Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297615
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) 		2906012000NRG23171220224008326 17/12/2022 Vasanthi 2906012WL092677 Vasanthi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vasanthi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-023-023/102-A
(Kunnaavakkam) 		2906012000NRG23171220224008327 17/12/2022 Vasugi 2906012WL092677 Vasugi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vasugi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-023-023/103-A
(Kunnaavakkam) 		2906012000NRG23171220224008328 17/12/2022 Dhanakotti 2906012WL092677 Dhanakotti 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Dhanakotti INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-023-023/108-A
(Kunnaavakkam) 		2906012000NRG23171220224008329 17/12/2022 Indrani 2906012WL092677 Indrani 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Indrani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-023-023/125-A
(Kunnaavakkam) 		2906012000NRG23171220224008330 17/12/2022 Ponnammal 2906012WL092677 Ponnammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Ponnammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-023-023/130-A
(Kunnaavakkam) 		2906012000NRG23171220224008331 17/12/2022 Kasthoori 2906012WL092677 Kasthoori 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kasthoori INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-023-023/139-A
(Kunnaavakkam) 		2906012000NRG23171220224008332 17/12/2022 Kalidass 2906012WL092677 Kalidass 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Kalidass INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-023-023/141-A
(Kunnaavakkam) 		2906012000NRG23171220224008333 17/12/2022 Amirdham 2906012WL092677 Amirdham 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Amirdham INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-023-023/142-a
(Kunnaavakkam) 		2906012000NRG23171220224008334 17/12/2022 kothandam 2906012WL092677 kothandam 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 kothandam STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-023-023/144-A
(Kunnaavakkam) 		2906012000NRG23171220224008335 17/12/2022 Nagammal 2906012WL092677 Nagammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Nagammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-023-023/152-A
(Kunnaavakkam) 		2906012000NRG23171220224008336 17/12/2022 Santhi 2906012WL092677 Santhi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-023-023/186-A
(Kunnaavakkam) 		2906012000NRG23171220224008338 17/12/2022 Ponnammal 2906012WL092677 Ponnammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Ponnammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-023-023/187-A
(Kunnaavakkam) 		2906012000NRG23171220224008339 17/12/2022 Jothi 2906012WL092677 Jothi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Jothi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-023-023/188-A
(Kunnaavakkam) 		2906012000NRG23171220224008340 17/12/2022 Ellappan 2906012WL092677 Ellappan 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Ellappan INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-023-023/189-A
(Kunnaavakkam) 		2906012000NRG23171220224008341 17/12/2022 Rajeshwari 2906012WL092677 Rajeshwari 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Rajeshwari INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-023-023/198-A
(Kunnaavakkam) 		2906012000NRG23171220224008342 17/12/2022 Elumalai 2906012WL092677 Elumalai 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Elumalai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-023-023/226-A
(Kunnaavakkam) 		2906012000NRG23171220224008343 17/12/2022 Seetha 2906012WL092677 Seetha 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Seetha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-023-023/23-A
(Kunnaavakkam) 		2906012000NRG23171220224008344 17/12/2022 Palani 2906012WL092677 Palani 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Palani INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-023-023/231-A
(Kunnaavakkam) 		2906012000NRG23171220224008345 17/12/2022 Savithri 2906012WL092677 Savithri 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Savithri INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-023-023/24-A
(Kunnaavakkam) 		2906012000NRG23171220224008346 17/12/2022 Magalakshmi 2906012WL092677 Magalakshmi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Magalakshmi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-023-023/243-A
(Kunnaavakkam) 		2906012000NRG23171220224008347 17/12/2022 Ambika 2906012WL092677 Ambika 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Ambika INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-023-023/257-A
(Kunnaavakkam) 		2906012000NRG23171220224008348 17/12/2022 Sadhasivam 2906012WL092677 Sadhasivam 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sadhasivam INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-023-023/261-A
(Kunnaavakkam) 		2906012000NRG23171220224008349 17/12/2022 Vijiya 2906012WL092677 Vijiya 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vijiya INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-023-023/262-A
(Kunnaavakkam) 		2906012000NRG23171220224008350 17/12/2022 Kalaiselvi 2906012WL092677 Kalaiselvi 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Kalaiselvi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-023-023/280-A
