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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_251122APB_FTO_1196429
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-06-012-007-007/100-A
(Athi) 		2906012000NRG23251120223742275 25/11/2022 Valli 2906012WL087065 Valli 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Valli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/102-A
(Athi) 		2906012000NRG23251120223742276 25/11/2022 santha 2906012WL087065 santha 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 santha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/105-A
(Athi) 		2906012000NRG23251120223742278 25/11/2022 anjalai 2906012WL087065 anjalai 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 anjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/106-A
(Athi) 		2906012000NRG23251120223742279 25/11/2022 Selsa 2906012WL087065 Selsa 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Selsa INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/107-A
(Athi) 		2906012000NRG23251120223742280 25/11/2022 Mageshwari 2906012WL087065 Mageshwari 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Mageshwari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/108-a
(Athi) 		2906012000NRG23251120223742281 25/11/2022 Rani 2906012WL087065 Rani 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Rani INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/110-A
(Athi) 		2906012000NRG23251120223742282 25/11/2022 Aridoss 2906012WL087065 Aridoss 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Aridoss INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/111-A
(Athi) 		2906012000NRG23251120223742283 25/11/2022 Pattu 2906012WL087065 Pattu 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Pattu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/115-A
(Athi) 		2906012000NRG23251120223742285 25/11/2022 Mani 2906012WL087065 Mani 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Mani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/116-A
(Athi) 		2906012000NRG23251120223742286 25/11/2022 Chinnaponnu 2906012WL087065 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Chinnaponnu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/117-A
(Athi) 		2906012000NRG23251120223742287 25/11/2022 Venda 2906012WL087065 Venda 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Venda INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/118-A
(Athi) 		2906012000NRG23251120223742288 25/11/2022 kanniyammal 2906012WL087065 kanniyammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 kanniyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/119-A
(Athi) 		2906012000NRG23251120223742289 25/11/2022 kachana 2906012WL087065 kachana 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 kachana INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/120-A
(Athi) 		2906012000NRG23251120223742290 25/11/2022 Muniyammal 2906012WL087065 Muniyammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Muniyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/121-A
(Athi) 		2906012000NRG23251120223742291 25/11/2022 Pachaiyammal 2906012WL087065 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Pachaiyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/124-A
(Athi) 		2906012000NRG23251120223742293 25/11/2022 Deyivayanai 2906012WL087065 Deyivayanai 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Deyivayanai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/126-a
(Athi) 		2906012000NRG23251120223742294 25/11/2022 amravathi 2906012WL087065 amravathi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441448 amravathi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-007-007/127-A
(Athi) 		2906012000NRG23251120223742295 25/11/2022 Thilla 2906012WL087065 Thilla 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Thilla INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/130-A
(Athi) 		2906012000NRG23251120223742297 25/11/2022 Gowri 2906012WL087065 Gowri 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Gowri INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/132-a
(Athi) 		2906012000NRG23251120223742299 25/11/2022 kotteeswari 2906012WL087065 kotteeswari 00176 IDIB000M011 1150 1150 Processed 10/12/2022 026441448 kotteeswari INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/133-A
(Athi) 		2906012000NRG23251120223742300 25/11/2022 Parvathy 2906012WL087065 Parvathy 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Parvathy INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/134-A
(Athi) 		2906012000NRG23251120223742301 25/11/2022 Eattiyammal 2906012WL087065 Eattiyammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Eattiyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/142-a
(Athi) 		2906012000NRG23251120223742304 25/11/2022 shenbagavalli 2906012WL087065 shenbagavalli 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 shenbagavalli INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/143-A
(Athi) 		2906012000NRG23251120223742305 25/11/2022 Govindhammal 2906012WL087065 Govindhammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Govindhammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/144-A
(Athi) 		2906012000NRG23251120223742306 25/11/2022 Devaki 2906012WL087065 Devaki 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Devaki INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/146-A
(Athi) 		2906012000NRG23251120223742307 25/11/2022 Ellammal 2906012WL087065 Ellammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Ellammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/148-A
(Athi) 		2906012000NRG23251120223742308 25/11/2022 Kasiyammal 2906012WL087065 Kasiyammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Kasiyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/149-A
(Athi) 		2906012000NRG23251120223742309 25/11/2022 Devagi 2906012WL087065 Devagi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Devagi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/153-A
