Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200522APB_FTO_217832
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-06-012-019-003/483-A
(Koolamandal) 		2906012000NRG23200520220369953 20/05/2022 Venket 2906012WL011605 Venket 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Venket INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-019-019/100-A
(Koolamandal) 		2906012000NRG23200520220369954 20/05/2022 Lakshmi 2906012WL011605 Lakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-019-019/101-A
(Koolamandal) 		2906012000NRG23200520220369955 20/05/2022 Annammal 2906012WL011605 Annammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Annammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-019-019/102-A
(Koolamandal) 		2906012000NRG23200520220369956 20/05/2022 Annammal 2906012WL011605 Annammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Annammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-019-019/106-A
(Koolamandal) 		2906012000NRG23200520220369957 20/05/2022 Narayeni 2906012WL011605 Narayeni 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Narayeni INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-019-019/108-A
(Koolamandal) 		2906012000NRG23200520220369959 20/05/2022 Gowri 2906012WL011605 Gowri 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Gowri INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-019-019/118-A
(Koolamandal) 		2906012000NRG23200520220369961 20/05/2022 Indira 2906012WL011605 Indira 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Indira INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-019-019/14-A
(Koolamandal) 		2906012000NRG23200520220369963 20/05/2022 Pushba 2906012WL011605 Pushba 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Pushba INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-019-019/15-A
(Koolamandal) 		2906012000NRG23200520220369964 20/05/2022 Shanthi 2906012WL011605 Shanthi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Shanthi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-019-019/161-A
(Koolamandal) 		2906012000NRG23200520220369965 20/05/2022 Parimala 2906012WL011605 Parimala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Parimala INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-019-019/17-A
(Koolamandal) 		2906012000NRG23200520220369966 20/05/2022 Sandira 2906012WL011605 Sandira 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sandira INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-019-019/176-A
(Koolamandal) 		2906012000NRG23200520220369967 20/05/2022 Samba 2906012WL011605 Samba 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Samba INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-019-019/188-A
(Koolamandal) 		2906012000NRG23200520220369968 20/05/2022 Devi 2906012WL011605 Devi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Devi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-019-019/192-A
(Koolamandal) 		2906012000NRG23200520220369969 20/05/2022 Kalavathi 2906012WL011605 Kalavathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kalavathi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-019-019/195-A
(Koolamandal) 		2906012000NRG23200520220369970 20/05/2022 Mallika 2906012WL011605 Mallika 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mallika INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-019-019/201-A
(Koolamandal) 		2906012000NRG23200520220369971 20/05/2022 Jeyanthi 2906012WL011605 Jeyanthi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jeyanthi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-019-019/203-A
(Koolamandal) 		2906012000NRG23200520220369972 20/05/2022 Adilakshmi 2906012WL011605 Adilakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Adilakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-019-019/216-A
(Koolamandal) 		2906012000NRG23200520220369974 20/05/2022 Rani 2906012WL011605 Rani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-019-019/219-A
(Koolamandal) 		2906012000NRG23200520220369975 20/05/2022 Mallika 2906012WL011605 Mallika 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mallika INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-019-019/221-A
(Koolamandal) 		2906012000NRG23200520220369976 20/05/2022 Jeya 2906012WL011605 Jeya 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jeya INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-019-019/224-A
(Koolamandal) 		2906012000NRG23200520220369977 20/05/2022 Kashduri 2906012WL011605 Kashduri 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kashduri INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-019-019/230-A
(Koolamandal) 		2906012000NRG23200520220369979 20/05/2022 Pavunammal 2906012WL011605 Pavunammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Pavunammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-019-019/276-A
(Koolamandal) 		2906012000NRG23200520220369980 20/05/2022 Nirmala 2906012WL011605 Nirmala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Nirmala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-019-019/278-A
