Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300822APB_FTO_802523
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-06-012-013-002/521-A
(Irungal) 		2906012000NRG23300820222311917 30/08/2022 Kannagi 2906012WL057185 Kannagi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Kannagi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/123-A
(Irungal) 		2906012000NRG23300820222311921 30/08/2022 Kuppu 2906012WL057185 Kuppu 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Kuppu INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-013/144-a
(Irungal) 		2906012000NRG23300820222311922 30/08/2022 munasami 2906012WL057185 munasami 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 munasami INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-013/145-A
(Irungal) 		2906012000NRG23300820222311923 30/08/2022 Vasantha 2906012WL057185 Vasantha 00176 IDIB000C049 920 920 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-013/152-A
(Irungal) 		2906012000NRG23300820222311924 30/08/2022 Maragadham 2906012WL057185 Maragadham 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Maragadham INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-013/161-A
(Irungal) 		2906012000NRG23300820222311925 30/08/2022 Ponnammal 2906012WL057185 Ponnammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Ponnammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-013/184-A
(Irungal) 		2906012000NRG23300820222311927 30/08/2022 Valli 2906012WL057185 Valli 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-013/189-A
(Irungal) 		2906012000NRG23300820222311928 30/08/2022 Annapoorni 2906012WL057185 Annapoorni 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Annapoorni INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-013-013/191-C
(Irungal) 		2906012000NRG23300820222311929 30/08/2022 Susila 2906012WL057185 Susila 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-013-013/192-A
(Irungal) 		2906012000NRG23300820222311930 30/08/2022 Ayiyammal 2906012WL057185 Ayiyammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Ayiyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-013-013/206-A
(Irungal) 		2906012000NRG23300820222311932 30/08/2022 Latha 2906012WL057185 Latha 00176 IDIB000C049 920 920 Processed 14/10/2022 035857920 Latha INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-013-013/208-A
(Irungal) 		2906012000NRG23300820222311933 30/08/2022 Jayalakshmi 2906012WL057185 Jayalakshmi 00176 IDIB000C049 920 920 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-013-013/210-a
(Irungal) 		2906012000NRG23300820222311934 30/08/2022 Panjalai 2906012WL057185 Panjalai 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Panjalai INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-013-013/216-A
(Irungal) 		2906012000NRG23300820222311935 30/08/2022 Muniyammal 2906012WL057185 Muniyammal 00176 IDIB000C049 920 920 Processed 14/10/2022 035857920 Muniyammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-013-013/227-A
(Irungal) 		2906012000NRG23300820222311936 30/08/2022 Gunamalli 2906012WL057185 Gunamalli 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Gunamalli INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-013-013/228-A
(Irungal) 		2906012000NRG23300820222311937 30/08/2022 Thavamani 2906012WL057185 Thavamani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Thavamani INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-013-013/232-A
(Irungal) 		2906012000NRG23300820222311938 30/08/2022 Rani 2906012WL057185 Rani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-013-013/233-A
(Irungal) 		2906012000NRG23300820222311939 30/08/2022 Kumutha 2906012WL057185 Kumutha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Kumutha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-013-013/235-A
(Irungal) 		2906012000NRG23300820222311940 30/08/2022 Valarmathi 2906012WL057185 Valarmathi 00176 IDIB000C049 920 920 Processed 14/10/2022 035857920 Valarmathi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-013-013/25-A
(Irungal) 		2906012000NRG23300820222311941 30/08/2022 DHANABAKYAM 2906012WL057185 DHANABAKYAM 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 DHANABAKYAM INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-013-013/303-A
(Irungal) 		2906012000NRG23300820222311942 30/08/2022 SUBAMMAL 2906012WL057185 SUBAMMAL 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 SUBAMMAL INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-013-013/304-A
(Irungal) 		2906012000NRG23300820222311943 30/08/2022 Venda 2906012WL057185 Venda 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Venda INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-013-013/305-A
(Irungal) 		2906012000NRG23300820222311944 30/08/2022 Lakshmi 2906012WL057185 Lakshmi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-013-013/307-A
(Irungal) 		2906012000NRG23300820222311945 30/08/2022 Ellammal 2906012WL057185 Ellammal 00176 IDIB000C049 690 690 Processed 14/10/2022 035857920 Ellammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-013-013/308-a
(Irungal) 		2906012000NRG23300820222311946 30/08/2022 Santhi 2906012WL057185 Santhi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-013-013/311-A
(Irungal) 		2906012000NRG23300820222311947 30/08/2022 Sivagami 2906012WL057185 Sivagami 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Sivagami INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-013-013/318-a
(Irungal) 		2906012000NRG23300820222311948 30/08/2022 Palaniyammal 2906012WL057185 Palaniyammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Palaniyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-013-013/319-A
