Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1637624
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-06-012-039-001/604-A
(Sengadu) 		2906012000NRG23090320234562903 10/03/2023 Mannammal 2906012WL109171 Mannammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Mannammal BANK OF BARODA(606985)
2 ANAKKAVOOR TN-06-012-039-001/605-A
(Sengadu) 		2906012000NRG23090320234562904 10/03/2023 Sumathi 2906012WL109171 Sumathi 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717611 Sumathi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-002/1035-A
(Sengadu) 		2906012000NRG23090320234562905 10/03/2023 Lakshmi 2906012WL109171 Lakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-002/869-A
(Sengadu) 		2906012000NRG23090320234562906 10/03/2023 Sellammal 2906012WL109171 Sellammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Sellammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-002/880-A
(Sengadu) 		2906012000NRG23090320234562907 10/03/2023 Rangasamy 2906012WL109171 Rangasamy 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Rangasamy INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-002/884-A
(Sengadu) 		2906012000NRG23090320234562908 10/03/2023 Malar 2906012WL109171 Malar 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Malar INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-002/890-A
(Sengadu) 		2906012000NRG23090320234562909 10/03/2023 Chinnaponnu 2906012WL109171 Chinnaponnu 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Chinnaponnu INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-003/847-A
(Sengadu) 		2906012000NRG23090320234562910 10/03/2023 Bavani 2906012WL109171 Bavani 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Bavani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/386-A
(Sengadu) 		2906012000NRG23090320234562911 10/03/2023 Valli 2906012WL109171 Valli 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Valli INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-039/389-A
(Sengadu) 		2906012000NRG23090320234562912 10/03/2023 Selvi 2906012WL109171 Selvi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/395-A
(Sengadu) 		2906012000NRG23090320234562913 10/03/2023 Bhuvaneshwari 2906012WL109171 Bhuvaneshwari 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Bhuvaneshwari INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/396-A
(Sengadu) 		2906012000NRG23090320234562914 10/03/2023 Annammal 2906012WL109171 Annammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Annammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/562-A
(Sengadu) 		2906012000NRG23090320234562915 10/03/2023 Kumari 2906012WL109171 Kumari 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kumari INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/566-A
(Sengadu) 		2906012000NRG23090320234562916 10/03/2023 Kamala 2906012WL109171 Kamala 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kamala INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/568-A
(Sengadu) 		2906012000NRG23090320234562917 10/03/2023 SELVARANI 2906012WL109171 SELVARANI 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 SELVARANI INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/571-a
(Sengadu) 		2906012000NRG23090320234562918 10/03/2023 poongothai 2906012WL109171 poongothai 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 poongothai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/573-A
(Sengadu) 		2906012000NRG23090320234562919 10/03/2023 Kannagi 2906012WL109171 Kannagi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kannagi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/574-A
(Sengadu) 		2906012000NRG23090320234562920 10/03/2023 Indra 2906012WL109171 Indra 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Indra INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/577-A
(Sengadu) 		2906012000NRG23090320234562921 10/03/2023 Minnala 2906012WL109171 Minnala 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Minnala INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/579-a
(Sengadu) 		2906012000NRG23090320234562922 10/03/2023 bakayam 2906012WL109171 bakayam 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 bakayam INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/581-A
(Sengadu) 		2906012000NRG23090320234562923 10/03/2023 Rathinam 2906012WL109171 Rathinam 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Rathinam INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/586-A
(Sengadu) 		2906012000NRG23090320234562924 10/03/2023 Panjalai 2906012WL109171 Panjalai 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Panjalai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/587-A
(Sengadu) 		2906012000NRG23090320234562925 10/03/2023 Panjammal 2906012WL109171 Panjammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Panjammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/590-A
(Sengadu) 		2906012000NRG23090320234562926 10/03/2023 Gowri 2906012WL109171 Gowri 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Gowri INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/591-A
(Sengadu) 		2906012000NRG23090320234562927 10/03/2023 Chandra 2906012WL109171 Chandra 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Chandra INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/592-A
(Sengadu) 		2906012000NRG23090320234562928 10/03/2023 Subramani 2906012WL109171 Subramani 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Subramani INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/598-A
(Sengadu) 		2906012000NRG23090320234562929 10/03/2023 Krishnamoorthy 2906012WL109171 Krishnamoorthy 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Krishnamoorthy INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/599-A
(Sengadu) 		2906012000NRG23090320234562930 10/03/2023 Reka 2906012WL109171 Reka 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Reka INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/600-A
