Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722APB_FTO_588849
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-06-012-010-002/1008-A
(Echur) 		2906012000NRG23220720221540148 23/07/2022 Thachayani 2906012WL040686 Thachayani 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Thachayani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-010-002/1010-A
(Echur) 		2906012000NRG23220720221540149 23/07/2022 Parameshvari 2906012WL040686 Parameshvari 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Parameshvari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-010-002/372-A
(Echur) 		2906012000NRG23220720221540154 23/07/2022 Amudha 2906012WL040686 Amudha 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Amudha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-002/424-A
(Echur) 		2906012000NRG23220720221540155 23/07/2022 Kannagi 2906012WL040686 Kannagi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Kannagi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-002/483-A
(Echur) 		2906012000NRG23220720221540156 23/07/2022 Vasantha 2906012WL040686 Vasantha 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-010-002/812-A
(Echur) 		2906012000NRG23220720221540157 23/07/2022 Hemamalini 2906012WL040686 Hemamalini 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Hemamalini INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-010-002/854-A
(Echur) 		2906012000NRG23220720221540159 23/07/2022 Manimegala 2906012WL040686 Manimegala 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Manimegala INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-010-002/861-B
(Echur) 		2906012000NRG23220720221540160 23/07/2022 Ramayi 2906012WL040686 Ramayi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Ramayi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-002/888-A
(Echur) 		2906012000NRG23220720221540161 23/07/2022 Dhiviya 2906012WL040686 Dhiviya 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Dhiviya INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-002/892-A
(Echur) 		2906012000NRG23220720221540162 23/07/2022 Shakila 2906012WL040686 Shakila 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Shakila INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-002/916-A
(Echur) 		2906012000NRG23220720221540163 23/07/2022 Pachaiyammal 2906012WL040686 Pachaiyammal 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Pachaiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-002/979-A
(Echur) 		2906012000NRG23220720221540165 23/07/2022 Suruthi 2906012WL040686 Suruthi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Suruthi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-002/983-A
(Echur) 		2906012000NRG23220720221540166 23/07/2022 Kasthoori 2906012WL040686 Kasthoori 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Kasthoori INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-010/111-A
(Echur) 		2906012000NRG23220720221540169 23/07/2022 Ettiyammal 2906012WL040686 Ettiyammal 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Ettiyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-010/118-A
(Echur) 		2906012000NRG23220720221540170 23/07/2022 Lakshmi 2906012WL040686 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-010/140-A
(Echur) 		2906012000NRG23220720221540171 23/07/2022 Umamageshwari 2906012WL040686 Umamageshwari 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Umamageshwari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-010/142-A
(Echur) 		2906012000NRG23220720221540172 23/07/2022 Lakshmi 2906012WL040686 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-010/149-A
(Echur) 		2906012000NRG23220720221540173 23/07/2022 Lalitha 2906012WL040686 Lalitha 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Lalitha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-010-010/150-A
(Echur) 		2906012000NRG23220720221540174 23/07/2022 Yasotha 2906012WL040686 Yasotha 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Yasotha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-010/19-A
(Echur) 		2906012000NRG23220720221540175 23/07/2022 Uma 2906012WL040686 Uma 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Uma INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/190-A
(Echur) 		2906012000NRG23220720221540176 23/07/2022 Govindhammal 2906012WL040686 Govindhammal 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Govindhammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/263-B
(Echur) 		2906012000NRG23220720221540178 23/07/2022 Malarkodi 2906012WL040686 Malarkodi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Malarkodi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/272-A
(Echur) 		2906012000NRG23220720221540179 23/07/2022 Lakshmi 2906012WL040686 Lakshmi 00176 IDIB000W011 1150 1150 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/289-A
(Echur) 		2906012000NRG23220720221540180 23/07/2022 Vijaya 2906012WL040686 Vijaya 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/293-A
(Echur) 		2906012000NRG23220720221540181 23/07/2022 Muniyammal 2906012WL040686 Muniyammal 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/295-A
(Echur) 		2906012000NRG23220720221540182 23/07/2022 Anjali 2906012WL040686 Anjali 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Anjali INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/297-A
(Echur) 		2906012000NRG23220720221540183 23/07/2022 Vijaya 2906012WL040686 Vijaya 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/302-A
(Echur) 		2906012000NRG23220720221540184 23/07/2022 Alamelu 2906012WL040686 Alamelu 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Alamelu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/322-A
(Echur) 		2906012000NRG23220720221540185 23/07/2022 Gandhimathi 2906012WL040686 Gandhimathi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Gandhimathi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/324-A
(Echur) 		2906012000NRG23220720221540186 23/07/2022 Rajeshwari 2906012WL040686 Rajeshwari 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Rajeshwari INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/326-A
(Echur) 		2906012000NRG23220720221540187 23/07/2022 Mallika 2906012WL040686 Mallika 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/336-A
(Echur) 		2906012000NRG23220720221540188 23/07/2022 Jayalakshmi 2906012WL040686 Jayalakshmi 00176 IDIB000W011 920 920 Processed 02/08/2022 013646585 Jayalakshmi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/362-A
(Echur) 		2906012000NRG23220720221540189 23/07/2022 Pattammal 2906012WL040686 Pattammal 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Pattammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/369-B
(Echur) 		2906012000NRG23220720221540190 23/07/2022 Pachaiyammal 2906012WL040686 Pachaiyammal 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Pachaiyammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/371-B
(Echur) 		2906012000NRG23220720221540191 23/07/2022 Krishnaveni 2906012WL040686 Krishnaveni 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Krishnaveni INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-010-010/395-A
(Echur) 		2906012000NRG23220720221540192 23/07/2022 Ponnammal 2906012WL040686 Ponnammal 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Ponnammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/407-A
(Echur) 		2906012000NRG23220720221540193 23/07/2022 Usha 2906012WL040686 Usha 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Usha INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/419-A
(Echur) 		2906012000NRG23220720221540194 23/07/2022 Ellammal 2906012WL040686 Ellammal 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Ellammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-010-010/420-A
(Echur) 		2906012000NRG23220720221540195 23/07/2022 Sumathi 2906012WL040686 Sumathi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Sumathi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/421-A
(Echur) 		2906012000NRG23220720221540196 23/07/2022 Manjula 2906012WL040686 Manjula 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-010-010/428-A
(Echur) 		2906012000NRG23220720221540197 23/07/2022 Lakshmi 2906012WL040686 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-010-010/430-A
(Echur) 		2906012000NRG23220720221540199 23/07/2022 Karpagam 2906012WL040686 Karpagam 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Karpagam INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/431-A
(Echur) 		2906012000NRG23220720221540200 23/07/2022 Ponni 2906012WL040686 Ponni 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Ponni INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/436-A
(Echur) 		2906012000NRG23220720221540201 23/07/2022 Vasanthi 2906012WL040686 Vasanthi 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Vasanthi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/437-A
(Echur) 		2906012000NRG23220720221540202 23/07/2022 Valli 2906012WL040686 Valli 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Valli INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/523-a
(Echur) 		2906012000NRG23220720221540205 23/07/2022 Elumalai 2906012WL040686 Elumalai 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Elumalai INDIAN BANK(607105)
SubTotal 62790 62790
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722APB_FTO_588849 Indian Bank IDIB000W011 VANDAVASI 8050
2 ANAKKAVOOR TN2906012_230722APB_FTO_588849 Indian Bank IDIB000W011 WANDIWASH 54740

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