Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722APB_FTO_505158
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-06-012-001-001/100-A
(Akkur) 		2906012000NRG23070720221281392 08/07/2022 Radha 2906012WL034577 Radha 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Radha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/134-A
(Akkur) 		2906012000NRG23070720221281393 08/07/2022 Chitra 2906012WL034577 Chitra 00176 IDIB000M011 920 920 Processed 13/07/2022 011326451 Chitra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/159-A
(Akkur) 		2906012000NRG23070720221281394 08/07/2022 Ellammal 2906012WL034577 Ellammal 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Ellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/160-A
(Akkur) 		2906012000NRG23070720221281395 08/07/2022 Lakshmi 2906012WL034577 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Lakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/174-A
(Akkur) 		2906012000NRG23070720221281396 08/07/2022 Sankari 2906012WL034577 Sankari 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Sankari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/215-A
(Akkur) 		2906012000NRG23070720221281397 08/07/2022 Kanniyammal 2906012WL034577 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Kanniyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/216-A
(Akkur) 		2906012000NRG23070720221281398 08/07/2022 Jayammal 2906012WL034577 Jayammal 00176 IDIB000M011 1150 1150 Processed 13/07/2022 011326451 Jayammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/254-A
(Akkur) 		2906012000NRG23070720221281399 08/07/2022 Mallika 2906012WL034577 Mallika 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Mallika INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/276-A
(Akkur) 		2906012000NRG23070720221281400 08/07/2022 Valliyammal 2906012WL034577 Valliyammal 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Valliyammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/287-A
(Akkur) 		2906012000NRG23070720221281401 08/07/2022 Kanniyammal 2906012WL034577 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Kanniyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/295-A
(Akkur) 		2906012000NRG23070720221281402 08/07/2022 Tamilselvi 2906012WL034577 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Tamilselvi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/36-a
(Akkur) 		2906012000NRG23070720221281403 08/07/2022 Karpagam 2906012WL034577 Karpagam 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Karpagam INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/387-A
(Akkur) 		2906012000NRG23070720221281404 08/07/2022 Sundari 2906012WL034577 Sundari 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Sundari INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/430-A
(Akkur) 		2906012000NRG23070720221281405 08/07/2022 Anjali 2906012WL034577 Anjali 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Anjali INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/439-A
(Akkur) 		2906012000NRG23070720221281406 08/07/2022 Amul 2906012WL034577 Amul 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Amul INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/478-a
(Akkur) 		2906012000NRG23070720221281407 08/07/2022 Devi 2906012WL034577 Devi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Devi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/481-a
(Akkur) 		2906012000NRG23070720221281408 08/07/2022 Kanniyammal 2906012WL034577 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Kanniyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/489-a
(Akkur) 		2906012000NRG23070720221281409 08/07/2022 Malar 2906012WL034577 Malar 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Malar INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/491-a
(Akkur) 		2906012000NRG23070720221281410 08/07/2022 Ramapali 2906012WL034577 Ramapali 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Ramapali INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/492-a
(Akkur) 		2906012000NRG23070720221281411 08/07/2022 Sumatheshwari 2906012WL034577 Sumatheshwari 00176 IDIB000M011 1150 1150 Processed 13/07/2022 011326451 Sumatheshwari INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/513-a
(Akkur) 		2906012000NRG23070720221281412 08/07/2022 Elangovan 2906012WL034577 Elangovan 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Elangovan INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/515-a
(Akkur) 		2906012000NRG23070720221281413 08/07/2022 Pushpa 2906012WL034577 Pushpa 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Pushpa INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/553-a
(Akkur) 		2906012000NRG23070720221281414 08/07/2022 Magalakshmi 2906012WL034577 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Magalakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/568-a
(Akkur) 		2906012000NRG23070720221281415 08/07/2022 Prema 2906012WL034577 Prema 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Prema INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/58-B
(Akkur) 		2906012000NRG23070720221281416 08/07/2022 Palani 2906012WL034577 Palani 00176 IDIB000M011 1150 1150 Processed 13/07/2022 011326451 Palani INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/599-A
(Akkur) 		2906012000NRG23070720221281417 08/07/2022 Thulasi 2906012WL034577 Thulasi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Thulasi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/604-A
