Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822APB_FTO_783901
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-06-012-019-019/210-A
(Koolamandal) 		2906012000NRG23270820222248931 27/08/2022 Jagatha 2906012WL056021 Jagatha 00176 IDIB000C018 1150 1150 Processed 05/09/2022 011286972 Jagatha INDIAN BANK(607105)
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-019-019/11-A
(Koolamandal) 		2906012000NRG23270820222248916 27/08/2022 Meena 2906012WL056021 Meena 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Meena INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-019-019/126-A
(Koolamandal) 		2906012000NRG23270820222248917 27/08/2022 Kumari 2906012WL056021 Kumari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kumari INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-019-019/128-A
(Koolamandal) 		2906012000NRG23270820222248918 27/08/2022 Bathma 2906012WL056021 Bathma 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Bathma INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-019-019/131-A
(Koolamandal) 		2906012000NRG23270820222248919 27/08/2022 saraswathi 2906012WL056021 saraswathi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 saraswathi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-019-019/134-A
(Koolamandal) 		2906012000NRG23270820222248920 27/08/2022 Deeba 2906012WL056021 Deeba 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Deeba INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-019-019/152-A
(Koolamandal) 		2906012000NRG23270820222248921 27/08/2022 Meenatchi 2906012WL056021 Meenatchi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Meenatchi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-019-019/166-A
(Koolamandal) 		2906012000NRG23270820222248923 27/08/2022 Sathya 2906012WL056021 Sathya 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Sathya INDIAN OVERSEAS BANK(508541)
9 ANAKKAVOOR TN-06-012-019-019/171-A
(Koolamandal) 		2906012000NRG23270820222248924 27/08/2022 Vasnda 2906012WL056021 Vasnda 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Vasnda INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-019-019/193-A
(Koolamandal) 		2906012000NRG23270820222248925 27/08/2022 Tamilselvi 2906012WL056021 Tamilselvi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Tamilselvi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-019-019/198-A
(Koolamandal) 		2906012000NRG23270820222248926 27/08/2022 Sanma 2906012WL056021 Sanma 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Sanma INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-019-019/2-A
(Koolamandal) 		2906012000NRG23270820222248927 27/08/2022 Mallika 2906012WL056021 Mallika 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Mallika INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-019-019/200-A
(Koolamandal) 		2906012000NRG23270820222248928 27/08/2022 Krishnaveni 2906012WL056021 Krishnaveni 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Krishnaveni INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-019-019/205-A
(Koolamandal) 		2906012000NRG23270820222248929 27/08/2022 Santhi 2906012WL056021 Santhi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Santhi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-019-019/208-A
(Koolamandal) 		2906012000NRG23270820222248930 27/08/2022 Banjalai 2906012WL056021 Banjalai 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Banjalai INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-019-019/218-A
(Koolamandal) 		2906012000NRG23270820222248932 27/08/2022 Malar 2906012WL056021 Malar 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Malar INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-019-019/220-A
(Koolamandal) 		2906012000NRG23270820222248934 27/08/2022 Poongavanam 2906012WL056021 Poongavanam 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Poongavanam INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-019-019/223-A
(Koolamandal) 		2906012000NRG23270820222248935 27/08/2022 Bathamavathi 2906012WL056021 Bathamavathi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Bathamavathi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-019-019/226-A
(Koolamandal) 		2906012000NRG23270820222248936 27/08/2022 Aburubam 2906012WL056021 Aburubam 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Aburubam INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-019-019/231-A
(Koolamandal) 		2906012000NRG23270820222248937 27/08/2022 Lalli 2906012WL056021 Lalli 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Lalli INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-019-019/234-A
(Koolamandal) 		2906012000NRG23270820222248938 27/08/2022 Kumari 2906012WL056021 Kumari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kumari INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-019-019/24-A
(Koolamandal) 		2906012000NRG23270820222248939 27/08/2022 Karpakam 2906012WL056021 Karpakam 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Karpakam INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-019-019/245-A
(Koolamandal) 		2906012000NRG23270820222248940 27/08/2022 Kanniyammal 2906012WL056021 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kanniyammal INDIAN OVERSEAS BANK(508541)
24 ANAKKAVOOR TN-06-012-019-019/254-A