(Sengadu) 		2906012000NRG23090320234562931 10/03/2023 Amulu 2906012WL109171 Amulu 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Amulu INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/602-A
(Sengadu) 		2906012000NRG23090320234562932 10/03/2023 Bathma 2906012WL109171 Bathma 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Bathma INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/610-A
(Sengadu) 		2906012000NRG23090320234562933 10/03/2023 Muniyammal 2906012WL109171 Muniyammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Muniyammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/632-B
(Sengadu) 		2906012000NRG23090320234562934 10/03/2023 Lakshmi 2906012WL109171 Lakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/637-a
(Sengadu) 		2906012000NRG23090320234562935 10/03/2023 Mala 2906012WL109171 Mala 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Mala INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/641-B
(Sengadu) 		2906012000NRG23090320234562936 10/03/2023 Kanniyappan 2906012WL109171 Kanniyappan 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Kanniyappan INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/661-a
(Sengadu) 		2906012000NRG23090320234562937 10/03/2023 Shanmugam 2906012WL109171 Shanmugam 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Shanmugam INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/673-a
(Sengadu) 		2906012000NRG23090320234562938 10/03/2023 Pushpa 2906012WL109171 Pushpa 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Pushpa INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/684-a
(Sengadu) 		2906012000NRG23090320234562939 10/03/2023 Danabakkyam 2906012WL109171 Danabakkyam 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Danabakkyam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/715-a
(Sengadu) 		2906012000NRG23090320234562940 10/03/2023 Soundari 2906012WL109171 Soundari 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Soundari INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/742-A
(Sengadu) 		2906012000NRG23090320234562941 10/03/2023 Chinnamal 2906012WL109171 Chinnamal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Chinnamal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/753-B
(Sengadu) 		2906012000NRG23090320234562942 10/03/2023 Dhanalakshmi 2906012WL109171 Dhanalakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Dhanalakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/754-A
(Sengadu) 		2906012000NRG23090320234562943 10/03/2023 Kalaivani 2906012WL109171 Kalaivani 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kalaivani INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/755-B
(Sengadu) 		2906012000NRG23090320234562944 10/03/2023 Kalaiyarasi 2906012WL109171 Kalaiyarasi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kalaiyarasi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-039-039/756-A
(Sengadu) 		2906012000NRG23090320234562945 10/03/2023 Ellammal 2906012WL109171 Ellammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Ellammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-039-039/765-B
(Sengadu) 		2906012000NRG23090320234562946 10/03/2023 Nandhagopal 2906012WL109171 Nandhagopal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Nandhagopal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-039-039/781-A
(Sengadu) 		2906012000NRG23090320234562947 10/03/2023 Bhuvaneswari 2906012WL109171 Bhuvaneswari 00176 IDIB000C049 940 940 Processed 02/04/2023 005717611 Bhuvaneswari INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-039-039/787-A
(Sengadu) 		2906012000NRG23090320234562948 10/03/2023 Indirani 2906012WL109171 Indirani 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717611 Indirani INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-039-039/788-B
(Sengadu) 		2906012000NRG23090320234562949 10/03/2023 Chinnakulandai 2906012WL109171 Chinnakulandai 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Chinnakulandai INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-039-039/790-B
(Sengadu) 		2906012000NRG23090320234562950 10/03/2023 Ettiyan 2906012WL109171 Ettiyan 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Ettiyan INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-039-039/794-A
(Sengadu) 		2906012000NRG23090320234562951 10/03/2023 Godhavari 2906012WL109171 Godhavari 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Godhavari INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-039-039/795-A
(Sengadu) 		2906012000NRG23090320234562952 10/03/2023 Padavettan 2906012WL109171 Padavettan 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Padavettan INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-039-039/802-A
(Sengadu) 		2906012000NRG23090320234562953 10/03/2023 Govindammal 2906012WL109171 Govindammal 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Govindammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-039-039/805-A
(Sengadu) 		2906012000NRG23090320234562954 10/03/2023 Chithragi 2906012WL109171 Chithragi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Chithragi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-039-039/827
(Sengadu) 		2906012000NRG23090320234562955 10/03/2023 saroja 2906012WL109171 saroja 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 saroja INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-039-039/837-A
(Sengadu) 		2906012000NRG23090320234562956 10/03/2023 Jayanthi 2906012WL109171 Jayanthi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Jayanthi INDIAN BANK(607105)
SubTotal 74342 74342
Total 74342 74342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100323APB_FTO_1637624 Indian Bank IDIB000C049 CHENGADU 71757
2 ANAKKAVOOR TN2906012_100323APB_FTO_1637624 Indian Bank IDIB000C049 SENGADU 2585

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