Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1240129
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-06-012-026-004/399-A
(Mahajanambakkam) 		2906012000NRG23051220223883515 05/12/2022 malar 2906012WL089872 malar 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 malar INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-026/233-A
(Mahajanambakkam) 		2906012000NRG23051220223883520 05/12/2022 Radha 2906012WL089872 Radha 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-026-026/241-A
(Mahajanambakkam) 		2906012000NRG23051220223883521 05/12/2022 Vengadasan 2906012WL089872 Vengadasan 00176 IDIB000M011 230 230 Processed 06/02/2023 017255225 Vengadasan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-026/249-A
(Mahajanambakkam) 		2906012000NRG23051220223883522 05/12/2022 Papathi 2906012WL089872 Papathi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Papathi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-026/25-A
(Mahajanambakkam) 		2906012000NRG23051220223883523 05/12/2022 Sgunthala 2906012WL089872 Sgunthala 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Sgunthala INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-026/252-A
(Mahajanambakkam) 		2906012000NRG23051220223883524 05/12/2022 Papa 2906012WL089872 Papa 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Papa INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-026-026/253-A
(Mahajanambakkam) 		2906012000NRG23051220223883525 05/12/2022 Tulasi 2906012WL089872 Tulasi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Tulasi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-026-026/254-A
(Mahajanambakkam) 		2906012000NRG23051220223883526 05/12/2022 Selvam 2906012WL089872 Selvam 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Selvam INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-026-026/257-A
(Mahajanambakkam) 		2906012000NRG23051220223883527 05/12/2022 Jayanthi 2906012WL089872 Jayanthi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Jayanthi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-026-026/259-A
(Mahajanambakkam) 		2906012000NRG23051220223883528 05/12/2022 Sumathi 2906012WL089872 Sumathi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-026-026/269-A
(Mahajanambakkam) 		2906012000NRG23051220223883529 05/12/2022 Pachaiyammal 2906012WL089872 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Pachaiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-026-026/290-A
(Mahajanambakkam) 		2906012000NRG23051220223883531 05/12/2022 Ponni 2906012WL089872 Ponni 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ponni INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-026-026/292-A
(Mahajanambakkam) 		2906012000NRG23051220223883532 05/12/2022 Kumari 2906012WL089872 Kumari 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kumari INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-026-026/313-A
(Mahajanambakkam) 		2906012000NRG23051220223883533 05/12/2022 Kanchana 2906012WL089872 Kanchana 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 Kanchana INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-026-026/315-A
(Mahajanambakkam) 		2906012000NRG23051220223883534 05/12/2022 Kalyani 2906012WL089872 Kalyani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Kalyani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-026-026/316-A
(Mahajanambakkam) 		2906012000NRG23051220223883535 05/12/2022 Dhanammal 2906012WL089872 Dhanammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Dhanammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-026-026/317-A
(Mahajanambakkam) 		2906012000NRG23051220223883536 05/12/2022 Majula 2906012WL089872 Majula 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 Majula INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-026-026/330-A
(Mahajanambakkam) 		2906012000NRG23051220223883537 05/12/2022 Kasiyammal 2906012WL089872 Kasiyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Kasiyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-026-026/331-A
(Mahajanambakkam) 		2906012000NRG23051220223883538 05/12/2022 Selvi 2906012WL089872 Selvi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-026-026/332-a
(Mahajanambakkam) 		2906012000NRG23051220223883539 05/12/2022 Anbika 2906012WL089872 Anbika 00176 IDIB000M011 230 230 Processed 06/02/2023 017255225 Anbika INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-026-026/335-a
(Mahajanambakkam) 		2906012000NRG23051220223883540 05/12/2022 Anjalai 2906012WL089872 Anjalai 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Anjalai INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-026-026/338-a
(Mahajanambakkam) 		2906012000NRG23051220223883541 05/12/2022 Ramu 2906012WL089872 Ramu 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ramu INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-026-026/339-a
(Mahajanambakkam) 		2906012000NRG23051220223883542 05/12/2022 Chitra 2906012WL089872 Chitra 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Chitra INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-026-026/340-a
(Mahajanambakkam) 		2906012000NRG23051220223883543 05/12/2022 Dasaradan 2906012WL089872 Dasaradan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Dasaradan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-026-026/341-a
(Mahajanambakkam) 		2906012000NRG23051220223883544 05/12/2022 Dhuraman 2906012WL089872 Dhuraman 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 Dhuraman INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-026-026/352-a
(Mahajanambakkam) 		2906012000NRG23051220223883546 05/12/2022 chandra 2906012WL089872 chandra 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 chandra INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-026-026/362-a
(Mahajanambakkam) 		2906012000NRG23051220223883547 05/12/2022 Valiyammal 2906012WL089872 Valiyammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Valiyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-026-026/389-A
(Mahajanambakkam) 		2906012000NRG23051220223883549 05/12/2022 Angalammal 2906012WL089872 Angalammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Angalammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-026-026/406-A
(Mahajanambakkam) 		2906012000NRG23051220223883550 05/12/2022 Etiyammal 2906012WL089872 Etiyammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Etiyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-026-026/413-A
(Mahajanambakkam) 		2906012000NRG23051220223883551 05/12/2022 pachai 2906012WL089872 pachai 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 pachai INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-026-026/416-A
(Mahajanambakkam) 		2906012000NRG23051220223883552 05/12/2022 Selvi 2906012WL089872 Selvi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-026-027/407-A
(Mahajanambakkam) 		2906012000NRG23051220223883561 05/12/2022 Rukkumani 2906012WL089872 Rukkumani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Rukkumani INDIAN BANK(607105)
SubTotal 38180 38180
Total 38180 38180

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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_1240129 Indian Bank IDIB000M011 MAMANDOOR 23460
2 ANAKKAVOOR TN2906012_051222APB_FTO_1240129 Indian Bank IDIB000M011 MAMANDUR TVMS 14720

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