Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_755234
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-06-012-049-001/779-A
(Ukkal) 		2906012000NRG23220820222134600 22/08/2022 Govindammal 2906012WL053372 Govindammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-001/796-A
(Ukkal) 		2906012000NRG23220820222134601 22/08/2022 Gowri 2906012WL053372 Gowri 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Gowri INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-001/797-A
(Ukkal) 		2906012000NRG23220820222134602 22/08/2022 Kuttiammal 2906012WL053372 Kuttiammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Kuttiammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-049-001/817-A
(Ukkal) 		2906012000NRG23220820222134604 22/08/2022 Rathinabai 2906012WL053372 Rathinabai 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Rathinabai INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-049-001/818-A
(Ukkal) 		2906012000NRG23220820222134605 22/08/2022 Dhanalakshmi 2906012WL053372 Dhanalakshmi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Dhanalakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-049-001/821-A
(Ukkal) 		2906012000NRG23220820222134606 22/08/2022 Vedhavalli 2906012WL053372 Vedhavalli 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Vedhavalli INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-049-001/829-A
(Ukkal) 		2906012000NRG23220820222134608 22/08/2022 Bathmavathi 2906012WL053372 Bathmavathi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Bathmavathi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-049-001/848-A
(Ukkal) 		2906012000NRG23220820222134609 22/08/2022 Anjalai 2906012WL053372 Anjalai 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
9 ANAKKAVOOR TN-06-012-049-004/628
(Ukkal) 		2906012000NRG23220820222134627 22/08/2022 megala 2906012WL053372 megala 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 megala INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-049-004/783-A
(Ukkal) 		2906012000NRG23220820222134628 22/08/2022 Jaya 2906012WL053372 Jaya 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Jaya INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-049-004/786-A
(Ukkal) 		2906012000NRG23220820222134629 22/08/2022 Chitra 2906012WL053372 Chitra 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Chitra INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-049-004/792-A
(Ukkal) 		2906012000NRG23220820222134630 22/08/2022 Revathy 2906012WL053372 Revathy 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Revathy INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-049-004/798-A
(Ukkal) 		2906012000NRG23220820222134631 22/08/2022 Pushpa 2906012WL053372 Pushpa 00176 IDIB000M011 690 690 Processed 27/08/2022 014512652 Pushpa INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-049-004/865-A
(Ukkal) 		2906012000NRG23220820222134632 22/08/2022 Vijaya 2906012WL053372 Vijaya 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-049-006/815-A
(Ukkal) 		2906012000NRG23220820222134634 22/08/2022 Valliyammal 2906012WL053372 Valliyammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Valliyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-049-049/321-a
(Ukkal) 		2906012000NRG23220820222134635 22/08/2022 makeshwari 2906012WL053372 makeshwari 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 makeshwari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-049-049/367-a
(Ukkal) 		2906012000NRG23220820222134636 22/08/2022 prema 2906012WL053372 prema 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 prema INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-049-049/378-a
(Ukkal) 		2906012000NRG23220820222134637 22/08/2022 kamatchi 2906012WL053372 kamatchi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 kamatchi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-049-049/380-a
(Ukkal) 		2906012000NRG23220820222134638 22/08/2022 Muniyammal 2906012WL053372 Muniyammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-049-049/392-a
(Ukkal) 		2906012000NRG23220820222134639 22/08/2022 Nagammal 2906012WL053372 Nagammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Nagammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-049-049/411-a
(Ukkal) 		2906012000NRG23220820222134640 22/08/2022 jayanthi 2906012WL053372 jayanthi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 jayanthi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-049-049/422-a
(Ukkal) 		2906012000NRG23220820222134641 22/08/2022 Dhanalakshmi 2906012WL053372 Dhanalakshmi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
23 ANAKKAVOOR TN-06-012-049-049/423-a
(Ukkal) 		2906012000NRG23220820222134642 22/08/2022 kuppammal 2906012WL053372 kuppammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 kuppammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-049-049/440-a
(Ukkal) 		2906012000NRG23220820222134643 22/08/2022 visalatchi 2906012WL053372 visalatchi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 visalatchi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-049-049/450-B
(Ukkal) 		2906012000NRG23220820222134644 22/08/2022 Jaya 2906012WL053372 Jaya 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Jaya INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-049-049/453-a
