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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922APB_FTO_863592
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-06-012-001-001/104-A
(Akkur) 		2906012000NRG23130920222543480 13/09/2022 Selvi 2906012WL062083 Selvi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/125-A
(Akkur) 		2906012000NRG23130920222543481 13/09/2022 Kumar 2906012WL062083 Kumar 00176 IDIB000M011 1686 1686 Processed 15/10/2022 035858126 Kumar INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/137-A
(Akkur) 		2906012000NRG23130920222543482 13/09/2022 Komathi 2906012WL062083 Komathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Komathi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/138-A
(Akkur) 		2906012000NRG23130920222543483 13/09/2022 latha 2906012WL062083 latha 00176 IDIB000M011 1686 1686 Processed 15/10/2022 035858126 latha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/144-A
(Akkur) 		2906012000NRG23130920222543484 13/09/2022 Nagammal 2906012WL062083 Nagammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Nagammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/145-A
(Akkur) 		2906012000NRG23130920222543485 13/09/2022 Bathmavathy 2906012WL062083 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Bathmavathy INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/146-A
(Akkur) 		2906012000NRG23130920222543486 13/09/2022 Kamachi 2906012WL062083 Kamachi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kamachi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/164-A
(Akkur) 		2906012000NRG23130920222543487 13/09/2022 Valliyammal 2906012WL062083 Valliyammal 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858126 Valliyammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/165-A
(Akkur) 		2906012000NRG23130920222543488 13/09/2022 Nagammal 2906012WL062083 Nagammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Nagammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/265-A
(Akkur) 		2906012000NRG23130920222543489 13/09/2022 Inbavalli 2906012WL062083 Inbavalli 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Inbavalli INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/269-A
(Akkur) 		2906012000NRG23130920222543490 13/09/2022 Pachaiyammal 2906012WL062083 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Pachaiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/270-A
(Akkur) 		2906012000NRG23130920222543491 13/09/2022 Rajeshwari 2906012WL062083 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Rajeshwari INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/271-A
(Akkur) 		2906012000NRG23130920222543492 13/09/2022 Nirmala 2906012WL062083 Nirmala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Nirmala INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/276-A
(Akkur) 		2906012000NRG23130920222543493 13/09/2022 Valliyammal 2906012WL062083 Valliyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Valliyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/28-A
(Akkur) 		2906012000NRG23130920222543496 13/09/2022 Mallika 2906012WL062083 Mallika 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Mallika INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/281-A
(Akkur) 		2906012000NRG23130920222543498 13/09/2022 Visvanadhan 2906012WL062083 Visvanadhan 00176 IDIB000M011 920 920 Processed 15/10/2022 035858126 Visvanadhan INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/286-A
(Akkur) 		2906012000NRG23130920222543499 13/09/2022 Sellammal 2906012WL062083 Sellammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Sellammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/289-A
(Akkur) 		2906012000NRG23130920222543500 13/09/2022 Papammal 2906012WL062083 Papammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Papammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/291-A
(Akkur) 		2906012000NRG23130920222543501 13/09/2022 Bhavani 2906012WL062083 Bhavani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Bhavani INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/292-A
(Akkur) 		2906012000NRG23130920222543502 13/09/2022 Manjula 2906012WL062083 Manjula 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/296-A
(Akkur) 		2906012000NRG23130920222543503 13/09/2022 Vasanthi 2906012WL062083 Vasanthi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Vasanthi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/297-A
(Akkur) 		2906012000NRG23130920222543504 13/09/2022 Chitra 2906012WL062083 Chitra 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Chitra INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/300-A
(Akkur) 		2906012000NRG23130920222543506 13/09/2022 Poonkodi 2906012WL062083 Poonkodi 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858126 Poonkodi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/328-A
(Akkur) 		2906012000NRG23130920222543507 13/09/2022 Renuka 2906012WL062083 Renuka 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Renuka INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/356-A
