Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_190922APB_FTO_892648
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-06-012-014-003/441-A
(Karanai) 		2906012000NRG23190920222667675 19/09/2022 Poingodi 2906012WL064754 Poingodi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Poingodi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-014/106-A
(Karanai) 		2906012000NRG23190920222667677 19/09/2022 Sumithra 2906012WL064754 Sumithra 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Sumithra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-014/108-A
(Karanai) 		2906012000NRG23190920222667678 19/09/2022 Susila 2906012WL064754 Susila 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Susila INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-014/109-A
(Karanai) 		2906012000NRG23190920222667679 19/09/2022 Adhilakshmi 2906012WL064754 Adhilakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Adhilakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-014/112-A
(Karanai) 		2906012000NRG23190920222667680 19/09/2022 Anbazhagan 2906012WL064754 Anbazhagan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Anbazhagan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-014/113-a
(Karanai) 		2906012000NRG23190920222667681 19/09/2022 Nagappan 2906012WL064754 Nagappan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Nagappan INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-014/113-a
(Karanai) 		2906012000NRG23190920222667682 19/09/2022 Rani 2906012WL064754 Rani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Rani INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-014/114-A
(Karanai) 		2906012000NRG23190920222667684 19/09/2022 Santhi 2906012WL064754 Santhi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Santhi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/114-A
(Karanai) 		2906012000NRG23190920222667683 19/09/2022 Selvam 2906012WL064754 Selvam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Selvam INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/123-A
(Karanai) 		2906012000NRG23190920222667686 19/09/2022 Chandran 2906012WL064754 Chandran 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Chandran INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/123-A
(Karanai) 		2906012000NRG23190920222667687 19/09/2022 Dhanalakshmi 2906012WL064754 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Dhanalakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/126-a
(Karanai) 		2906012000NRG23190920222667688 19/09/2022 Rani 2906012WL064754 Rani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Rani INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/127-a
(Karanai) 		2906012000NRG23190920222667689 19/09/2022 vasantha 2906012WL064754 vasantha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 vasantha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/134-A
(Karanai) 		2906012000NRG23190920222667691 19/09/2022 Nagammal 2906012WL064754 Nagammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Nagammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/134-A
(Karanai) 		2906012000NRG23190920222667690 19/09/2022 Vadivel 2906012WL064754 Vadivel 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Vadivel INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/136-A
(Karanai) 		2906012000NRG23190920222667693 19/09/2022 Chinnakulandai 2906012WL064754 Chinnakulandai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Chinnakulandai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/136-A
(Karanai) 		2906012000NRG23190920222667692 19/09/2022 Jayaraman 2906012WL064754 Jayaraman 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Jayaraman INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/138-A
(Karanai) 		2906012000NRG23190920222667694 19/09/2022 Annammal 2906012WL064754 Annammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Annammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/141-A
(Karanai) 		2906012000NRG23190920222667695 19/09/2022 Rathinam 2906012WL064754 Rathinam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Rathinam INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/143-A
(Karanai) 		2906012000NRG23190920222667696 19/09/2022 Amutha 2906012WL064754 Amutha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Amutha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/149-a
(Karanai) 		2906012000NRG23190920222667697 19/09/2022 Seetha 2906012WL064754 Seetha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Seetha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/151-a
(Karanai) 		2906012000NRG23190920222667698 19/09/2022 vasantha 2906012WL064754 vasantha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 vasantha INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/154-A
(Karanai) 		2906012000NRG23190920222667700 19/09/2022 Subramani 2906012WL064754 Subramani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Subramani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/155-A
(Karanai) 		2906012000NRG23190920222667702 19/09/2022 Manjula 2906012WL064754 Manjula 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Manjula INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/155-A
(Karanai) 		2906012000NRG23190920222667701 19/09/2022 Velayudham 2906012WL064754 Velayudham 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Velayudham INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/156-a
(Karanai) 		2906012000NRG23190920222667704 19/09/2022 Murugammal 2906012WL064754 Murugammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Murugammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/156-a
(Karanai) 		2906012000NRG23190920222667703 19/09/2022 Paneerselvam 2906012WL064754 Paneerselvam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Paneerselvam INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/157-A
(Karanai) 		2906012000NRG23190920222667705 19/09/2022 Selvarani 2906012WL064754 Selvarani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Selvarani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/158-A
(Karanai) 		2906012000NRG23190920222667706 19/09/2022 Mahalakshmi 2906012WL064754 Mahalakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Mahalakshmi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/159-A
