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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669649
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-06-012-049-001/857-A
(Ukkal) 		2906012000NRG23180320234725635 20/03/2023 selvi 2906012WL112071 selvi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 selvi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-001/863-A
(Ukkal) 		2906012000NRG23180320234725636 20/03/2023 Maariyamal 2906012WL112071 Maariyamal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Maariyamal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-001/883-A
(Ukkal) 		2906012000NRG23180320234725637 20/03/2023 Sumathi 2906012WL112071 Sumathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Sumathi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-049-049/10-A
(Ukkal) 		2906012000NRG23180320234725638 20/03/2023 Selvi 2906012WL112071 Selvi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Selvi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-049-049/12-A
(Ukkal) 		2906012000NRG23180320234725639 20/03/2023 Unjuyammal 2906012WL112071 Unjuyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Unjuyammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-049-049/18-A
(Ukkal) 		2906012000NRG23180320234725640 20/03/2023 Kodishwari 2906012WL112071 Kodishwari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Kodishwari INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-049-049/19-A
(Ukkal) 		2906012000NRG23180320234725641 20/03/2023 Arumugam 2906012WL112071 Arumugam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Arumugam INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-049-049/20-A
(Ukkal) 		2906012000NRG23180320234725642 20/03/2023 Durai 2906012WL112071 Durai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Durai INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-049-049/29-A
(Ukkal) 		2906012000NRG23180320234725643 20/03/2023 lakshmi 2906012WL112071 lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-049-049/31-A
(Ukkal) 		2906012000NRG23180320234725644 20/03/2023 Sellammal 2906012WL112071 Sellammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Sellammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-049-049/32-A
(Ukkal) 		2906012000NRG23180320234725645 20/03/2023 Etti 2906012WL112071 Etti 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Etti INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-049-049/34-A
(Ukkal) 		2906012000NRG23180320234725646 20/03/2023 Annammal 2906012WL112071 Annammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Annammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-049-049/35-A
(Ukkal) 		2906012000NRG23180320234725647 20/03/2023 Annammal 2906012WL112071 Annammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Annammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-049-049/36-A
(Ukkal) 		2906012000NRG23180320234725648 20/03/2023 Devaki 2906012WL112071 Devaki 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Devaki INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-049-049/40-A
(Ukkal) 		2906012000NRG23180320234725649 20/03/2023 Mallika 2906012WL112071 Mallika 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Mallika INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-049-049/41-A
(Ukkal) 		2906012000NRG23180320234725650 20/03/2023 Venda 2906012WL112071 Venda 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Venda INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-049-049/410-a
(Ukkal) 		2906012000NRG23180320234725651 20/03/2023 parvatha 2906012WL112071 parvatha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 parvatha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-049-049/43-A
(Ukkal) 		2906012000NRG23180320234725652 20/03/2023 Kamachi 2906012WL112071 Kamachi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Kamachi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-049-049/44-A
(Ukkal) 		2906012000NRG23180320234725653 20/03/2023 Sandira 2906012WL112071 Sandira 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Sandira INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-049-049/46-A
(Ukkal) 		2906012000NRG23180320234725654 20/03/2023 Sellammal 2906012WL112071 Sellammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Sellammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-049-049/466-a
(Ukkal) 		2906012000NRG23180320234725655 20/03/2023 saritha 2906012WL112071 saritha 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730533 saritha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-049-049/470-a
(Ukkal) 		2906012000NRG23180320234725656 20/03/2023 kogila 2906012WL112071 kogila 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 kogila INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-049-049/473-a
(Ukkal) 		2906012000NRG23180320234725657 20/03/2023 sivanainthan 2906012WL112071 sivanainthan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 sivanainthan INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-049-049/48-A
(Ukkal) 		2906012000NRG23180320234725658 20/03/2023 VIJAYA 2906012WL112071 VIJAYA 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 VIJAYA INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-049-049/480-B
