Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1005670
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-06-012-026-026/101-A
(Mahajanambakkam) 		2906012000NRG23131020223062176 14/10/2022 Anjali 2906012WL072804 Anjali 00176 IDIB000M011 690 690 Processed 19/10/2022 018044319 Anjali HDFC BANK LTD(607152)
2 ANAKKAVOOR TN-06-012-026-026/105-A
(Mahajanambakkam) 		2906012000NRG23131020223062177 14/10/2022 nirmala 2906012WL072804 nirmala 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 nirmala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-026-026/107-A
(Mahajanambakkam) 		2906012000NRG23131020223062178 14/10/2022 Muruvammal 2906012WL072804 Muruvammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Muruvammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-026/11-A
(Mahajanambakkam) 		2906012000NRG23131020223062179 14/10/2022 Kamachi 2906012WL072804 Kamachi 00176 IDIB000M011 920 920 Processed 19/10/2022 018044319 Kamachi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-026/110-A
(Mahajanambakkam) 		2906012000NRG23131020223062180 14/10/2022 Lalitha 2906012WL072804 Lalitha 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Lalitha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-026/112-A
(Mahajanambakkam) 		2906012000NRG23131020223062181 14/10/2022 Krishnaveni 2906012WL072804 Krishnaveni 00176 IDIB000M011 920 920 Processed 19/10/2022 018044319 Krishnaveni INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-026-026/116-A
(Mahajanambakkam) 		2906012000NRG23131020223062183 14/10/2022 Vijaylakshmi 2906012WL072804 Vijaylakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Vijaylakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-026-026/117-A
(Mahajanambakkam) 		2906012000NRG23131020223062184 14/10/2022 Varalakshmi 2906012WL072804 Varalakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Varalakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-026-026/126-A
(Mahajanambakkam) 		2906012000NRG23131020223062185 14/10/2022 Chinnaponnu 2906012WL072804 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Chinnaponnu INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-026-026/131-A
(Mahajanambakkam) 		2906012000NRG23131020223062186 14/10/2022 Kaliyammal 2906012WL072804 Kaliyammal 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Kaliyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-026-026/140-A
(Mahajanambakkam) 		2906012000NRG23131020223062188 14/10/2022 Sankaran 2906012WL072804 Sankaran 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Sankaran INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-026-026/15-A
(Mahajanambakkam) 		2906012000NRG23131020223062189 14/10/2022 Ponurangam 2906012WL072804 Ponurangam 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Ponurangam INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-026-026/155-A
(Mahajanambakkam) 		2906012000NRG23131020223062191 14/10/2022 Kuppuswamy 2906012WL072804 Kuppuswamy 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Kuppuswamy INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-026-026/157-A
(Mahajanambakkam) 		2906012000NRG23131020223062192 14/10/2022 Ramakirushnan 2906012WL072804 Ramakirushnan 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Ramakirushnan INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-026-026/16-A
(Mahajanambakkam) 		2906012000NRG23131020223062194 14/10/2022 Lakshmi 2906012WL072804 Lakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-026-026/161-A
(Mahajanambakkam) 		2906012000NRG23131020223062196 14/10/2022 Adilakshmi 2906012WL072804 Adilakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Adilakshmi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-026-026/164-A
(Mahajanambakkam) 		2906012000NRG23131020223062197 14/10/2022 Gopal 2906012WL072804 Gopal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Gopal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-026-026/179-A
(Mahajanambakkam) 		2906012000NRG23131020223062198 14/10/2022 Nirmala 2906012WL072804 Nirmala 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Nirmala INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-026-026/195-A
(Mahajanambakkam) 		2906012000NRG23131020223062200 14/10/2022 Chinnaponnu 2906012WL072804 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Chinnaponnu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-026-026/199-A
(Mahajanambakkam) 		2906012000NRG23131020223062201 14/10/2022 Vijayalakshmi 2906012WL072804 Vijayalakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Vijayalakshmi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-026-026/201-A
(Mahajanambakkam) 		2906012000NRG23131020223062202 14/10/2022 Amsaa 2906012WL072804 Amsaa 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Amsaa INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-026-026/202-A
(Mahajanambakkam) 		2906012000NRG23131020223062203 14/10/2022 Valli 2906012WL072804 Valli 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Valli INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-026-026/21-A
(Mahajanambakkam) 		2906012000NRG23131020223062204 14/10/2022 Lakshmi 2906012WL072804 Lakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-026-026/22-A
