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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170223APB_FTO_1564030
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-06-012-018-001/162-a
(Kilnethapakkam) 		2906012000NRG23170220234339844 17/02/2023 vanamayil 2906012WL104154 vanamayil 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 vanamayil INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-018-001/2-a
(Kilnethapakkam) 		2906012000NRG23170220234339845 17/02/2023 munusami 2906012WL104154 munusami 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 munusami INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-018-001/294-a
(Kilnethapakkam) 		2906012000NRG23170220234339846 17/02/2023 poongavanam 2906012WL104154 poongavanam 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 poongavanam INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-018-001/39-a
(Kilnethapakkam) 		2906012000NRG23170220234339847 17/02/2023 Enthiralogan 2906012WL104154 Enthiralogan 00176 IDIB000M011 920 920 Processed 02/04/2023 005716695 Enthiralogan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-018-001/43-a
(Kilnethapakkam) 		2906012000NRG23170220234339848 17/02/2023 Kanagavalli 2906012WL104154 Kanagavalli 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Kanagavalli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-018-018/10-A
(Kilnethapakkam) 		2906012000NRG23170220234339850 17/02/2023 Indira 2906012WL104154 Indira 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Indira INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-018-018/116-A
(Kilnethapakkam) 		2906012000NRG23170220234339851 17/02/2023 Arumugam 2906012WL104154 Arumugam 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Arumugam INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-018-018/14-A
(Kilnethapakkam) 		2906012000NRG23170220234339852 17/02/2023 Marimuthu 2906012WL104154 Marimuthu 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Marimuthu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-018-018/16-A
(Kilnethapakkam) 		2906012000NRG23170220234339853 17/02/2023 Jaya 2906012WL104154 Jaya 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Jaya INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-018-018/161-A
(Kilnethapakkam) 		2906012000NRG23170220234339854 17/02/2023 Valliyammal 2906012WL104154 Valliyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Valliyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-018-018/163-A
(Kilnethapakkam) 		2906012000NRG23170220234339855 17/02/2023 Kasthuri 2906012WL104154 Kasthuri 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Kasthuri INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-018-018/17-A
(Kilnethapakkam) 		2906012000NRG23170220234339856 17/02/2023 muniyammal 2906012WL104154 muniyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 muniyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-018-018/171-A
(Kilnethapakkam) 		2906012000NRG23170220234339857 17/02/2023 Gantha 2906012WL104154 Gantha 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Gantha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-018-018/179-A
(Kilnethapakkam) 		2906012000NRG23170220234339858 17/02/2023 Muniyammal 2906012WL104154 Muniyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Muniyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-018-018/18-A
(Kilnethapakkam) 		2906012000NRG23170220234339859 17/02/2023 Sasikala 2906012WL104154 Sasikala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Sasikala INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-018-018/182-a
(Kilnethapakkam) 		2906012000NRG23170220234339860 17/02/2023 rajammal 2906012WL104154 rajammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 rajammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-018-018/184-A
(Kilnethapakkam) 		2906012000NRG23170220234339861 17/02/2023 Manjula 2906012WL104154 Manjula 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Manjula INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-018-018/19-A
(Kilnethapakkam) 		2906012000NRG23170220234339862 17/02/2023 Selvi 2906012WL104154 Selvi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-018-018/192-A
(Kilnethapakkam) 		2906012000NRG23170220234339863 17/02/2023 Bathmavathy 2906012WL104154 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Bathmavathy INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-018-018/195-A
(Kilnethapakkam) 		2906012000NRG23170220234339864 17/02/2023 Kottishwari 2906012WL104154 Kottishwari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Kottishwari INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-018-018/20-A
(Kilnethapakkam) 		2906012000NRG23170220234339865 17/02/2023 Ashogan 2906012WL104154 Ashogan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Ashogan INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-018-018/202-a
(Kilnethapakkam) 		2906012000NRG23170220234339866 17/02/2023 Rajeswari 2906012WL104154 Rajeswari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Rajeswari INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-018-018/21-b
(Kilnethapakkam) 		2906012000NRG23170220234339867 17/02/2023 Pachiyammal 2906012WL104154 Pachiyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Pachiyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-018-018/214-A
