Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1714118
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-06-012-032-032/223-A
(Narmapallam) 		2906012000NRG23300320235004589 30/03/2023 Karpagam 2906012WL116294 Karpagam 00176 IDIB000M096 1410 1410 Processed 02/04/2023 008365021 Karpagam INDIAN BANK(607105)
SubTotal 1410 1410
2 ANAKKAVOOR TN-06-012-032-032/108-A
(Narmapallam) 		2906012000NRG23300320235004570 30/03/2023 Sathiyadevi 2906012WL116294 Sathiyadevi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Sathiyadevi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-032-032/126-B
(Narmapallam) 		2906012000NRG23300320235004572 30/03/2023 Chinnammal 2906012WL116294 Chinnammal 00176 IDIB000W011 235 235 Processed 02/04/2023 008365021 Chinnammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-032-032/144-A
(Narmapallam) 		2906012000NRG23300320235004573 30/03/2023 Annammal 2906012WL116294 Annammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Annammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-032-032/152-A
(Narmapallam) 		2906012000NRG23300320235004574 30/03/2023 Thiruvalli 2906012WL116294 Thiruvalli 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Thiruvalli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-032-032/164-A
(Narmapallam) 		2906012000NRG23300320235004575 30/03/2023 Chithra 2906012WL116294 Chithra 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Chithra INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-032-032/165-a
(Narmapallam) 		2906012000NRG23300320235004576 30/03/2023 chitra 2906012WL116294 chitra 00176 IDIB000W011 705 705 Processed 02/04/2023 008365021 chitra INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-032-032/168-A
(Narmapallam) 		2906012000NRG23300320235004577 30/03/2023 Dhanusu 2906012WL116294 Dhanusu 00176 IDIB000W011 705 705 Processed 02/04/2023 008365021 Dhanusu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-032-032/169-A
(Narmapallam) 		2906012000NRG23300320235004578 30/03/2023 Neelambagai 2906012WL116294 Neelambagai 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Neelambagai INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-032-032/170-A
(Narmapallam) 		2906012000NRG23300320235004579 30/03/2023 Angamuthu 2906012WL116294 Angamuthu 00176 IDIB000W011 940 940 Processed 02/04/2023 008365021 Angamuthu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-032-032/171-A
(Narmapallam) 		2906012000NRG23300320235004580 30/03/2023 Dhanalakshmi 2906012WL116294 Dhanalakshmi 00176 IDIB000W011 235 235 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-032-032/186-A
(Narmapallam) 		2906012000NRG23300320235004582 30/03/2023 rekha 2906012WL116294 rekha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 rekha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-032-032/190-A
(Narmapallam) 		2906012000NRG23300320235004583 30/03/2023 Nithiya 2906012WL116294 Nithiya 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Nithiya INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-032-032/191-A
(Narmapallam) 		2906012000NRG23300320235004584 30/03/2023 Sarasu 2906012WL116294 Sarasu 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Sarasu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-032-032/204-A
(Narmapallam) 		2906012000NRG23300320235004585 30/03/2023 Malliga 2906012WL116294 Malliga 00176 IDIB000W011 705 705 Processed 02/04/2023 008365021 Malliga INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-032-032/205-A
(Narmapallam) 		2906012000NRG23300320235004586 30/03/2023 Sumathi 2906012WL116294 Sumathi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-032-032/209-A
(Narmapallam) 		2906012000NRG23300320235004587 30/03/2023 Poogavanam 2906012WL116294 Poogavanam 00176 IDIB000W011 470 470 Processed 02/04/2023 008365021 Poogavanam INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-032-032/217-A
(Narmapallam) 		2906012000NRG23300320235004588 30/03/2023 Anandhan 2906012WL116294 Anandhan 00176 IDIB000W011 1686 1686 Processed 02/04/2023 008365021 Anandhan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-032-032/29-A
(Narmapallam) 		2906012000NRG23300320235004590 30/03/2023 Jothi 2906012WL116294 Jothi 00176 IDIB000W011 705 705 Processed 02/04/2023 008365021 Jothi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-032-032/36-A
(Narmapallam) 		2906012000NRG23300320235004591 30/03/2023 Manonmani 2906012WL116294 Manonmani 00176 IDIB000W011 235 235 Processed 02/04/2023 008365021 Manonmani INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-032-032/5-a
(Narmapallam) 		2906012000NRG23300320235004592 30/03/2023 Pachiyammal 2906012WL116294 Pachiyammal 00176 IDIB000W011 470 470 Processed 02/04/2023 008365021 Pachiyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-032-032/80-A
(Narmapallam) 		2906012000NRG23300320235004593 30/03/2023 Revathi 2906012WL116294 Revathi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Revathi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-032-032/83-A
(Narmapallam) 		2906012000NRG23300320235004594 30/03/2023 Selvi 2906012WL116294 Selvi 00176 IDIB000W011 235 235 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-032-032/92-A
(Narmapallam) 		2906012000NRG23300320235004595 30/03/2023 Nathiya 2906012WL116294 Nathiya 00176 IDIB000W011 705 705 Processed 02/04/2023 008365021 Nathiya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-032-032/94-A
(Narmapallam) 		2906012000NRG23300320235004596 30/03/2023 Gowri 2906012WL116294 Gowri 00176 IDIB000W011 1410 1410 Processed 02/04/2023 008365021 Gowri INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-032-032/98-A
(Narmapallam) 		2906012000NRG23300320235004597 30/03/2023 Seetharaman 2906012WL116294 Seetharaman 00176 IDIB000W011 235 235 Processed 02/04/2023 008365021 Seetharaman INDIAN BANK(607105)
SubTotal 23776 23776
Total 25186 25186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323APB_FTO_1714118 Indian Bank IDIB000M096 MANAMPATHY 1410
2 ANAKKAVOOR TN2906012_300323APB_FTO_1714118 Indian Bank IDIB000W011 VANDAVASI 6110
3 ANAKKAVOOR TN2906012_300323APB_FTO_1714118 Indian Bank IDIB000W011 WANDIWASH 17666

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