Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922APB_FTO_814160
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-06-012-020-002/321-A
(Kottagaram) 		2906012000NRG23010920222353679 02/09/2022 Manjula 2906012WL057946 Manjula 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Manjula INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-002/323-A
(Kottagaram) 		2906012000NRG23010920222353680 02/09/2022 Susila 2906012WL057946 Susila 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858247 Susila STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-020-003/317-A
(Kottagaram) 		2906012000NRG23010920222353682 02/09/2022 Kalaiyarasi 2906012WL057946 Kalaiyarasi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Kalaiyarasi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-003/325-A
(Kottagaram) 		2906012000NRG23010920222353683 02/09/2022 Buvanashvari 2906012WL057946 Buvanashvari 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858247 Buvanashvari UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-020-020/103-A
(Kottagaram) 		2906012000NRG23010920222353689 02/09/2022 Amaravathi 2906012WL057946 Amaravathi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Amaravathi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-020-020/104-A
(Kottagaram) 		2906012000NRG23010920222353690 02/09/2022 NEELA 2906012WL057946 NEELA 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 NEELA INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-020/105-a
(Kottagaram) 		2906012000NRG23010920222353691 02/09/2022 Ellammal 2906012WL057946 Ellammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Ellammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-020-020/106-a
(Kottagaram) 		2906012000NRG23010920222353692 02/09/2022 Sathiyavani 2906012WL057946 Sathiyavani 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Sathiyavani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-020-020/112-A
(Kottagaram) 		2906012000NRG23010920222353693 02/09/2022 Arumugam 2906012WL057946 Arumugam 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Arumugam INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-020-020/115-A
(Kottagaram) 		2906012000NRG23010920222353694 02/09/2022 Venda 2906012WL057946 Venda 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Venda INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-020-020/145-a
(Kottagaram) 		2906012000NRG23010920222353697 02/09/2022 Krishnaveni 2906012WL057946 Krishnaveni 00176 IDIB000C049 1405 1405 Processed 15/10/2022 035858247 Krishnaveni INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-020-020/149-A
(Kottagaram) 		2906012000NRG23010920222353698 02/09/2022 Susila 2906012WL057946 Susila 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Susila INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-020-020/152-A
(Kottagaram) 		2906012000NRG23010920222353699 02/09/2022 Gowthami 2906012WL057946 Gowthami 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Gowthami INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-020-020/161-A
(Kottagaram) 		2906012000NRG23010920222353700 02/09/2022 Perumal 2906012WL057946 Perumal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Perumal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-020-020/164-A
(Kottagaram) 		2906012000NRG23010920222353701 02/09/2022 Panjammal 2906012WL057946 Panjammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Panjammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-020-020/165-A
(Kottagaram) 		2906012000NRG23010920222353702 02/09/2022 Amudhavalli 2906012WL057946 Amudhavalli 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Amudhavalli INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-020-020/172-A
(Kottagaram) 		2906012000NRG23010920222353703 02/09/2022 Chinnathayi 2906012WL057946 Chinnathayi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Chinnathayi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-020-020/177-A
(Kottagaram) 		2906012000NRG23010920222353705 02/09/2022 Bathmavathy 2906012WL057946 Bathmavathy 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Bathmavathy INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-020-020/178-A
(Kottagaram) 		2906012000NRG23010920222353706 02/09/2022 Selvarangam 2906012WL057946 Selvarangam 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Selvarangam INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-020-020/187-A
(Kottagaram) 		2906012000NRG23010920222353707 02/09/2022 Dharuman 2906012WL057946 Dharuman 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Dharuman INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-020-020/188-A
(Kottagaram) 		2906012000NRG23010920222353708 02/09/2022 Saroja 2906012WL057946 Saroja 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Saroja INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-020-020/209-A
(Kottagaram) 		2906012000NRG23010920222353709 02/09/2022 Geetha 2906012WL057946 Geetha 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Geetha INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-020-020/21-A
(Kottagaram) 		2906012000NRG23010920222353710 02/09/2022 Nagammal 2906012WL057946 Nagammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Nagammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-020-020/23-A
