Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297680
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-06-012-023-023/415-A
(Kunnaavakkam) 		2906012000NRG23171220224008667 17/12/2022 Manjula 2906012WL092682 Manjula 00176 IDIB000C018 920 920 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-023-023/435-A
(Kunnaavakkam) 		2906012000NRG23171220224008671 17/12/2022 Shalini 2906012WL092682 Shalini 00176 IDIB000C018 920 920 Processed 08/02/2023 010082820 Shalini INDIAN BANK(607105)
SubTotal 1840 1840
3 ANAKKAVOOR TN-06-012-023-023/1-A
(Kunnaavakkam) 		2906012000NRG23171220224008621 17/12/2022 Annammal 2906012WL092682 Annammal 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Annammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-023-023/100-a
(Kunnaavakkam) 		2906012000NRG23171220224008622 17/12/2022 elammal 2906012WL092682 elammal 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 elammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-023-023/104-A
(Kunnaavakkam) 		2906012000NRG23171220224008623 17/12/2022 Shanmugavalli 2906012WL092682 Shanmugavalli 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Shanmugavalli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-023-023/107-A
(Kunnaavakkam) 		2906012000NRG23171220224008624 17/12/2022 Jayanthi 2906012WL092682 Jayanthi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Jayanthi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-023-023/111-A
(Kunnaavakkam) 		2906012000NRG23171220224008625 17/12/2022 Sokkammal 2906012WL092682 Sokkammal 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Sokkammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-023-023/112-A
(Kunnaavakkam) 		2906012000NRG23171220224008626 17/12/2022 Thanthoni 2906012WL092682 Thanthoni 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Thanthoni INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-023-023/117-A
(Kunnaavakkam) 		2906012000NRG23171220224008627 17/12/2022 Vasantha 2906012WL092682 Vasantha 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-023-023/133-A
(Kunnaavakkam) 		2906012000NRG23171220224008628 17/12/2022 Ponnammal 2906012WL092682 Ponnammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Ponnammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-023-023/136-A
(Kunnaavakkam) 		2906012000NRG23171220224008629 17/12/2022 Muniyammal 2906012WL092682 Muniyammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-023-023/138-a
(Kunnaavakkam) 		2906012000NRG23171220224008630 17/12/2022 annammal 2906012WL092682 annammal 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 annammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-023-023/155-A
(Kunnaavakkam) 		2906012000NRG23171220224008632 17/12/2022 Anbazhagan 2906012WL092682 Anbazhagan 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Anbazhagan INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-023-023/156-A
(Kunnaavakkam) 		2906012000NRG23171220224008633 17/12/2022 Kuppu 2906012WL092682 Kuppu 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Kuppu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-023-023/163-A
(Kunnaavakkam) 		2906012000NRG23171220224008634 17/12/2022 Gantha 2906012WL092682 Gantha 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Gantha INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-023-023/168-A
(Kunnaavakkam) 		2906012000NRG23171220224008635 17/12/2022 Ellammal 2906012WL092682 Ellammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Ellammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-023-023/169-A
(Kunnaavakkam) 		2906012000NRG23171220224008636 17/12/2022 Amsa 2906012WL092682 Amsa 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Amsa INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-023-023/183-A
(Kunnaavakkam) 		2906012000NRG23171220224008637 17/12/2022 Munusamy 2906012WL092682 Munusamy 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Munusamy INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-023-023/196-A
(Kunnaavakkam) 		2906012000NRG23171220224008638 17/12/2022 Malarkodi 2906012WL092682 Malarkodi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Malarkodi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-023-023/197-A
(Kunnaavakkam) 		2906012000NRG23171220224008639 17/12/2022 Elumalai 2906012WL092682 Elumalai 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Elumalai INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-023-023/2-A
(Kunnaavakkam) 		2906012000NRG23171220224008640 17/12/2022 Perumal 2906012WL092682 Perumal 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Perumal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-023-023/201-a
(Kunnaavakkam) 		2906012000NRG23171220224008641 17/12/2022 Parvathi 2906012WL092682 Parvathi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Parvathi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-023-023/209-A
(Kunnaavakkam) 		2906012000NRG23171220224008642 17/12/2022 Geja 2906012WL092682 Geja 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Geja INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-023-023/210-A
