Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1638651
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-06-012-049-001/780-A
(Ukkal) 		2906012000NRG23090320234557316 10/03/2023 Nathiya 2906012WL109086 Nathiya 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Nathiya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-001/794-A
(Ukkal) 		2906012000NRG23090320234557317 10/03/2023 Ayiyammal 2906012WL109086 Ayiyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Ayiyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-001/845-A
(Ukkal) 		2906012000NRG23090320234557318 10/03/2023 Lalitha 2906012WL109086 Lalitha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Lalitha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-049-001/858-A
(Ukkal) 		2906012000NRG23090320234557319 10/03/2023 Kasthuri 2906012WL109086 Kasthuri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kasthuri INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-049-001/879-A
(Ukkal) 		2906012000NRG23090320234557320 10/03/2023 Banupriya 2906012WL109086 Banupriya 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Banupriya INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-049-004/747-B
(Ukkal) 		2906012000NRG23090320234557321 10/03/2023 Loganayagi 2906012WL109086 Loganayagi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Loganayagi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-049-049/102-A
(Ukkal) 		2906012000NRG23090320234557322 10/03/2023 Kanniyammal 2906012WL109086 Kanniyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kanniyammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-049-049/463-a
(Ukkal) 		2906012000NRG23090320234557323 10/03/2023 vasantha 2906012WL109086 vasantha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 vasantha INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-049-049/469-a
(Ukkal) 		2906012000NRG23090320234557324 10/03/2023 Kanniyappan 2906012WL109086 Kanniyappan 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kanniyappan INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-049-049/471-a
(Ukkal) 		2906012000NRG23090320234557325 10/03/2023 kanagavalli 2906012WL109086 kanagavalli 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 kanagavalli INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-049-049/472-a
(Ukkal) 		2906012000NRG23090320234557326 10/03/2023 vellaimmal 2906012WL109086 vellaimmal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 vellaimmal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-049-049/487-a
(Ukkal) 		2906012000NRG23090320234557327 10/03/2023 Valli 2906012WL109086 Valli 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Valli INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-049-049/488-a
(Ukkal) 		2906012000NRG23090320234557328 10/03/2023 saraswathi 2906012WL109086 saraswathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 saraswathi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-049-049/490-a
(Ukkal) 		2906012000NRG23090320234557329 10/03/2023 ellammal 2906012WL109086 ellammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 ellammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-049-049/491-a
(Ukkal) 		2906012000NRG23090320234557330 10/03/2023 navanitham 2906012WL109086 navanitham 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 navanitham INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-049-049/492-a
(Ukkal) 		2906012000NRG23090320234557331 10/03/2023 parimala 2906012WL109086 parimala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 parimala INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-049-049/493-a
(Ukkal) 		2906012000NRG23090320234557332 10/03/2023 alamelu 2906012WL109086 alamelu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 alamelu INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-049-049/496-a
(Ukkal) 		2906012000NRG23090320234557333 10/03/2023 lakshmi 2906012WL109086 lakshmi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 lakshmi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-049-049/498-a
(Ukkal) 		2906012000NRG23090320234557334 10/03/2023 rajam 2906012WL109086 rajam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 rajam INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANAKKAVOOR TN-06-012-049-049/504-a
(Ukkal) 		2906012000NRG23090320234557335 10/03/2023 valli 2906012WL109086 valli 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 valli INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-049-049/506-a
(Ukkal) 		2906012000NRG23090320234557336 10/03/2023 Thilagavathi 2906012WL109086 Thilagavathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Thilagavathi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-049-049/513-a
(Ukkal) 		2906012000NRG23090320234557337 10/03/2023 muniyammal 2906012WL109086 muniyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-049-049/515-a
(Ukkal) 		2906012000NRG23090320234557338 10/03/2023 Shyamala 2906012WL109086 Shyamala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Shyamala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-049-049/517-a
(Ukkal) 		2906012000NRG23090320234557339 10/03/2023 enthirani 2906012WL109086 enthirani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 enthirani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-049-049/522-a
(Ukkal) 		2906012000NRG23090320234557340 10/03/2023 pattu 2906012WL109086 pattu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 pattu INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANAKKAVOOR TN-06-012-049-049/527-a
(Ukkal) 		2906012000NRG23090320234557341 10/03/2023 bakiyalakshmi 2906012WL109086 bakiyalakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 bakiyalakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-049-049/533-a
(Ukkal) 		2906012000NRG23090320234557342 10/03/2023 kasiyammal 2906012WL109086 kasiyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 kasiyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-049-049/560-a
(Ukkal) 		2906012000NRG23090320234557343 10/03/2023 valliyammal 2906012WL109086 valliyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 valliyammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-049-049/562-a
(Ukkal) 		2906012000NRG23090320234557344 10/03/2023 muthammal 2906012WL109086 muthammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 muthammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-049-049/563-a
(Ukkal) 		2906012000NRG23090320234557345 10/03/2023 saroja 2906012WL109086 saroja 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 saroja INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-049-049/564-a
(Ukkal) 		2906012000NRG23090320234557346 10/03/2023 rani 2906012WL109086 rani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 rani INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-049-049/567-a
(Ukkal) 		2906012000NRG23090320234557347 10/03/2023 thirvasundhri 2906012WL109086 thirvasundhri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 thirvasundhri INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-049-049/568-a
(Ukkal) 		2906012000NRG23090320234557348 10/03/2023 maragadam 2906012WL109086 maragadam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 maragadam INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-049-049/569-a
