Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1608021
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-06-012-038-002/607-A
(Purisai) 		2906012000NRG23010320234452152 02/03/2023 Nirmala 2906012WL106996 Nirmala 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Nirmala INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-002/705-A
(Purisai) 		2906012000NRG23010320234452153 02/03/2023 Geetha 2906012WL106996 Geetha 00176 IDIB000W011 920 920 Processed 02/04/2023 008364928 Geetha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-002/708-A
(Purisai) 		2906012000NRG23010320234452154 02/03/2023 Vijayan 2906012WL106996 Vijayan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Vijayan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-002/750-A
(Purisai) 		2906012000NRG23010320234452155 02/03/2023 Kumari 2906012WL106996 Kumari 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Kumari INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-002/881
(Purisai) 		2906012000NRG23010320234452156 02/03/2023 Sathya 2906012WL106996 Sathya 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Sathya INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-038/106-A
(Purisai) 		2906012000NRG23010320234452157 02/03/2023 Sundari 2906012WL106996 Sundari 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Sundari INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-038/119-A
(Purisai) 		2906012000NRG23010320234452158 02/03/2023 Inthara 2906012WL106996 Inthara 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Inthara INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-038-038/130-A
(Purisai) 		2906012000NRG23010320234452159 02/03/2023 Renugambai 2906012WL106996 Renugambai 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Renugambai INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-038-038/139-A
(Purisai) 		2906012000NRG23010320234452160 02/03/2023 Saraswathy 2906012WL106996 Saraswathy 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Saraswathy INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-038-038/153-B
(Purisai) 		2906012000NRG23010320234452161 02/03/2023 balakrishnan 2906012WL106996 balakrishnan 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 balakrishnan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-038-038/160-A
(Purisai) 		2906012000NRG23010320234452162 02/03/2023 Jayagandham 2906012WL106996 Jayagandham 00176 IDIB000W011 920 920 Processed 02/04/2023 008364928 Jayagandham INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-038-038/187-A
(Purisai) 		2906012000NRG23010320234452163 02/03/2023 Dhanalakshmi 2906012WL106996 Dhanalakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-038-038/192-A
(Purisai) 		2906012000NRG23010320234452164 02/03/2023 MANONMANI 2906012WL106996 MANONMANI 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 MANONMANI INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-038-038/197-A
(Purisai) 		2906012000NRG23010320234452165 02/03/2023 Kamatchi 2906012WL106996 Kamatchi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Kamatchi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-038-038/205-A
(Purisai) 		2906012000NRG23010320234452166 02/03/2023 Kannammal 2906012WL106996 Kannammal 00176 IDIB000W011 920 920 Processed 02/04/2023 008364928 Kannammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-038-038/211-A
(Purisai) 		2906012000NRG23010320234452167 02/03/2023 Alamelu 2906012WL106996 Alamelu 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-038-038/220-A
(Purisai) 		2906012000NRG23010320234452168 02/03/2023 Pachiyammal 2906012WL106996 Pachiyammal 00176 IDIB000W011 460 460 Processed 02/04/2023 008364928 Pachiyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-038-038/232-A
(Purisai) 		2906012000NRG23010320234452169 02/03/2023 Muniyammal 2906012WL106996 Muniyammal 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-038-038/245-A
(Purisai) 		2906012000NRG23010320234452170 02/03/2023 Parvathy 2906012WL106996 Parvathy 00176 IDIB000W011 230 230 Processed 02/04/2023 008364928 Parvathy INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-038-038/253-A
(Purisai) 		2906012000NRG23010320234452171 02/03/2023 Nagammal 2906012WL106996 Nagammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Nagammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-038-038/293-A
(Purisai) 		2906012000NRG23010320234452172 02/03/2023 Usha 2906012WL106996 Usha 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Usha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-038-038/301-A
(Purisai) 		2906012000NRG23010320234452173 02/03/2023 Govindhammal 2906012WL106996 Govindhammal 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-038-038/310-A
(Purisai) 		2906012000NRG23010320234452174 02/03/2023 Selvi 2906012WL106996 Selvi 00176 IDIB000W011 690 690 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-038-038/314-A
(Purisai) 		2906012000NRG23010320234452175 02/03/2023 Pachaiyappan 2906012WL106996 Pachaiyappan 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Pachaiyappan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-038-038/319-A
(Purisai) 		2906012000NRG23010320234452176 02/03/2023 Janagi 2906012WL106996 Janagi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Janagi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-038-038/320-A
(Purisai) 		2906012000NRG23010320234452177 02/03/2023 Saroja 2906012WL106996 Saroja 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-038-038/326-B
(Purisai) 		2906012000NRG23010320234452178 02/03/2023 Alamelu 2906012WL106996 Alamelu 00176 IDIB000W011 460 460 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-038-038/329-A
