Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1239686
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-06-012-039-039/106-A
(Sengadu) 		2906012000NRG23051220223874974 05/12/2022 Karpagam 2906012WL089714 Karpagam 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Karpagam UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-039-039/111-A
(Sengadu) 		2906012000NRG23051220223874975 05/12/2022 Jayanthi 2906012WL089714 Jayanthi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Jayanthi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/112-A
(Sengadu) 		2906012000NRG23051220223874976 05/12/2022 Ponni 2906012WL089714 Ponni 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Ponni INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/113-A
(Sengadu) 		2906012000NRG23051220223874977 05/12/2022 Arulmozhi 2906012WL089714 Arulmozhi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Arulmozhi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/115-a
(Sengadu) 		2906012000NRG23051220223874978 05/12/2022 Janagi 2906012WL089714 Janagi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Janagi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-039/118-B
(Sengadu) 		2906012000NRG23051220223874979 05/12/2022 Kanchana 2906012WL089714 Kanchana 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kanchana INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/119-A
(Sengadu) 		2906012000NRG23051220223874980 05/12/2022 Jayagandhi 2906012WL089714 Jayagandhi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Jayagandhi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-039/12-a
(Sengadu) 		2906012000NRG23051220223874981 05/12/2022 Chinnakulandai 2906012WL089714 Chinnakulandai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Chinnakulandai INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/131-A
(Sengadu) 		2906012000NRG23051220223874982 05/12/2022 Lakshmi 2906012WL089714 Lakshmi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-039/132-A
(Sengadu) 		2906012000NRG23051220223874983 05/12/2022 Lalli 2906012WL089714 Lalli 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Lalli INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/133-A
(Sengadu) 		2906012000NRG23051220223874984 05/12/2022 Seetha 2906012WL089714 Seetha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Seetha INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/135-A
(Sengadu) 		2906012000NRG23051220223874985 05/12/2022 Lalitha 2906012WL089714 Lalitha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/136-A
(Sengadu) 		2906012000NRG23051220223874986 05/12/2022 Banumathi 2906012WL089714 Banumathi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Banumathi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/137-A
(Sengadu) 		2906012000NRG23051220223874987 05/12/2022 Indrani 2906012WL089714 Indrani 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Indrani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/14-A
(Sengadu) 		2906012000NRG23051220223874988 05/12/2022 Sivagami 2906012WL089714 Sivagami 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Sivagami INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/156-A
(Sengadu) 		2906012000NRG23051220223874989 05/12/2022 Manimegalai 2906012WL089714 Manimegalai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Manimegalai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/159-A
(Sengadu) 		2906012000NRG23051220223874990 05/12/2022 Bathma 2906012WL089714 Bathma 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Bathma INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/160-A
(Sengadu) 		2906012000NRG23051220223874991 05/12/2022 Seetha 2906012WL089714 Seetha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Seetha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/161-A
(Sengadu) 		2906012000NRG23051220223874992 05/12/2022 Lalitha 2906012WL089714 Lalitha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/165-A
(Sengadu) 		2906012000NRG23051220223874993 05/12/2022 Kuppu 2906012WL089714 Kuppu 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Kuppu INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/171-A
(Sengadu) 		2906012000NRG23051220223874994 05/12/2022 Saroja 2906012WL089714 Saroja 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/174-A
(Sengadu) 		2906012000NRG23051220223874995 05/12/2022 Rani 2906012WL089714 Rani 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/175-A
(Sengadu) 		2906012000NRG23051220223874996 05/12/2022 Navaneedham 2906012WL089714 Navaneedham 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Navaneedham INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/176-A
(Sengadu) 		2906012000NRG23051220223874997 05/12/2022 Papathi 2906012WL089714 Papathi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Papathi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/18-A
(Sengadu) 		2906012000NRG23051220223874998 05/12/2022 Visalachi 2906012WL089714 Visalachi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Visalachi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/182-A
(Sengadu) 		2906012000NRG23051220223874999 05/12/2022 Anandhi 2906012WL089714 Anandhi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Anandhi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/199-A
(Sengadu) 		2906012000NRG23051220223875001 05/12/2022 Vanitha 2906012WL089714 Vanitha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Vanitha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/20-A
(Sengadu) 		2906012000NRG23051220223875002 05/12/2022 Munusamy 2906012WL089714 Munusamy 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Munusamy INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/201-A
(Sengadu) 		2906012000NRG23051220223875003 05/12/2022 Ellammal 2906012WL089714 Ellammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Ellammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/233-A
(Sengadu) 		2906012000NRG23051220223875007 05/12/2022 Lalitha 2906012WL089714 Lalitha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/30-A
(Sengadu) 		2906012000NRG23051220223875008 05/12/2022 Kuppu 2906012WL089714 Kuppu 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kuppu INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/4-A
(Sengadu) 		2906012000NRG23051220223875010 05/12/2022 Muruvammal 2906012WL089714 Muruvammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Muruvammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/46-A
(Sengadu) 		2906012000NRG23051220223875011 05/12/2022 Murugan 2906012WL089714 Murugan 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Murugan INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/49-a
(Sengadu) 		2906012000NRG23051220223875012 05/12/2022 Lakshmi 2906012WL089714 Lakshmi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/57-A
(Sengadu) 		2906012000NRG23051220223875013 05/12/2022 Usha 2906012WL089714 Usha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Usha INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/6-A
(Sengadu) 		2906012000NRG23051220223875014 05/12/2022 Laksmi 2906012WL089714 Laksmi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Laksmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/73-A
(Sengadu) 		2906012000NRG23051220223875015 05/12/2022 Senthamarai 2906012WL089714 Senthamarai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Senthamarai INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/87-A
(Sengadu) 		2906012000NRG23051220223875017 05/12/2022 Annammal 2906012WL089714 Annammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Annammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/88-a
(Sengadu) 		2906012000NRG23051220223875018 05/12/2022 Devagi 2906012WL089714 Devagi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Devagi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/9-A
(Sengadu) 		2906012000NRG23051220223875019 05/12/2022 Pavunammal 2906012WL089714 Pavunammal 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Pavunammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/95-A
(Sengadu) 		2906012000NRG23051220223875020 05/12/2022 Kanniyappan 2906012WL089714 Kanniyappan 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Kanniyappan INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/98
(Sengadu) 		2906012000NRG23051220223875021 05/12/2022 Manju 2906012WL089714 Manju 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Manju INDIAN BANK(607105)
SubTotal 56810 56810
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222APB_FTO_1239686 Indian Bank IDIB000C049 CHENGADU 56810

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