(Koolamandal) 		2906012000NRG23270820222248941 27/08/2022 Bathmavathy 2906012WL056021 Bathmavathy 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Bathmavathy INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-019-019/258-A
(Koolamandal) 		2906012000NRG23270820222248942 27/08/2022 Inbavalli 2906012WL056021 Inbavalli 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Inbavalli INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-019-019/268-A
(Koolamandal) 		2906012000NRG23270820222248944 27/08/2022 Samburna 2906012WL056021 Samburna 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Samburna INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-019-019/269-A
(Koolamandal) 		2906012000NRG23270820222248945 27/08/2022 Samundiswari 2906012WL056021 Samundiswari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Samundiswari INDIAN OVERSEAS BANK(508541)
28 ANAKKAVOOR TN-06-012-019-019/272-A
(Koolamandal) 		2906012000NRG23270820222248946 27/08/2022 Nagammal 2906012WL056021 Nagammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Nagammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-019-019/274-A
(Koolamandal) 		2906012000NRG23270820222248947 27/08/2022 Muniyammal 2906012WL056021 Muniyammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Muniyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-019-019/275-A
(Koolamandal) 		2906012000NRG23270820222248948 27/08/2022 Indira 2906012WL056021 Indira 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Indira INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-019-019/290-A
(Koolamandal) 		2906012000NRG23270820222248949 27/08/2022 mallika 2906012WL056021 mallika 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 mallika INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-019-019/298-a
(Koolamandal) 		2906012000NRG23270820222248950 27/08/2022 kala 2906012WL056021 kala 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 kala INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-019-019/308-a
(Koolamandal) 		2906012000NRG23270820222248951 27/08/2022 Muniyammal 2906012WL056021 Muniyammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Muniyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-019-019/319-a
(Koolamandal) 		2906012000NRG23270820222248953 27/08/2022 Alamelu 2906012WL056021 Alamelu 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Alamelu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-019-019/323-a
(Koolamandal) 		2906012000NRG23270820222248954 27/08/2022 Dharamalingam 2906012WL056021 Dharamalingam 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Dharamalingam INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-019-019/325-C
(Koolamandal) 		2906012000NRG23270820222248955 27/08/2022 Tamilselvi 2906012WL056021 Tamilselvi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Tamilselvi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-019-019/336-a
(Koolamandal) 		2906012000NRG23270820222248956 27/08/2022 Indirani 2906012WL056021 Indirani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Indirani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-019-019/337-a
(Koolamandal) 		2906012000NRG23270820222248957 27/08/2022 Sellammal 2906012WL056021 Sellammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Sellammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-019-019/339-a
(Koolamandal) 		2906012000NRG23270820222248958 27/08/2022 Yasotha 2906012WL056021 Yasotha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Yasotha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-019-019/345-a
(Koolamandal) 		2906012000NRG23270820222248959 27/08/2022 Vasantha 2906012WL056021 Vasantha 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 Vasantha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-019-019/358-a
(Koolamandal) 		2906012000NRG23270820222248961 27/08/2022 rajiiyabe 2906012WL056021 rajiiyabe 00176 IDIB000M011 690 690 Processed 05/09/2022 011286972 rajiiyabe INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-019-019/359-a
(Koolamandal) 		2906012000NRG23270820222248962 27/08/2022 Dhavulath 2906012WL056021 Dhavulath 00176 IDIB000M011 690 690 Processed 05/09/2022 011286972 Dhavulath INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-019-019/361-a
(Koolamandal) 		2906012000NRG23270820222248963 27/08/2022 Amirunbee 2906012WL056021 Amirunbee 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 Amirunbee INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-019-019/364-a
(Koolamandal) 		2906012000NRG23270820222248964 27/08/2022 Riyanabee 2906012WL056021 Riyanabee 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Riyanabee INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-019-019/365-a
(Koolamandal) 		2906012000NRG23270820222248965 27/08/2022 Dhavulathbee 2906012WL056021 Dhavulathbee 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Dhavulathbee INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-019-019/366-a
(Koolamandal) 		2906012000NRG23270820222248966 27/08/2022 Aminabee 2906012WL056021 Aminabee 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Aminabee INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-019-019/368-a
