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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222APB_FTO_1227389
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-06-012-023-023/10-A
(Kunnaavakkam) 		2906012000NRG23021220223836082 02/12/2022 Vasanthi 2906012WL088994 Vasanthi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Vasanthi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-023-023/102-A
(Kunnaavakkam) 		2906012000NRG23021220223836083 02/12/2022 Vasugi 2906012WL088994 Vasugi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Vasugi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-023-023/103-A
(Kunnaavakkam) 		2906012000NRG23021220223836084 02/12/2022 Dhanakotti 2906012WL088994 Dhanakotti 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Dhanakotti INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-023-023/108-A
(Kunnaavakkam) 		2906012000NRG23021220223836085 02/12/2022 Indrani 2906012WL088994 Indrani 00176 IDIB000M011 690 690 Processed 09/12/2022 026441765 Indrani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-023-023/125-A
(Kunnaavakkam) 		2906012000NRG23021220223836086 02/12/2022 Ponnammal 2906012WL088994 Ponnammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Ponnammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-023-023/130-A
(Kunnaavakkam) 		2906012000NRG23021220223836087 02/12/2022 Kasthoori 2906012WL088994 Kasthoori 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kasthoori INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-023-023/139-A
(Kunnaavakkam) 		2906012000NRG23021220223836088 02/12/2022 Kalidass 2906012WL088994 Kalidass 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Kalidass INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-023-023/141-A
(Kunnaavakkam) 		2906012000NRG23021220223836089 02/12/2022 Amirdham 2906012WL088994 Amirdham 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Amirdham INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-023-023/142-a
(Kunnaavakkam) 		2906012000NRG23021220223836090 02/12/2022 kothandam 2906012WL088994 kothandam 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kothandam STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-023-023/144-A
(Kunnaavakkam) 		2906012000NRG23021220223836091 02/12/2022 Nagammal 2906012WL088994 Nagammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Nagammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-023-023/150-a
(Kunnaavakkam) 		2906012000NRG23021220223836092 02/12/2022 Kuppu 2906012WL088994 Kuppu 00176 IDIB000M011 1150 1150 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ANAKKAVOOR TN-06-012-023-023/152-A
(Kunnaavakkam) 		2906012000NRG23021220223836093 02/12/2022 Santhi 2906012WL088994 Santhi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Santhi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-023-023/186-A
(Kunnaavakkam) 		2906012000NRG23021220223836095 02/12/2022 Ponnammal 2906012WL088994 Ponnammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Ponnammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-023-023/187-A
(Kunnaavakkam) 		2906012000NRG23021220223836096 02/12/2022 Jothi 2906012WL088994 Jothi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Jothi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-023-023/188-A
(Kunnaavakkam) 		2906012000NRG23021220223836097 02/12/2022 Ellappan 2906012WL088994 Ellappan 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Ellappan INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-023-023/189-A
(Kunnaavakkam) 		2906012000NRG23021220223836098 02/12/2022 Rajeshwari 2906012WL088994 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Rajeshwari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-023-023/192-A
(Kunnaavakkam) 		2906012000NRG23021220223836099 02/12/2022 Kaladevi 2906012WL088994 Kaladevi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kaladevi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-023-023/198-A
(Kunnaavakkam) 		2906012000NRG23021220223836100 02/12/2022 Elumalai 2906012WL088994 Elumalai 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Elumalai INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-023-023/226-A
(Kunnaavakkam) 		2906012000NRG23021220223836101 02/12/2022 Seetha 2906012WL088994 Seetha 00176 IDIB000M011 920 920 Processed 09/12/2022 026441765 Seetha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-023-023/23-A
(Kunnaavakkam) 		2906012000NRG23021220223836102 02/12/2022 Palani 2906012WL088994 Palani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Palani INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-023-023/231-A
(Kunnaavakkam) 		2906012000NRG23021220223836103 02/12/2022 Savithri 2906012WL088994 Savithri 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Savithri INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-023-023/24-A
