Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222APB_FTO_1259593
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) 		2906012000NRG23091220223936074 09/12/2022 Jaya 2906012WL090981 Jaya 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Jaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/11-A
(Akkur) 		2906012000NRG23091220223936075 09/12/2022 Vijayakumari 2906012WL090981 Vijayakumari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Vijayakumari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/113-A
(Akkur) 		2906012000NRG23091220223936076 09/12/2022 Panjalai 2906012WL090981 Panjalai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Panjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/120-A
(Akkur) 		2906012000NRG23091220223936077 09/12/2022 Muniyammal 2906012WL090981 Muniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/148-A
(Akkur) 		2906012000NRG23091220223936078 09/12/2022 Kuppu 2906012WL090981 Kuppu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/21-A
(Akkur) 		2906012000NRG23091220223936079 09/12/2022 Mala 2906012WL090981 Mala 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Mala INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/285-A
(Akkur) 		2906012000NRG23091220223936080 09/12/2022 Lakshmi 2906012WL090981 Lakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/298-A
(Akkur) 		2906012000NRG23091220223936081 09/12/2022 Manjula 2906012WL090981 Manjula 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/303-A
(Akkur) 		2906012000NRG23091220223936082 09/12/2022 Varadhan 2906012WL090981 Varadhan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Varadhan INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/304-A
(Akkur) 		2906012000NRG23091220223936083 09/12/2022 Pachaiyammal 2906012WL090981 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Pachaiyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/310-A
(Akkur) 		2906012000NRG23091220223936084 09/12/2022 Anandhi 2906012WL090981 Anandhi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Anandhi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/311-A
(Akkur) 		2906012000NRG23091220223936085 09/12/2022 Malliga 2906012WL090981 Malliga 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Malliga INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/313-A
(Akkur) 		2906012000NRG23091220223936086 09/12/2022 Alamelu 2906012WL090981 Alamelu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/314-A
(Akkur) 		2906012000NRG23091220223936087 09/12/2022 Vijaya 2906012WL090981 Vijaya 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/318-A
(Akkur) 		2906012000NRG23091220223936088 09/12/2022 Janagi 2906012WL090981 Janagi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Janagi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/319-A
(Akkur) 		2906012000NRG23091220223936089 09/12/2022 Ramachandran 2906012WL090981 Ramachandran 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Ramachandran INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/321-A
(Akkur) 		2906012000NRG23091220223936091 09/12/2022 Sumathi 2906012WL090981 Sumathi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/322-A
(Akkur) 		2906012000NRG23091220223936092 09/12/2022 Devagi 2906012WL090981 Devagi 00176 IDIB000M011 690 690 Processed 06/02/2023 017254818 Devagi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/323-A
(Akkur) 		2906012000NRG23091220223936093 09/12/2022 Muniyammal 2906012WL090981 Muniyammal 00176 IDIB000M011 1405 1405 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/324-A
(Akkur) 		2906012000NRG23091220223936094 09/12/2022 Ellammal 2906012WL090981 Ellammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ellammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/329-A
(Akkur) 		2906012000NRG23091220223936095 09/12/2022 Alamelu 2906012WL090981 Alamelu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/35-A
(Akkur) 		2906012000NRG23091220223936096 09/12/2022 Thirumal 2906012WL090981 Thirumal 00176 IDIB000M011 230 230 Processed 06/02/2023 017254818 Thirumal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/353-A
(Akkur) 		2906012000NRG23091220223936097 09/12/2022 Bakkiyam 2906012WL090981 Bakkiyam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Bakkiyam INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/355-A
(Akkur) 		2906012000NRG23091220223936098 09/12/2022 Poongavanam 2906012WL090981 Poongavanam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Poongavanam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/357-A
(Akkur) 		2906012000NRG23091220223936099 09/12/2022 Mattiyammal 2906012WL090981 Mattiyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Mattiyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/358-a
(Akkur) 		2906012000NRG23091220223936100 09/12/2022 sugana 2906012WL090981 sugana 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 sugana INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/360-A
(Akkur) 		2906012000NRG23091220223936101 09/12/2022 Lakshmi 2906012WL090981 Lakshmi 00176 IDIB000M011 230 230 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/361-A
(Akkur) 		2906012000NRG23091220223936102 09/12/2022 Nagammal 2906012WL090981 Nagammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Nagammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/368-A
(Akkur) 		2906012000NRG23091220223936103 09/12/2022 Seetha 2906012WL090981 Seetha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Seetha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/370-A
(Akkur) 		2906012000NRG23091220223936104 09/12/2022 Anjali 2906012WL090981 Anjali 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Anjali INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/373-A