(Akkur) 		2906012000NRG23130920222543508 13/09/2022 Santhi 2906012WL062083 Santhi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Santhi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/380-A
(Akkur) 		2906012000NRG23130920222543509 13/09/2022 Ellammal 2906012WL062083 Ellammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/420-A
(Akkur) 		2906012000NRG23130920222543510 13/09/2022 Kasthoori 2906012WL062083 Kasthoori 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kasthoori INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/421-A
(Akkur) 		2906012000NRG23130920222543511 13/09/2022 Jothi 2906012WL062083 Jothi 00176 IDIB000M011 460 460 Processed 15/10/2022 035858126 Jothi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/424-a
(Akkur) 		2906012000NRG23130920222543513 13/09/2022 Amsa 2906012WL062083 Amsa 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Amsa INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/427-A
(Akkur) 		2906012000NRG23130920222543514 13/09/2022 Amudha 2906012WL062083 Amudha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Amudha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/458-A
(Akkur) 		2906012000NRG23130920222543516 13/09/2022 Seetha 2906012WL062083 Seetha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Seetha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/459-A
(Akkur) 		2906012000NRG23130920222543517 13/09/2022 Muniyammal 2906012WL062083 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/493-a
(Akkur) 		2906012000NRG23130920222543518 13/09/2022 Alamelu 2906012WL062083 Alamelu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Alamelu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/523-a
(Akkur) 		2906012000NRG23130920222543519 13/09/2022 narayanan 2906012WL062083 narayanan 00176 IDIB000M011 460 460 Processed 15/10/2022 035858126 narayanan INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/56-A
(Akkur) 		2906012000NRG23130920222543520 13/09/2022 Kumari 2906012WL062083 Kumari 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kumari INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/647-A
(Akkur) 		2906012000NRG23130920222543521 13/09/2022 Bharathi 2906012WL062083 Bharathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Bharathi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/707-A
(Akkur) 		2906012000NRG23130920222543523 13/09/2022 sumathi 2906012WL062083 sumathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 sumathi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/71-A
(Akkur) 		2906012000NRG23130920222543524 13/09/2022 Vengadesan 2906012WL062083 Vengadesan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Vengadesan INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/715-A
(Akkur) 		2906012000NRG23130920222543525 13/09/2022 Sundari 2906012WL062083 Sundari 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Sundari INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/721-A
(Akkur) 		2906012000NRG23130920222543526 13/09/2022 pachaiyammal 2906012WL062083 pachaiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 pachaiyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/729-A
(Akkur) 		2906012000NRG23130920222543527 13/09/2022 sarojammal 2906012WL062083 sarojammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 sarojammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/73-A
(Akkur) 		2906012000NRG23130920222543528 13/09/2022 Muthu 2906012WL062083 Muthu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Muthu INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/730-A
(Akkur) 		2906012000NRG23130920222543529 13/09/2022 Thulukanathammal 2906012WL062083 Thulukanathammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Thulukanathammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/732-A
(Akkur) 		2906012000NRG23130920222543530 13/09/2022 Logammal 2906012WL062083 Logammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Logammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/793-A
(Akkur) 		2906012000NRG23130920222543531 13/09/2022 Vedhavalli 2906012WL062083 Vedhavalli 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Vedhavalli INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/8-A
(Akkur) 		2906012000NRG23130920222543532 13/09/2022 Muniyammal 2906012WL062083 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/822-A
(Akkur) 		2906012000NRG23130920222543535 13/09/2022 Parameshwari 2906012WL062083 Parameshwari 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Parameshwari INDIAN BANK(607105)
SubTotal 62712 62712
Total 62712 62712

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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_863592 Indian Bank IDIB000M011 MAMANDOOR 41476
2 ANAKKAVOOR TN2906012_130922APB_FTO_863592 Indian Bank IDIB000M011 MAMANDUR TVMS 21236

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