(Karanai) 		2906012000NRG23190920222667707 19/09/2022 Muniyammal 2906012WL064754 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/163-a
(Karanai) 		2906012000NRG23190920222667709 19/09/2022 Jayaramman 2906012WL064754 Jayaramman 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Jayaramman INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/163-a
(Karanai) 		2906012000NRG23190920222667708 19/09/2022 Santhi 2906012WL064754 Santhi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858077 Santhi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/170-A
(Karanai) 		2906012000NRG23190920222667711 19/09/2022 Mahalakshmi 2906012WL064754 Mahalakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Mahalakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/171-A
(Karanai) 		2906012000NRG23190920222667712 19/09/2022 Velu 2906012WL064754 Velu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Velu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/176-A
(Karanai) 		2906012000NRG23190920222667713 19/09/2022 Adhilakshmi 2906012WL064754 Adhilakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Adhilakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/188-A
(Karanai) 		2906012000NRG23190920222667714 19/09/2022 Deviga 2906012WL064754 Deviga 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Deviga INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/208-A
(Karanai) 		2906012000NRG23190920222667716 19/09/2022 Mannammal 2906012WL064754 Mannammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Mannammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/208-A
(Karanai) 		2906012000NRG23190920222667715 19/09/2022 Vinayagamoorthy 2906012WL064754 Vinayagamoorthy 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Vinayagamoorthy INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/230-a
(Karanai) 		2906012000NRG23190920222667717 19/09/2022 Selvi 2906012WL064754 Selvi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/258-A
(Karanai) 		2906012000NRG23190920222667719 19/09/2022 Sudha 2906012WL064754 Sudha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Sudha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/263-A
(Karanai) 		2906012000NRG23190920222667720 19/09/2022 Satheeswari 2906012WL064754 Satheeswari 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Satheeswari INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/264-A
(Karanai) 		2906012000NRG23190920222667722 19/09/2022 Malathi 2906012WL064754 Malathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Malathi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/264-A
(Karanai) 		2906012000NRG23190920222667721 19/09/2022 Perumal 2906012WL064754 Perumal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Perumal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/269-A
(Karanai) 		2906012000NRG23190920222667723 19/09/2022 Muniyammal 2906012WL064754 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/280-A
(Karanai) 		2906012000NRG23190920222667724 19/09/2022 Bharathivelu 2906012WL064754 Bharathivelu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Bharathivelu INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/300-A
(Karanai) 		2906012000NRG23190920222667725 19/09/2022 Umarani 2906012WL064754 Umarani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Umarani INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/313-a
(Karanai) 		2906012000NRG23190920222667726 19/09/2022 Alamelu 2906012WL064754 Alamelu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Alamelu INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/344-B
(Karanai) 		2906012000NRG23190920222667727 19/09/2022 Nagamani 2906012WL064754 Nagamani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Nagamani INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/350-B
(Karanai) 		2906012000NRG23190920222667728 19/09/2022 Sureshbabu 2906012WL064754 Sureshbabu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Sureshbabu INDIAN OVERSEAS BANK(508541)
50 ANAKKAVOOR TN-06-012-014-014/359-A
(Karanai) 		2906012000NRG23190920222667729 19/09/2022 Asokan 2906012WL064754 Asokan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Asokan INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/360-A
(Karanai) 		2906012000NRG23190920222667730 19/09/2022 Navaneetham 2906012WL064754 Navaneetham 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Navaneetham INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/362-A
(Karanai) 		2906012000NRG23190920222667731 19/09/2022 Thenu 2906012WL064754 Thenu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Thenu INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-015/345-A
(Karanai) 		2906012000NRG23190920222667734 19/09/2022 Gunasekaran 2906012WL064754 Gunasekaran 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Gunasekaran INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-015/345-A
(Karanai) 		2906012000NRG23190920222667735 19/09/2022 Meenachi 2906012WL064754 Meenachi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Meenachi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-015/393-A
(Karanai) 		2906012000NRG23190920222667736 19/09/2022 Kannammal 2906012WL064754 Kannammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Kannammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-015/401-A
(Karanai) 		2906012000NRG23190920222667737 19/09/2022 Muniyammal 2906012WL064754 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-015/405-A
(Karanai) 		2906012000NRG23190920222667738 19/09/2022 Karapayi 2906012WL064754 Karapayi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Karapayi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-015/433-A
(Karanai) 		2906012000NRG23190920222667739 19/09/2022 Parthipan 2906012WL064754 Parthipan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858077 Parthipan INDIAN BANK(607105)
SubTotal 79580 79580
Total 79580 79580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_190922APB_FTO_892648 Indian Bank IDIB000M011 MAMANDUR TVMS 13800
2 ANAKKAVOOR TN2906012_190922APB_FTO_892648 Indian Bank IDIB000M011 MANANDUR. 65780

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