(Athi) 		2906012000NRG23251120223742311 25/11/2022 Muniyammal 2906012WL087065 Muniyammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Muniyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/154-A
(Athi) 		2906012000NRG23251120223742312 25/11/2022 Lakshmi 2906012WL087065 Lakshmi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/156-B
(Athi) 		2906012000NRG23251120223742313 25/11/2022 Manokaran 2906012WL087065 Manokaran 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Manokaran INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/157-A
(Athi) 		2906012000NRG23251120223742314 25/11/2022 Kamala 2906012WL087065 Kamala 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Kamala INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/159-A
(Athi) 		2906012000NRG23251120223742315 25/11/2022 Vijiya 2906012WL087065 Vijiya 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Vijiya INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/161-A
(Athi) 		2906012000NRG23251120223742317 25/11/2022 Lakshmi 2906012WL087065 Lakshmi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/162-B
(Athi) 		2906012000NRG23251120223742318 25/11/2022 Lakshmi 2906012WL087065 Lakshmi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Lakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/163-B
(Athi) 		2906012000NRG23251120223742319 25/11/2022 Valliyammal 2906012WL087065 Valliyammal 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Valliyammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/165-A
(Athi) 		2906012000NRG23251120223742320 25/11/2022 Sarasvathi 2906012WL087065 Sarasvathi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Sarasvathi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/166-B
(Athi) 		2906012000NRG23251120223742321 25/11/2022 Gunavathy 2906012WL087065 Gunavathy 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Gunavathy INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-007-007/167-A
(Athi) 		2906012000NRG23251120223742322 25/11/2022 Ranganathan 2906012WL087065 Ranganathan 00176 IDIB000M011 1380 1380 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ANAKKAVOOR TN-06-012-007-007/212-a
(Athi) 		2906012000NRG23251120223742323 25/11/2022 Prema 2906012WL087065 Prema 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Prema INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/245-B
(Athi) 		2906012000NRG23251120223742325 25/11/2022 Prabakaran 2906012WL087065 Prabakaran 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Prabakaran INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/323-A
(Athi) 		2906012000NRG23251120223742326 25/11/2022 saritha 2906012WL087065 saritha 00176 IDIB000M011 1686 1686 Processed 10/12/2022 026441448 saritha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/86-A
(Athi) 		2906012000NRG23251120223742337 25/11/2022 Rajeshwari 2906012WL087065 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Rajeshwari INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/89-A
(Athi) 		2906012000NRG23251120223742339 25/11/2022 elumalai 2906012WL087065 elumalai 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 elumalai INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/91-A
(Athi) 		2906012000NRG23251120223742341 25/11/2022 Kamachi 2906012WL087065 Kamachi 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Kamachi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/94-A
(Athi) 		2906012000NRG23251120223742343 25/11/2022 Vaitheshwari 2906012WL087065 Vaitheshwari 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Vaitheshwari INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-007-007/96-A
(Athi) 		2906012000NRG23251120223742344 25/11/2022 Girija 2906012WL087065 Girija 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Girija INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/97-A
(Athi) 		2906012000NRG23251120223742345 25/11/2022 Thiruvengkidam 2906012WL087065 Thiruvengkidam 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Thiruvengkidam INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-007-007/98-A
(Athi) 		2906012000NRG23251120223742346 25/11/2022 Shanmugam 2906012WL087065 Shanmugam 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Shanmugam INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/99-A
(Athi) 		2906012000NRG23251120223742347 25/11/2022 Rose 2906012WL087065 Rose 00176 IDIB000M011 1380 1380 Processed 10/12/2022 026441448 Rose INDIAN BANK(607105)
SubTotal 69076 69076
51 ANAKKAVOOR TN-06-012-007-007/152-A
(Athi) 		2906012000NRG23251120223742310 25/11/2022 Dhanbakkiyam 2906012WL087065 Dhanbakkiyam 00176 IDIB000M071 1380 1380 Processed 10/12/2022 026441448 Dhanbakkiyam INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-007-007/84-A
(Athi) 		2906012000NRG23251120223742335 25/11/2022 Vasantha 2906012WL087065 Vasantha 00176 IDIB000M071 1380 1380 Processed 10/12/2022 026441448 Vasantha INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/85-a
(Athi) 		2906012000NRG23251120223742336 25/11/2022 Vengatesan 2906012WL087065 Vengatesan 00176 IDIB000M071 1380 1380 Processed 10/12/2022 026441448 Vengatesan INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-007-007/87-A
(Athi) 		2906012000NRG23251120223742338 25/11/2022 Pattabiraman 2906012WL087065 Pattabiraman 00176 IDIB000M071 1150 1150 Processed 10/12/2022 026441448 Pattabiraman INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-007-007/90-A
(Athi) 		2906012000NRG23251120223742340 25/11/2022 Santhi 2906012WL087065 Santhi 00176 IDIB000M071 1380 1380 Processed 10/12/2022 026441448 Santhi INDIAN BANK(607105)
SubTotal 6670 6670
Total 75746 75746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_251122APB_FTO_1196429 Indian Bank IDIB000M011 MAMANDOOR 11040
2 ANAKKAVOOR TN2906012_251122APB_FTO_1196429 Indian Bank IDIB000M011 MAMANDUR TVMS 58036
3 ANAKKAVOOR TN2906012_251122APB_FTO_1196429 Indian Bank IDIB000M071 MAMANDOOR 6670

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