(Koolamandal) 		2906012000NRG23270820222248967 27/08/2022 Parvathy 2906012WL056021 Parvathy 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Parvathy INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-019-019/381-a
(Koolamandal) 		2906012000NRG23270820222248969 27/08/2022 Seenuvasan 2906012WL056021 Seenuvasan 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Seenuvasan INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-019-019/40-A
(Koolamandal) 		2906012000NRG23270820222248971 27/08/2022 Pushbavathi 2906012WL056021 Pushbavathi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Pushbavathi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-019-019/400-a
(Koolamandal) 		2906012000NRG23270820222248972 27/08/2022 Anjala 2906012WL056021 Anjala 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Anjala INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-019-019/44-A
(Koolamandal) 		2906012000NRG23270820222248975 27/08/2022 Sivagami 2906012WL056021 Sivagami 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Sivagami INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-019-019/443-B
(Koolamandal) 		2906012000NRG23270820222248976 27/08/2022 Shabishabegam 2906012WL056021 Shabishabegam 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Shabishabegam INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-019-019/445-A
(Koolamandal) 		2906012000NRG23270820222248977 27/08/2022 Kavitha 2906012WL056021 Kavitha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kavitha INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-019-019/446-A
(Koolamandal) 		2906012000NRG23270820222248978 27/08/2022 Shamshathbee 2906012WL056021 Shamshathbee 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 Shamshathbee STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-019-019/455-A
(Koolamandal) 		2906012000NRG23270820222248979 27/08/2022 Andal 2906012WL056021 Andal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Andal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-019-019/478-B
(Koolamandal) 		2906012000NRG23270820222248981 27/08/2022 Karunanithi 2906012WL056021 Karunanithi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Karunanithi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-019-019/480-A
(Koolamandal) 		2906012000NRG23270820222248982 27/08/2022 sivamoorthy 2906012WL056021 sivamoorthy 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 sivamoorthy INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-019-019/486-A
(Koolamandal) 		2906012000NRG23270820222248983 27/08/2022 Vinayagamoorthi 2906012WL056021 Vinayagamoorthi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Vinayagamoorthi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-019-019/497-A
(Koolamandal) 		2906012000NRG23270820222248984 27/08/2022 Nagaamal 2906012WL056021 Nagaamal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Nagaamal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-019-019/500-A
(Koolamandal) 		2906012000NRG23270820222248985 27/08/2022 Ganthi 2906012WL056021 Ganthi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Ganthi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-019-019/501-A
(Koolamandal) 		2906012000NRG23270820222248986 27/08/2022 santhi 2906012WL056021 santhi 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 santhi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-019-019/503-A
(Koolamandal) 		2906012000NRG23270820222248987 27/08/2022 panjalai 2906012WL056021 panjalai 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 panjalai INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-019-019/59-B
(Koolamandal) 		2906012000NRG23270820222249002 27/08/2022 Anjalai 2906012WL056021 Anjalai 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Anjalai INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-019-019/67-A
(Koolamandal) 		2906012000NRG23270820222249003 27/08/2022 Anjali 2906012WL056021 Anjali 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Anjali INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-019-019/69-A
(Koolamandal) 		2906012000NRG23270820222249004 27/08/2022 Karpakam 2906012WL056021 Karpakam 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Karpakam INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-019-019/92-A
(Koolamandal) 		2906012000NRG23270820222249006 27/08/2022 Amutha 2906012WL056021 Amutha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Amutha INDIAN BANK(607105)
SubTotal 72910 72910
67 ANAKKAVOOR TN-06-012-019-019/393-A
(Koolamandal) 		2906012000NRG23270820222248970 27/08/2022 Thilshak 2906012WL056021 Thilshak 00176 IDIB000M071 920 920 Processed 05/09/2022 011286972 Thilshak INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-019-019/404-B
(Koolamandal) 		2906012000NRG23270820222248973 27/08/2022 Venda 2906012WL056021 Venda 00176 IDIB000M071 1150 1150 Processed 05/09/2022 011286972 Venda INDIAN BANK(607105)
SubTotal 2070 2070
Total 76130 76130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822APB_FTO_783901 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_270822APB_FTO_783901 Indian Bank IDIB000M011 MAMANDOOR 34500
3 ANAKKAVOOR TN2906012_270822APB_FTO_783901 Indian Bank IDIB000M011 MAMANDUR TVMS 38410
4 ANAKKAVOOR TN2906012_270822APB_FTO_783901 Indian Bank IDIB000M071 MAMANDOOR 2070

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