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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1240105
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-06-012-007-001/308-A
(Athi) 		2906012000NRG23051220223882638 05/12/2022 Lakshmi 2906012WL089856 Lakshmi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/108-a
(Athi) 		2906012000NRG23051220223882644 05/12/2022 Rani 2906012WL089856 Rani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/127-A
(Athi) 		2906012000NRG23051220223882645 05/12/2022 Thilla 2906012WL089856 Thilla 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Thilla INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/16-A
(Athi) 		2906012000NRG23051220223882646 05/12/2022 Muthammal 2906012WL089856 Muthammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Muthammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/307-A
(Athi) 		2906012000NRG23051220223882648 05/12/2022 Rani 2906012WL089856 Rani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/31-A
(Athi) 		2906012000NRG23051220223882649 05/12/2022 Ponni 2906012WL089856 Ponni 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ponni INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/313-A
(Athi) 		2906012000NRG23051220223882650 05/12/2022 Vinayagamoorthi 2906012WL089856 Vinayagamoorthi 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 Vinayagamoorthi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/314-A
(Athi) 		2906012000NRG23051220223882651 05/12/2022 Magendhiran 2906012WL089856 Magendhiran 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Magendhiran INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/315-A
(Athi) 		2906012000NRG23051220223882652 05/12/2022 Magalakshmi 2906012WL089856 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Magalakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/317
(Athi) 		2906012000NRG23051220223882653 05/12/2022 Manjula 2906012WL089856 Manjula 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017255225 Manjula INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/318-A
(Athi) 		2906012000NRG23051220223882654 05/12/2022 Lakshmi 2906012WL089856 Lakshmi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/321-A
(Athi) 		2906012000NRG23051220223882656 05/12/2022 sangeetha 2906012WL089856 sangeetha 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 sangeetha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/35-A
(Athi) 		2906012000NRG23051220223882671 05/12/2022 Ayyiyammal 2906012WL089856 Ayyiyammal 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Ayyiyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/45-A
(Athi) 		2906012000NRG23051220223882680 05/12/2022 Mannamma 2906012WL089856 Mannamma 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Mannamma INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/54-A
(Athi) 		2906012000NRG23051220223882681 05/12/2022 Bakkiyalakshmi 2906012WL089856 Bakkiyalakshmi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Bakkiyalakshmi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/55-A
(Athi) 		2906012000NRG23051220223882682 05/12/2022 banu 2906012WL089856 banu 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 banu INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/81-A
(Athi) 		2906012000NRG23051220223882683 05/12/2022 Kuppu 2906012WL089856 Kuppu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Kuppu INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/97-A
(Athi) 		2906012000NRG23051220223882684 05/12/2022 Thiruvengkidam 2906012WL089856 Thiruvengkidam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Thiruvengkidam INDIAN BANK(607105)
SubTotal 22846 22846
Total 22846 22846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222APB_FTO_1240105 Indian Bank IDIB000M011 MAMANDUR TVMS 22846

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