Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1585416
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-06-012-014-002/374-A
(Karanai) 		2906012000NRG23240220234402147 24/02/2023 Indra 2906012WL105762 Indra 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716042 Indra INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-002/375-A
(Karanai) 		2906012000NRG23240220234402148 24/02/2023 kanchana 2906012WL105762 kanchana 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716042 kanchana INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-002/397-A
(Karanai) 		2906012000NRG23240220234402149 24/02/2023 Sellammal 2906012WL105762 Sellammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716042 Sellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-002/403-A
(Karanai) 		2906012000NRG23240220234402150 24/02/2023 Mallika 2906012WL105762 Mallika 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-002/413-A
(Karanai) 		2906012000NRG23240220234402151 24/02/2023 Jayanthi 2906012WL105762 Jayanthi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716042 Jayanthi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-002/442-A
(Karanai) 		2906012000NRG23240220234402152 24/02/2023 Anbazhagan 2906012WL105762 Anbazhagan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716042 Anbazhagan INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-002/451-A
(Karanai) 		2906012000NRG23240220234402153 24/02/2023 Karthick 2906012WL105762 Karthick 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716042 Karthick INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-002/454-A
(Karanai) 		2906012000NRG23240220234402154 24/02/2023 Annammal 2906012WL105762 Annammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716042 Annammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-002/457-A
(Karanai) 		2906012000NRG23240220234402155 24/02/2023 Lavaniya 2906012WL105762 Lavaniya 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716042 Lavaniya INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-002/468-A
(Karanai) 		2906012000NRG23240220234402156 24/02/2023 Manimegalai 2906012WL105762 Manimegalai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716042 Manimegalai INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/1-A
(Karanai) 		2906012000NRG23240220234402158 24/02/2023 Valliammal 2906012WL105762 Valliammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Valliammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/100-A
(Karanai) 		2906012000NRG23240220234402159 24/02/2023 Mala 2906012WL105762 Mala 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Mala INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/102-A
(Karanai) 		2906012000NRG23240220234402160 24/02/2023 Selvarani 2906012WL105762 Selvarani 00176 IDIB000M011 230 230 Processed 02/04/2023 005716042 Selvarani INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/103-A
(Karanai) 		2906012000NRG23240220234402161 24/02/2023 Rukku 2906012WL105762 Rukku 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Rukku INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/104-A
(Karanai) 		2906012000NRG23240220234402162 24/02/2023 Ganapathy 2906012WL105762 Ganapathy 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Ganapathy INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/105-A
(Karanai) 		2906012000NRG23240220234402163 24/02/2023 Indira 2906012WL105762 Indira 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Indira INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/13-A
(Karanai) 		2906012000NRG23240220234402164 24/02/2023 Sellammal 2906012WL105762 Sellammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716042 Sellammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/14-A
(Karanai) 		2906012000NRG23240220234402165 24/02/2023 Balaraman 2906012WL105762 Balaraman 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Balaraman INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/15-A
(Karanai) 		2906012000NRG23240220234402166 24/02/2023 Mallika 2906012WL105762 Mallika 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/16-a
(Karanai) 		2906012000NRG23240220234402167 24/02/2023 Ganapathi 2906012WL105762 Ganapathi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Ganapathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/18-A
(Karanai) 		2906012000NRG23240220234402168 24/02/2023 Kannagi 2906012WL105762 Kannagi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Kannagi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/19-A
(Karanai) 		2906012000NRG23240220234402169 24/02/2023 Munusamy 2906012WL105762 Munusamy 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Munusamy INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/20-A
(Karanai) 		2906012000NRG23240220234402170 24/02/2023 Sundaram 2906012WL105762 Sundaram 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Sundaram INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/22-A
(Karanai) 		2906012000NRG23240220234402171 24/02/2023 Papathi 2906012WL105762 Papathi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Papathi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/23-A
