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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310822APB_FTO_806688
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-06-012-041-041/109-A
(Thavasi) 		2906012000NRG23310820222338796 31/08/2022 Ashokan 2906012WL057620 Ashokan 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Ashokan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-041-041/115-A
(Thavasi) 		2906012000NRG23310820222338797 31/08/2022 Vijaya 2906012WL057620 Vijaya 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Vijaya INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-041-041/119-A
(Thavasi) 		2906012000NRG23310820222338798 31/08/2022 Rani 2906012WL057620 Rani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-041-041/134-a
(Thavasi) 		2906012000NRG23310820222338799 31/08/2022 Palani 2906012WL057620 Palani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Palani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-041-041/144-a
(Thavasi) 		2906012000NRG23310820222338800 31/08/2022 Poongavanam 2906012WL057620 Poongavanam 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Poongavanam INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-041-041/149-A
(Thavasi) 		2906012000NRG23310820222338801 31/08/2022 Ganga 2906012WL057620 Ganga 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Ganga UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-041-041/167-a
(Thavasi) 		2906012000NRG23310820222338802 31/08/2022 Ponnamal 2906012WL057620 Ponnamal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Ponnamal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-041-041/169-a
(Thavasi) 		2906012000NRG23310820222338803 31/08/2022 Ayammal 2906012WL057620 Ayammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Ayammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-041-041/180-A
(Thavasi) 		2906012000NRG23310820222338804 31/08/2022 Suguna 2906012WL057620 Suguna 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Suguna INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-041-041/189-A
(Thavasi) 		2906012000NRG23310820222338805 31/08/2022 Annamalai 2906012WL057620 Annamalai 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Annamalai INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-041-041/190-A
(Thavasi) 		2906012000NRG23310820222338806 31/08/2022 Santhi 2906012WL057620 Santhi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Santhi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-041-041/191-a
(Thavasi) 		2906012000NRG23310820222338807 31/08/2022 selvi 2906012WL057620 selvi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 selvi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-041-041/195-A
(Thavasi) 		2906012000NRG23310820222338808 31/08/2022 Rajeswari 2906012WL057620 Rajeswari 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Rajeswari INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-041-041/196-A
(Thavasi) 		2906012000NRG23310820222338809 31/08/2022 Jegatha 2906012WL057620 Jegatha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Jegatha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-041-041/199-A
(Thavasi) 		2906012000NRG23310820222338810 31/08/2022 Thenmozhi 2906012WL057620 Thenmozhi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Thenmozhi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-041-041/222-A
(Thavasi) 		2906012000NRG23310820222338811 31/08/2022 Sarasa 2906012WL057620 Sarasa 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Sarasa INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-041-041/240-A
(Thavasi) 		2906012000NRG23310820222338813 31/08/2022 Ellammal 2906012WL057620 Ellammal 00176 IDIB000C049 920 920 Processed 14/10/2022 035858299 Ellammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-041-041/242-A
(Thavasi) 		2906012000NRG23310820222338814 31/08/2022 Ambika 2906012WL057620 Ambika 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Ambika INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-041-041/257-A
(Thavasi) 		2906012000NRG23310820222338815 31/08/2022 Ellammal 2906012WL057620 Ellammal 00176 IDIB000C049 690 690 Processed 14/10/2022 035858299 Ellammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-041-041/258-A
(Thavasi) 		2906012000NRG23310820222338816 31/08/2022 samandhi 2906012WL057620 samandhi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 samandhi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-041-041/259-A
(Thavasi) 		2906012000NRG23310820222338817 31/08/2022 Rani 2906012WL057620 Rani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-041-041/278-A
(Thavasi) 		2906012000NRG23310820222338818 31/08/2022 Thenmozi 2906012WL057620 Thenmozi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Thenmozi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-041-041/281-A
(Thavasi) 		2906012000NRG23310820222338819 31/08/2022 ANDAL 2906012WL057620 ANDAL 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 ANDAL INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-041-041/284-A
(Thavasi) 		2906012000NRG23310820222338820 31/08/2022 Jayarani 2906012WL057620 Jayarani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Jayarani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-041-041/289-A
(Thavasi) 		2906012000NRG23310820222338821 31/08/2022 Mala 2906012WL057620 Mala 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Mala INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-041-041/295-A
(Thavasi) 		2906012000NRG23310820222338822 31/08/2022 Balakugam 2906012WL057620 Balakugam 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Balakugam INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-041-041/300-A
(Thavasi) 		2906012000NRG23310820222338823 31/08/2022 Lakshmi 2906012WL057620 Lakshmi 00176 IDIB000C049 920 920 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-041-041/308-A
(Thavasi) 		2906012000NRG23310820222338824 31/08/2022 Saroja 2906012WL057620 Saroja 00176 IDIB000C049 920 920 Processed 14/10/2022 035858299 Saroja INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-041-041/309-A
(Thavasi) 		2906012000NRG23310820222338825 31/08/2022 Kasthuri 2906012WL057620 Kasthuri 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Kasthuri INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-041-041/310-A
(Thavasi) 		2906012000NRG23310820222338826 31/08/2022 Rajambal 2906012WL057620 Rajambal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Rajambal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-041-041/315-A
(Thavasi) 		2906012000NRG23310820222338827 31/08/2022 Gnanasowndari 2906012WL057620 Gnanasowndari 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Gnanasowndari INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-041-041/316-A
(Thavasi) 		2906012000NRG23310820222338828 31/08/2022 Boomadevi 2906012WL057620 Boomadevi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Boomadevi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-041-041/320-A
