Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310522APB_FTO_252483
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-06-012-001-001/100-A
(Akkur) 		2906012000NRG23310520220562787 31/05/2022 Radha 2906012WL016271 Radha 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Radha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/134-A
(Akkur) 		2906012000NRG23310520220562788 31/05/2022 Chitra 2906012WL016271 Chitra 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Chitra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/159-A
(Akkur) 		2906012000NRG23310520220562789 31/05/2022 Ellammal 2906012WL016271 Ellammal 00176 IDIB000M011 920 920 Processed 04/06/2022 009630563 Ellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/160-A
(Akkur) 		2906012000NRG23310520220562790 31/05/2022 Lakshmi 2906012WL016271 Lakshmi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Lakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/174-A
(Akkur) 		2906012000NRG23310520220562791 31/05/2022 Sankari 2906012WL016271 Sankari 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Sankari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/215-A
(Akkur) 		2906012000NRG23310520220562792 31/05/2022 Kanniyammal 2906012WL016271 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Kanniyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/216-A
(Akkur) 		2906012000NRG23310520220562793 31/05/2022 Jayammal 2906012WL016271 Jayammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Jayammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/254-A
(Akkur) 		2906012000NRG23310520220562794 31/05/2022 Mallika 2906012WL016271 Mallika 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Mallika INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/260-A
(Akkur) 		2906012000NRG23310520220562795 31/05/2022 Jayanthi 2906012WL016271 Jayanthi 00176 IDIB000M011 230 230 Processed 04/06/2022 009630563 Jayanthi AXIS BANK(607153)
10 ANAKKAVOOR TN-06-012-001-001/276-A
(Akkur) 		2906012000NRG23310520220562796 31/05/2022 Valliyammal 2906012WL016271 Valliyammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Valliyammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/287-A
(Akkur) 		2906012000NRG23310520220562797 31/05/2022 Kanniyammal 2906012WL016271 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 04/06/2022 009630563 Kanniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/295-A
(Akkur) 		2906012000NRG23310520220562798 31/05/2022 Tamilselvi 2906012WL016271 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Tamilselvi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/36-a
(Akkur) 		2906012000NRG23310520220562799 31/05/2022 Karpagam 2906012WL016271 Karpagam 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Karpagam INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/387-A
(Akkur) 		2906012000NRG23310520220562800 31/05/2022 Sundari 2906012WL016271 Sundari 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Sundari INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/429-A
(Akkur) 		2906012000NRG23310520220562801 31/05/2022 Sarala 2906012WL016271 Sarala 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Sarala INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/430-A
(Akkur) 		2906012000NRG23310520220562802 31/05/2022 Anjali 2906012WL016271 Anjali 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Anjali INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/439-A
(Akkur) 		2906012000NRG23310520220562803 31/05/2022 Amul 2906012WL016271 Amul 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Amul INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/478-a
(Akkur) 		2906012000NRG23310520220562804 31/05/2022 Devi 2906012WL016271 Devi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Devi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/481-a
(Akkur) 		2906012000NRG23310520220562805 31/05/2022 Kanniyammal 2906012WL016271 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Kanniyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/489-a
(Akkur) 		2906012000NRG23310520220562806 31/05/2022 Malar 2906012WL016271 Malar 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Malar INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/491-a
(Akkur) 		2906012000NRG23310520220562807 31/05/2022 Ramapali 2906012WL016271 Ramapali 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Ramapali INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/492-a
(Akkur) 		2906012000NRG23310520220562808 31/05/2022 Sumatheshwari 2906012WL016271 Sumatheshwari 00176 IDIB000M011 1150 1150 Processed 04/06/2022 009630563 Sumatheshwari INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/513-a
(Akkur) 		2906012000NRG23310520220562809 31/05/2022 Elangovan 2906012WL016271 Elangovan 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Elangovan INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/553-a
(Akkur) 		2906012000NRG23310520220562810 31/05/2022 Magalakshmi 2906012WL016271 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Magalakshmi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/568-a
(Akkur) 		2906012000NRG23310520220562811 31/05/2022 Prema 2906012WL016271 Prema 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Prema INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/58-B
(Akkur) 		2906012000NRG23310520220562812 31/05/2022 Palani 2906012WL016271 Palani 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Palani INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/582-a
(Akkur) 		2906012000NRG23310520220562813 31/05/2022 Saritha 2906012WL016271 Saritha 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Saritha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/599-A
(Akkur) 		2906012000NRG23310520220562814 31/05/2022 Thulasi 2906012WL016271 Thulasi 00176 IDIB000M011 1150 1150 Processed 04/06/2022 009630563 Thulasi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/604-A