(Koolamandal) 		2906012000NRG23200520220369981 20/05/2022 vasu 2906012WL011605 vasu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 vasu INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-019-019/280-A
(Koolamandal) 		2906012000NRG23200520220369982 20/05/2022 Valliyammal 2906012WL011605 Valliyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Valliyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-019-019/281-A
(Koolamandal) 		2906012000NRG23200520220369983 20/05/2022 Selvi 2906012WL011605 Selvi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-019-019/286-A
(Koolamandal) 		2906012000NRG23200520220369984 20/05/2022 Povaneshwari 2906012WL011605 Povaneshwari 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Povaneshwari INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-019-019/308-a
(Koolamandal) 		2906012000NRG23200520220369985 20/05/2022 Muniyammal 2906012WL011605 Muniyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-019-019/312-a
(Koolamandal) 		2906012000NRG23200520220369986 20/05/2022 karpagam 2906012WL011605 karpagam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 karpagam INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-019-019/316-a
(Koolamandal) 		2906012000NRG23200520220369987 20/05/2022 Usha 2906012WL011605 Usha 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Usha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-019-019/317-A
(Koolamandal) 		2906012000NRG23200520220369988 20/05/2022 MALLIKA 2906012WL011605 MALLIKA 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 MALLIKA INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-019-019/326-a
(Koolamandal) 		2906012000NRG23200520220369989 20/05/2022 Malar 2906012WL011605 Malar 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Malar INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-019-019/335-a
(Koolamandal) 		2906012000NRG23200520220369990 20/05/2022 Sellammal 2906012WL011605 Sellammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sellammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-019-019/354-a
(Koolamandal) 		2906012000NRG23200520220369991 20/05/2022 Muniyammal 2906012WL011605 Muniyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-019-019/355-a
(Koolamandal) 		2906012000NRG23200520220369992 20/05/2022 Selvi 2906012WL011605 Selvi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-019-019/356-a
(Koolamandal) 		2906012000NRG23200520220369993 20/05/2022 Chinnaponnu 2906012WL011605 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Chinnaponnu INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-019-019/36-A
(Koolamandal) 		2906012000NRG23200520220369994 20/05/2022 Mallika 2906012WL011605 Mallika 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mallika INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-019-019/366-a
(Koolamandal) 		2906012000NRG23200520220369996 20/05/2022 Aminabee 2906012WL011605 Aminabee 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Aminabee INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-019-019/370-a
(Koolamandal) 		2906012000NRG23200520220369997 20/05/2022 Kuppu 2906012WL011605 Kuppu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kuppu INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-019-019/38-A
(Koolamandal) 		2906012000NRG23200520220369998 20/05/2022 Indirani 2906012WL011605 Indirani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Indirani INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-019-019/382-a
(Koolamandal) 		2906012000NRG23200520220369999 20/05/2022 Mannammal 2906012WL011605 Mannammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mannammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-019-019/396-a
(Koolamandal) 		2906012000NRG23200520220370000 20/05/2022 Kokila 2906012WL011605 Kokila 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kokila INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-019-019/406-B
(Koolamandal) 		2906012000NRG23200520220370001 20/05/2022 Rajeswari 2906012WL011605 Rajeswari 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rajeswari INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-019-019/410-B
(Koolamandal) 		2906012000NRG23200520220370002 20/05/2022 ramani 2906012WL011605 ramani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 ramani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-019-019/438-A
(Koolamandal) 		2906012000NRG23200520220370003 20/05/2022 Karpagam 2906012WL011605 Karpagam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Karpagam INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-019-019/443-B
(Koolamandal) 		2906012000NRG23200520220370004 20/05/2022 Shabishabegam 2906012WL011605 Shabishabegam 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Shabishabegam INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-019-019/456-B
