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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122APB_FTO_1177109
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-06-012-020-020/116-A
(Kottagaram) 		2906012000NRG23191120223640347 21/11/2022 Santhi 2906012WL084926 Santhi 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Santhi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-020/121-a
(Kottagaram) 		2906012000NRG23191120223640348 21/11/2022 Nathiya 2906012WL084926 Nathiya 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Nathiya INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-020-020/126-A
(Kottagaram) 		2906012000NRG23191120223640349 21/11/2022 Navaneedham 2906012WL084926 Navaneedham 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Navaneedham INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-020/139-A
(Kottagaram) 		2906012000NRG23191120223640350 21/11/2022 Rukkumani 2906012WL084926 Rukkumani 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Rukkumani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-020-020/140-A
(Kottagaram) 		2906012000NRG23191120223640351 21/11/2022 Alamelu 2906012WL084926 Alamelu 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Alamelu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-020-020/141-A
(Kottagaram) 		2906012000NRG23191120223640352 21/11/2022 Amudha 2906012WL084926 Amudha 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Amudha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-020/143-A
(Kottagaram) 		2906012000NRG23191120223640353 21/11/2022 Alamelu 2906012WL084926 Alamelu 00176 IDIB000C049 460 460 Processed 09/12/2022 026441577 Alamelu INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-020-020/148-A
(Kottagaram) 		2906012000NRG23191120223640354 21/11/2022 Kannan 2906012WL084926 Kannan 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Kannan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-020-020/191-A
(Kottagaram) 		2906012000NRG23191120223640355 21/11/2022 Ayyiyammal 2906012WL084926 Ayyiyammal 00176 IDIB000C049 690 690 Processed 09/12/2022 026441577 Ayyiyammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-020-020/204-A
(Kottagaram) 		2906012000NRG23191120223640356 21/11/2022 Vijaya 2906012WL084926 Vijaya 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-020-020/213-A
(Kottagaram) 		2906012000NRG23191120223640359 21/11/2022 Panjalai 2906012WL084926 Panjalai 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Panjalai INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-020-020/214-A
(Kottagaram) 		2906012000NRG23191120223640360 21/11/2022 Kasthoori 2906012WL084926 Kasthoori 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Kasthoori INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-020-020/218-A
(Kottagaram) 		2906012000NRG23191120223640361 21/11/2022 Sumathi 2906012WL084926 Sumathi 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Sumathi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-020-020/220-A
(Kottagaram) 		2906012000NRG23191120223640362 21/11/2022 Dhatchayani 2906012WL084926 Dhatchayani 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Dhatchayani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-020-020/221-A
(Kottagaram) 		2906012000NRG23191120223640363 21/11/2022 Muniyammal 2906012WL084926 Muniyammal 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-020-020/223-A
(Kottagaram) 		2906012000NRG23191120223640365 21/11/2022 Chinnaponnu 2906012WL084926 Chinnaponnu 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Chinnaponnu INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-020-020/224-A
(Kottagaram) 		2906012000NRG23191120223640366 21/11/2022 Sulochana 2906012WL084926 Sulochana 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Sulochana INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-020-020/225-A
(Kottagaram) 		2906012000NRG23191120223640367 21/11/2022 Lakshmi 2906012WL084926 Lakshmi 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-020-020/228-A
(Kottagaram) 		2906012000NRG23191120223640368 21/11/2022 sathiya 2906012WL084926 sathiya 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 sathiya INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-020-020/234-A
(Kottagaram) 		2906012000NRG23191120223640371 21/11/2022 Valarmathi 2906012WL084926 Valarmathi 00176 IDIB000C049 690 690 Processed 09/12/2022 026441577 Valarmathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-020-020/235-A
(Kottagaram) 		2906012000NRG23191120223640372 21/11/2022 vennila 2906012WL084926 vennila 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 vennila INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-020-020/236-A
(Kottagaram) 		2906012000NRG23191120223640373 21/11/2022 Ballammal 2906012WL084926 Ballammal 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Ballammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-020-020/249-a
(Kottagaram) 		2906012000NRG23191120223640374 21/11/2022 Susila 2906012WL084926 Susila 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Susila INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-020-020/250-a
(Kottagaram) 		2906012000NRG23191120223640375 21/11/2022 Kunthiammal 2906012WL084926 Kunthiammal 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Kunthiammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-020-020/260-a
(Kottagaram) 		2906012000NRG23191120223640376 21/11/2022 Ellammal 2906012WL084926 Ellammal 00176 IDIB000C049 690 690 Processed 09/12/2022 026441577 Ellammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-020-020/270-a
(Kottagaram) 		2906012000NRG23191120223640377 21/11/2022 Maheswari 2906012WL084926 Maheswari 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Maheswari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-020-020/290-B
(Kottagaram) 		2906012000NRG23191120223640379 21/11/2022 Jayakumari 2906012WL084926 Jayakumari 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Jayakumari STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-020-020/296-A
(Kottagaram) 		2906012000NRG23191120223640380 21/11/2022 Valli 2906012WL084926 Valli 00176 IDIB000C049 460 460 Processed 09/12/2022 026441577 Valli INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-020-020/34-A
(Kottagaram) 		2906012000NRG23191120223640383 21/11/2022 Dhanalakshmi 2906012WL084926 Dhanalakshmi 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Dhanalakshmi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-020-020/40-A
(Kottagaram) 		2906012000NRG23191120223640385 21/11/2022 Rajendiran 2906012WL084926 Rajendiran 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Rajendiran INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-020-020/42-A
(Kottagaram) 		2906012000NRG23191120223640386 21/11/2022 Kumari 2906012WL084926 Kumari 00176 IDIB000C049 690 690 Processed 09/12/2022 026441577 Kumari INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-020-020/43-A
(Kottagaram) 		2906012000NRG23191120223640387 21/11/2022 Parimala 2906012WL084926 Parimala 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Parimala INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-020-020/75-A
(Kottagaram) 		2906012000NRG23191120223640388 21/11/2022 Alamelu 2906012WL084926 Alamelu 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Alamelu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-020-020/89-A
(Kottagaram) 		2906012000NRG23191120223640389 21/11/2022 Valli 2906012WL084926 Valli 00176 IDIB000C049 920 920 Processed 09/12/2022 026441577 Valli INDIAN BANK(607105)
SubTotal 29440 29440
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122APB_FTO_1177109 Indian Bank IDIB000C049 CHENGADU 8740
2 ANAKKAVOOR TN2906012_211122APB_FTO_1177109 Indian Bank IDIB000C049 SENGADU 20700

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