Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270622APB_FTO_433837
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-06-012-001-001/122-A
(Akkur) 		2906012000NRG23270620221085679 27/06/2022 kantha 2906012WL029584 kantha 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 kantha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/123-A
(Akkur) 		2906012000NRG23270620221085680 27/06/2022 Dharmalingam 2906012WL029584 Dharmalingam 00176 IDIB000M011 460 460 Processed 01/07/2022 022861777 Dharmalingam INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/124-A
(Akkur) 		2906012000NRG23270620221085681 27/06/2022 Amsa 2906012WL029584 Amsa 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Amsa INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/129-A
(Akkur) 		2906012000NRG23270620221085683 27/06/2022 Chandra 2906012WL029584 Chandra 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Chandra INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/130-A
(Akkur) 		2906012000NRG23270620221085684 27/06/2022 Mugunthan 2906012WL029584 Mugunthan 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Mugunthan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/133-A
(Akkur) 		2906012000NRG23270620221085685 27/06/2022 Kanniyammal 2906012WL029584 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kanniyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/136-A
(Akkur) 		2906012000NRG23270620221085686 27/06/2022 Jothi 2906012WL029584 Jothi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Jothi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/139-A
(Akkur) 		2906012000NRG23270620221085687 27/06/2022 Lakshmi 2906012WL029584 Lakshmi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/140-A
(Akkur) 		2906012000NRG23270620221085688 27/06/2022 Muniyammal 2906012WL029584 Muniyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/142-A
(Akkur) 		2906012000NRG23270620221085689 27/06/2022 Manonmani 2906012WL029584 Manonmani 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Manonmani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/152-A
(Akkur) 		2906012000NRG23270620221085693 27/06/2022 Megala 2906012WL029584 Megala 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Megala INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/155-A
(Akkur) 		2906012000NRG23270620221085695 27/06/2022 Sellan 2906012WL029584 Sellan 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Sellan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/157-A
(Akkur) 		2906012000NRG23270620221085696 27/06/2022 Malar 2906012WL029584 Malar 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Malar INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/158-A
(Akkur) 		2906012000NRG23270620221085697 27/06/2022 Panjalai 2906012WL029584 Panjalai 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Panjalai INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/163-A
(Akkur) 		2906012000NRG23270620221085698 27/06/2022 Nagammal 2906012WL029584 Nagammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Nagammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/168-A
(Akkur) 		2906012000NRG23270620221085699 27/06/2022 Boopathi 2906012WL029584 Boopathi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Boopathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/17-A
(Akkur) 		2906012000NRG23270620221085700 27/06/2022 Anjali 2906012WL029584 Anjali 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Anjali INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/18-A
(Akkur) 		2906012000NRG23270620221085701 27/06/2022 Muthammal 2906012WL029584 Muthammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Muthammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/19-A
(Akkur) 		2906012000NRG23270620221085702 27/06/2022 Thavamani 2906012WL029584 Thavamani 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Thavamani INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/224-A
(Akkur) 		2906012000NRG23270620221085703 27/06/2022 Jayalakshmi 2906012WL029584 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Jayalakshmi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/226-A
(Akkur) 		2906012000NRG23270620221085705 27/06/2022 Vasantha 2906012WL029584 Vasantha 00176 IDIB000M011 1150 1150 Processed 01/07/2022 022861777 Vasantha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/228-A
(Akkur) 		2906012000NRG23270620221085706 27/06/2022 Mallika 2906012WL029584 Mallika 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Mallika INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/230-A
(Akkur) 		2906012000NRG23270620221085707 27/06/2022 Santhi 2906012WL029584 Santhi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Santhi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/233-A
(Akkur) 		2906012000NRG23270620221085708 27/06/2022 Krishnaveni 2906012WL029584 Krishnaveni 00176 IDIB000M011 460 460 Processed 01/07/2022 022861777 Krishnaveni INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/236-A
(Akkur) 		2906012000NRG23270620221085710 27/06/2022 Panjalai 2906012WL029584 Panjalai 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Panjalai INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/241-A
(Akkur) 		2906012000NRG23270620221085711 27/06/2022 Veeran 2906012WL029584 Veeran 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Veeran INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/243-A
(Akkur) 		2906012000NRG23270620221085712 27/06/2022 Lalitha 2906012WL029584 Lalitha 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Lalitha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/245-A
(Akkur) 		2906012000NRG23270620221085713 27/06/2022 Kasthoori 2906012WL029584 Kasthoori 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kasthoori INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/248-A
(Akkur) 		2906012000NRG23270620221085714 27/06/2022 Muruvammal 2906012WL029584 Muruvammal 00176 IDIB000M011 1150 1150 Processed 01/07/2022 022861777 Muruvammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/249-A