(Karanai) 		2906012000NRG23240220234402172 24/02/2023 Bhavani 2906012WL105762 Bhavani 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Bhavani INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/24-A
(Karanai) 		2906012000NRG23240220234402173 24/02/2023 Meena 2906012WL105762 Meena 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Meena INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/260-A
(Karanai) 		2906012000NRG23240220234402174 24/02/2023 Rubavathi 2906012WL105762 Rubavathi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Rubavathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/261-A
(Karanai) 		2906012000NRG23240220234402175 24/02/2023 Prema 2906012WL105762 Prema 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Prema INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/268-A
(Karanai) 		2906012000NRG23240220234402176 24/02/2023 Minnala 2906012WL105762 Minnala 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Minnala INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/271-A
(Karanai) 		2906012000NRG23240220234402177 24/02/2023 Annammal 2906012WL105762 Annammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Annammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/272-A
(Karanai) 		2906012000NRG23240220234402178 24/02/2023 Nagammal 2906012WL105762 Nagammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Nagammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/274-A
(Karanai) 		2906012000NRG23240220234402179 24/02/2023 Raman 2906012WL105762 Raman 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Raman INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/275-A
(Karanai) 		2906012000NRG23240220234402180 24/02/2023 Muniyammal 2906012WL105762 Muniyammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Muniyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/278-A
(Karanai) 		2906012000NRG23240220234402181 24/02/2023 Ramani 2906012WL105762 Ramani 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Ramani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/28-A
(Karanai) 		2906012000NRG23240220234402182 24/02/2023 Anjali 2906012WL105762 Anjali 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Anjali INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/29-A
(Karanai) 		2906012000NRG23240220234402183 24/02/2023 Annapachai 2906012WL105762 Annapachai 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Annapachai INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/31-A
(Karanai) 		2906012000NRG23240220234402184 24/02/2023 Jayalakshmi 2906012WL105762 Jayalakshmi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Jayalakshmi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/32-A
(Karanai) 		2906012000NRG23240220234402185 24/02/2023 Latha 2906012WL105762 Latha 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Latha INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/321-A
(Karanai) 		2906012000NRG23240220234402186 24/02/2023 kannan 2906012WL105762 kannan 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 kannan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/324-a
(Karanai) 		2906012000NRG23240220234402187 24/02/2023 Gomathi 2906012WL105762 Gomathi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Gomathi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/33-A
(Karanai) 		2906012000NRG23240220234402188 24/02/2023 Mannu 2906012WL105762 Mannu 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Mannu INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/336-A
(Karanai) 		2906012000NRG23240220234402189 24/02/2023 Lally 2906012WL105762 Lally 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Lally INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/337-B
(Karanai) 		2906012000NRG23240220234402190 24/02/2023 Chitra 2906012WL105762 Chitra 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Chitra INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/338-B
(Karanai) 		2906012000NRG23240220234402191 24/02/2023 Aruna 2906012WL105762 Aruna 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Aruna INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/354-A
(Karanai) 		2906012000NRG23240220234402192 24/02/2023 madanasundari 2906012WL105762 madanasundari 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 madanasundari INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/355-A
(Karanai) 		2906012000NRG23240220234402193 24/02/2023 Sundari 2906012WL105762 Sundari 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Sundari INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/36-A
(Karanai) 		2906012000NRG23240220234402194 24/02/2023 Vasuki 2906012WL105762 Vasuki 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Vasuki INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/37-A
(Karanai) 		2906012000NRG23240220234402195 24/02/2023 Gambiram 2906012WL105762 Gambiram 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Gambiram INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/372-A
(Karanai) 		2906012000NRG23240220234402196 24/02/2023 Jayammal 2906012WL105762 Jayammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Jayammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/38-A
