Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1713612
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-06-012-039-039/106-A
(Sengadu) 		2906012000NRG23290320234988541 30/03/2023 Karpagam 2906012WL115980 Karpagam 00176 IDIB000C049 1410 1410 Processed 03/04/2023 008365021 Karpagam UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-039-039/111-A
(Sengadu) 		2906012000NRG23290320234988542 30/03/2023 Jayanthi 2906012WL115980 Jayanthi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Jayanthi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/112-A
(Sengadu) 		2906012000NRG23290320234988543 30/03/2023 Ponni 2906012WL115980 Ponni 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Ponni INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/113-A
(Sengadu) 		2906012000NRG23290320234988544 30/03/2023 Arulmozhi 2906012WL115980 Arulmozhi 00176 IDIB000C049 940 940 Processed 02/04/2023 008365021 Arulmozhi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/115-a
(Sengadu) 		2906012000NRG23290320234988545 30/03/2023 Janagi 2906012WL115980 Janagi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Janagi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-039/118-B
(Sengadu) 		2906012000NRG23290320234988546 30/03/2023 Kanchana 2906012WL115980 Kanchana 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Kanchana INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/119-A
(Sengadu) 		2906012000NRG23290320234988547 30/03/2023 Jayagandhi 2906012WL115980 Jayagandhi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Jayagandhi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-039/12-a
(Sengadu) 		2906012000NRG23290320234988548 30/03/2023 Chinnakulandai 2906012WL115980 Chinnakulandai 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Chinnakulandai INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/131-A
(Sengadu) 		2906012000NRG23290320234988549 30/03/2023 Lakshmi 2906012WL115980 Lakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-039/132-A
(Sengadu) 		2906012000NRG23290320234988550 30/03/2023 Lalli 2906012WL115980 Lalli 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Lalli INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/133-A
(Sengadu) 		2906012000NRG23290320234988551 30/03/2023 Seetha 2906012WL115980 Seetha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Seetha INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/135-A
(Sengadu) 		2906012000NRG23290320234988552 30/03/2023 Lalitha 2906012WL115980 Lalitha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Lalitha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/136-A
(Sengadu) 		2906012000NRG23290320234988553 30/03/2023 Banumathi 2906012WL115980 Banumathi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Banumathi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/137-A
(Sengadu) 		2906012000NRG23290320234988554 30/03/2023 Indrani 2906012WL115980 Indrani 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Indrani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/14-A
(Sengadu) 		2906012000NRG23290320234988555 30/03/2023 Sivagami 2906012WL115980 Sivagami 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Sivagami INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/156-A
(Sengadu) 		2906012000NRG23290320234988556 30/03/2023 Manimegalai 2906012WL115980 Manimegalai 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Manimegalai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/159-A
(Sengadu) 		2906012000NRG23290320234988557 30/03/2023 Bathma 2906012WL115980 Bathma 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Bathma INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/163-A
(Sengadu) 		2906012000NRG23290320234988558 30/03/2023 Devi 2906012WL115980 Devi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Devi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/165-A
(Sengadu) 		2906012000NRG23290320234988559 30/03/2023 Kuppu 2906012WL115980 Kuppu 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Kuppu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/171-A
(Sengadu) 		2906012000NRG23290320234988560 30/03/2023 Saroja 2906012WL115980 Saroja 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/175-A
(Sengadu) 		2906012000NRG23290320234988561 30/03/2023 Navaneedham 2906012WL115980 Navaneedham 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Navaneedham INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/176-A
(Sengadu) 		2906012000NRG23290320234988562 30/03/2023 Papathi 2906012WL115980 Papathi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Papathi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/18-A
(Sengadu) 		2906012000NRG23290320234988563 30/03/2023 Visalachi 2906012WL115980 Visalachi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Visalachi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/182-A
(Sengadu) 		2906012000NRG23290320234988564 30/03/2023 Anandhi 2906012WL115980 Anandhi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Anandhi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/199-A
(Sengadu) 		2906012000NRG23290320234988565 30/03/2023 Vanitha 2906012WL115980 Vanitha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Vanitha INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/20-A
(Sengadu) 		2906012000NRG23290320234988566 30/03/2023 Munusamy 2906012WL115980 Munusamy 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Munusamy INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/201-A
(Sengadu) 		2906012000NRG23290320234988567 30/03/2023 Ellammal 2906012WL115980 Ellammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/23-a
(Sengadu) 		2906012000NRG23290320234988568 30/03/2023 Panneerselvam 2906012WL115980 Panneerselvam 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Panneerselvam INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/233-A
(Sengadu) 		2906012000NRG23290320234988569 30/03/2023 Lalitha 2906012WL115980 Lalitha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Lalitha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/257-A
(Sengadu) 		2906012000NRG23290320234988570 30/03/2023 Pushpa 2906012WL115980 Pushpa 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Pushpa INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/258-A
(Sengadu) 		2906012000NRG23290320234988571 30/03/2023 Vasantha 2906012WL115980 Vasantha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/272-A
(Sengadu) 		2906012000NRG23290320234988572 30/03/2023 Mallika 2906012WL115980 Mallika 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Mallika INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/274-A