(Irungal) 		2906012000NRG23300820222311949 30/08/2022 Pattha 2906012WL057185 Pattha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Pattha INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-013-013/320-A
(Irungal) 		2906012000NRG23300820222311951 30/08/2022 Perumal 2906012WL057185 Perumal 00176 IDIB000C049 690 690 Processed 14/10/2022 035857920 Perumal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-013-013/321-A
(Irungal) 		2906012000NRG23300820222311952 30/08/2022 Sagunthala 2906012WL057185 Sagunthala 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Sagunthala INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-013-013/368-a
(Irungal) 		2906012000NRG23300820222311955 30/08/2022 srirangam 2906012WL057185 srirangam 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 srirangam INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-013-013/374-a
(Irungal) 		2906012000NRG23300820222311956 30/08/2022 Latha 2906012WL057185 Latha 00176 IDIB000C049 920 920 Processed 14/10/2022 035857920 Latha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-013-013/375-A
(Irungal) 		2906012000NRG23300820222311957 30/08/2022 Ellammal 2906012WL057185 Ellammal 00176 IDIB000C049 690 690 Processed 14/10/2022 035857920 Ellammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-013-013/390-a
(Irungal) 		2906012000NRG23300820222311958 30/08/2022 Indra 2906012WL057185 Indra 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Indra INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-013-013/408-A
(Irungal) 		2906012000NRG23300820222311959 30/08/2022 Janaki 2906012WL057185 Janaki 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Janaki INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-013-013/409-A
(Irungal) 		2906012000NRG23300820222311960 30/08/2022 Mallika 2906012WL057185 Mallika 00176 IDIB000C049 690 690 Processed 14/10/2022 035857920 Mallika INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-013-013/428-A
(Irungal) 		2906012000NRG23300820222311964 30/08/2022 sivagami 2906012WL057185 sivagami 00176 IDIB000C049 690 690 Processed 14/10/2022 035857920 sivagami INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-013-013/454-A
(Irungal) 		2906012000NRG23300820222311966 30/08/2022 Gopi 2906012WL057185 Gopi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Gopi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-013-013/477
(Irungal) 		2906012000NRG23300820222311967 30/08/2022 Saritha 2906012WL057185 Saritha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Saritha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-013-013/499
(Irungal) 		2906012000NRG23300820222311968 30/08/2022 Kasthoori 2906012WL057185 Kasthoori 00176 IDIB000C049 920 920 Processed 14/10/2022 035857920 Kasthoori INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-013-013/523-A
(Irungal) 		2906012000NRG23300820222311969 30/08/2022 Geetha 2906012WL057185 Geetha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Geetha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-013-013/59-A
(Irungal) 		2906012000NRG23300820222311972 30/08/2022 Amsa 2906012WL057185 Amsa 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Amsa INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-013-013/66-A
(Irungal) 		2906012000NRG23300820222311973 30/08/2022 Bakkiyam 2906012WL057185 Bakkiyam 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Bakkiyam INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-013-013/69-A
(Irungal) 		2906012000NRG23300820222311974 30/08/2022 Lalitha 2906012WL057185 Lalitha 00176 IDIB000C049 690 690 Processed 14/10/2022 035857920 Lalitha INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-013-013/76-A
(Irungal) 		2906012000NRG23300820222311975 30/08/2022 Kistammal 2906012WL057185 Kistammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Kistammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-013-013/77-A
(Irungal) 		2906012000NRG23300820222311976 30/08/2022 Pushpa 2906012WL057185 Pushpa 00176 IDIB000C049 920 920 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-013-013/78-A
(Irungal) 		2906012000NRG23300820222311977 30/08/2022 Muniyammal 2906012WL057185 Muniyammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-013-013/84-A
(Irungal) 		2906012000NRG23300820222311978 30/08/2022 Jaya 2906012WL057185 Jaya 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Jaya INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-013-013/93-A
(Irungal) 		2906012000NRG23300820222311979 30/08/2022 Anjalai 2906012WL057185 Anjalai 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857920 Anjalai INDIAN BANK(607105)
SubTotal 51750 51750
50 ANAKKAVOOR TN-06-012-013-013/349-A
(Irungal) 		2906012000NRG23300820222311954 30/08/2022 Sakkarai 2906012WL057185 Sakkarai 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035857920 Sakkarai INDIAN BANK(607105)
SubTotal 1150 1150
51 ANAKKAVOOR TN-06-012-013-013/42-A
(Irungal) 		2906012000NRG23300820222311962 30/08/2022 Lakshmi 2906012WL057185 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
SubTotal 1150 1150
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300822APB_FTO_802523 Indian Bank IDIB000C049 CHENGADU 22310
2 ANAKKAVOOR TN2906012_300822APB_FTO_802523 Indian Bank IDIB000C049 SENGADU 29440
3 ANAKKAVOOR TN2906012_300822APB_FTO_802523 Indian Bank IDIB000W011 SENGADU 1150
4 ANAKKAVOOR TN2906012_300822APB_FTO_802523 Union Bank of India UBIN0533343 CHENNAI 1150

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