(Kunnaavakkam) 		2906012000NRG23171220224008643 17/12/2022 Mahalakshmi 2906012WL092682 Mahalakshmi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Mahalakshmi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-023-023/214-A
(Kunnaavakkam) 		2906012000NRG23171220224008644 17/12/2022 Muniyammal 2906012WL092682 Muniyammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-023-023/223-A
(Kunnaavakkam) 		2906012000NRG23171220224008645 17/12/2022 Lalitha 2906012WL092682 Lalitha 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Lalitha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-023-023/227-A
(Kunnaavakkam) 		2906012000NRG23171220224008646 17/12/2022 Govindammal 2906012WL092682 Govindammal 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Govindammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-023-023/230-A
(Kunnaavakkam) 		2906012000NRG23171220224008647 17/12/2022 amaravathi 2906012WL092682 amaravathi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 amaravathi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-023-023/236
(Kunnaavakkam) 		2906012000NRG23171220224008648 17/12/2022 Illamalli 2906012WL092682 Illamalli 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Illamalli INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-023-023/240-a
(Kunnaavakkam) 		2906012000NRG23171220224008649 17/12/2022 Manjula 2906012WL092682 Manjula 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-023-023/241-A
(Kunnaavakkam) 		2906012000NRG23171220224008650 17/12/2022 Mannankatti 2906012WL092682 Mannankatti 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Mannankatti INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-023-023/244-A
(Kunnaavakkam) 		2906012000NRG23171220224008651 17/12/2022 Andal 2906012WL092682 Andal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Andal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-023-023/250-A
(Kunnaavakkam) 		2906012000NRG23171220224008652 17/12/2022 Sankari 2906012WL092682 Sankari 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Sankari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-023-023/264-A
(Kunnaavakkam) 		2906012000NRG23171220224008653 17/12/2022 Vanitha 2906012WL092682 Vanitha 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Vanitha INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-023-023/265-A
(Kunnaavakkam) 		2906012000NRG23171220224008654 17/12/2022 Kamachi 2906012WL092682 Kamachi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Kamachi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-023-023/268-a
(Kunnaavakkam) 		2906012000NRG23171220224008655 17/12/2022 Kamala 2906012WL092682 Kamala 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Kamala INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-023-023/296-a
(Kunnaavakkam) 		2906012000NRG23171220224008656 17/12/2022 kamatchi 2906012WL092682 kamatchi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 kamatchi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-023-023/303-A
(Kunnaavakkam) 		2906012000NRG23171220224008658 17/12/2022 Saroja 2906012WL092682 Saroja 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Saroja STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-023-023/306-a
(Kunnaavakkam) 		2906012000NRG23171220224008659 17/12/2022 Gandhimathi 2906012WL092682 Gandhimathi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Gandhimathi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-023-023/32-A
(Kunnaavakkam) 		2906012000NRG23171220224008660 17/12/2022 Krishnan 2906012WL092682 Krishnan 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Krishnan INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-023-023/326-A
(Kunnaavakkam) 		2906012000NRG23171220224008661 17/12/2022 Maharani 2906012WL092682 Maharani 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Maharani INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-023-023/37-A
(Kunnaavakkam) 		2906012000NRG23171220224008663 17/12/2022 Rosi 2906012WL092682 Rosi 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Rosi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-023-023/4-A
(Kunnaavakkam) 		2906012000NRG23171220224008664 17/12/2022 Lakshmi 2906012WL092682 Lakshmi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-023-023/40-A
(Kunnaavakkam) 		2906012000NRG23171220224008665 17/12/2022 Murugammal 2906012WL092682 Murugammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-023-023/413-A
(Kunnaavakkam) 		2906012000NRG23171220224008666 17/12/2022 Kotteshwari 2906012WL092682 Kotteshwari 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082820 Kotteshwari INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-023-023/424-A
(Kunnaavakkam) 		2906012000NRG23171220224008668 17/12/2022 Usha 2906012WL092682 Usha 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Usha INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-023-023/425-A
(Kunnaavakkam) 		2906012000NRG23171220224008669 17/12/2022 Saraswathi 2906012WL092682 Saraswathi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Saraswathi HDFC BANK LTD(607152)
48 ANAKKAVOOR TN-06-012-023-023/427-A
(Kunnaavakkam) 		2906012000NRG23171220224008670 17/12/2022 Dhanraj Munusami 2906012WL092682 Dhanraj Munusami 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Dhanraj Munusami INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-023-023/47-A