(Mahajanambakkam) 		2906012000NRG23131020223062205 14/10/2022 Susila 2906012WL072804 Susila 00176 IDIB000M011 920 920 Processed 19/10/2022 018044319 Susila INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-026-026/33-A
(Mahajanambakkam) 		2906012000NRG23131020223062206 14/10/2022 Ramani 2906012WL072804 Ramani 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Ramani INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-026-026/34-A
(Mahajanambakkam) 		2906012000NRG23131020223062207 14/10/2022 Lakshmi 2906012WL072804 Lakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-026-026/39-A
(Mahajanambakkam) 		2906012000NRG23131020223062209 14/10/2022 Lakshmi 2906012WL072804 Lakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-026-026/44-A
(Mahajanambakkam) 		2906012000NRG23131020223062210 14/10/2022 Vasantha 2906012WL072804 Vasantha 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Vasantha INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-026-026/49-A
(Mahajanambakkam) 		2906012000NRG23131020223062212 14/10/2022 Muthammal 2906012WL072804 Muthammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Muthammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-026-026/51-A
(Mahajanambakkam) 		2906012000NRG23131020223062214 14/10/2022 Pachaiyammal 2906012WL072804 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Pachaiyammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-026-026/53-A
(Mahajanambakkam) 		2906012000NRG23131020223062215 14/10/2022 Nagammal 2906012WL072804 Nagammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Nagammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-026-026/6-A
(Mahajanambakkam) 		2906012000NRG23131020223062217 14/10/2022 Vengammal 2906012WL072804 Vengammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Vengammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-026-026/62-A
(Mahajanambakkam) 		2906012000NRG23131020223062219 14/10/2022 Govindhammal 2906012WL072804 Govindhammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Govindhammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-026-026/63-A
(Mahajanambakkam) 		2906012000NRG23131020223062220 14/10/2022 Jayalakshmi 2906012WL072804 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Jayalakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-026-026/65-A
(Mahajanambakkam) 		2906012000NRG23131020223062221 14/10/2022 Amulu 2906012WL072804 Amulu 00176 IDIB000M011 690 690 Processed 19/10/2022 018044319 Amulu INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-026-026/72-A
(Mahajanambakkam) 		2906012000NRG23131020223062222 14/10/2022 valarmathi 2906012WL072804 valarmathi 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 valarmathi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-026-026/75-A
(Mahajanambakkam) 		2906012000NRG23131020223062223 14/10/2022 Santhi 2906012WL072804 Santhi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Santhi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-026-026/77-A
(Mahajanambakkam) 		2906012000NRG23131020223062224 14/10/2022 Ayeyammal 2906012WL072804 Ayeyammal 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Ayeyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-026-026/79-A
(Mahajanambakkam) 		2906012000NRG23131020223062225 14/10/2022 Anjala 2906012WL072804 Anjala 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Anjala INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-026-026/8-A
(Mahajanambakkam) 		2906012000NRG23131020223062226 14/10/2022 Jayabalan 2906012WL072804 Jayabalan 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Jayabalan UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-026-026/80-A
(Mahajanambakkam) 		2906012000NRG23131020223062227 14/10/2022 Amutha 2906012WL072804 Amutha 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Amutha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-026-026/86-A
(Mahajanambakkam) 		2906012000NRG23131020223062229 14/10/2022 Sellammmal 2906012WL072804 Sellammmal 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018044319 Sellammmal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-026-026/88-A
(Mahajanambakkam) 		2906012000NRG23131020223062230 14/10/2022 Poongodi 2906012WL072804 Poongodi 00176 IDIB000M011 920 920 Processed 19/10/2022 018044319 Poongodi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-026-026/90-A
(Mahajanambakkam) 		2906012000NRG23131020223062231 14/10/2022 Santhi 2906012WL072804 Santhi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Santhi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-026-026/92-A
(Mahajanambakkam) 		2906012000NRG23131020223062232 14/10/2022 Yasotha 2906012WL072804 Yasotha 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Yasotha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-026-026/99-A
(Mahajanambakkam) 		2906012000NRG23131020223062234 14/10/2022 Indirani 2906012WL072804 Indirani 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018044319 Indirani INDIAN BANK(607105)
SubTotal 57270 57270
Total 57270 57270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1005670 Indian Bank IDIB000M011 MAMANDOOR 35650
2 ANAKKAVOOR TN2906012_141022APB_FTO_1005670 Indian Bank IDIB000M011 MAMANDUR TVMS 21620

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