(Kunnaavakkam) 		2906012000NRG23021220223836104 02/12/2022 Magalakshmi 2906012WL088994 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Magalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-023-023/243-A
(Kunnaavakkam) 		2906012000NRG23021220223836105 02/12/2022 Ambika 2906012WL088994 Ambika 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Ambika INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-023-023/257-A
(Kunnaavakkam) 		2906012000NRG23021220223836106 02/12/2022 Sadhasivam 2906012WL088994 Sadhasivam 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sadhasivam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-023-023/261-A
(Kunnaavakkam) 		2906012000NRG23021220223836107 02/12/2022 Vijiya 2906012WL088994 Vijiya 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Vijiya INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-023-023/262-A
(Kunnaavakkam) 		2906012000NRG23021220223836108 02/12/2022 Kalaiselvi 2906012WL088994 Kalaiselvi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kalaiselvi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-023-023/280-A
(Kunnaavakkam) 		2906012000NRG23021220223836109 02/12/2022 Sagunthala 2906012WL088994 Sagunthala 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sagunthala INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-023-023/289-a
(Kunnaavakkam) 		2906012000NRG23021220223836110 02/12/2022 rose 2906012WL088994 rose 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 rose INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-023-023/290-a
(Kunnaavakkam) 		2906012000NRG23021220223836111 02/12/2022 Madhavan 2906012WL088994 Madhavan 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Madhavan INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-023-023/291-a
(Kunnaavakkam) 		2906012000NRG23021220223836112 02/12/2022 Sagunthala 2906012WL088994 Sagunthala 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sagunthala INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-023-023/292
(Kunnaavakkam) 		2906012000NRG23021220223836113 02/12/2022 eallamall 2906012WL088994 eallamall 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 eallamall INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-023-023/301-a
(Kunnaavakkam) 		2906012000NRG23021220223836114 02/12/2022 Muniyammal 2906012WL088994 Muniyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-023-023/310-a
(Kunnaavakkam) 		2906012000NRG23021220223836115 02/12/2022 Sandika 2906012WL088994 Sandika 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sandika INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-023-023/33-A
(Kunnaavakkam) 		2906012000NRG23021220223836116 02/12/2022 Perumal 2906012WL088994 Perumal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Perumal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-023-023/338-A
(Kunnaavakkam) 		2906012000NRG23021220223836117 02/12/2022 Krishnavanni 2906012WL088994 Krishnavanni 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Krishnavanni INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-023-023/356-A
(Kunnaavakkam) 		2906012000NRG23021220223836119 02/12/2022 Manjula 2906012WL088994 Manjula 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Manjula INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-023-023/360-A
(Kunnaavakkam) 		2906012000NRG23021220223836120 02/12/2022 padmavathi 2906012WL088994 padmavathi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 padmavathi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-023-023/56-A
(Kunnaavakkam) 		2906012000NRG23021220223836125 02/12/2022 Anjali 2906012WL088994 Anjali 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Anjali INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-023-023/64-A
(Kunnaavakkam) 		2906012000NRG23021220223836126 02/12/2022 Kala 2906012WL088994 Kala 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kala INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-023-023/66-A
(Kunnaavakkam) 		2906012000NRG23021220223836127 02/12/2022 Kumari 2906012WL088994 Kumari 00176 IDIB000M011 920 920 Processed 09/12/2022 026441765 Kumari INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-023-023/67-B
(Kunnaavakkam) 		2906012000NRG23021220223836128 02/12/2022 Kanchana 2906012WL088994 Kanchana 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kanchana INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-023-023/87-A
(Kunnaavakkam) 		2906012000NRG23021220223836129 02/12/2022 Jayalakshmi 2906012WL088994 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Jayalakshmi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-023-023/99-A
(Kunnaavakkam) 		2906012000NRG23021220223836130 02/12/2022 Panneerselvam 2906012WL088994 Panneerselvam 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Panneerselvam 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_021222APB_FTO_1227389 Indian Bank IDIB000M011 MAMANDOOR 28060
2 ANAKKAVOOR TN2906012_021222APB_FTO_1227389 Indian Bank IDIB000M011 MAMANDUR TVMS 28750

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