(Kunnaavakkam) 		2906012000NRG23171220224008673 17/12/2022 Annammal 2906012WL092682 Annammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Annammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-023-023/48-A
(Kunnaavakkam) 		2906012000NRG23171220224008674 17/12/2022 Anjalai 2906012WL092682 Anjalai 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Anjalai INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-023-023/51-A
(Kunnaavakkam) 		2906012000NRG23171220224008675 17/12/2022 Ponnammal 2906012WL092682 Ponnammal 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Ponnammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-023-023/61-A
(Kunnaavakkam) 		2906012000NRG23171220224008676 17/12/2022 Kollaburi 2906012WL092682 Kollaburi 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Kollaburi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-023-023/62-a
(Kunnaavakkam) 		2906012000NRG23171220224008677 17/12/2022 premkumar 2906012WL092682 premkumar 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 premkumar INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-023-023/65-A
(Kunnaavakkam) 		2906012000NRG23171220224008678 17/12/2022 Suguna 2906012WL092682 Suguna 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Suguna INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-023-023/7-A
(Kunnaavakkam) 		2906012000NRG23171220224008679 17/12/2022 Saroja 2906012WL092682 Saroja 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-023-023/72-A
(Kunnaavakkam) 		2906012000NRG23171220224008680 17/12/2022 Mageshwari 2906012WL092682 Mageshwari 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Mageshwari INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-023-023/81-A
(Kunnaavakkam) 		2906012000NRG23171220224008683 17/12/2022 Chinnaponnu 2906012WL092682 Chinnaponnu 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Chinnaponnu INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-023-023/86-a
(Kunnaavakkam) 		2906012000NRG23171220224008684 17/12/2022 Chearman 2906012WL092682 Chearman 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Chearman INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-023-023/88-A
(Kunnaavakkam) 		2906012000NRG23171220224008685 17/12/2022 Amudha 2906012WL092682 Amudha 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Amudha INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-023-023/89-a
(Kunnaavakkam) 		2906012000NRG23171220224008686 17/12/2022 rani 2906012WL092682 rani 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 rani INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-023-023/92-A
(Kunnaavakkam) 		2906012000NRG23171220224008687 17/12/2022 Suresh 2906012WL092682 Suresh 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Suresh INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-023-024/352-A
(Kunnaavakkam) 		2906012000NRG23171220224008688 17/12/2022 Elumalai 2906012WL092682 Elumalai 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Elumalai INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-023-024/363-A
(Kunnaavakkam) 		2906012000NRG23171220224008689 17/12/2022 Sasi 2906012WL092682 Sasi 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Sasi INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-023-024/365-A
(Kunnaavakkam) 		2906012000NRG23171220224008690 17/12/2022 Ambika 2906012WL092682 Ambika 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Ambika INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-023-024/384-A
(Kunnaavakkam) 		2906012000NRG23171220224008692 17/12/2022 Thangammal 2906012WL092682 Thangammal 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Thangammal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-023-024/439-A
(Kunnaavakkam) 		2906012000NRG23171220224008694 17/12/2022 Radha 2906012WL092682 Radha 00176 IDIB000M011 920 920 Processed 08/02/2023 010082820 Radha STATE BANK OF INDIA(508548)
SubTotal 47124 47124
67 ANAKKAVOOR TN-06-012-023-023/436-A
(Kunnaavakkam) 		2906012000NRG23171220224008672 17/12/2022 Sekar 2906012WL092682 Sekar 00176 IDIB000M295 920 920 Processed 08/02/2023 010082820 Sekar INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-023-024/381-A
(Kunnaavakkam) 		2906012000NRG23171220224008691 17/12/2022 Santhamoorthi 2906012WL092682 Santhamoorthi 00176 IDIB000M295 920 920 Processed 08/02/2023 010082820 Santhamoorthi INDIAN BANK(607105)
SubTotal 1840 1840
69 ANAKKAVOOR TN-06-012-023-023/74-A
(Kunnaavakkam) 		2906012000NRG23171220224008681 17/12/2022 Rajanadhan 2906012WL092682 Rajanadhan 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Rajanadhan INDIAN BANK(607105)
SubTotal 920 920
Total 51724 51724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297680 Indian Bank IDIB000C018 CHEYYAR 1840
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297680 Indian Bank IDIB000M011 MAMANDOOR 23460
3 ANAKKAVOOR TN2906012_171222APB_FTO_1297680 Indian Bank IDIB000M011 MAMANDUR TVMS 23664
4 ANAKKAVOOR TN2906012_171222APB_FTO_1297680 Indian Bank IDIB000M295 MATHUR SIPCOT 1840
5 ANAKKAVOOR TN2906012_171222APB_FTO_1297680 Indian Bank IDIB000W011 WANDIWASH 920

Download In Excel