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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071022APB_FTO_979588
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-06-012-026-001/400-A
(Mahajanambakkam) 		2906012000NRG23071020222986603 07/10/2022 Madhavi 2906012WL071070 Madhavi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Madhavi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-001/409-A
(Mahajanambakkam) 		2906012000NRG23071020222986605 07/10/2022 Peyari 2906012WL071070 Peyari 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Peyari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-026-001/410-A
(Mahajanambakkam) 		2906012000NRG23071020222986606 07/10/2022 sandhya 2906012WL071070 sandhya 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 sandhya INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-001/412-A
(Mahajanambakkam) 		2906012000NRG23071020222986607 07/10/2022 Malliga 2906012WL071070 Malliga 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Malliga INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-001/415-A
(Mahajanambakkam) 		2906012000NRG23071020222986608 07/10/2022 Ganthammal 2906012WL071070 Ganthammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Ganthammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-026/203-A
(Mahajanambakkam) 		2906012000NRG23071020222986615 07/10/2022 Muthammal 2906012WL071070 Muthammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Muthammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-026-026/205-A
(Mahajanambakkam) 		2906012000NRG23071020222986616 07/10/2022 Lakshmi 2906012WL071070 Lakshmi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-026-026/206-A
(Mahajanambakkam) 		2906012000NRG23071020222986617 07/10/2022 Mani 2906012WL071070 Mani 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Mani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-026-026/226-A
(Mahajanambakkam) 		2906012000NRG23071020222986619 07/10/2022 Kirshnamoorthi 2906012WL071070 Kirshnamoorthi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Kirshnamoorthi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-026-026/228-A
(Mahajanambakkam) 		2906012000NRG23071020222986620 07/10/2022 Usha 2906012WL071070 Usha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Usha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-026-026/235-A
(Mahajanambakkam) 		2906012000NRG23071020222986621 07/10/2022 Munusamy 2906012WL071070 Munusamy 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Munusamy INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-026-026/238-A
(Mahajanambakkam) 		2906012000NRG23071020222986622 07/10/2022 Lakshmi 2906012WL071070 Lakshmi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-026-026/239-A
(Mahajanambakkam) 		2906012000NRG23071020222986623 07/10/2022 Usha 2906012WL071070 Usha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Usha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-026-026/242-A
(Mahajanambakkam) 		2906012000NRG23071020222986624 07/10/2022 Vasantha 2906012WL071070 Vasantha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Vasantha HDFC BANK LTD(607152)
15 ANAKKAVOOR TN-06-012-026-026/244-A
(Mahajanambakkam) 		2906012000NRG23071020222986625 07/10/2022 Ellammal 2906012WL071070 Ellammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Ellammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-026-026/247-A
(Mahajanambakkam) 		2906012000NRG23071020222986626 07/10/2022 Mallika 2906012WL071070 Mallika 00176 IDIB000M011 460 460 Processed 14/10/2022 035858313 Mallika INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-026-026/248-A
(Mahajanambakkam) 		2906012000NRG23071020222986627 07/10/2022 Andal 2906012WL071070 Andal 00176 IDIB000M011 460 460 Processed 14/10/2022 035858313 Andal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-026-026/255-A
(Mahajanambakkam) 		2906012000NRG23071020222986628 07/10/2022 Santha 2906012WL071070 Santha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Santha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-026-026/262-A
(Mahajanambakkam) 		2906012000NRG23071020222986629 07/10/2022 Sarasu 2906012WL071070 Sarasu 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Sarasu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-026-026/273-A
(Mahajanambakkam) 		2906012000NRG23071020222986630 07/10/2022 Aridoss 2906012WL071070 Aridoss 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Aridoss INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-026-026/274-A
(Mahajanambakkam) 		2906012000NRG23071020222986631 07/10/2022 Geetha 2906012WL071070 Geetha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Geetha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-026-026/277-A
(Mahajanambakkam) 		2906012000NRG23071020222986632 07/10/2022 Chinnaraj 2906012WL071070 Chinnaraj 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Chinnaraj INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-026-026/278-A
(Mahajanambakkam) 		2906012000NRG23071020222986633 07/10/2022 Kala 2906012WL071070 Kala 00176 IDIB000M011 230 230 Processed 14/10/2022 035858313 Kala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-026-026/281-A
(Mahajanambakkam) 		2906012000NRG23071020222986635 07/10/2022 Nagaraj 2906012WL071070 Nagaraj 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Nagaraj INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-026-026/284-A
(Mahajanambakkam) 		2906012000NRG23071020222986636 07/10/2022 Santhi 2906012WL071070 Santhi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Santhi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-026-026/295-a
(Mahajanambakkam) 		2906012000NRG23071020222986637 07/10/2022 Magashwari 2906012WL071070 Magashwari 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Magashwari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-026-026/298-A
(Mahajanambakkam) 		2906012000NRG23071020222986638 07/10/2022 Sandha 2906012WL071070 Sandha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Sandha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-026-026/301-A
(Mahajanambakkam) 		2906012000NRG23071020222986639 07/10/2022 Gowri 2906012WL071070 Gowri 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Gowri INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-026-026/348-a
(Mahajanambakkam) 		2906012000NRG23071020222986640 07/10/2022 Malliga 2906012WL071070 Malliga 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Malliga INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-026-026/359-a
(Mahajanambakkam) 		2906012000NRG23071020222986642 07/10/2022 Balammal 2906012WL071070 Balammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Balammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-026-026/366-a
(Mahajanambakkam) 		2906012000NRG23071020222986643 07/10/2022 Meenachai 2906012WL071070 Meenachai 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Meenachai INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-026-026/374-A
(Mahajanambakkam) 		2906012000NRG23071020222986644 07/10/2022 Bhavani 2906012WL071070 Bhavani 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Bhavani INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-026-026/375-A
(Mahajanambakkam) 		2906012000NRG23071020222986645 07/10/2022 Santhi 2906012WL071070 Santhi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Santhi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-026-026/378-A
(Mahajanambakkam) 		2906012000NRG23071020222986646 07/10/2022 Gandhimathi 2906012WL071070 Gandhimathi 00176 IDIB000M011 460 460 Processed 14/10/2022 035858313 Gandhimathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-026-026/379-A
(Mahajanambakkam) 		2906012000NRG23071020222986647 07/10/2022 Sadasivam 2906012WL071070 Sadasivam 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Sadasivam INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-026-026/397-A
(Mahajanambakkam) 		2906012000NRG23071020222986648 07/10/2022 Anjali 2906012WL071070 Anjali 00176 IDIB000M011 230 230 Processed 14/10/2022 035858313 Anjali INDIAN BANK(607105)
SubTotal 29670 29670
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_071022APB_FTO_979588 Indian Bank IDIB000M011 MAMANDOOR 18860
2 ANAKKAVOOR TN2906012_071022APB_FTO_979588 Indian Bank IDIB000M011 MAMANDUR TVMS 10810

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