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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:38:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180422APB_FTO_93828
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-06-012-030-001/274-A
(Mulagiripattu) 		2906012000NRG23180420220047684 18/04/2022 Kalyani 2906012WL001751 Kalyani 00176 IDIB000C049 920 920 Processed 12/05/2022 017499644 Kalyani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-030-030/1-A
(Mulagiripattu) 		2906012000NRG23180420220047686 18/04/2022 Nandhakumari 2906012WL001751 Nandhakumari 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Nandhakumari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-030-030/10-A
(Mulagiripattu) 		2906012000NRG23180420220047687 18/04/2022 Pachaiyammal 2906012WL001751 Pachaiyammal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Pachaiyammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-030-030/101-A
(Mulagiripattu) 		2906012000NRG23180420220047688 18/04/2022 Navaneedham 2906012WL001751 Navaneedham 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Navaneedham INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-030-030/102-A
(Mulagiripattu) 		2906012000NRG23180420220047689 18/04/2022 Muniyammal 2906012WL001751 Muniyammal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Muniyammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-030-030/103-A
(Mulagiripattu) 		2906012000NRG23180420220047690 18/04/2022 Varadhiyammal 2906012WL001751 Varadhiyammal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Varadhiyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-030-030/104-A
(Mulagiripattu) 		2906012000NRG23180420220047691 18/04/2022 Muthu 2906012WL001751 Muthu 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Muthu INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-030-030/105-A
(Mulagiripattu) 		2906012000NRG23180420220047692 18/04/2022 Balu 2906012WL001751 Balu 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Balu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-030-030/107-A
(Mulagiripattu) 		2906012000NRG23180420220047693 18/04/2022 Selvi 2906012WL001751 Selvi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Selvi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-030-030/109-A
(Mulagiripattu) 		2906012000NRG23180420220047695 18/04/2022 Chinnakannan 2906012WL001751 Chinnakannan 00176 IDIB000C049 920 920 Processed 12/05/2022 017499644 Chinnakannan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-030-030/11-A
(Mulagiripattu) 		2906012000NRG23180420220047696 18/04/2022 Bhavani 2906012WL001751 Bhavani 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Bhavani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-030-030/12-A
(Mulagiripattu) 		2906012000NRG23180420220047698 18/04/2022 Nadesan 2906012WL001751 Nadesan 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Nadesan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-030-030/13-A
(Mulagiripattu) 		2906012000NRG23180420220047699 18/04/2022 Pachaiyammal 2906012WL001751 Pachaiyammal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Pachaiyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-030-030/136-A
(Mulagiripattu) 		2906012000NRG23180420220047700 18/04/2022 Parvathy 2906012WL001751 Parvathy 00176 IDIB000C049 1405 1405 Processed 12/05/2022 017499644 Parvathy INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-030-030/15-A
(Mulagiripattu) 		2906012000NRG23180420220047701 18/04/2022 Selvi 2906012WL001751 Selvi 00176 IDIB000C049 920 920 Processed 12/05/2022 017499644 Selvi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-030-030/171-A
(Mulagiripattu) 		2906012000NRG23180420220047702 18/04/2022 Kamachi 2906012WL001751 Kamachi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Kamachi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-030-030/18-A
(Mulagiripattu) 		2906012000NRG23180420220047703 18/04/2022 Selvi 2906012WL001751 Selvi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Selvi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-030-030/188-A
(Mulagiripattu) 		2906012000NRG23180420220047704 18/04/2022 Nandhagopal 2906012WL001751 Nandhagopal 00176 IDIB000C049 1405 1405 Processed 12/05/2022 017499644 Nandhagopal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-030-030/201-a
(Mulagiripattu) 		2906012000NRG23180420220047705 18/04/2022 Thayaramal 2906012WL001751 Thayaramal 00176 IDIB000C049 920 920 Processed 12/05/2022 017499644 Thayaramal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-030-030/21-A
(Mulagiripattu) 		2906012000NRG23180420220047706 18/04/2022 Sumathi 2906012WL001751 Sumathi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Sumathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-030-030/210-A
(Mulagiripattu) 		2906012000NRG23180420220047707 18/04/2022 Amsa 2906012WL001751 Amsa 00176 IDIB000C049 460 460 Processed 12/05/2022 017499644 Amsa INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-030-030/23-A
(Mulagiripattu) 		2906012000NRG23180420220047709 18/04/2022 Muniyammal 2906012WL001751 Muniyammal 00176 IDIB000C049 690 690 Processed 12/05/2022 017499644 Muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-030-030/25-A
(Mulagiripattu) 		2906012000NRG23180420220047711 18/04/2022 Poomadu 2906012WL001751 Poomadu 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Poomadu INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-030-030/26-A
