Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_752656
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-06-012-020-002/321-A
(Kottagaram) 		2906012000NRG23200820222095432 22/08/2022 Manjula 2906012WL052505 Manjula 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-002/323-A
(Kottagaram) 		2906012000NRG23200820222095433 22/08/2022 Susila 2906012WL052505 Susila 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Susila STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-020-003/317-A
(Kottagaram) 		2906012000NRG23200820222095434 22/08/2022 Kalaiyarasi 2906012WL052505 Kalaiyarasi 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Kalaiyarasi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-003/325-A
(Kottagaram) 		2906012000NRG23200820222095435 22/08/2022 Buvanashvari 2906012WL052505 Buvanashvari 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Buvanashvari UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-020-020/103-A
(Kottagaram) 		2906012000NRG23200820222095440 22/08/2022 Amaravathi 2906012WL052505 Amaravathi 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Amaravathi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-020-020/104-A
(Kottagaram) 		2906012000NRG23200820222095441 22/08/2022 NEELA 2906012WL052505 NEELA 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 NEELA INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-020/105-a
(Kottagaram) 		2906012000NRG23200820222095442 22/08/2022 Ellammal 2906012WL052505 Ellammal 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Ellammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-020-020/106-a
(Kottagaram) 		2906012000NRG23200820222095443 22/08/2022 Sathiyavani 2906012WL052505 Sathiyavani 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Sathiyavani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-020-020/112-A
(Kottagaram) 		2906012000NRG23200820222095444 22/08/2022 Arumugam 2906012WL052505 Arumugam 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Arumugam INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-020-020/115-A
(Kottagaram) 		2906012000NRG23200820222095445 22/08/2022 Venda 2906012WL052505 Venda 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Venda INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-020-020/132-a
(Kottagaram) 		2906012000NRG23200820222095446 22/08/2022 Samanthi 2906012WL052505 Samanthi 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Samanthi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-020-020/145-a
(Kottagaram) 		2906012000NRG23200820222095449 22/08/2022 Krishnaveni 2906012WL052505 Krishnaveni 00176 IDIB000C049 843 843 Processed 27/08/2022 014512652 Krishnaveni INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-020-020/152-A
(Kottagaram) 		2906012000NRG23200820222095450 22/08/2022 Gowthami 2906012WL052505 Gowthami 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Gowthami INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-020-020/161-A
(Kottagaram) 		2906012000NRG23200820222095451 22/08/2022 Perumal 2906012WL052505 Perumal 00176 IDIB000C049 460 460 Processed 27/08/2022 014512652 Perumal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-020-020/164-A
(Kottagaram) 		2906012000NRG23200820222095452 22/08/2022 Panjammal 2906012WL052505 Panjammal 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Panjammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-020-020/165-A
(Kottagaram) 		2906012000NRG23200820222095453 22/08/2022 Amudhavalli 2906012WL052505 Amudhavalli 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Amudhavalli INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-020-020/172-A
(Kottagaram) 		2906012000NRG23200820222095454 22/08/2022 Chinnathayi 2906012WL052505 Chinnathayi 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Chinnathayi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-020-020/177-A
(Kottagaram) 		2906012000NRG23200820222095456 22/08/2022 Bathmavathy 2906012WL052505 Bathmavathy 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Bathmavathy INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-020-020/178-A
(Kottagaram) 		2906012000NRG23200820222095457 22/08/2022 Selvarangam 2906012WL052505 Selvarangam 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Selvarangam INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-020-020/188-A
(Kottagaram) 		2906012000NRG23200820222095458 22/08/2022 Saroja 2906012WL052505 Saroja 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-020-020/209-A
(Kottagaram) 		2906012000NRG23200820222095459 22/08/2022 Geetha 2906012WL052505 Geetha 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Geetha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-020-020/21-A
(Kottagaram) 		2906012000NRG23200820222095460 22/08/2022 Nagammal 2906012WL052505 Nagammal 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Nagammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-020-020/23-A
(Kottagaram) 		2906012000NRG23200820222095461 22/08/2022 Arumugam 2906012WL052505 Arumugam 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Arumugam INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-020-020/247-a
