Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922APB_FTO_863594
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) 		2906012000NRG23130920222550036 13/09/2022 Radha 2906012WL062210 Radha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Radha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/134-A
(Akkur) 		2906012000NRG23130920222550037 13/09/2022 Chitra 2906012WL062210 Chitra 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Chitra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/159-A
(Akkur) 		2906012000NRG23130920222550038 13/09/2022 Ellammal 2906012WL062210 Ellammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/160-A
(Akkur) 		2906012000NRG23130920222550039 13/09/2022 Lakshmi 2906012WL062210 Lakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/174-A
(Akkur) 		2906012000NRG23130920222550040 13/09/2022 Sankari 2906012WL062210 Sankari 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Sankari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/215-A
(Akkur) 		2906012000NRG23130920222550041 13/09/2022 Kanniyammal 2906012WL062210 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kanniyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/216-A
(Akkur) 		2906012000NRG23130920222550042 13/09/2022 Jayammal 2906012WL062210 Jayammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Jayammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/254-A
(Akkur) 		2906012000NRG23130920222550044 13/09/2022 Mallika 2906012WL062210 Mallika 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Mallika INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/260-A
(Akkur) 		2906012000NRG23130920222550045 13/09/2022 Jayanthi 2906012WL062210 Jayanthi 00176 IDIB000M011 460 460 Processed 14/10/2022 035858126 Jayanthi AXIS BANK(607153)
10 ANAKKAVOOR TN-06-012-001-001/287-A
(Akkur) 		2906012000NRG23130920222550046 13/09/2022 Kanniyammal 2906012WL062210 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kanniyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/295-A
(Akkur) 		2906012000NRG23130920222550047 13/09/2022 Tamilselvi 2906012WL062210 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Tamilselvi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/36-a
(Akkur) 		2906012000NRG23130920222550048 13/09/2022 Karpagam 2906012WL062210 Karpagam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Karpagam INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/387-A
(Akkur) 		2906012000NRG23130920222550049 13/09/2022 Sundari 2906012WL062210 Sundari 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Sundari INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/388-A
(Akkur) 		2906012000NRG23130920222550050 13/09/2022 Muniyammal 2906012WL062210 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/430-A
(Akkur) 		2906012000NRG23130920222550051 13/09/2022 Anjali 2906012WL062210 Anjali 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858126 Anjali INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/439-A
(Akkur) 		2906012000NRG23130920222550052 13/09/2022 Amul 2906012WL062210 Amul 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Amul INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/440-A
(Akkur) 		2906012000NRG23130920222550053 13/09/2022 Selvaganapathy 2906012WL062210 Selvaganapathy 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Selvaganapathy INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/471-a
(Akkur) 		2906012000NRG23130920222550054 13/09/2022 parimalaganthi 2906012WL062210 parimalaganthi 00176 IDIB000M011 1686 1686 Processed 15/10/2022 035858126 parimalaganthi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/478-a
(Akkur) 		2906012000NRG23130920222550055 13/09/2022 Devi 2906012WL062210 Devi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Devi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/481-a
(Akkur) 		2906012000NRG23130920222550056 13/09/2022 Kanniyammal 2906012WL062210 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kanniyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/482-a
(Akkur) 		2906012000NRG23130920222550057 13/09/2022 Lakshmi 2906012WL062210 Lakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/489-a
(Akkur) 		2906012000NRG23130920222550058 13/09/2022 Malar 2906012WL062210 Malar 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Malar INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/491-a
(Akkur) 		2906012000NRG23130920222550059 13/09/2022 Ramapali 2906012WL062210 Ramapali 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Ramapali INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/513-a
(Akkur) 		2906012000NRG23130920222550060 13/09/2022 Elangovan 2906012WL062210 Elangovan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Elangovan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/515-a
(Akkur) 		2906012000NRG23130920222550061 13/09/2022 Pushpa 2906012WL062210 Pushpa 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Pushpa INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/553-a
(Akkur) 		2906012000NRG23130920222550062 13/09/2022 Magalakshmi 2906012WL062210 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Magalakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/568-a
(Akkur) 		2906012000NRG23130920222550063 13/09/2022 Prema 2906012WL062210 Prema 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858126 Prema INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/574-a