(Kottagaram) 		2906012000NRG23010920222353711 02/09/2022 Arumugam 2906012WL057946 Arumugam 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Arumugam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-020-020/247-a
(Kottagaram) 		2906012000NRG23010920222353713 02/09/2022 Selvi 2906012WL057946 Selvi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Selvi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-020-020/25-A
(Kottagaram) 		2906012000NRG23010920222353714 02/09/2022 Mallika 2906012WL057946 Mallika 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Mallika INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-020-020/252-a
(Kottagaram) 		2906012000NRG23010920222353715 02/09/2022 Baby 2906012WL057946 Baby 00176 IDIB000C049 1405 1405 Processed 15/10/2022 035858247 Baby INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-020-020/259-a
(Kottagaram) 		2906012000NRG23010920222353716 02/09/2022 Renu 2906012WL057946 Renu 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Renu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-020-020/27-A
(Kottagaram) 		2906012000NRG23010920222353718 02/09/2022 Pushpa 2906012WL057946 Pushpa 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Pushpa INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-020-020/28-A
(Kottagaram) 		2906012000NRG23010920222353719 02/09/2022 Saroja 2906012WL057946 Saroja 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Saroja INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-020-020/284-A
(Kottagaram) 		2906012000NRG23010920222353720 02/09/2022 Kalaiselvi 2906012WL057946 Kalaiselvi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Kalaiselvi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-020-020/29-A
(Kottagaram) 		2906012000NRG23010920222353721 02/09/2022 Malar 2906012WL057946 Malar 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Malar INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-020-020/293-B
(Kottagaram) 		2906012000NRG23010920222353722 02/09/2022 Venugopal 2906012WL057946 Venugopal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Venugopal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-020-020/298-B
(Kottagaram) 		2906012000NRG23010920222353723 02/09/2022 Vijayalakshmi 2906012WL057946 Vijayalakshmi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Vijayalakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-020-020/30-A
(Kottagaram) 		2906012000NRG23010920222353724 02/09/2022 Vasanthammal 2906012WL057946 Vasanthammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Vasanthammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-020-020/306-A
(Kottagaram) 		2906012000NRG23010920222353725 02/09/2022 Eshwari 2906012WL057946 Eshwari 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Eshwari INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-020-020/31-A
(Kottagaram) 		2906012000NRG23010920222353726 02/09/2022 Amsa 2906012WL057946 Amsa 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Amsa INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-020-020/32-a
(Kottagaram) 		2906012000NRG23010920222353729 02/09/2022 DHAIVANAYAGI 2906012WL057946 DHAIVANAYAGI 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 DHAIVANAYAGI INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-020-020/4-A
(Kottagaram) 		2906012000NRG23010920222353730 02/09/2022 Parvathi 2906012WL057946 Parvathi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Parvathi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-020-020/53-A
(Kottagaram) 		2906012000NRG23010920222353731 02/09/2022 Kanagavalli 2906012WL057946 Kanagavalli 00176 IDIB000C049 920 920 Processed 15/10/2022 035858247 Kanagavalli INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-020-020/54-A
(Kottagaram) 		2906012000NRG23010920222353732 02/09/2022 Virudhammal 2906012WL057946 Virudhammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858247 Virudhammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-020-020/55-A
(Kottagaram) 		2906012000NRG23010920222353733 02/09/2022 Lalitha 2906012WL057946 Lalitha 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Lalitha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-020-020/58-a
(Kottagaram) 		2906012000NRG23010920222353734 02/09/2022 Ramboy 2906012WL057946 Ramboy 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Ramboy INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-020-020/60-A
(Kottagaram) 		2906012000NRG23010920222353735 02/09/2022 Santhi 2906012WL057946 Santhi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Santhi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-020-020/86-A
(Kottagaram) 		2906012000NRG23010920222353736 02/09/2022 Mallika 2906012WL057946 Mallika 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Mallika INDIAN BANK(607105)
SubTotal 52030 52030
Total 52030 52030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922APB_FTO_814160 Indian Bank IDIB000C049 CHENGADU 22770
2 ANAKKAVOOR TN2906012_020922APB_FTO_814160 Indian Bank IDIB000C049 SENGADU 29260

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