(Akkur) 		2906012000NRG23091220223936105 09/12/2022 Vijayaragavan 2906012WL090981 Vijayaragavan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Vijayaragavan INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/393-A
(Akkur) 		2906012000NRG23091220223936107 09/12/2022 Saradha 2906012WL090981 Saradha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Saradha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/438-A
(Akkur) 		2906012000NRG23091220223936108 09/12/2022 Thanthoni 2906012WL090981 Thanthoni 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Thanthoni INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/44-A
(Akkur) 		2906012000NRG23091220223936109 09/12/2022 Visalachi 2906012WL090981 Visalachi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Visalachi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/451-A
(Akkur) 		2906012000NRG23091220223936110 09/12/2022 Kollapuri 2906012WL090981 Kollapuri 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Kollapuri INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/452-A
(Akkur) 		2906012000NRG23091220223936111 09/12/2022 Chinnapapa 2906012WL090981 Chinnapapa 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Chinnapapa INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/453-A
(Akkur) 		2906012000NRG23091220223936112 09/12/2022 Bakkiyam 2906012WL090981 Bakkiyam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Bakkiyam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/466-A
(Akkur) 		2906012000NRG23091220223936113 09/12/2022 Santha 2906012WL090981 Santha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Santha INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/477-a
(Akkur) 		2906012000NRG23091220223936115 09/12/2022 Aglilandam 2906012WL090981 Aglilandam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Aglilandam INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/51-A
(Akkur) 		2906012000NRG23091220223936116 09/12/2022 Kuttiyammal 2906012WL090981 Kuttiyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kuttiyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/512-a
(Akkur) 		2906012000NRG23091220223936117 09/12/2022 Selvi 2906012WL090981 Selvi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/553-a
(Akkur) 		2906012000NRG23091220223936118 09/12/2022 Magalakshmi 2906012WL090981 Magalakshmi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Magalakshmi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/554-a
(Akkur) 		2906012000NRG23091220223936119 09/12/2022 Nagaamma 2906012WL090981 Nagaamma 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Nagaamma INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/614-A
(Akkur) 		2906012000NRG23091220223936121 09/12/2022 Indrakumari 2906012WL090981 Indrakumari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Indrakumari INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/641-A
(Akkur) 		2906012000NRG23091220223936122 09/12/2022 Muniyammal 2906012WL090981 Muniyammal 00176 IDIB000M011 1405 1405 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/701-A
(Akkur) 		2906012000NRG23091220223936123 09/12/2022 Ayyammal 2906012WL090981 Ayyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ayyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/704-A
(Akkur) 		2906012000NRG23091220223936124 09/12/2022 Venda 2906012WL090981 Venda 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Venda INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/717-A
(Akkur) 		2906012000NRG23091220223936125 09/12/2022 Muruvammal 2906012WL090981 Muruvammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Muruvammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/731-A
(Akkur) 		2906012000NRG23091220223936126 09/12/2022 Priya 2906012WL090981 Priya 00176 IDIB000M011 460 460 Processed 06/02/2023 017254818 Priya INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/78-A
(Akkur) 		2906012000NRG23091220223936128 09/12/2022 Renuga 2906012WL090981 Renuga 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Renuga INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/799-A
(Akkur) 		2906012000NRG23091220223936129 09/12/2022 Tamizhselvi 2906012WL090981 Tamizhselvi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Tamizhselvi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/803-A
(Akkur) 		2906012000NRG23091220223936130 09/12/2022 Ponni 2906012WL090981 Ponni 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ponni INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/82-A
(Akkur) 		2906012000NRG23091220223936131 09/12/2022 Selvi 2906012WL090981 Selvi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-001/836-A
(Akkur) 		2906012000NRG23091220223936132 09/12/2022 Dhanalakshmi 2906012WL090981 Dhanalakshmi 00176 IDIB000M011 1150 1150 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ANAKKAVOOR TN-06-012-001-001/848-A
(Akkur) 		2906012000NRG23091220223936133 09/12/2022 Kowsalya 2906012WL090981 Kowsalya 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kowsalya INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-001-001/875-A
(Akkur) 		2906012000NRG23091220223936135 09/12/2022 Maheshwari 2906012WL090981 Maheshwari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Maheshwari INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-001-001/88-A
(Akkur) 		2906012000NRG23091220223936137 09/12/2022 Jayalakshmi 2906012WL090981 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Jayalakshmi INDIAN BANK(607105)
SubTotal 61920 61920
Total 61920 61920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222APB_FTO_1259593 Indian Bank IDIB000M011 MAMANDOOR 38920
2 ANAKKAVOOR TN2906012_091222APB_FTO_1259593 Indian Bank IDIB000M011 MAMANDUR TVMS 23000

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