(Purisai) 		2906012000NRG23010320234452179 02/03/2023 Karthikeyan 2906012WL106996 Karthikeyan 00176 IDIB000W011 920 920 Processed 02/04/2023 008364928 Karthikeyan INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-038-038/343-a
(Purisai) 		2906012000NRG23010320234452180 02/03/2023 kuppuammal 2906012WL106996 kuppuammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 kuppuammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-038-038/345-A
(Purisai) 		2906012000NRG23010320234452181 02/03/2023 Chandra 2906012WL106996 Chandra 00176 IDIB000W011 920 920 Processed 02/04/2023 008364928 Chandra INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-038-038/346-A
(Purisai) 		2906012000NRG23010320234452182 02/03/2023 Parvatham 2906012WL106996 Parvatham 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Parvatham INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-038-038/350-A
(Purisai) 		2906012000NRG23010320234452183 02/03/2023 Kasiyammal 2906012WL106996 Kasiyammal 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Kasiyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-038-038/361-A
(Purisai) 		2906012000NRG23010320234452184 02/03/2023 Anjali 2906012WL106996 Anjali 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Anjali INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-038-038/363-A
(Purisai) 		2906012000NRG23010320234452185 02/03/2023 Santhi 2906012WL106996 Santhi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-038-038/390-A
(Purisai) 		2906012000NRG23010320234452186 02/03/2023 RANI 2906012WL106996 RANI 00176 IDIB000W011 460 460 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-038-038/393-A
(Purisai) 		2906012000NRG23010320234452187 02/03/2023 Lakshmi 2906012WL106996 Lakshmi 00176 IDIB000W011 920 920 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-038-038/401-A
(Purisai) 		2906012000NRG23010320234452188 02/03/2023 Kamatchi 2906012WL106996 Kamatchi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Kamatchi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-038-038/408-A
(Purisai) 		2906012000NRG23010320234452189 02/03/2023 Pattu 2906012WL106996 Pattu 00176 IDIB000W011 690 690 Processed 02/04/2023 008364928 Pattu INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-038-038/420-A
(Purisai) 		2906012000NRG23010320234452190 02/03/2023 Devagi 2906012WL106996 Devagi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Devagi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-038-038/427-A
(Purisai) 		2906012000NRG23010320234452191 02/03/2023 Santhi 2906012WL106996 Santhi 00176 IDIB000W011 460 460 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-038-038/435-A
(Purisai) 		2906012000NRG23010320234452192 02/03/2023 Chandra 2906012WL106996 Chandra 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Chandra INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-038-038/438-A
(Purisai) 		2906012000NRG23010320234452193 02/03/2023 Magalakshmi 2906012WL106996 Magalakshmi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Magalakshmi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-038-038/489-A
(Purisai) 		2906012000NRG23010320234452194 02/03/2023 Meenachi 2906012WL106996 Meenachi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Meenachi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-038-038/491-A
(Purisai) 		2906012000NRG23010320234452195 02/03/2023 Sumathi 2906012WL106996 Sumathi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-038-038/492-A
(Purisai) 		2906012000NRG23010320234452196 02/03/2023 Kalaiselvan 2906012WL106996 Kalaiselvan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Kalaiselvan PALLAVAN GRAMA BANK(607052)
46 ANAKKAVOOR TN-06-012-038-038/498-A
(Purisai) 		2906012000NRG23010320234452197 02/03/2023 Nagammal 2906012WL106996 Nagammal 00176 IDIB000W011 230 230 Processed 02/04/2023 008364928 Nagammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-038-038/514-A
(Purisai) 		2906012000NRG23010320234452198 02/03/2023 Radha 2906012WL106996 Radha 00176 IDIB000W011 690 690 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-038-038/523-C
(Purisai) 		2906012000NRG23010320234452199 02/03/2023 Amsa 2906012WL106996 Amsa 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Amsa INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-038-038/567-a
(Purisai) 		2906012000NRG23010320234452200 02/03/2023 Krishanavani 2906012WL106996 Krishanavani 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Krishanavani INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-038-038/604-C
(Purisai) 		2906012000NRG23010320234452201 02/03/2023 Amsa 2906012WL106996 Amsa 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Amsa INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-038-038/76-A
(Purisai) 		2906012000NRG23010320234452202 02/03/2023 Banu 2906012WL106996 Banu 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Banu INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-038-038/78-A
(Purisai) 		2906012000NRG23010320234452203 02/03/2023 Govindhammal 2906012WL106996 Govindhammal 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-038-038/91-A
(Purisai) 		2906012000NRG23010320234452204 02/03/2023 Latha 2906012WL106996 Latha 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-038-038/97-A
(Purisai) 		2906012000NRG23010320234452205 02/03/2023 Kamatchi 2906012WL106996 Kamatchi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Kamatchi INDIAN BANK(607105)
SubTotal 58880 58880
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020323APB_FTO_1608021 Indian Bank IDIB000W011 VANDAVASI 9890
2 ANAKKAVOOR TN2906012_020323APB_FTO_1608021 Indian Bank IDIB000W011 WANDIWASH 48990

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