(Akkur) 		2906012000NRG23130920222550064 13/09/2022 thatchayani 2906012WL062210 thatchayani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 thatchayani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/58-B
(Akkur) 		2906012000NRG23130920222550065 13/09/2022 Palani 2906012WL062210 Palani 00176 IDIB000M011 920 920 Processed 15/10/2022 035858126 Palani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/599-A
(Akkur) 		2906012000NRG23130920222550066 13/09/2022 Thulasi 2906012WL062210 Thulasi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Thulasi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/604-A
(Akkur) 		2906012000NRG23130920222550067 13/09/2022 Kumaravadivel 2906012WL062210 Kumaravadivel 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Kumaravadivel INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/607-A
(Akkur) 		2906012000NRG23130920222550068 13/09/2022 Ramesh 2906012WL062210 Ramesh 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Ramesh INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/620-A
(Akkur) 		2906012000NRG23130920222550069 13/09/2022 Prema 2906012WL062210 Prema 00176 IDIB000M011 1380 1380 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ANAKKAVOOR TN-06-012-001-001/621-A
(Akkur) 		2906012000NRG23130920222550070 13/09/2022 Osurammal 2906012WL062210 Osurammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Osurammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/682-A
(Akkur) 		2906012000NRG23130920222550071 13/09/2022 Anjali 2906012WL062210 Anjali 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Anjali INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/683-A
(Akkur) 		2906012000NRG23130920222550072 13/09/2022 Jayalakshmi 2906012WL062210 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Jayalakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/684-A
(Akkur) 		2906012000NRG23130920222550073 13/09/2022 Rajammal 2906012WL062210 Rajammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Rajammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/685-A
(Akkur) 		2906012000NRG23130920222550074 13/09/2022 Thilagavathy 2906012WL062210 Thilagavathy 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Thilagavathy INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/708-A
(Akkur) 		2906012000NRG23130920222550075 13/09/2022 vijaya 2906012WL062210 vijaya 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 vijaya INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/710-A
(Akkur) 		2906012000NRG23130920222550076 13/09/2022 Pachaiyappan 2906012WL062210 Pachaiyappan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Pachaiyappan INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/739-A
(Akkur) 		2906012000NRG23130920222550077 13/09/2022 Mangaiyarkarasi 2906012WL062210 Mangaiyarkarasi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Mangaiyarkarasi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/744-A
(Akkur) 		2906012000NRG23130920222550078 13/09/2022 Indra 2906012WL062210 Indra 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Indra INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/750-A
(Akkur) 		2906012000NRG23130920222550080 13/09/2022 Selvanayagi 2906012WL062210 Selvanayagi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Selvanayagi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/753-A
(Akkur) 		2906012000NRG23130920222550081 13/09/2022 Banumathi 2906012WL062210 Banumathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Banumathi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/769-A
(Akkur) 		2906012000NRG23130920222550082 13/09/2022 Elumalai 2906012WL062210 Elumalai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Elumalai INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/785-A
(Akkur) 		2906012000NRG23130920222550083 13/09/2022 Lakshmi 2906012WL062210 Lakshmi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858126 Lakshmi STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-001-001/789-A
(Akkur) 		2906012000NRG23130920222550084 13/09/2022 Muniyammal 2906012WL062210 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/795-A
(Akkur) 		2906012000NRG23130920222550085 13/09/2022 Dhanalakshmi 2906012WL062210 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Dhanalakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/829-A
(Akkur) 		2906012000NRG23130920222550086 13/09/2022 Lakshmiyammal 2906012WL062210 Lakshmiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Lakshmiyammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/832-A
(Akkur) 		2906012000NRG23130920222550088 13/09/2022 Neela 2906012WL062210 Neela 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Neela INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/834-A
(Akkur) 		2906012000NRG23130920222550089 13/09/2022 Vijayalakshmi 2906012WL062210 Vijayalakshmi 00176 IDIB000M011 690 690 Processed 15/10/2022 035858126 Vijayalakshmi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/839-A
(Akkur) 		2906012000NRG23130920222550090 13/09/2022 Dhanalakshmi 2906012WL062210 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858126 Dhanalakshmi INDIAN BANK(607105)
SubTotal 69536 69536
Total 69536 69536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130922APB_FTO_863594 Indian Bank IDIB000M011 MAMANDOOR 34960
2 ANAKKAVOOR TN2906012_130922APB_FTO_863594 Indian Bank IDIB000M011 MAMANDUR TVMS 34576

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