(Akkur) 		2906012000NRG23070720221281418 08/07/2022 Kumaravadivel 2906012WL034577 Kumaravadivel 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Kumaravadivel INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/607-A
(Akkur) 		2906012000NRG23070720221281419 08/07/2022 Ramesh 2906012WL034577 Ramesh 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Ramesh INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/620-A
(Akkur) 		2906012000NRG23070720221281420 08/07/2022 Prema 2906012WL034577 Prema 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Prema HDFC BANK LTD(607152)
30 ANAKKAVOOR TN-06-012-001-001/621-A
(Akkur) 		2906012000NRG23070720221281421 08/07/2022 Osurammal 2906012WL034577 Osurammal 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Osurammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/680-C
(Akkur) 		2906012000NRG23070720221281422 08/07/2022 Ranganayagi 2906012WL034577 Ranganayagi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Ranganayagi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/682-A
(Akkur) 		2906012000NRG23070720221281423 08/07/2022 Anjali 2906012WL034577 Anjali 00176 IDIB000M011 1150 1150 Processed 13/07/2022 011326451 Anjali INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/683-A
(Akkur) 		2906012000NRG23070720221281424 08/07/2022 Jayalakshmi 2906012WL034577 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Jayalakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/684-A
(Akkur) 		2906012000NRG23070720221281425 08/07/2022 Rajammal 2906012WL034577 Rajammal 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Rajammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/685-A
(Akkur) 		2906012000NRG23070720221281426 08/07/2022 Thilagavathy 2906012WL034577 Thilagavathy 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Thilagavathy INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/708-A
(Akkur) 		2906012000NRG23070720221281427 08/07/2022 vijaya 2906012WL034577 vijaya 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 vijaya INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/709-A
(Akkur) 		2906012000NRG23070720221281428 08/07/2022 Nagarathinam 2906012WL034577 Nagarathinam 00176 IDIB000M011 230 230 Processed 13/07/2022 011326451 Nagarathinam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/710-A
(Akkur) 		2906012000NRG23070720221281429 08/07/2022 Pachaiyappan 2906012WL034577 Pachaiyappan 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Pachaiyappan INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/739-A
(Akkur) 		2906012000NRG23070720221281430 08/07/2022 Mangaiyarkarasi 2906012WL034577 Mangaiyarkarasi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Mangaiyarkarasi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/744-A
(Akkur) 		2906012000NRG23070720221281431 08/07/2022 Indra 2906012WL034577 Indra 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Indra INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/750-A
(Akkur) 		2906012000NRG23070720221281432 08/07/2022 Selvanayagi 2906012WL034577 Selvanayagi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Selvanayagi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/753-A
(Akkur) 		2906012000NRG23070720221281433 08/07/2022 Banumathi 2906012WL034577 Banumathi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Banumathi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/769-A
(Akkur) 		2906012000NRG23070720221281434 08/07/2022 Elumalai 2906012WL034577 Elumalai 00176 IDIB000M011 1150 1150 Processed 13/07/2022 011326451 Elumalai INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/785-A
(Akkur) 		2906012000NRG23070720221281435 08/07/2022 Lakshmi 2906012WL034577 Lakshmi 00176 IDIB000M011 1150 1150 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-001-001/789-A
(Akkur) 		2906012000NRG23070720221281436 08/07/2022 Muniyammal 2906012WL034577 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Muniyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/795-A
(Akkur) 		2906012000NRG23070720221281437 08/07/2022 Dhanalakshmi 2906012WL034577 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Dhanalakshmi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/829-A
(Akkur) 		2906012000NRG23070720221281438 08/07/2022 Lakshmiyammal 2906012WL034577 Lakshmiyammal 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Lakshmiyammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/832-A
(Akkur) 		2906012000NRG23070720221281439 08/07/2022 Neela 2906012WL034577 Neela 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Neela INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/834-A
(Akkur) 		2906012000NRG23070720221281440 08/07/2022 Vijayalakshmi 2906012WL034577 Vijayalakshmi 00176 IDIB000M011 690 690 Processed 13/07/2022 011326451 Vijayalakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/839-A
(Akkur) 		2906012000NRG23070720221281441 08/07/2022 Dhanalakshmi 2906012WL034577 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 13/07/2022 011326451 Dhanalakshmi INDIAN BANK(607105)
SubTotal 65320 65320
Total 65320 65320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722APB_FTO_505158 Indian Bank IDIB000M011 MAMANDOOR 34730
2 ANAKKAVOOR TN2906012_080722APB_FTO_505158 Indian Bank IDIB000M011 MAMANDUR TVMS 30590

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