(Kilnethapakkam) 		2906012000NRG23170220234339868 17/02/2023 Poongavanam 2906012WL104154 Poongavanam 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Poongavanam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-018-018/214-A
(Kilnethapakkam) 		2906012000NRG23170220234339869 17/02/2023 Santhi 2906012WL104154 Santhi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-018-018/22-A
(Kilnethapakkam) 		2906012000NRG23170220234339870 17/02/2023 Valli 2906012WL104154 Valli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Valli INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-018-018/23-A
(Kilnethapakkam) 		2906012000NRG23170220234339871 17/02/2023 Sampath 2906012WL104154 Sampath 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Sampath INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-018-018/231-A
(Kilnethapakkam) 		2906012000NRG23170220234339872 17/02/2023 Lakshmi 2906012WL104154 Lakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-018-018/233-A
(Kilnethapakkam) 		2906012000NRG23170220234339873 17/02/2023 Annammal 2906012WL104154 Annammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Annammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-018-018/235-A
(Kilnethapakkam) 		2906012000NRG23170220234339874 17/02/2023 Vasantha 2906012WL104154 Vasantha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-018-018/242-A
(Kilnethapakkam) 		2906012000NRG23170220234339875 17/02/2023 Maya 2906012WL104154 Maya 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Maya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-018-018/244-A
(Kilnethapakkam) 		2906012000NRG23170220234339876 17/02/2023 Susila 2906012WL104154 Susila 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Susila INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-018-018/245-A
(Kilnethapakkam) 		2906012000NRG23170220234339877 17/02/2023 Indrani 2906012WL104154 Indrani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Indrani INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-018-018/246-A
(Kilnethapakkam) 		2906012000NRG23170220234339878 17/02/2023 Vanitha 2906012WL104154 Vanitha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Vanitha INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-018-018/264-A
(Kilnethapakkam) 		2906012000NRG23170220234339879 17/02/2023 Arumugam 2906012WL104154 Arumugam 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Arumugam INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-018-018/265-A
(Kilnethapakkam) 		2906012000NRG23170220234339880 17/02/2023 Mothamaal 2906012WL104154 Mothamaal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Mothamaal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-018-018/33-A
(Kilnethapakkam) 		2906012000NRG23170220234339881 17/02/2023 Vasantha 2906012WL104154 Vasantha 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Vasantha STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-018-018/331-A
(Kilnethapakkam) 		2906012000NRG23170220234339882 17/02/2023 indhira 2906012WL104154 indhira 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 indhira INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-018-018/333-A
(Kilnethapakkam) 		2906012000NRG23170220234339883 17/02/2023 pooncholai 2906012WL104154 pooncholai 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 pooncholai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-018-018/34-A
(Kilnethapakkam) 		2906012000NRG23170220234339885 17/02/2023 Muniyammal 2906012WL104154 Muniyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Muniyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-018-018/35-A
(Kilnethapakkam) 		2906012000NRG23170220234339886 17/02/2023 Pattu 2906012WL104154 Pattu 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Pattu INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-018-018/36-A
(Kilnethapakkam) 		2906012000NRG23170220234339887 17/02/2023 Mallika 2906012WL104154 Mallika 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Mallika INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-018-018/38-A
(Kilnethapakkam) 		2906012000NRG23170220234339888 17/02/2023 Vasuki 2906012WL104154 Vasuki 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Vasuki INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-018-018/386-A
(Kilnethapakkam) 		2906012000NRG23170220234339889 17/02/2023 Meena 2906012WL104154 Meena 00176 IDIB000M011 690 690 Processed 02/04/2023 005716695 Meena HDFC BANK LTD(607152)
45 ANAKKAVOOR TN-06-012-018-018/388-A
(Kilnethapakkam) 		2906012000NRG23170220234339890 17/02/2023 Krishnan 2906012WL104154 Krishnan 00176 IDIB000M011 460 460 Processed 02/04/2023 005716695 Krishnan INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-018-018/391-A
(Kilnethapakkam) 		2906012000NRG23170220234339891 17/02/2023 Malathi 2906012WL104154 Malathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
47 ANAKKAVOOR TN-06-012-018-018/393-A
(Kilnethapakkam) 		2906012000NRG23170220234339892 17/02/2023 Sarala 2906012WL104154 Sarala 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Sarala INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-018-018/41-A
(Kilnethapakkam) 		2906012000NRG23170220234339893 17/02/2023 Sokkammal 2906012WL104154 Sokkammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Sokkammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-018-018/44-A