(Ukkal) 		2906012000NRG23180320234725659 20/03/2023 Muthunayagam 2906012WL112071 Muthunayagam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Muthunayagam INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-049-049/481-a
(Ukkal) 		2906012000NRG23180320234725660 20/03/2023 Lakshmi 2906012WL112071 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Lakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-049-049/483-a
(Ukkal) 		2906012000NRG23180320234725661 20/03/2023 kamatchi 2906012WL112071 kamatchi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 kamatchi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-049-049/484-a
(Ukkal) 		2906012000NRG23180320234725662 20/03/2023 poongavanam 2906012WL112071 poongavanam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 poongavanam INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-049-049/494-a
(Ukkal) 		2906012000NRG23180320234725663 20/03/2023 umamagasvari 2906012WL112071 umamagasvari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 umamagasvari INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-049-049/495-a
(Ukkal) 		2906012000NRG23180320234725664 20/03/2023 Navaneetham 2906012WL112071 Navaneetham 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Navaneetham INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-049-049/50-A
(Ukkal) 		2906012000NRG23180320234725665 20/03/2023 Venkidasan 2906012WL112071 Venkidasan 00176 IDIB000M011 940 940 Processed 31/03/2023 025730533 Venkidasan INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-049-049/516-a
(Ukkal) 		2906012000NRG23180320234725666 20/03/2023 yasotha 2906012WL112071 yasotha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 yasotha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-049-049/518-a
(Ukkal) 		2906012000NRG23180320234725667 20/03/2023 kannammal 2906012WL112071 kannammal 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730533 kannammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-049-049/52-A
(Ukkal) 		2906012000NRG23180320234725668 20/03/2023 kullammal 2906012WL112071 kullammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 kullammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-049-049/53-A
(Ukkal) 		2906012000NRG23180320234725669 20/03/2023 Sathyadevi 2906012WL112071 Sathyadevi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Sathyadevi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-049-049/54-C
(Ukkal) 		2906012000NRG23180320234725670 20/03/2023 Kamala 2906012WL112071 Kamala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Kamala INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-049-049/553-a
(Ukkal) 		2906012000NRG23180320234725672 20/03/2023 muniyammal 2906012WL112071 muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 muniyammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-049-049/557-a
(Ukkal) 		2906012000NRG23180320234725673 20/03/2023 maniyammal 2906012WL112071 maniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 maniyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-049-049/558-a
(Ukkal) 		2906012000NRG23180320234725674 20/03/2023 sengeetha 2906012WL112071 sengeetha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 sengeetha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-049-049/57-A
(Ukkal) 		2906012000NRG23180320234725675 20/03/2023 Lalitha 2906012WL112071 Lalitha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Lalitha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-049-049/58-a
(Ukkal) 		2906012000NRG23180320234725676 20/03/2023 Annamal 2906012WL112071 Annamal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Annamal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-049-049/597-a
(Ukkal) 		2906012000NRG23180320234725677 20/03/2023 karpagam 2906012WL112071 karpagam 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730533 karpagam INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-049-049/63-A
(Ukkal) 		2906012000NRG23180320234725678 20/03/2023 sokkammal 2906012WL112071 sokkammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 sokkammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-049-049/65-A
(Ukkal) 		2906012000NRG23180320234725679 20/03/2023 Muruvammal 2906012WL112071 Muruvammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Muruvammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-049-049/653-B
(Ukkal) 		2906012000NRG23180320234725680 20/03/2023 Mari 2906012WL112071 Mari 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730533 Mari INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-049-049/663-B
(Ukkal) 		2906012000NRG23180320234725681 20/03/2023 kokila 2906012WL112071 kokila 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 kokila INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-049-049/67-A
(Ukkal) 		2906012000NRG23180320234725682 20/03/2023 Ezilasier 2906012WL112071 Ezilasier 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Ezilasier INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-049-049/673-C
(Ukkal) 		2906012000NRG23180320234725683 20/03/2023 Chinnaponnu 2906012WL112071 Chinnaponnu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Chinnaponnu INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-049-049/674-C
(Ukkal) 		2906012000NRG23180320234725684 20/03/2023 Saroja 2906012WL112071 Saroja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Saroja INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-049-049/69-A