(Koolamandal) 		2906012000NRG23200520220370005 20/05/2022 Thenmozhi 2906012WL011605 Thenmozhi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Thenmozhi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-019-019/46-A
(Koolamandal) 		2906012000NRG23200520220370006 20/05/2022 Kalaiselvi 2906012WL011605 Kalaiselvi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kalaiselvi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-019-019/461-B
(Koolamandal) 		2906012000NRG23200520220370008 20/05/2022 Shobana 2906012WL011605 Shobana 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Shobana INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-019-019/47-A
(Koolamandal) 		2906012000NRG23200520220370009 20/05/2022 Panjalai 2906012WL011605 Panjalai 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Panjalai INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-019-019/48-A
(Koolamandal) 		2906012000NRG23200520220370011 20/05/2022 Komala 2906012WL011605 Komala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Komala INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-019-019/499-A
(Koolamandal) 		2906012000NRG23200520220370012 20/05/2022 chitra 2906012WL011605 chitra 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 chitra INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-019-019/50-A
(Koolamandal) 		2906012000NRG23200520220370013 20/05/2022 Tamilselvi 2906012WL011605 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Tamilselvi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-019-019/51-A
(Koolamandal) 		2906012000NRG23200520220370016 20/05/2022 Manaka 2906012WL011605 Manaka 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Manaka INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-019-019/53-A
(Koolamandal) 		2906012000NRG23200520220370019 20/05/2022 Sanda 2906012WL011605 Sanda 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Sanda INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-019-019/54-A
(Koolamandal) 		2906012000NRG23200520220370020 20/05/2022 Meera 2906012WL011605 Meera 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Meera INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-019-019/56-A
(Koolamandal) 		2906012000NRG23200520220370022 20/05/2022 Susila 2906012WL011605 Susila 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Susila INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-019-019/57-A
(Koolamandal) 		2906012000NRG23200520220370023 20/05/2022 Selvi 2906012WL011605 Selvi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-019-019/81-A
(Koolamandal) 		2906012000NRG23200520220370026 20/05/2022 Selvi 2906012WL011605 Selvi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-019-019/96-A
(Koolamandal) 		2906012000NRG23200520220370027 20/05/2022 Arivalaki 2906012WL011605 Arivalaki 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Arivalaki INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-019-019/98-A
(Koolamandal) 		2906012000NRG23200520220370028 20/05/2022 Loakeshwari 2906012WL011605 Loakeshwari 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Loakeshwari INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-019-020/439-A
(Koolamandal) 		2906012000NRG23200520220370029 20/05/2022 Kalavathi 2906012WL011605 Kalavathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kalavathi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-019-020/488-A
(Koolamandal) 		2906012000NRG23200520220370030 20/05/2022 Kalpana 2906012WL011605 Kalpana 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kalpana INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-019-020/493-A
(Koolamandal) 		2906012000NRG23200520220370031 20/05/2022 Devagi 2906012WL011605 Devagi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Devagi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-019-020/494-A
(Koolamandal) 		2906012000NRG23200520220370032 20/05/2022 Lakshmi 2906012WL011605 Lakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
SubTotal 90006 90006
66 ANAKKAVOOR TN-06-012-019-019/116-A
(Koolamandal) 		2906012000NRG23200520220369960 20/05/2022 Venda 2906012WL011605 Venda 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Venda INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-019-019/120-A
(Koolamandal) 		2906012000NRG23200520220369962 20/05/2022 Mallika 2906012WL011605 Mallika 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Mallika INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-019-019/460-A
(Koolamandal) 		2906012000NRG23200520220370007 20/05/2022 Ansarbee 2906012WL011605 Ansarbee 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Ansarbee INDIAN BANK(607105)
SubTotal 4140 4140
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200522APB_FTO_217832 Indian Bank IDIB000M011 MAMANDOOR 42780
2 ANAKKAVOOR TN2906012_200522APB_FTO_217832 Indian Bank IDIB000M011 MAMANDUR TVMS 47226
3 ANAKKAVOOR TN2906012_200522APB_FTO_217832 Indian Bank IDIB000M071 MAMANDOOR 4140

Download In Excel