(Kilnethapakkam) 		2906012000NRG23170220234339894 17/02/2023 Ramesh 2906012WL104154 Ramesh 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Ramesh INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-018-018/49-A
(Kilnethapakkam) 		2906012000NRG23170220234339895 17/02/2023 Umamageshwari 2906012WL104154 Umamageshwari 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716695 Umamageshwari INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-018-018/54-A
(Kilnethapakkam) 		2906012000NRG23170220234339896 17/02/2023 Sivagami 2906012WL104154 Sivagami 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716695 Sivagami INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-018-018/59-A
(Kilnethapakkam) 		2906012000NRG23170220234339897 17/02/2023 Mallika 2906012WL104154 Mallika 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Mallika INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-018-018/67-A
(Kilnethapakkam) 		2906012000NRG23170220234339898 17/02/2023 ravi 2906012WL104154 ravi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 ravi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-018-018/71-A
(Kilnethapakkam) 		2906012000NRG23170220234339899 17/02/2023 Thiriburam 2906012WL104154 Thiriburam 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Thiriburam INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-018-018/72-A
(Kilnethapakkam) 		2906012000NRG23170220234339900 17/02/2023 Vasantha 2906012WL104154 Vasantha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-018-018/73-A
(Kilnethapakkam) 		2906012000NRG23170220234339901 17/02/2023 Saravanan 2906012WL104154 Saravanan 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Saravanan INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-018-018/74-A
(Kilnethapakkam) 		2906012000NRG23170220234339902 17/02/2023 Dhanavalli 2906012WL104154 Dhanavalli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Dhanavalli INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-018-018/76-A
(Kilnethapakkam) 		2906012000NRG23170220234339903 17/02/2023 Suganthi 2906012WL104154 Suganthi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Suganthi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-018-018/77-A
(Kilnethapakkam) 		2906012000NRG23170220234339904 17/02/2023 Andal 2906012WL104154 Andal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Andal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-018-018/78-A
(Kilnethapakkam) 		2906012000NRG23170220234339905 17/02/2023 Sundar 2906012WL104154 Sundar 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Sundar INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-018-018/8-A
(Kilnethapakkam) 		2906012000NRG23170220234339906 17/02/2023 Chithra 2906012WL104154 Chithra 00176 IDIB000M011 690 690 Processed 02/04/2023 005716695 Chithra INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-018-018/80-A
(Kilnethapakkam) 		2906012000NRG23170220234339907 17/02/2023 Lakshmi 2906012WL104154 Lakshmi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-018-018/9-A
(Kilnethapakkam) 		2906012000NRG23170220234339908 17/02/2023 Selvarani 2906012WL104154 Selvarani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Selvarani INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-018-019/317-A
(Kilnethapakkam) 		2906012000NRG23170220234339909 17/02/2023 Rose 2906012WL104154 Rose 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Rose INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-018-019/362-B
(Kilnethapakkam) 		2906012000NRG23170220234339910 17/02/2023 Indra 2906012WL104154 Indra 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716695 Indra INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-018-019/387-A
(Kilnethapakkam) 		2906012000NRG23170220234339911 17/02/2023 Deepa 2906012WL104154 Deepa 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Deepa INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-018-019/401-A
(Kilnethapakkam) 		2906012000NRG23170220234339912 17/02/2023 Nandhini 2906012WL104154 Nandhini 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716695 Nandhini INDIAN BANK(607105)
SubTotal 86708 86708
68 ANAKKAVOOR TN-06-012-018-018/1-A
(Kilnethapakkam) 		2906012000NRG23170220234339849 17/02/2023 Anjalai 2906012WL104154 Anjalai 00176 IDIB000M071 1380 1380 Processed 02/04/2023 005716695 Anjalai INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-018-018/337-B
(Kilnethapakkam) 		2906012000NRG23170220234339884 17/02/2023 Deivanai 2906012WL104154 Deivanai 00176 IDIB000M071 1380 1380 Processed 02/04/2023 005716695 Deivanai INDIAN BANK(607105)
SubTotal 2760 2760
70 ANAKKAVOOR TN-06-012-018-019/414-A
(Kilnethapakkam) 		2906012000NRG23170220234339913 17/02/2023 Rekha 2906012WL104154 Rekha 00176 IDIB000M295 1380 1380 Processed 02/04/2023 005716695 Rekha INDIAN BANK(607105)
SubTotal 1380 1380
Total 90848 90848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170223APB_FTO_1564030 Indian Bank IDIB000M011 MAMANDOOR 57116
2 ANAKKAVOOR TN2906012_170223APB_FTO_1564030 Indian Bank IDIB000M011 MAMANDUR TVMS 29592
3 ANAKKAVOOR TN2906012_170223APB_FTO_1564030 Indian Bank IDIB000M071 MAMANDOOR 2760
4 ANAKKAVOOR TN2906012_170223APB_FTO_1564030 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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