(Ukkal) 		2906012000NRG23180320234725685 20/03/2023 Radha 2906012WL112071 Radha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Radha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-049-049/7-A
(Ukkal) 		2906012000NRG23180320234725686 20/03/2023 Santhi 2906012WL112071 Santhi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730533 Santhi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-049-049/70-A
(Ukkal) 		2906012000NRG23180320234725687 20/03/2023 sakila 2906012WL112071 sakila 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 sakila INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-049-049/71-A
(Ukkal) 		2906012000NRG23180320234725688 20/03/2023 Kuppammal 2906012WL112071 Kuppammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Kuppammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-049-049/716-B
(Ukkal) 		2906012000NRG23180320234725689 20/03/2023 Ravi 2906012WL112071 Ravi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Ravi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-049-049/719
(Ukkal) 		2906012000NRG23180320234725690 20/03/2023 Mahalakshmi 2906012WL112071 Mahalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Mahalakshmi INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-049-049/722-B
(Ukkal) 		2906012000NRG23180320234725692 20/03/2023 Ekambaram 2906012WL112071 Ekambaram 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Ekambaram INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-049-049/73-A
(Ukkal) 		2906012000NRG23180320234725693 20/03/2023 Nagappan 2906012WL112071 Nagappan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Nagappan INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-049-049/733-A
(Ukkal) 		2906012000NRG23180320234725694 20/03/2023 Anajalai 2906012WL112071 Anajalai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Anajalai INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-049-049/772-A
(Ukkal) 		2906012000NRG23180320234725695 20/03/2023 Lakshmi 2906012WL112071 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Lakshmi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-049-049/78-A
(Ukkal) 		2906012000NRG23180320234725696 20/03/2023 Pasausram 2906012WL112071 Pasausram 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Pasausram INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-049-049/79-A
(Ukkal) 		2906012000NRG23180320234725697 20/03/2023 Kalimala 2906012WL112071 Kalimala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Kalimala INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-049-049/80-A
(Ukkal) 		2906012000NRG23180320234725698 20/03/2023 Delhirani 2906012WL112071 Delhirani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Delhirani INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-049-049/81-A
(Ukkal) 		2906012000NRG23180320234725699 20/03/2023 Vijaya 2906012WL112071 Vijaya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Vijaya INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-049-049/83-A
(Ukkal) 		2906012000NRG23180320234725700 20/03/2023 Rani 2906012WL112071 Rani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANAKKAVOOR TN-06-012-049-049/861-A
(Ukkal) 		2906012000NRG23180320234725701 20/03/2023 Dhanalakshmi 2906012WL112071 Dhanalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Dhanalakshmi INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-049-049/862-A
(Ukkal) 		2906012000NRG23180320234725702 20/03/2023 kamachi 2906012WL112071 kamachi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 kamachi INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-049-049/874-A
(Ukkal) 		2906012000NRG23180320234725703 20/03/2023 Muruvammal 2906012WL112071 Muruvammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Muruvammal INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-049-049/9-A
(Ukkal) 		2906012000NRG23180320234725704 20/03/2023 Kiliyammal 2906012WL112071 Kiliyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Kiliyammal INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-049-049/90-A
(Ukkal) 		2906012000NRG23180320234725705 20/03/2023 Rajeshwari 2906012WL112071 Rajeshwari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Rajeshwari INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-049-049/933-A
(Ukkal) 		2906012000NRG23180320234725706 20/03/2023 Rajakumari 2906012WL112071 Rajakumari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730533 Rajakumari INDIAN BANK(607105)
SubTotal 98077 98077
71 ANAKKAVOOR TN-06-012-049-049/55-A
(Ukkal) 		2906012000NRG23180320234725671 20/03/2023 Jayalakshmi 2906012WL112071 Jayalakshmi 00176 IDIB000M071 940 940 Processed 31/03/2023 025730533 Jayalakshmi INDIAN BANK(607105)
SubTotal 940 940
72 ANAKKAVOOR TN-06-012-049-049/72-A
(Ukkal) 		2906012000NRG23180320234725691 20/03/2023 Radhakirushnan 2906012WL112071 Radhakirushnan 00176 IDIB000M295 1686 1686 Processed 30/03/2023 025730533 Radhakirushnan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 100703 100703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1669649 Indian Bank IDIB000M011 MAMANDUR TVMS 98077
2 ANAKKAVOOR TN2906012_200323APB_FTO_1669649 Indian Bank IDIB000M071 MAMANDOOR 940
3 ANAKKAVOOR TN2906012_200323APB_FTO_1669649 Indian Bank IDIB000M295 MATHUR SIPCOT 1686

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