Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022APB_FTO_992279
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-06-012-001-001/102-A
(Akkur) 		2906012000NRG23081020223001476 10/10/2022 Jaya 2906012WL071368 Jaya 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Jaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/11-A
(Akkur) 		2906012000NRG23081020223001477 10/10/2022 Vijayakumari 2906012WL071368 Vijayakumari 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Vijayakumari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/113-A
(Akkur) 		2906012000NRG23081020223001478 10/10/2022 Panjalai 2906012WL071368 Panjalai 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Panjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/120-A
(Akkur) 		2906012000NRG23081020223001479 10/10/2022 Muniyammal 2906012WL071368 Muniyammal 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Muniyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/148-A
(Akkur) 		2906012000NRG23081020223001480 10/10/2022 Kuppu 2906012WL071368 Kuppu 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Kuppu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/21-A
(Akkur) 		2906012000NRG23081020223001481 10/10/2022 Mala 2906012WL071368 Mala 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Mala INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/213-A
(Akkur) 		2906012000NRG23081020223001482 10/10/2022 Venda 2906012WL071368 Venda 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Venda INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/285-A
(Akkur) 		2906012000NRG23081020223001483 10/10/2022 Lakshmi 2906012WL071368 Lakshmi 00176 IDIB000M011 230 230 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/298-A
(Akkur) 		2906012000NRG23081020223001484 10/10/2022 Manjula 2906012WL071368 Manjula 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Manjula INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/303-A
(Akkur) 		2906012000NRG23081020223001485 10/10/2022 Varadhan 2906012WL071368 Varadhan 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Varadhan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/304-A
(Akkur) 		2906012000NRG23081020223001486 10/10/2022 Pachaiyammal 2906012WL071368 Pachaiyammal 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Pachaiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/310-A
(Akkur) 		2906012000NRG23081020223001487 10/10/2022 Anandhi 2906012WL071368 Anandhi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Anandhi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/311-A
(Akkur) 		2906012000NRG23081020223001488 10/10/2022 Malliga 2906012WL071368 Malliga 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Malliga INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/313-A
(Akkur) 		2906012000NRG23081020223001489 10/10/2022 Alamelu 2906012WL071368 Alamelu 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Alamelu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/314-A
(Akkur) 		2906012000NRG23081020223001490 10/10/2022 Vijaya 2906012WL071368 Vijaya 00176 IDIB000M011 460 460 Processed 15/10/2022 035858313 Vijaya INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/315-A
(Akkur) 		2906012000NRG23081020223001491 10/10/2022 Sivagami 2906012WL071368 Sivagami 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Sivagami INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/316-A
(Akkur) 		2906012000NRG23081020223001492 10/10/2022 Kasthoori 2906012WL071368 Kasthoori 00176 IDIB000M011 1124 1124 Processed 15/10/2022 035858313 Kasthoori INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/318-A
(Akkur) 		2906012000NRG23081020223001493 10/10/2022 Janagi 2906012WL071368 Janagi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Janagi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/319-A
(Akkur) 		2906012000NRG23081020223001494 10/10/2022 Ramachandran 2906012WL071368 Ramachandran 00176 IDIB000M011 690 690 Processed 15/10/2022 035858313 Ramachandran INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/321-A
(Akkur) 		2906012000NRG23081020223001496 10/10/2022 Sumathi 2906012WL071368 Sumathi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Sumathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/322-A
(Akkur) 		2906012000NRG23081020223001497 10/10/2022 Devagi 2906012WL071368 Devagi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Devagi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/323-A
(Akkur) 		2906012000NRG23081020223001498 10/10/2022 Muniyammal 2906012WL071368 Muniyammal 00176 IDIB000M011 1124 1124 Processed 15/10/2022 035858313 Muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/324-A
(Akkur) 		2906012000NRG23081020223001499 10/10/2022 Ellammal 2906012WL071368 Ellammal 00176 IDIB000M011 460 460 Processed 15/10/2022 035858313 Ellammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/329-A
(Akkur) 		2906012000NRG23081020223001500 10/10/2022 Alamelu 2906012WL071368 Alamelu 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Alamelu INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/343-A
(Akkur) 		2906012000NRG23081020223001501 10/10/2022 Saroja 2906012WL071368 Saroja 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Saroja INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/35-A
(Akkur) 		2906012000NRG23081020223001502 10/10/2022 Thirumal 2906012WL071368 Thirumal 00176 IDIB000M011 230 230 Processed 15/10/2022 035858313 Thirumal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/353-A
(Akkur) 		2906012000NRG23081020223001503 10/10/2022 Bakkiyam 2906012WL071368 Bakkiyam 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Bakkiyam INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/355-A
(Akkur) 		2906012000NRG23081020223001504 10/10/2022 Poongavanam 2906012WL071368 Poongavanam 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Poongavanam INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/357-A