(Akkur) 		2906012000NRG23270620221085715 27/06/2022 Parasuraman 2906012WL029584 Parasuraman 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Parasuraman INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/250-A
(Akkur) 		2906012000NRG23270620221085716 27/06/2022 Anjali 2906012WL029584 Anjali 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Anjali INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/251-A
(Akkur) 		2906012000NRG23270620221085717 27/06/2022 Bathmavathy 2906012WL029584 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Bathmavathy INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/252-A
(Akkur) 		2906012000NRG23270620221085718 27/06/2022 Santhi 2906012WL029584 Santhi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Santhi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/264-A
(Akkur) 		2906012000NRG23270620221085719 27/06/2022 Kanniyammal 2906012WL029584 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kanniyammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/3-A
(Akkur) 		2906012000NRG23270620221085720 27/06/2022 Devagi 2906012WL029584 Devagi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Devagi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/376-A
(Akkur) 		2906012000NRG23270620221085721 27/06/2022 Muniyammal 2906012WL029584 Muniyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/378-A
(Akkur) 		2906012000NRG23270620221085722 27/06/2022 Karpagam 2906012WL029584 Karpagam 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Karpagam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/401-A
(Akkur) 		2906012000NRG23270620221085723 27/06/2022 Thangammal 2906012WL029584 Thangammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Thangammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/403-A
(Akkur) 		2906012000NRG23270620221085724 27/06/2022 Chandra 2906012WL029584 Chandra 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Chandra INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/405-A
(Akkur) 		2906012000NRG23270620221085725 27/06/2022 Lakshmi 2906012WL029584 Lakshmi 00176 IDIB000M011 1150 1150 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/456-A
(Akkur) 		2906012000NRG23270620221085727 27/06/2022 Saradha 2906012WL029584 Saradha 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Saradha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/507-A
(Akkur) 		2906012000NRG23270620221085728 27/06/2022 Selvarani 2906012WL029584 Selvarani 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Selvarani INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/590-A
(Akkur) 		2906012000NRG23270620221085729 27/06/2022 Kamala 2906012WL029584 Kamala 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kamala INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/592-A
(Akkur) 		2906012000NRG23270620221085730 27/06/2022 Valliyammal 2906012WL029584 Valliyammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Valliyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/6-A
(Akkur) 		2906012000NRG23270620221085732 27/06/2022 Saraswathi 2906012WL029584 Saraswathi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Saraswathi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/611-A
(Akkur) 		2906012000NRG23270620221085733 27/06/2022 Venda 2906012WL029584 Venda 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Venda INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/654-A
(Akkur) 		2906012000NRG23270620221085734 27/06/2022 Nagammal 2906012WL029584 Nagammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Nagammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-001-001/69-A
(Akkur) 		2906012000NRG23270620221085735 27/06/2022 Kasiyappan 2906012WL029584 Kasiyappan 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kasiyappan INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/692-B
(Akkur) 		2906012000NRG23270620221085736 27/06/2022 Bathma 2906012WL029584 Bathma 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Bathma INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/713-A
(Akkur) 		2906012000NRG23270620221085737 27/06/2022 Kanniyappan 2906012WL029584 Kanniyappan 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kanniyappan INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/77-b
(Akkur) 		2906012000NRG23270620221085739 27/06/2022 Santhi 2906012WL029584 Santhi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Santhi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/780-A
(Akkur) 		2906012000NRG23270620221085740 27/06/2022 Kamachi 2906012WL029584 Kamachi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Kamachi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/784-A
(Akkur) 		2906012000NRG23270620221085741 27/06/2022 Nagammal 2906012WL029584 Nagammal 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Nagammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-001/91-a
(Akkur) 		2906012000NRG23270620221085743 27/06/2022 Radha 2906012WL029584 Radha 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Radha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-001-002/745-A
(Akkur) 		2906012000NRG23270620221085744 27/06/2022 Egambaram 2906012WL029584 Egambaram 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Egambaram INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-001-002/758-A
(Akkur) 		2906012000NRG23270620221085745 27/06/2022 Arachi 2906012WL029584 Arachi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 Arachi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-001-002/816-B
(Akkur) 		2906012000NRG23270620221085746 27/06/2022 kamachi 2906012WL029584 kamachi 00176 IDIB000M011 1380 1380 Processed 01/07/2022 022861777 kamachi INDIAN BANK(607105)
SubTotal 76130 76130
Total 76130 76130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270622APB_FTO_433837 Indian Bank IDIB000M011 MAMANDOOR 52670
2 ANAKKAVOOR TN2906012_270622APB_FTO_433837 Indian Bank IDIB000M011 MAMANDUR TVMS 23460

Download In Excel