 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Renuka INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/45-A
(Sengadu) 		2906012000NRG23140220234298053 14/02/2023 Yasodha 2906012WL103210 Yasodha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Yasodha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/48-A
(Sengadu) 		2906012000NRG23140220234298054 14/02/2023 Settu 2906012WL103210 Settu 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Settu INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-039-039/51-A
(Sengadu) 		2906012000NRG23140220234298055 14/02/2023 Alamelu 2906012WL103210 Alamelu 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Alamelu INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-039-039/52-A
(Sengadu) 		2906012000NRG23140220234298056 14/02/2023 Chinnakundai 2906012WL103210 Chinnakundai 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Chinnakundai INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-039-039/53-A
(Sengadu) 		2906012000NRG23140220234298057 14/02/2023 Krishnaveni 2906012WL103210 Krishnaveni 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Krishnaveni INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-039-039/543-A
(Sengadu) 		2906012000NRG23140220234298058 14/02/2023 Chandra 2906012WL103210 Chandra 00176 IDIB000C049 1686 1686 Processed 18/02/2023 008081830 Chandra INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-039-039/55-A
(Sengadu) 		2906012000NRG23140220234298059 14/02/2023 Kalyani 2906012WL103210 Kalyani 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kalyani INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-039-039/61-A
(Sengadu) 		2906012000NRG23140220234298060 14/02/2023 Kistapillai 2906012WL103210 Kistapillai 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kistapillai INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-039-039/62-A
(Sengadu) 		2906012000NRG23140220234298061 14/02/2023 Kamala 2906012WL103210 Kamala 00176 IDIB000C049 1380 1380 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ANAKKAVOOR TN-06-012-039-039/63-A
(Sengadu) 		2906012000NRG23140220234298062 14/02/2023 Rajeshwari 2906012WL103210 Rajeshwari 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Rajeshwari INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-039-039/65-A
(Sengadu) 		2906012000NRG23140220234298063 14/02/2023 Krishnaveni 2906012WL103210 Krishnaveni 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Krishnaveni INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-039-039/67-A
(Sengadu) 		2906012000NRG23140220234298064 14/02/2023 Vasantha 2906012WL103210 Vasantha 00176 IDIB000C049 920 920 Processed 18/02/2023 008081830 Vasantha INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-039-039/7-A
(Sengadu) 		2906012000NRG23140220234298066 14/02/2023 Kasiyammal 2906012WL103210 Kasiyammal 00176 IDIB000C049 920 920 Processed 18/02/2023 008081830 Kasiyammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-039-039/72-A
(Sengadu) 		2906012000NRG23140220234298067 14/02/2023 Jagatha 2906012WL103210 Jagatha 00176 IDIB000C049 690 690 Processed 18/02/2023 008081830 Jagatha STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-039-039/75-A
(Sengadu) 		2906012000NRG23140220234298068 14/02/2023 Veeraragavan 2906012WL103210 Veeraragavan 00176 IDIB000C049 1686 1686 Processed 18/02/2023 008081830 Veeraragavan INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-039-039/76-A
(Sengadu) 		2906012000NRG23140220234298069 14/02/2023 Bangaru 2906012WL103210 Bangaru 00176 IDIB000C049 690 690 Processed 18/02/2023 008081830 Bangaru INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-039-039/79-A
(Sengadu) 		2906012000NRG23140220234298070 14/02/2023 Ellammal 2906012WL103210 Ellammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Ellammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-039-039/80-A
(Sengadu) 		2906012000NRG23140220234298071 14/02/2023 Murugammal 2906012WL103210 Murugammal 00176 IDIB000C049 690 690 Processed 18/02/2023 008081830 Murugammal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-039-039/816-A
(Sengadu) 		2906012000NRG23140220234298072 14/02/2023 Anandhi 2906012WL103210 Anandhi 00176 IDIB000C049 1686 1686 Processed 18/02/2023 008081830 Anandhi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-039-039/82-A
(Sengadu) 		2906012000NRG23140220234298073 14/02/2023 Valli 2906012WL103210 Valli 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Valli INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-039-039/91-A
(Sengadu) 		2906012000NRG23140220234298074 14/02/2023 Kasthoori 2906012WL103210 Kasthoori 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Kasthoori INDIAN BANK(607105)
SubTotal 79424 79424
62 ANAKKAVOOR TN-06-012-039-039/678-a
(Sengadu) 		2906012000NRG23140220234298065 14/02/2023 Rajesh 2906012WL103210 Rajesh 00415 SBIN0000267 1405 1405 Processed 18/02/2023 008081830 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 80829 80829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140223APB_FTO_1548415 Indian Bank IDIB000C049 CHENGADU 76434
2 ANAKKAVOOR TN2906012_140223APB_FTO_1548415 Indian Bank IDIB000C049 SENGADU 2990
3 ANAKKAVOOR TN2906012_140223APB_FTO_1548415 State Bank of India SBIN0000267 CHEYYAR 1405

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