(Karanai) 		2906012000NRG23240220234402197 24/02/2023 Baby 2906012WL105762 Baby 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Baby INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/39-A
(Karanai) 		2906012000NRG23240220234402198 24/02/2023 Selvi 2906012WL105762 Selvi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/41-A
(Karanai) 		2906012000NRG23240220234402199 24/02/2023 Amirdham 2906012WL105762 Amirdham 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Amirdham INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/42-A
(Karanai) 		2906012000NRG23240220234402200 24/02/2023 Gopal 2906012WL105762 Gopal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Gopal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/44-A
(Karanai) 		2906012000NRG23240220234402201 24/02/2023 Suguntha 2906012WL105762 Suguntha 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Suguntha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/46-A
(Karanai) 		2906012000NRG23240220234402202 24/02/2023 Ezhil 2906012WL105762 Ezhil 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Ezhil INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/485-A
(Karanai) 		2906012000NRG23240220234402203 24/02/2023 Ponnusamy 2906012WL105762 Ponnusamy 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Ponnusamy INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/49-A
(Karanai) 		2906012000NRG23240220234402204 24/02/2023 Mallika 2906012WL105762 Mallika 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/50-C
(Karanai) 		2906012000NRG23240220234402205 24/02/2023 Gowri 2906012WL105762 Gowri 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Gowri INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/51-A
(Karanai) 		2906012000NRG23240220234402206 24/02/2023 Santhi 2906012WL105762 Santhi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/52-A
(Karanai) 		2906012000NRG23240220234402207 24/02/2023 Annammal 2906012WL105762 Annammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Annammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/54-A
(Karanai) 		2906012000NRG23240220234402208 24/02/2023 Vasantha 2906012WL105762 Vasantha 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Vasantha INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/56-A
(Karanai) 		2906012000NRG23240220234402209 24/02/2023 Saroja 2906012WL105762 Saroja 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Saroja INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/57-A
(Karanai) 		2906012000NRG23240220234402210 24/02/2023 Kullapattu 2906012WL105762 Kullapattu 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Kullapattu INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/58-A
(Karanai) 		2906012000NRG23240220234402211 24/02/2023 Kannappan 2906012WL105762 Kannappan 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Kannappan INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/59-A
(Karanai) 		2906012000NRG23240220234402212 24/02/2023 Rani 2906012WL105762 Rani 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/6-A
(Karanai) 		2906012000NRG23240220234402213 24/02/2023 Anadhan 2906012WL105762 Anadhan 00176 IDIB000M011 690 690 Processed 02/04/2023 005716042 Anadhan INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/61-a
(Karanai) 		2906012000NRG23240220234402214 24/02/2023 Annammal 2906012WL105762 Annammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Annammal INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/62-A
(Karanai) 		2906012000NRG23240220234402215 24/02/2023 Pattu 2906012WL105762 Pattu 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Pattu INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/63-A
(Karanai) 		2906012000NRG23240220234402216 24/02/2023 Muniyammal 2906012WL105762 Muniyammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Muniyammal INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/64-A
(Karanai) 		2906012000NRG23240220234402217 24/02/2023 Kala 2906012WL105762 Kala 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Kala INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/65-A
(Karanai) 		2906012000NRG23240220234402218 24/02/2023 Alliyammal 2906012WL105762 Alliyammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Alliyammal INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/66-A
(Karanai) 		2906012000NRG23240220234402219 24/02/2023 Manjula 2906012WL105762 Manjula 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Manjula INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/67-A
(Karanai) 		2906012000NRG23240220234402220 24/02/2023 Sandira 2906012WL105762 Sandira 00176 IDIB000M011 920 920 Processed 02/04/2023 005716042 Sandira INDIAN BANK(607105)
SubTotal 72526 72526
74 ANAKKAVOOR TN-06-012-014-002/474-A
(Karanai) 		2906012000NRG23240220234402157 24/02/2023 Dhamotharan 2906012WL105762 Dhamotharan 00176 IDIB000M295 1150 1150 Processed 02/04/2023 005716042 Dhamotharan INDIAN BANK(607105)
SubTotal 1150 1150
Total 73676 73676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1585416 Indian Bank IDIB000M011 MAMANDUR TVMS 25146
2 ANAKKAVOOR TN2906012_240223APB_FTO_1585416 Indian Bank IDIB000M011 MANANDUR. 47380
3 ANAKKAVOOR TN2906012_240223APB_FTO_1585416 Indian Bank IDIB000M295 MATHUR SIPCOT 1150

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