(Ukkal) 		2906012000NRG23090320234557349 10/03/2023 agliladam 2906012WL109086 agliladam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 agliladam INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-049-049/570-a
(Ukkal) 		2906012000NRG23090320234557350 10/03/2023 Vijaylakshmi 2906012WL109086 Vijaylakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vijaylakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-049-049/572-a
(Ukkal) 		2906012000NRG23090320234557351 10/03/2023 Kowlasya 2906012WL109086 Kowlasya 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kowlasya INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-049-049/574-a
(Ukkal) 		2906012000NRG23090320234557352 10/03/2023 Shanthi 2906012WL109086 Shanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Shanthi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-049-049/583-B
(Ukkal) 		2906012000NRG23090320234557353 10/03/2023 jeeva 2906012WL109086 jeeva 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 jeeva INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-049-049/589-a
(Ukkal) 		2906012000NRG23090320234557354 10/03/2023 Gnanadepan 2906012WL109086 Gnanadepan 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Gnanadepan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-049-049/593-a
(Ukkal) 		2906012000NRG23090320234557355 10/03/2023 Andal 2906012WL109086 Andal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Andal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-049-049/604-a
(Ukkal) 		2906012000NRG23090320234557356 10/03/2023 Venugopal 2906012WL109086 Venugopal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Venugopal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-049-049/606-a
(Ukkal) 		2906012000NRG23090320234557357 10/03/2023 Susila 2906012WL109086 Susila 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Susila INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-049-049/610-B
(Ukkal) 		2906012000NRG23090320234557358 10/03/2023 Parimala 2906012WL109086 Parimala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Parimala INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-049-049/614-a
(Ukkal) 		2906012000NRG23090320234557359 10/03/2023 Sasha 2906012WL109086 Sasha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sasha INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-049-049/615-a
(Ukkal) 		2906012000NRG23090320234557360 10/03/2023 Govindhammal 2906012WL109086 Govindhammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Govindhammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-049-049/658-B
(Ukkal) 		2906012000NRG23090320234557361 10/03/2023 Kamala 2906012WL109086 Kamala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kamala INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-049-049/676-A
(Ukkal) 		2906012000NRG23090320234557362 10/03/2023 Gowri 2906012WL109086 Gowri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Gowri STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-049-049/677-A
(Ukkal) 		2906012000NRG23090320234557363 10/03/2023 Rajagopal 2906012WL109086 Rajagopal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Rajagopal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-049-049/678-B
(Ukkal) 		2906012000NRG23090320234557364 10/03/2023 Seetha 2906012WL109086 Seetha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Seetha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-049-049/679-A
(Ukkal) 		2906012000NRG23090320234557365 10/03/2023 Muniyemmal 2906012WL109086 Muniyemmal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Muniyemmal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-049-049/680-A
(Ukkal) 		2906012000NRG23090320234557366 10/03/2023 Andal 2906012WL109086 Andal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Andal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-049-049/681-A
(Ukkal) 		2906012000NRG23090320234557367 10/03/2023 kamachi 2906012WL109086 kamachi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 kamachi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-049-049/684-A
(Ukkal) 		2906012000NRG23090320234557368 10/03/2023 Moorthy 2906012WL109086 Moorthy 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Moorthy INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-049-049/685-A
(Ukkal) 		2906012000NRG23090320234557369 10/03/2023 Geetha 2906012WL109086 Geetha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Geetha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-049-049/689-A
(Ukkal) 		2906012000NRG23090320234557370 10/03/2023 Agilandam 2906012WL109086 Agilandam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Agilandam INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-049-049/691-A
(Ukkal) 		2906012000NRG23090320234557371 10/03/2023 Vasanthi 2906012WL109086 Vasanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vasanthi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-049-049/699-A
(Ukkal) 		2906012000NRG23090320234557373 10/03/2023 Bathmini 2906012WL109086 Bathmini 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Bathmini INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-049-049/702-A
(Ukkal) 		2906012000NRG23090320234557374 10/03/2023 Kotteswari 2906012WL109086 Kotteswari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kotteswari INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-049-049/703-A
(Ukkal) 		2906012000NRG23090320234557375 10/03/2023 Chinnakannu 2906012WL109086 Chinnakannu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Chinnakannu INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-049-049/704-A
(Ukkal) 		2906012000NRG23090320234557376 10/03/2023 Sajoja 2906012WL109086 Sajoja 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sajoja INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-049-049/745-A
(Ukkal) 		2906012000NRG23090320234557377 10/03/2023 Govindammal 2906012WL109086 Govindammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Govindammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-049-049/748-A
(Ukkal) 		2906012000NRG23090320234557378 10/03/2023 Saguanthala 2906012WL109086 Saguanthala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Saguanthala INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-049-049/750-A
(Ukkal) 		2906012000NRG23090320234557379 10/03/2023 Mohana 2906012WL109086 Mohana 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Mohana INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-049-049/758-A
(Ukkal) 		2906012000NRG23090320234557380 10/03/2023 Sanguntala 2906012WL109086 Sanguntala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sanguntala INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-049-049/760-A
(Ukkal) 		2906012000NRG23090320234557381 10/03/2023 Valli 2906012WL109086 Valli 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Valli INDIAN BANK(607105)
SubTotal 91415 91415
66 ANAKKAVOOR TN-06-012-049-049/694-A
(Ukkal) 		2906012000NRG23090320234557372 10/03/2023 Rani 2906012WL109086 Rani 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
SubTotal 1410 1410
Total 92825 92825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100323APB_FTO_1638651 Indian Bank IDIB000M011 MAMANDUR TVMS 91415
2 ANAKKAVOOR TN2906012_100323APB_FTO_1638651 Indian Bank IDIB000W011 WANDIWASH 1410

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