(Ukkal) 		2906012000NRG23220820222134645 22/08/2022 bhuvaneshwari 2906012WL053372 bhuvaneshwari 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 bhuvaneshwari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-049-049/455-a
(Ukkal) 		2906012000NRG23220820222134646 22/08/2022 kamatchi 2906012WL053372 kamatchi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 kamatchi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-049-049/457-a
(Ukkal) 		2906012000NRG23220820222134647 22/08/2022 Rukku 2906012WL053372 Rukku 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Rukku INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-049-049/462-a
(Ukkal) 		2906012000NRG23220820222134648 22/08/2022 Manimegalai 2906012WL053372 Manimegalai 00176 IDIB000M011 920 920 Processed 27/08/2022 014512652 Manimegalai INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-049-049/478-a
(Ukkal) 		2906012000NRG23220820222134649 22/08/2022 lakshmi 2906012WL053372 lakshmi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-049-049/502-a
(Ukkal) 		2906012000NRG23220820222134650 22/08/2022 ranjidham 2906012WL053372 ranjidham 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 ranjidham INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-049-049/530-a
(Ukkal) 		2906012000NRG23220820222134651 22/08/2022 Ramakrishnan 2906012WL053372 Ramakrishnan 00176 IDIB000M011 920 920 Processed 27/08/2022 014512652 Ramakrishnan INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-049-049/531-a
(Ukkal) 		2906012000NRG23220820222134652 22/08/2022 jayaganthy 2906012WL053372 jayaganthy 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 jayaganthy INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-049-049/534-a
(Ukkal) 		2906012000NRG23220820222134653 22/08/2022 Andal 2906012WL053372 Andal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Andal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-049-049/537-a
(Ukkal) 		2906012000NRG23220820222134655 22/08/2022 pattammal 2906012WL053372 pattammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 pattammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-049-049/538-a
(Ukkal) 		2906012000NRG23220820222134656 22/08/2022 chinnakuyanthai 2906012WL053372 chinnakuyanthai 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 chinnakuyanthai INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-049-049/550-a
(Ukkal) 		2906012000NRG23220820222134657 22/08/2022 govanthasamy 2906012WL053372 govanthasamy 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 govanthasamy INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-049-049/575-B
(Ukkal) 		2906012000NRG23220820222134658 22/08/2022 Jeeva 2906012WL053372 Jeeva 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Jeeva INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-049-049/576-a
(Ukkal) 		2906012000NRG23220820222134659 22/08/2022 rajammal 2906012WL053372 rajammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 rajammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-049-049/577-B
(Ukkal) 		2906012000NRG23220820222134660 22/08/2022 Chitra 2906012WL053372 Chitra 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Chitra INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-049-049/578-B
(Ukkal) 		2906012000NRG23220820222134661 22/08/2022 Maheswari 2906012WL053372 Maheswari 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Maheswari INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-049-049/579-a
(Ukkal) 		2906012000NRG23220820222134662 22/08/2022 Govindhammal 2906012WL053372 Govindhammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Govindhammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-049-049/585-a
(Ukkal) 		2906012000NRG23220820222134663 22/08/2022 indirani 2906012WL053372 indirani 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 indirani INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-049-049/586-a
(Ukkal) 		2906012000NRG23220820222134664 22/08/2022 Boombavai 2906012WL053372 Boombavai 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Boombavai INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-049-049/591-a
(Ukkal) 		2906012000NRG23220820222134665 22/08/2022 chithra 2906012WL053372 chithra 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 chithra INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-049-049/608-a
(Ukkal) 		2906012000NRG23220820222134666 22/08/2022 Kanniyammal 2906012WL053372 Kanniyammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512652 Kanniyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-049-049/624-A
(Ukkal) 		2906012000NRG23220820222134667 22/08/2022 Samudeswari 2906012WL053372 Samudeswari 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Samudeswari INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-049-049/629-D
(Ukkal) 		2906012000NRG23220820222134669 22/08/2022 Pathipooranam 2906012WL053372 Pathipooranam 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Pathipooranam INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-049-049/632-C