(Sengadu) 		2906012000NRG23290320234988573 30/03/2023 Ponni 2906012WL115980 Ponni 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Ponni INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/30-A
(Sengadu) 		2906012000NRG23290320234988574 30/03/2023 Kuppu 2906012WL115980 Kuppu 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Kuppu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/309-B
(Sengadu) 		2906012000NRG23290320234988575 30/03/2023 Shanthi 2906012WL115980 Shanthi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/316-A
(Sengadu) 		2906012000NRG23290320234988576 30/03/2023 Karpagam 2906012WL115980 Karpagam 00176 IDIB000C049 1686 1686 Processed 02/04/2023 008365021 Karpagam INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/323-A
(Sengadu) 		2906012000NRG23290320234988577 30/03/2023 Chitra 2906012WL115980 Chitra 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Chitra INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/325-A
(Sengadu) 		2906012000NRG23290320234988578 30/03/2023 Selvi 2906012WL115980 Selvi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/326-A
(Sengadu) 		2906012000NRG23290320234988579 30/03/2023 Pathipooranam 2906012WL115980 Pathipooranam 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Pathipooranam INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/333-A
(Sengadu) 		2906012000NRG23290320234988580 30/03/2023 Yasodha 2906012WL115980 Yasodha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Yasodha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/335-A
(Sengadu) 		2906012000NRG23290320234988581 30/03/2023 Egavalli 2906012WL115980 Egavalli 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Egavalli INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/338-A
(Sengadu) 		2906012000NRG23290320234988582 30/03/2023 Nagammal 2906012WL115980 Nagammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Nagammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-039-039/339-A
(Sengadu) 		2906012000NRG23290320234988583 30/03/2023 Rasathi 2906012WL115980 Rasathi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Rasathi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-039-039/341-A
(Sengadu) 		2906012000NRG23290320234988584 30/03/2023 Subbammal 2906012WL115980 Subbammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Subbammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-039-039/347-A
(Sengadu) 		2906012000NRG23290320234988585 30/03/2023 Sagayam 2906012WL115980 Sagayam 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Sagayam INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-039-039/380-A
(Sengadu) 		2906012000NRG23290320234988586 30/03/2023 Lakshmi 2906012WL115980 Lakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-039-039/382-A
(Sengadu) 		2906012000NRG23290320234988587 30/03/2023 Ammayi 2906012WL115980 Ammayi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Ammayi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-039-039/383-A
(Sengadu) 		2906012000NRG23290320234988588 30/03/2023 Manjula 2906012WL115980 Manjula 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-039-039/387-A
(Sengadu) 		2906012000NRG23290320234988589 30/03/2023 Pottiyammal 2906012WL115980 Pottiyammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Pottiyammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-039-039/388-a
(Sengadu) 		2906012000NRG23290320234988590 30/03/2023 Malar 2906012WL115980 Malar 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Malar INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-039-039/4-A
(Sengadu) 		2906012000NRG23290320234988591 30/03/2023 Muruvammal 2906012WL115980 Muruvammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Muruvammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-039-039/46-A
(Sengadu) 		2906012000NRG23290320234988592 30/03/2023 Murugan 2906012WL115980 Murugan 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Murugan INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-039-039/49-a
(Sengadu) 		2906012000NRG23290320234988593 30/03/2023 Lakshmi 2906012WL115980 Lakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-039-039/57-A
(Sengadu) 		2906012000NRG23290320234988594 30/03/2023 Usha 2906012WL115980 Usha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Usha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-039-039/6-A
(Sengadu) 		2906012000NRG23290320234988595 30/03/2023 Laksmi 2906012WL115980 Laksmi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Laksmi INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-039-039/73-A
(Sengadu) 		2906012000NRG23290320234988596 30/03/2023 Senthamarai 2906012WL115980 Senthamarai 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Senthamarai INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-039-039/759-C
(Sengadu) 		2906012000NRG23290320234988597 30/03/2023 Barthi 2906012WL115980 Barthi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Barthi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-039-039/81-a
(Sengadu) 		2906012000NRG23290320234988598 30/03/2023 Palani 2906012WL115980 Palani 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Palani INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-039-039/87-A
(Sengadu) 		2906012000NRG23290320234988599 30/03/2023 Annammal 2906012WL115980 Annammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Annammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-039-039/88-a
(Sengadu) 		2906012000NRG23290320234988600 30/03/2023 Devagi 2906012WL115980 Devagi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Devagi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-039-039/9-A
(Sengadu) 		2906012000NRG23290320234988601 30/03/2023 Pavunammal 2906012WL115980 Pavunammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Pavunammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-039-039/95-A
(Sengadu) 		2906012000NRG23290320234988602 30/03/2023 Kanniyappan 2906012WL115980 Kanniyappan 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Kanniyappan INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-039-039/98
(Sengadu) 		2906012000NRG23290320234988603 30/03/2023 Manju 2906012WL115980 Manju 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Manju INDIAN BANK(607105)
SubTotal 85816 85816
Total 85816 85816

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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_1713612 Indian Bank IDIB000C049 CHENGADU 85816

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