(Mulagiripattu) 		2906012000NRG23180420220047712 18/04/2022 Aruljothi 2906012WL001751 Aruljothi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Aruljothi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-030-030/261-A
(Mulagiripattu) 		2906012000NRG23180420220047713 18/04/2022 Lakshmi 2906012WL001751 Lakshmi 00176 IDIB000C049 1405 1405 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-030-030/29-A
(Mulagiripattu) 		2906012000NRG23180420220047714 18/04/2022 Valli 2906012WL001751 Valli 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Valli INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-030-030/30-A
(Mulagiripattu) 		2906012000NRG23180420220047715 18/04/2022 Dhanalakshmi 2906012WL001751 Dhanalakshmi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Dhanalakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-030-030/32-A
(Mulagiripattu) 		2906012000NRG23180420220047716 18/04/2022 navasakthi 2906012WL001751 navasakthi 00176 IDIB000C049 1405 1405 Processed 12/05/2022 017499644 navasakthi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-030-030/36-A
(Mulagiripattu) 		2906012000NRG23180420220047717 18/04/2022 Vijayalakshmi 2906012WL001751 Vijayalakshmi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Vijayalakshmi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-030-030/37-A
(Mulagiripattu) 		2906012000NRG23180420220047718 18/04/2022 Pachaiyammal 2906012WL001751 Pachaiyammal 00176 IDIB000C049 1150 1150 Processed 11/05/2022 017499644 Pachaiyammal ICICI BANK LTD(508534)
31 ANAKKAVOOR TN-06-012-030-030/38-A
(Mulagiripattu) 		2906012000NRG23180420220047719 18/04/2022 Elumalai 2906012WL001751 Elumalai 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Elumalai INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-030-030/4-B
(Mulagiripattu) 		2906012000NRG23180420220047720 18/04/2022 Gnanavali 2906012WL001751 Gnanavali 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Gnanavali INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-030-030/40-A
(Mulagiripattu) 		2906012000NRG23180420220047721 18/04/2022 Thayarammal 2906012WL001751 Thayarammal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Thayarammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-030-030/41-A
(Mulagiripattu) 		2906012000NRG23180420220047722 18/04/2022 Vembu 2906012WL001751 Vembu 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Vembu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-030-030/42-A
(Mulagiripattu) 		2906012000NRG23180420220047723 18/04/2022 Lakshmi 2906012WL001751 Lakshmi 00176 IDIB000C049 920 920 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-030-030/48-A
(Mulagiripattu) 		2906012000NRG23180420220047725 18/04/2022 Elavarasi 2906012WL001751 Elavarasi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Elavarasi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-030-030/5-A
(Mulagiripattu) 		2906012000NRG23180420220047726 18/04/2022 Gopal 2906012WL001751 Gopal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Gopal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-030-030/52-A
(Mulagiripattu) 		2906012000NRG23180420220047727 18/04/2022 Arumugam 2906012WL001751 Arumugam 00176 IDIB000C049 460 460 Processed 12/05/2022 017499644 Arumugam INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-030-030/53-a
(Mulagiripattu) 		2906012000NRG23180420220047728 18/04/2022 kalaiselvi 2906012WL001751 kalaiselvi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 kalaiselvi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-030-030/56-A
(Mulagiripattu) 		2906012000NRG23180420220047729 18/04/2022 Malliga 2906012WL001751 Malliga 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Malliga INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-030-030/57-A
(Mulagiripattu) 		2906012000NRG23180420220047730 18/04/2022 Pachaiyammal 2906012WL001751 Pachaiyammal 00176 IDIB000C049 460 460 Processed 12/05/2022 017499644 Pachaiyammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-030-030/59-A
(Mulagiripattu) 		2906012000NRG23180420220047731 18/04/2022 Pushpa 2906012WL001751 Pushpa 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Pushpa INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-030-030/61-A
(Mulagiripattu) 		2906012000NRG23180420220047732 18/04/2022 Sagunthala 2906012WL001751 Sagunthala 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Sagunthala INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-030-030/62-B
(Mulagiripattu) 		2906012000NRG23180420220047733 18/04/2022 Revathi 2906012WL001751 Revathi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Revathi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-030-030/63-A
(Mulagiripattu) 		2906012000NRG23180420220047734 18/04/2022 Santhi 2906012WL001751 Santhi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Santhi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-030-030/64-A
(Mulagiripattu) 		2906012000NRG23180420220047735 18/04/2022 Elumalai 2906012WL001751 Elumalai 00176 IDIB000C049 920 920 Processed 12/05/2022 017499644 Elumalai INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-030-030/65-A
(Mulagiripattu) 		2906012000NRG23180420220047736 18/04/2022 Nagammal 2906012WL001751 Nagammal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Nagammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-030-030/66-A
(Mulagiripattu) 		2906012000NRG23180420220047737 18/04/2022 Thenmozhi 2906012WL001751 Thenmozhi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Thenmozhi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-030-030/67-B