(Ukkal) 		2906012000NRG23220820222134670 22/08/2022 Mageshwari 2906012WL053372 Mageshwari 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Mageshwari INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-049-049/633-C
(Ukkal) 		2906012000NRG23220820222134671 22/08/2022 Krishnaveni 2906012WL053372 Krishnaveni 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Krishnaveni INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-049-049/634-B
(Ukkal) 		2906012000NRG23220820222134672 22/08/2022 Saroja 2906012WL053372 Saroja 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-049-049/635-B
(Ukkal) 		2906012000NRG23220820222134673 22/08/2022 jamuna rani 2906012WL053372 jamuna rani 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 jamuna rani INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-049-049/638-B
(Ukkal) 		2906012000NRG23220820222134675 22/08/2022 Suli 2906012WL053372 Suli 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Suli INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-049-049/639-B
(Ukkal) 		2906012000NRG23220820222134676 22/08/2022 Santhi 2906012WL053372 Santhi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512652 Santhi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-049-049/641-C
(Ukkal) 		2906012000NRG23220820222134677 22/08/2022 indira 2906012WL053372 indira 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 indira INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-049-049/642-D
(Ukkal) 		2906012000NRG23220820222134678 22/08/2022 suba 2906012WL053372 suba 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 suba INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-049-049/645-A
(Ukkal) 		2906012000NRG23220820222134679 22/08/2022 poongodi 2906012WL053372 poongodi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 poongodi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-049-049/646-C
(Ukkal) 		2906012000NRG23220820222134680 22/08/2022 Nirmala 2906012WL053372 Nirmala 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Nirmala INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-049-049/648-B
(Ukkal) 		2906012000NRG23220820222134681 22/08/2022 Dhanalakshmi 2906012WL053372 Dhanalakshmi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Dhanalakshmi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-049-049/650-B
(Ukkal) 		2906012000NRG23220820222134682 22/08/2022 Nagammal 2906012WL053372 Nagammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Nagammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-049-049/651-C
(Ukkal) 		2906012000NRG23220820222134683 22/08/2022 Baby 2906012WL053372 Baby 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Baby INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-049-049/652-B
(Ukkal) 		2906012000NRG23220820222134684 22/08/2022 Pattu 2906012WL053372 Pattu 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Pattu INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-049-049/656-B
(Ukkal) 		2906012000NRG23220820222134685 22/08/2022 Sulochana 2906012WL053372 Sulochana 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Sulochana INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-049-049/664-B
(Ukkal) 		2906012000NRG23220820222134686 22/08/2022 Santhi 2906012WL053372 Santhi 00176 IDIB000M011 1150 1150 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ANAKKAVOOR TN-06-012-049-049/728-B
(Ukkal) 		2906012000NRG23220820222134688 22/08/2022 Vachala 2906012WL053372 Vachala 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Vachala INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-049-049/736-A
(Ukkal) 		2906012000NRG23220820222134690 22/08/2022 Santhi 2906012WL053372 Santhi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512652 Santhi INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-049-049/738-A
(Ukkal) 		2906012000NRG23220820222134691 22/08/2022 Adilakshmi 2906012WL053372 Adilakshmi 00176 IDIB000M011 1150 1150 Processed 28/08/2022 014512652 Adilakshmi INDIAN OVERSEAS BANK(508541)
68 ANAKKAVOOR TN-06-012-049-049/740-A
(Ukkal) 		2906012000NRG23220820222134692 22/08/2022 Kasi 2906012WL053372 Kasi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Kasi INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-049-049/765-A
(Ukkal) 		2906012000NRG23220820222134693 22/08/2022 Mariyammal 2906012WL053372 Mariyammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Mariyammal INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-049-049/767-A
(Ukkal) 		2906012000NRG23220820222134694 22/08/2022 Barathi 2906012WL053372 Barathi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Barathi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-049-049/769-A
(Ukkal) 		2906012000NRG23220820222134696 22/08/2022 Chitra 2906012WL053372 Chitra 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Chitra INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-049-049/770-A
(Ukkal) 		2906012000NRG23220820222134697 22/08/2022 Lakshmi 2906012WL053372 Lakshmi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
SubTotal 81190 81190
Total 81190 81190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_755234 Indian Bank IDIB000M011 MAMANDOOR 2300
2 ANAKKAVOOR TN2906012_220822APB_FTO_755234 Indian Bank IDIB000M011 MAMANDUR TVMS 78890

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