(Kunnaavakkam) 		2906012000NRG23171220224008351 17/12/2022 Sagunthala 2906012WL092677 Sagunthala 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sagunthala INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-023-023/289-a
(Kunnaavakkam) 		2906012000NRG23171220224008352 17/12/2022 rose 2906012WL092677 rose 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 rose INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-023-023/290-a
(Kunnaavakkam) 		2906012000NRG23171220224008353 17/12/2022 Madhavan 2906012WL092677 Madhavan 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Madhavan INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-023-023/291-a
(Kunnaavakkam) 		2906012000NRG23171220224008354 17/12/2022 Sagunthala 2906012WL092677 Sagunthala 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Sagunthala INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-023-023/292
(Kunnaavakkam) 		2906012000NRG23171220224008355 17/12/2022 eallamall 2906012WL092677 eallamall 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 eallamall INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-023-023/301-a
(Kunnaavakkam) 		2906012000NRG23171220224008356 17/12/2022 Muniyammal 2906012WL092677 Muniyammal 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-023-023/310-a
(Kunnaavakkam) 		2906012000NRG23171220224008357 17/12/2022 Sandika 2906012WL092677 Sandika 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sandika INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-023-023/325
(Kunnaavakkam) 		2906012000NRG23171220224008358 17/12/2022 Kumaresan 2906012WL092677 Kumaresan 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Kumaresan INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-023-023/327-B
(Kunnaavakkam) 		2906012000NRG23171220224008359 17/12/2022 Arunkumar 2906012WL092677 Arunkumar 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Arunkumar INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-023-023/33-A
(Kunnaavakkam) 		2906012000NRG23171220224008360 17/12/2022 Perumal 2906012WL092677 Perumal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Perumal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-023-023/338-A
(Kunnaavakkam) 		2906012000NRG23171220224008361 17/12/2022 Krishnavanni 2906012WL092677 Krishnavanni 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Krishnavanni INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-023-023/341-A
(Kunnaavakkam) 		2906012000NRG23171220224008362 17/12/2022 Gopal 2906012WL092677 Gopal 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Gopal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-023-023/356-A
(Kunnaavakkam) 		2906012000NRG23171220224008363 17/12/2022 Manjula 2906012WL092677 Manjula 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-023-023/360-A
(Kunnaavakkam) 		2906012000NRG23171220224008364 17/12/2022 padmavathi 2906012WL092677 padmavathi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 padmavathi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-023-023/391-A
(Kunnaavakkam) 		2906012000NRG23171220224008365 17/12/2022 Baharathi 2906012WL092677 Baharathi 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Baharathi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-023-023/410
(Kunnaavakkam) 		2906012000NRG23171220224008366 17/12/2022 Bakkiyalakshmi 2906012WL092677 Bakkiyalakshmi 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Bakkiyalakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-023-023/56-A
(Kunnaavakkam) 		2906012000NRG23171220224008370 17/12/2022 Anjali 2906012WL092677 Anjali 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Anjali INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-023-023/64-A
(Kunnaavakkam) 		2906012000NRG23171220224008371 17/12/2022 Kala 2906012WL092677 Kala 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kala INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-023-023/66-A
(Kunnaavakkam) 		2906012000NRG23171220224008372 17/12/2022 Kumari 2906012WL092677 Kumari 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kumari INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-023-023/67-B
(Kunnaavakkam) 		2906012000NRG23171220224008373 17/12/2022 Kanchana 2906012WL092677 Kanchana 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kanchana INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-023-023/87-A
(Kunnaavakkam) 		2906012000NRG23171220224008374 17/12/2022 Jayalakshmi 2906012WL092677 Jayalakshmi 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-023-023/99-A
(Kunnaavakkam) 		2906012000NRG23171220224008375 17/12/2022 Panneerselvam 2906012WL092677 Panneerselvam 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Panneerselvam INDIAN BANK(607105)
SubTotal 26220 26220
47 ANAKKAVOOR TN-06-012-023-023/411
(Kunnaavakkam) 		2906012000NRG23171220224008367 17/12/2022 Dhanabakkiyyam 2906012WL092677 Dhanabakkiyyam 00176 IDIB000M295 690 690 Processed 08/02/2023 010082820 Dhanabakkiyyam INDIAN BANK(607105)
SubTotal 690 690
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297615 Indian Bank IDIB000M011 MAMANDOOR 12420
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297615 Indian Bank IDIB000M011 MAMANDUR TVMS 13800
3 ANAKKAVOOR TN2906012_171222APB_FTO_1297615 Indian Bank IDIB000M295 MATHUR SIPCOT 690

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