(Thavasi) 		2906012000NRG23310820222338829 31/08/2022 Malar 2906012WL057620 Malar 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Malar INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-041-041/322-A
(Thavasi) 		2906012000NRG23310820222338830 31/08/2022 Govindhammal 2906012WL057620 Govindhammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Govindhammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-041-041/332-A
(Thavasi) 		2906012000NRG23310820222338832 31/08/2022 Chandra 2906012WL057620 Chandra 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Chandra INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-041-041/335-A
(Thavasi) 		2906012000NRG23310820222338833 31/08/2022 Valli 2906012WL057620 Valli 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Valli INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-041-041/337-A
(Thavasi) 		2906012000NRG23310820222338834 31/08/2022 Alamelu 2906012WL057620 Alamelu 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Alamelu INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-041-041/341-A
(Thavasi) 		2906012000NRG23310820222338836 31/08/2022 Sudha 2906012WL057620 Sudha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Sudha INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-041-041/342-A
(Thavasi) 		2906012000NRG23310820222338837 31/08/2022 Vasantha 2906012WL057620 Vasantha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Vasantha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-041-041/352-A
(Thavasi) 		2906012000NRG23310820222338838 31/08/2022 Devadass 2906012WL057620 Devadass 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Devadass INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-041-041/353-A
(Thavasi) 		2906012000NRG23310820222338839 31/08/2022 Pachiyaamal 2906012WL057620 Pachiyaamal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Pachiyaamal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-041-041/361-a
(Thavasi) 		2906012000NRG23310820222338840 31/08/2022 Devagai 2906012WL057620 Devagai 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Devagai INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-041-041/366-a
(Thavasi) 		2906012000NRG23310820222338841 31/08/2022 Parvathi 2906012WL057620 Parvathi 00176 IDIB000C049 920 920 Processed 14/10/2022 035858299 Parvathi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-041-041/368-a
(Thavasi) 		2906012000NRG23310820222338842 31/08/2022 Rani 2906012WL057620 Rani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-041-041/372-a
(Thavasi) 		2906012000NRG23310820222338843 31/08/2022 Pathu 2906012WL057620 Pathu 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Pathu INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-041-041/403-A
(Thavasi) 		2906012000NRG23310820222338845 31/08/2022 lakshmi 2906012WL057620 lakshmi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 lakshmi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-041-041/413-A
(Thavasi) 		2906012000NRG23310820222338846 31/08/2022 Deivanai 2906012WL057620 Deivanai 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Deivanai INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-041-041/419
(Thavasi) 		2906012000NRG23310820222338847 31/08/2022 Saraswathi 2906012WL057620 Saraswathi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Saraswathi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-041-041/422-A
(Thavasi) 		2906012000NRG23310820222338848 31/08/2022 Babyammal 2906012WL057620 Babyammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Babyammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-041-041/443-A
(Thavasi) 		2906012000NRG23310820222338849 31/08/2022 Indrani 2906012WL057620 Indrani 00176 IDIB000C049 920 920 Processed 14/10/2022 035858299 Indrani INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-041-041/46-A
(Thavasi) 		2906012000NRG23310820222338850 31/08/2022 Ammu 2906012WL057620 Ammu 00176 IDIB000C049 920 920 Processed 14/10/2022 035858299 Ammu INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-041-041/65-A
(Thavasi) 		2906012000NRG23310820222338852 31/08/2022 Seetharaman 2906012WL057620 Seetharaman 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Seetharaman INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-041-041/66-A
(Thavasi) 		2906012000NRG23310820222338853 31/08/2022 Lakshmi 2906012WL057620 Lakshmi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-041-041/69-a
(Thavasi) 		2906012000NRG23310820222338854 31/08/2022 Gnanavalli 2906012WL057620 Gnanavalli 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Gnanavalli INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-041-041/73-A
(Thavasi) 		2906012000NRG23310820222338855 31/08/2022 Ramalingam 2906012WL057620 Ramalingam 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Ramalingam STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-041-041/87-A
(Thavasi) 		2906012000NRG23310820222338856 31/08/2022 Alli 2906012WL057620 Alli 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Alli INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-041-041/89-a
(Thavasi) 		2906012000NRG23310820222338857 31/08/2022 Mala 2906012WL057620 Mala 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Mala INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-041-041/98-A
(Thavasi) 		2906012000NRG23310820222338858 31/08/2022 Kashduri 2906012WL057620 Kashduri 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Kashduri INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-041-042/421
(Thavasi) 		2906012000NRG23310820222338860 31/08/2022 Bakkiyalakshmi 2906012WL057620 Bakkiyalakshmi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Bakkiyalakshmi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-041-042/467-A
(Thavasi) 		2906012000NRG23310820222338861 31/08/2022 Rajeshwari 2906012WL057620 Rajeshwari 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Rajeshwari INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-041-042/479-A
(Thavasi) 		2906012000NRG23310820222338863 31/08/2022 Jegadha 2906012WL057620 Jegadha 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858299 Jegadha INDIAN OVERSEAS BANK(508541)
62 ANAKKAVOOR TN-06-012-041-042/485-A
(Thavasi) 		2906012000NRG23310820222338864 31/08/2022 Ambiga 2906012WL057620 Ambiga 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Ambiga INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-041-042/487-A
(Thavasi) 		2906012000NRG23310820222338865 31/08/2022 Abirami 2906012WL057620 Abirami 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Abirami INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-041-042/493-A
(Thavasi) 		2906012000NRG23310820222338866 31/08/2022 Sudha 2906012WL057620 Sudha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858299 Sudha INDIAN BANK(607105)
SubTotal 71760 71760
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310822APB_FTO_806688 Indian Bank IDIB000C049 CHENGADU 23460
2 ANAKKAVOOR TN2906012_310822APB_FTO_806688 Indian Bank IDIB000C049 SENGADU 48300

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