(Kottagaram) 		2906012000NRG23200820222095463 22/08/2022 Selvi 2906012WL052505 Selvi 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-020-020/25-A
(Kottagaram) 		2906012000NRG23200820222095464 22/08/2022 Mallika 2906012WL052505 Mallika 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Mallika INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-020-020/252-a
(Kottagaram) 		2906012000NRG23200820222095465 22/08/2022 Baby 2906012WL052505 Baby 00176 IDIB000C049 1124 1124 Processed 27/08/2022 014512652 Baby INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-020-020/259-a
(Kottagaram) 		2906012000NRG23200820222095466 22/08/2022 Renu 2906012WL052505 Renu 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Renu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-020-020/27-A
(Kottagaram) 		2906012000NRG23200820222095468 22/08/2022 Pushpa 2906012WL052505 Pushpa 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Pushpa INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-020-020/28-A
(Kottagaram) 		2906012000NRG23200820222095469 22/08/2022 Saroja 2906012WL052505 Saroja 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-020-020/284-A
(Kottagaram) 		2906012000NRG23200820222095470 22/08/2022 Kalaiselvi 2906012WL052505 Kalaiselvi 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Kalaiselvi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-020-020/29-A
(Kottagaram) 		2906012000NRG23200820222095471 22/08/2022 Malar 2906012WL052505 Malar 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Malar INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-020-020/293-B
(Kottagaram) 		2906012000NRG23200820222095472 22/08/2022 Venugopal 2906012WL052505 Venugopal 00176 IDIB000C049 460 460 Processed 27/08/2022 014512652 Venugopal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-020-020/298-B
(Kottagaram) 		2906012000NRG23200820222095473 22/08/2022 Vijayalakshmi 2906012WL052505 Vijayalakshmi 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Vijayalakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-020-020/30-A
(Kottagaram) 		2906012000NRG23200820222095474 22/08/2022 Vasanthammal 2906012WL052505 Vasanthammal 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Vasanthammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-020-020/306-A
(Kottagaram) 		2906012000NRG23200820222095475 22/08/2022 Eshwari 2906012WL052505 Eshwari 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Eshwari INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-020-020/31-A
(Kottagaram) 		2906012000NRG23200820222095476 22/08/2022 Amsa 2906012WL052505 Amsa 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Amsa INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-020-020/32-a
(Kottagaram) 		2906012000NRG23200820222095479 22/08/2022 DHAIVANAYAGI 2906012WL052505 DHAIVANAYAGI 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 DHAIVANAYAGI INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-020-020/33-A
(Kottagaram) 		2906012000NRG23200820222095480 22/08/2022 Pachaiyammal 2906012WL052505 Pachaiyammal 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Pachaiyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-020-020/4-A
(Kottagaram) 		2906012000NRG23200820222095481 22/08/2022 Parvathi 2906012WL052505 Parvathi 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Parvathi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-020-020/53-A
(Kottagaram) 		2906012000NRG23200820222095482 22/08/2022 Kanagavalli 2906012WL052505 Kanagavalli 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Kanagavalli INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-020-020/54-A
(Kottagaram) 		2906012000NRG23200820222095483 22/08/2022 Virudhammal 2906012WL052505 Virudhammal 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Virudhammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-020-020/55-A
(Kottagaram) 		2906012000NRG23200820222095484 22/08/2022 Lalitha 2906012WL052505 Lalitha 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Lalitha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-020-020/58-a
(Kottagaram) 		2906012000NRG23200820222095485 22/08/2022 Ramboy 2906012WL052505 Ramboy 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Ramboy INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-020-020/60-A
(Kottagaram) 		2906012000NRG23200820222095486 22/08/2022 Santhi 2906012WL052505 Santhi 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Santhi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-020-020/86-A
(Kottagaram) 		2906012000NRG23200820222095487 22/08/2022 Mallika 2906012WL052505 Mallika 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Mallika INDIAN BANK(607105)
SubTotal 38997 38997
Total 38997 38997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_752656 Indian Bank IDIB000C049 CHENGADU 17250
2 ANAKKAVOOR TN2906012_220822APB_FTO_752656 Indian Bank IDIB000C049 SENGADU 21747

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