Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822APB_FTO_651777
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-06-012-013-001/508-A
(Irungal) 		2906012000NRG23010820221762276 01/08/2022 Yasodha 2906012WL045317 Yasodha 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Yasodha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/158-A
(Irungal) 		2906012000NRG23010820221762281 01/08/2022 Devi 2906012WL045317 Devi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-013/164-A
(Irungal) 		2906012000NRG23010820221762282 01/08/2022 Rajalakshmi 2906012WL045317 Rajalakshmi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Rajalakshmi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-013/165-A
(Irungal) 		2906012000NRG23010820221762283 01/08/2022 rathidevi 2906012WL045317 rathidevi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 rathidevi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-013/178-A
(Irungal) 		2906012000NRG23010820221762285 01/08/2022 Vasantha 2906012WL045317 Vasantha 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-013/187-A
(Irungal) 		2906012000NRG23010820221762286 01/08/2022 Sampath 2906012WL045317 Sampath 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Sampath INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-013/188-A
(Irungal) 		2906012000NRG23010820221762287 01/08/2022 Alamelu 2906012WL045317 Alamelu 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Alamelu INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-013/194-A
(Irungal) 		2906012000NRG23010820221762288 01/08/2022 Jothiraman 2906012WL045317 Jothiraman 00176 IDIB000C049 1150 1150 Processed 08/08/2022 018892603 Jothiraman INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-013-013/201-a
(Irungal) 		2906012000NRG23010820221762289 01/08/2022 Anjali 2906012WL045317 Anjali 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Anjali INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-013-013/204-A
(Irungal) 		2906012000NRG23010820221762290 01/08/2022 Parvathi 2906012WL045317 Parvathi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Parvathi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-013-013/213-A
(Irungal) 		2906012000NRG23010820221762291 01/08/2022 Jayanthi 2906012WL045317 Jayanthi 00176 IDIB000C049 1150 1150 Processed 08/08/2022 018892603 Jayanthi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-013-013/215-A
(Irungal) 		2906012000NRG23010820221762292 01/08/2022 Govindammal 2906012WL045317 Govindammal 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Govindammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-013-013/217-D
(Irungal) 		2906012000NRG23010820221762293 01/08/2022 Gajendiran 2906012WL045317 Gajendiran 00176 IDIB000C049 1150 1150 Processed 08/08/2022 018892603 Gajendiran INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-013-013/219-A
(Irungal) 		2906012000NRG23010820221762294 01/08/2022 Vasantha 2906012WL045317 Vasantha 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-013-013/223-A
(Irungal) 		2906012000NRG23010820221762296 01/08/2022 Narayanasamy 2906012WL045317 Narayanasamy 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Narayanasamy INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-013-013/231-A
(Irungal) 		2906012000NRG23010820221762297 01/08/2022 Anjalai 2906012WL045317 Anjalai 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Anjalai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-013-013/239-A
(Irungal) 		2906012000NRG23010820221762298 01/08/2022 Mala 2906012WL045317 Mala 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Mala INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-013-013/24-A
(Irungal) 		2906012000NRG23010820221762299 01/08/2022 Elumalai 2906012WL045317 Elumalai 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Elumalai INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-013-013/246-A
(Irungal) 		2906012000NRG23010820221762300 01/08/2022 Uma 2906012WL045317 Uma 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Uma INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-013-013/247-A
(Irungal) 		2906012000NRG23010820221762301 01/08/2022 Jeevarathinam 2906012WL045317 Jeevarathinam 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Jeevarathinam INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-013-013/252-A
(Irungal) 		2906012000NRG23010820221762302 01/08/2022 Lalitha 2906012WL045317 Lalitha 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Lalitha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-013-013/253-A
(Irungal) 		2906012000NRG23010820221762303 01/08/2022 Thamarai 2906012WL045317 Thamarai 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Thamarai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-013-013/255-A
(Irungal) 		2906012000NRG23010820221762304 01/08/2022 Tamilselvi 2906012WL045317 Tamilselvi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Tamilselvi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-013-013/256-A
(Irungal) 		2906012000NRG23010820221762305 01/08/2022 Kanniyappan 2906012WL045317 Kanniyappan 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Kanniyappan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-013-013/257-A
(Irungal) 		2906012000NRG23010820221762306 01/08/2022 Poonkodi 2906012WL045317 Poonkodi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Poonkodi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-013-013/259-A
(Irungal) 		2906012000NRG23010820221762307 01/08/2022 Malar 2906012WL045317 Malar 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Malar INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-013-013/262-A
(Irungal) 		2906012000NRG23010820221762308 01/08/2022 Kasthoori 2906012WL045317 Kasthoori 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Kasthoori INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-013-013/263-A
(Irungal) 		2906012000NRG23010820221762309 01/08/2022 INDRANI 2906012WL045317 INDRANI 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 INDRANI INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-013-013/265-A
(Irungal) 		2906012000NRG23010820221762310 01/08/2022 Govindammal 2906012WL045317 Govindammal 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Govindammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-013-013/267-A
(Irungal) 		2906012000NRG23010820221762311 01/08/2022 Chinnaponnu 2906012WL045317 Chinnaponnu 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Chinnaponnu INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-013-013/273-A
(Irungal) 		2906012000NRG23010820221762312 01/08/2022 Saritha 2906012WL045317 Saritha 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Saritha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-013-013/276-a
