Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722APB_FTO_589138
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-06-012-010-010/735-a
(Echur) 		2906012000NRG23220720221540289 23/07/2022 Thenmozhi 2906012WL040688 Thenmozhi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Thenmozhi INDIAN BANK(607105)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-010-002/1007-A
(Echur) 		2906012000NRG23220720221540263 23/07/2022 Jothi 2906012WL040688 Jothi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Jothi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-010-002/885-A
(Echur) 		2906012000NRG23220720221540265 23/07/2022 Pachaiyammal 2906012WL040688 Pachaiyammal 00176 IDIB000W011 1150 1150 Processed 02/08/2022 013646585 Pachaiyammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-002/900-A
(Echur) 		2906012000NRG23220720221540267 23/07/2022 Varthammal 2906012WL040688 Varthammal 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Varthammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-002/938-A
(Echur) 		2906012000NRG23220720221540268 23/07/2022 Erusammal 2906012WL040688 Erusammal 00176 IDIB000W011 1150 1150 Processed 02/08/2022 013646585 Erusammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-010-002/961-A
(Echur) 		2906012000NRG23220720221540269 23/07/2022 Dhanalakshmi 2906012WL040688 Dhanalakshmi 00176 IDIB000W011 920 920 Processed 02/08/2022 013646585 Dhanalakshmi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-010-010/104-A
(Echur) 		2906012000NRG23220720221540272 23/07/2022 Mallika 2906012WL040688 Mallika 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-010-010/137-A
(Echur) 		2906012000NRG23220720221540273 23/07/2022 Neelavathy 2906012WL040688 Neelavathy 00176 IDIB000W011 460 460 Processed 02/08/2022 013646585 Neelavathy INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-010/217-A
(Echur) 		2906012000NRG23220720221540274 23/07/2022 Kuppan 2906012WL040688 Kuppan 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Kuppan INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-010/298-A
(Echur) 		2906012000NRG23220720221540276 23/07/2022 Chinnaponnu 2906012WL040688 Chinnaponnu 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Chinnaponnu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-010/394-A
(Echur) 		2906012000NRG23220720221540278 23/07/2022 Lakshmi 2906012WL040688 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-010/410-A
(Echur) 		2906012000NRG23220720221540279 23/07/2022 Amavasai 2906012WL040688 Amavasai 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Amavasai INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-010/412-A
(Echur) 		2906012000NRG23220720221540280 23/07/2022 Mani 2906012WL040688 Mani 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Mani INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-010/439-A
(Echur) 		2906012000NRG23220720221540281 23/07/2022 Mallika 2906012WL040688 Mallika 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-010/452-A
(Echur) 		2906012000NRG23220720221540282 23/07/2022 Lakshmi 2906012WL040688 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-010/460-A
(Echur) 		2906012000NRG23220720221540283 23/07/2022 Amudha 2906012WL040688 Amudha 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Amudha INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-010/501-A
(Echur) 		2906012000NRG23220720221540284 23/07/2022 Manjula 2906012WL040688 Manjula 00176 IDIB000W011 1150 1150 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-010/609-A
(Echur) 		2906012000NRG23220720221540285 23/07/2022 Subramani 2906012WL040688 Subramani 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Subramani STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-010-010/7-A
(Echur) 		2906012000NRG23220720221540286 23/07/2022 Lakshmi 2906012WL040688 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-010/712-a
(Echur) 		2906012000NRG23220720221540287 23/07/2022 yasodha 2906012WL040688 yasodha 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 yasodha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/767-a
(Echur) 		2906012000NRG23220720221540290 23/07/2022 Parameshwari 2906012WL040688 Parameshwari 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Parameshwari INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/770-a
(Echur) 		2906012000NRG23220720221540291 23/07/2022 prema 2906012WL040688 prema 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 prema INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/799-B
(Echur) 		2906012000NRG23220720221540292 23/07/2022 Poonkodi 2906012WL040688 Poonkodi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Poonkodi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/8-A
(Echur) 		2906012000NRG23220720221540293 23/07/2022 Kuppu 2906012WL040688 Kuppu 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Kuppu INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/85-a
(Echur) 		2906012000NRG23220720221540294 23/07/2022 malliga 2906012WL040688 malliga 00176 IDIB000W011 690 690 Processed 02/08/2022 013646585 malliga STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-010-010/877-A
(Echur) 		2906012000NRG23220720221540295 23/07/2022 Chitra 2906012WL040688 Chitra 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Chitra INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/88-A
(Echur) 		2906012000NRG23220720221540296 23/07/2022 Bathmini 2906012WL040688 Bathmini 00176 IDIB000W011 1150 1150 Processed 02/08/2022 013646585 Bathmini INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/92-A
(Echur) 		2906012000NRG23220720221540297 23/07/2022 Parameshwari 2906012WL040688 Parameshwari 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Parameshwari INDIAN BANK(607105)
SubTotal 34270 34270
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722APB_FTO_589138 Indian Bank IDIB000M011 MAMANDUR TVMS 1380
2 ANAKKAVOOR TN2906012_230722APB_FTO_589138 Indian Bank IDIB000W011 VANDAVASI 2530
3 ANAKKAVOOR TN2906012_230722APB_FTO_589138 Indian Bank IDIB000W011 WANDIWASH 31740

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