(Akkur) 		2906012000NRG23081020223001505 10/10/2022 Mattiyammal 2906012WL071368 Mattiyammal 00176 IDIB000M011 690 690 Processed 15/10/2022 035858313 Mattiyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/358-a
(Akkur) 		2906012000NRG23081020223001506 10/10/2022 sugana 2906012WL071368 sugana 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 sugana INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/360-A
(Akkur) 		2906012000NRG23081020223001507 10/10/2022 Lakshmi 2906012WL071368 Lakshmi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/361-A
(Akkur) 		2906012000NRG23081020223001508 10/10/2022 Nagammal 2906012WL071368 Nagammal 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Nagammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/368-A
(Akkur) 		2906012000NRG23081020223001509 10/10/2022 Seetha 2906012WL071368 Seetha 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Seetha INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/370-A
(Akkur) 		2906012000NRG23081020223001510 10/10/2022 Anjali 2906012WL071368 Anjali 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Anjali INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/373-A
(Akkur) 		2906012000NRG23081020223001511 10/10/2022 Vijayaragavan 2906012WL071368 Vijayaragavan 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Vijayaragavan INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/393-A
(Akkur) 		2906012000NRG23081020223001513 10/10/2022 Saradha 2906012WL071368 Saradha 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Saradha INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/438-A
(Akkur) 		2906012000NRG23081020223001514 10/10/2022 Thanthoni 2906012WL071368 Thanthoni 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Thanthoni INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/44-A
(Akkur) 		2906012000NRG23081020223001515 10/10/2022 Visalachi 2906012WL071368 Visalachi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Visalachi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/451-A
(Akkur) 		2906012000NRG23081020223001516 10/10/2022 Kollapuri 2906012WL071368 Kollapuri 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Kollapuri INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/452-A
(Akkur) 		2906012000NRG23081020223001517 10/10/2022 Chinnapapa 2906012WL071368 Chinnapapa 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Chinnapapa INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/453-A
(Akkur) 		2906012000NRG23081020223001518 10/10/2022 Bakkiyam 2906012WL071368 Bakkiyam 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Bakkiyam INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/466-A
(Akkur) 		2906012000NRG23081020223001519 10/10/2022 Santha 2906012WL071368 Santha 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Santha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/51-A
(Akkur) 		2906012000NRG23081020223001521 10/10/2022 Kuttiyammal 2906012WL071368 Kuttiyammal 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Kuttiyammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/512-a
(Akkur) 		2906012000NRG23081020223001522 10/10/2022 Selvi 2906012WL071368 Selvi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/554-a
(Akkur) 		2906012000NRG23081020223001523 10/10/2022 Nagaamma 2906012WL071368 Nagaamma 00176 IDIB000M011 690 690 Processed 15/10/2022 035858313 Nagaamma INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/556-a
(Akkur) 		2906012000NRG23081020223001524 10/10/2022 Ellammal 2906012WL071368 Ellammal 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Ellammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/577-a
(Akkur) 		2906012000NRG23081020223001525 10/10/2022 Kannammal 2906012WL071368 Kannammal 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Kannammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/614-A
(Akkur) 		2906012000NRG23081020223001527 10/10/2022 Indrakumari 2906012WL071368 Indrakumari 00176 IDIB000M011 230 230 Processed 15/10/2022 035858313 Indrakumari INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/701-A
(Akkur) 		2906012000NRG23081020223001528 10/10/2022 Ayyammal 2906012WL071368 Ayyammal 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Ayyammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/704-A
(Akkur) 		2906012000NRG23081020223001529 10/10/2022 Venda 2906012WL071368 Venda 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Venda INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/717-A
(Akkur) 		2906012000NRG23081020223001530 10/10/2022 Muruvammal 2906012WL071368 Muruvammal 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Muruvammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/78-A
(Akkur) 		2906012000NRG23081020223001531 10/10/2022 Renuga 2906012WL071368 Renuga 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Renuga INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/799-A
(Akkur) 		2906012000NRG23081020223001532 10/10/2022 Tamizhselvi 2906012WL071368 Tamizhselvi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Tamizhselvi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-001/82-A
(Akkur) 		2906012000NRG23081020223001533 10/10/2022 Selvi 2906012WL071368 Selvi 00176 IDIB000M011 920 920 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-001-001/836-A
(Akkur) 		2906012000NRG23081020223001534 10/10/2022 Dhanalakshmi 2906012WL071368 Dhanalakshmi 00176 IDIB000M011 920 920 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 ANAKKAVOOR TN-06-012-001-001/89-A
(Akkur) 		2906012000NRG23081020223001539 10/10/2022 Chinnaponnu 2906012WL071368 Chinnaponnu 00176 IDIB000M011 690 690 Processed 15/10/2022 035858313 Chinnaponnu INDIAN BANK(607105)
SubTotal 48018 48018
Total 48018 48018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101022APB_FTO_992279 Indian Bank IDIB000M011 MAMANDOOR 30768
2 ANAKKAVOOR TN2906012_101022APB_FTO_992279 Indian Bank IDIB000M011 MAMANDUR TVMS 17250

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