(Mulagiripattu) 		2906012000NRG23180420220047738 18/04/2022 Chinaponnu 2906012WL001751 Chinaponnu 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Chinaponnu INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-030-030/68-A
(Mulagiripattu) 		2906012000NRG23180420220047739 18/04/2022 Bathmavathi 2906012WL001751 Bathmavathi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Bathmavathi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-030-030/7-A
(Mulagiripattu) 		2906012000NRG23180420220047740 18/04/2022 Valarmathi 2906012WL001751 Valarmathi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Valarmathi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-030-030/72-A
(Mulagiripattu) 		2906012000NRG23180420220047742 18/04/2022 Sathya 2906012WL001751 Sathya 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Sathya INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-030-030/73-a
(Mulagiripattu) 		2906012000NRG23180420220047743 18/04/2022 Govinthammal 2906012WL001751 Govinthammal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Govinthammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-030-030/75-A
(Mulagiripattu) 		2906012000NRG23180420220047744 18/04/2022 Kaniyammal 2906012WL001751 Kaniyammal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Kaniyammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-030-030/77-A
(Mulagiripattu) 		2906012000NRG23180420220047745 18/04/2022 Gowri 2906012WL001751 Gowri 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Gowri INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-030-030/78-A
(Mulagiripattu) 		2906012000NRG23180420220047746 18/04/2022 Thavamani 2906012WL001751 Thavamani 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Thavamani INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-030-030/79-A
(Mulagiripattu) 		2906012000NRG23180420220047747 18/04/2022 Kumari 2906012WL001751 Kumari 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Kumari INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-030-030/81-A
(Mulagiripattu) 		2906012000NRG23180420220047748 18/04/2022 Vasantha 2906012WL001751 Vasantha 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Vasantha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-030-030/82-a
(Mulagiripattu) 		2906012000NRG23180420220047749 18/04/2022 Ramayee 2906012WL001751 Ramayee 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Ramayee INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-030-030/83-A
(Mulagiripattu) 		2906012000NRG23180420220047750 18/04/2022 Kamala 2906012WL001751 Kamala 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Kamala INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-030-030/86-A
(Mulagiripattu) 		2906012000NRG23180420220047751 18/04/2022 Alamelu 2906012WL001751 Alamelu 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Alamelu INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-030-030/87-A
(Mulagiripattu) 		2906012000NRG23180420220047752 18/04/2022 Dharani 2906012WL001751 Dharani 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Dharani INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-030-030/88-A
(Mulagiripattu) 		2906012000NRG23180420220047753 18/04/2022 Ranjangam 2906012WL001751 Ranjangam 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Ranjangam INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-030-030/89-a
(Mulagiripattu) 		2906012000NRG23180420220047754 18/04/2022 Magalakshmi 2906012WL001751 Magalakshmi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Magalakshmi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-030-030/9-A
(Mulagiripattu) 		2906012000NRG23180420220047755 18/04/2022 Jayaraman 2906012WL001751 Jayaraman 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Jayaraman INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-030-030/90-a
(Mulagiripattu) 		2906012000NRG23180420220047756 18/04/2022 Muniyamal 2906012WL001751 Muniyamal 00176 IDIB000C049 920 920 Processed 12/05/2022 017499644 Muniyamal INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-030-030/92-A
(Mulagiripattu) 		2906012000NRG23180420220047757 18/04/2022 Sumathi 2906012WL001751 Sumathi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Sumathi INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-030-030/94-A
(Mulagiripattu) 		2906012000NRG23180420220047758 18/04/2022 Banumathi 2906012WL001751 Banumathi 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Banumathi INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-030-030/96-A
(Mulagiripattu) 		2906012000NRG23180420220047759 18/04/2022 Suguna 2906012WL001751 Suguna 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Suguna INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-030-030/99-A
(Mulagiripattu) 		2906012000NRG23180420220047760 18/04/2022 Perumal 2906012WL001751 Perumal 00176 IDIB000C049 1150 1150 Processed 12/05/2022 017499644 Perumal INDIAN BANK(607105)
SubTotal 77380 77380
71 ANAKKAVOOR TN-06-012-030-030/108-A
(Mulagiripattu) 		2906012000NRG23180420220047694 18/04/2022 sangetha 2906012WL001751 sangetha 00176 IDIB000W011 1150 1150 Processed 12/05/2022 017499644 sangetha INDIAN BANK(607105)
SubTotal 1150 1150
Total 78530 78530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180422APB_FTO_93828 Indian Bank IDIB000C049 CHENGADU 33910
2 ANAKKAVOOR TN2906012_180422APB_FTO_93828 Indian Bank IDIB000C049 SENGADU 43470
3 ANAKKAVOOR TN2906012_180422APB_FTO_93828 Indian Bank IDIB000W011 WANDIWASH 1150

Download In Excel