(Akkur) 		2906012000NRG23310520220562815 31/05/2022 Kumaravadivel 2906012WL016271 Kumaravadivel 00176 IDIB000M011 230 230 Processed 04/06/2022 009630563 Kumaravadivel INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/607-A
(Akkur) 		2906012000NRG23310520220562816 31/05/2022 Ramesh 2906012WL016271 Ramesh 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Ramesh INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/620-A
(Akkur) 		2906012000NRG23310520220562817 31/05/2022 Prema 2906012WL016271 Prema 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Prema HDFC BANK LTD(607152)
32 ANAKKAVOOR TN-06-012-001-001/621-A
(Akkur) 		2906012000NRG23310520220562818 31/05/2022 Osurammal 2906012WL016271 Osurammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Osurammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/627-A
(Akkur) 		2906012000NRG23310520220562819 31/05/2022 Selvam 2906012WL016271 Selvam 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Selvam INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/643-A
(Akkur) 		2906012000NRG23310520220562820 31/05/2022 Santhi 2906012WL016271 Santhi 00176 IDIB000M011 920 920 Processed 04/06/2022 009630563 Santhi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/680-C
(Akkur) 		2906012000NRG23310520220562821 31/05/2022 Ranganayagi 2906012WL016271 Ranganayagi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Ranganayagi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/682-A
(Akkur) 		2906012000NRG23310520220562822 31/05/2022 Anjali 2906012WL016271 Anjali 00176 IDIB000M011 1150 1150 Processed 04/06/2022 009630563 Anjali INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/683-A
(Akkur) 		2906012000NRG23310520220562823 31/05/2022 Jayalakshmi 2906012WL016271 Jayalakshmi 00176 IDIB000M011 690 690 Processed 04/06/2022 009630563 Jayalakshmi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/684-A
(Akkur) 		2906012000NRG23310520220562824 31/05/2022 Rajammal 2906012WL016271 Rajammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Rajammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/685-A
(Akkur) 		2906012000NRG23310520220562825 31/05/2022 Thilagavathy 2906012WL016271 Thilagavathy 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Thilagavathy INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/708-A
(Akkur) 		2906012000NRG23310520220562826 31/05/2022 vijaya 2906012WL016271 vijaya 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 vijaya INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/709-A
(Akkur) 		2906012000NRG23310520220562827 31/05/2022 Nagarathinam 2906012WL016271 Nagarathinam 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Nagarathinam INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/710-A
(Akkur) 		2906012000NRG23310520220562828 31/05/2022 Pachaiyappan 2906012WL016271 Pachaiyappan 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Pachaiyappan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/739-A
(Akkur) 		2906012000NRG23310520220562829 31/05/2022 Mangaiyarkarasi 2906012WL016271 Mangaiyarkarasi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Mangaiyarkarasi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/744-A
(Akkur) 		2906012000NRG23310520220562830 31/05/2022 Indra 2906012WL016271 Indra 00176 IDIB000M011 920 920 Processed 04/06/2022 009630563 Indra INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/750-A
(Akkur) 		2906012000NRG23310520220562831 31/05/2022 Selvanayagi 2906012WL016271 Selvanayagi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Selvanayagi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/753-A
(Akkur) 		2906012000NRG23310520220562832 31/05/2022 Banumathi 2906012WL016271 Banumathi 00176 IDIB000M011 690 690 Processed 04/06/2022 009630563 Banumathi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/785-A
(Akkur) 		2906012000NRG23310520220562833 31/05/2022 Lakshmi 2906012WL016271 Lakshmi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Lakshmi STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-001-001/789-A
(Akkur) 		2906012000NRG23310520220562834 31/05/2022 Muniyammal 2906012WL016271 Muniyammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Muniyammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/792-A
(Akkur) 		2906012000NRG23310520220562835 31/05/2022 kannammal 2906012WL016271 kannammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 kannammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/795-A
(Akkur) 		2906012000NRG23310520220562836 31/05/2022 Dhanalakshmi 2906012WL016271 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Dhanalakshmi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/829-A
(Akkur) 		2906012000NRG23310520220562837 31/05/2022 Lakshmiyammal 2906012WL016271 Lakshmiyammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Lakshmiyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/832-A
(Akkur) 		2906012000NRG23310520220562839 31/05/2022 Neela 2906012WL016271 Neela 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Neela INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/834-A
(Akkur) 		2906012000NRG23310520220562840 31/05/2022 Vijayalakshmi 2906012WL016271 Vijayalakshmi 00176 IDIB000M011 1150 1150 Processed 04/06/2022 009630563 Vijayalakshmi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-001/839-A
(Akkur) 		2906012000NRG23310520220562841 31/05/2022 Dhanalakshmi 2906012WL016271 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630563 Dhanalakshmi INDIAN BANK(607105)
SubTotal 68310 68310
Total 68310 68310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310522APB_FTO_252483 Indian Bank IDIB000M011 MAMANDOOR 36800
2 ANAKKAVOOR TN2906012_310522APB_FTO_252483 Indian Bank IDIB000M011 MAMANDUR TVMS 31510

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