(Irungal) 		2906012000NRG23010820221762313 01/08/2022 Elumalai 2906012WL045317 Elumalai 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Elumalai INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-013-013/278-A
(Irungal) 		2906012000NRG23010820221762314 01/08/2022 Elumalai 2906012WL045317 Elumalai 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Elumalai INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-013-013/287-A
(Irungal) 		2906012000NRG23010820221762316 01/08/2022 Mallika 2906012WL045317 Mallika 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Mallika INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-013-013/288-A
(Irungal) 		2906012000NRG23010820221762317 01/08/2022 Ponni 2906012WL045317 Ponni 00176 IDIB000C049 1150 1150 Processed 08/08/2022 018892603 Ponni INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-013-013/296-A
(Irungal) 		2906012000NRG23010820221762318 01/08/2022 Mageshwari 2906012WL045317 Mageshwari 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Mageshwari INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-013-013/309-A
(Irungal) 		2906012000NRG23010820221762319 01/08/2022 Gowri 2906012WL045317 Gowri 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Gowri INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-013-013/315-A
(Irungal) 		2906012000NRG23010820221762321 01/08/2022 Kanaga 2906012WL045317 Kanaga 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Kanaga INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-013-013/317-A
(Irungal) 		2906012000NRG23010820221762322 01/08/2022 Sasikala 2906012WL045317 Sasikala 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Sasikala INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-013-013/329-A
(Irungal) 		2906012000NRG23010820221762323 01/08/2022 Boomadevi 2906012WL045317 Boomadevi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Boomadevi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-013-013/339-A
(Irungal) 		2906012000NRG23010820221762324 01/08/2022 Govindammal 2906012WL045317 Govindammal 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Govindammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-013-013/340-A
(Irungal) 		2906012000NRG23010820221762325 01/08/2022 jaya 2906012WL045317 jaya 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 jaya INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-013-013/348-A
(Irungal) 		2906012000NRG23010820221762327 01/08/2022 Dhanalakshmi 2906012WL045317 Dhanalakshmi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-013-013/357-a
(Irungal) 		2906012000NRG23010820221762330 01/08/2022 Govindammal 2906012WL045317 Govindammal 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Govindammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-013-013/358-A
(Irungal) 		2906012000NRG23010820221762331 01/08/2022 Saroja 2906012WL045317 Saroja 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-013-013/367-a
(Irungal) 		2906012000NRG23010820221762332 01/08/2022 muniyammal 2906012WL045317 muniyammal 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 muniyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-013-013/381-A
(Irungal) 		2906012000NRG23010820221762333 01/08/2022 Muniyammal 2906012WL045317 Muniyammal 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-013-013/385-a
(Irungal) 		2906012000NRG23010820221762334 01/08/2022 santhi 2906012WL045317 santhi 00176 IDIB000C049 920 920 Processed 08/08/2022 018892603 santhi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-013-013/387-a
(Irungal) 		2906012000NRG23010820221762335 01/08/2022 Banu 2906012WL045317 Banu 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Banu INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-013-013/43-A
(Irungal) 		2906012000NRG23010820221762338 01/08/2022 Gnanammal 2906012WL045317 Gnanammal 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Gnanammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-013-013/440-A
(Irungal) 		2906012000NRG23010820221762339 01/08/2022 Rani 2906012WL045317 Rani 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-013-013/48-A
(Irungal) 		2906012000NRG23010820221762341 01/08/2022 Valarmathi 2906012WL045317 Valarmathi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Valarmathi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-013-013/54-A
(Irungal) 		2906012000NRG23010820221762342 01/08/2022 Amsa 2906012WL045317 Amsa 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Amsa INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-013-013/73-A
(Irungal) 		2906012000NRG23010820221762344 01/08/2022 VISALASHI 2906012WL045317 VISALASHI 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 VISALASHI INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-013-013/74-A
(Irungal) 		2906012000NRG23010820221762345 01/08/2022 Renu 2906012WL045317 Renu 00176 IDIB000C049 1150 1150 Processed 08/08/2022 018892603 Renu STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-013-013/82-A
(Irungal) 		2906012000NRG23010820221762346 01/08/2022 Muruvammal 2906012WL045317 Muruvammal 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Muruvammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-013-013/83-A
(Irungal) 		2906012000NRG23010820221762347 01/08/2022 Indrani 2906012WL045317 Indrani 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Indrani INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-013-013/86-A
(Irungal) 		2906012000NRG23010820221762348 01/08/2022 Kuppu 2906012WL045317 Kuppu 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-013-013/87-A
(Irungal) 		2906012000NRG23010820221762349 01/08/2022 Indrani 2906012WL045317 Indrani 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Indrani INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-013-013/88-A
(Irungal) 		2906012000NRG23010820221762350 01/08/2022 Santhi 2906012WL045317 Santhi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Santhi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-013-013/90-A
(Irungal) 		2906012000NRG23010820221762351 01/08/2022 Rose 2906012WL045317 Rose 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Rose INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-013-013/91-A
(Irungal) 		2906012000NRG23010820221762352 01/08/2022 Loganayagi 2906012WL045317 Loganayagi 00176 IDIB000C049 1380 1380 Processed 08/08/2022 018892603 Loganayagi INDIAN BANK(607105)
SubTotal 83950 83950
Total 83950 83950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822APB_FTO_651777 Indian Bank IDIB000C049 CHENGADU 16330
2 ANAKKAVOOR TN2906012_010822APB_FTO_651777 Indian Bank IDIB000C049 SENGADU 67620

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