Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140922APB_FTO_870649
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-06-012-052-052/1-A
(Vadathinnalur) 		2906012000NRG23140920222581537 14/09/2022 Mageswari 2906012WL063157 Mageswari 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Mageswari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-052-052/10-A
(Vadathinnalur) 		2906012000NRG23140920222581538 14/09/2022 Thavalagiri 2906012WL063157 Thavalagiri 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Thavalagiri INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-052-052/101-A
(Vadathinnalur) 		2906012000NRG23140920222581345 14/09/2022 Amala 2906012WL063151 Amala 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Amala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-052-052/104-A
(Vadathinnalur) 		2906012000NRG23140920222581347 14/09/2022 Banumathi 2906012WL063151 Banumathi 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Banumathi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-052-052/106-A
(Vadathinnalur) 		2906012000NRG23140920222581348 14/09/2022 Jaya 2906012WL063151 Jaya 00176 IDIB000V004 690 690 Processed 15/10/2022 035858097 Jaya INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-052-052/107-A
(Vadathinnalur) 		2906012000NRG23140920222581349 14/09/2022 Jagadha 2906012WL063151 Jagadha 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Jagadha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-052-052/109-A
(Vadathinnalur) 		2906012000NRG23140920222581540 14/09/2022 Mallika 2906012WL063157 Mallika 00176 IDIB000V004 920 920 Processed 15/10/2022 035858097 Mallika INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-052-052/110-A
(Vadathinnalur) 		2906012000NRG23140920222581541 14/09/2022 Thilagam 2906012WL063157 Thilagam 00176 IDIB000V004 920 920 Processed 15/10/2022 035858097 Thilagam INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-052-052/111-A
(Vadathinnalur) 		2906012000NRG23140920222581542 14/09/2022 Uma 2906012WL063157 Uma 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Uma INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-052-052/113-A
(Vadathinnalur) 		2906012000NRG23140920222581350 14/09/2022 Kuppu 2906012WL063151 Kuppu 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Kuppu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-052-052/121-A
(Vadathinnalur) 		2906012000NRG23140920222581544 14/09/2022 Kasthuri 2906012WL063157 Kasthuri 00176 IDIB000V004 920 920 Processed 15/10/2022 035858097 Kasthuri INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-052-052/122
(Vadathinnalur) 		2906012000NRG23140920222581545 14/09/2022 Badma 2906012WL063157 Badma 00176 IDIB000V004 920 920 Processed 15/10/2022 035858097 Badma INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-052-052/125-A
(Vadathinnalur) 		2906012000NRG23140920222581546 14/09/2022 Anjali 2906012WL063157 Anjali 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Anjali INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-052-052/126-A
(Vadathinnalur) 		2906012000NRG23140920222581547 14/09/2022 Saraswathi 2906012WL063157 Saraswathi 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Saraswathi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-052-052/127-A
(Vadathinnalur) 		2906012000NRG23140920222581548 14/09/2022 Rathigandhi 2906012WL063157 Rathigandhi 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Rathigandhi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-052-052/129-A
(Vadathinnalur) 		2906012000NRG23140920222581549 14/09/2022 Rajeswari 2906012WL063157 Rajeswari 00176 IDIB000V004 690 690 Processed 15/10/2022 035858097 Rajeswari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-052-052/13-A
(Vadathinnalur) 		2906012000NRG23140920222581351 14/09/2022 Mageswari 2906012WL063151 Mageswari 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Mageswari INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-052-052/130-A
(Vadathinnalur) 		2906012000NRG23140920222581550 14/09/2022 Vijaya 2906012WL063157 Vijaya 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Vijaya INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-052-052/132-A
(Vadathinnalur) 		2906012000NRG23140920222581551 14/09/2022 Nagarani 2906012WL063157 Nagarani 00176 IDIB000V004 690 690 Processed 15/10/2022 035858097 Nagarani INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-052-052/133-A
(Vadathinnalur) 		2906012000NRG23140920222581552 14/09/2022 Radha 2906012WL063157 Radha 00176 IDIB000V004 920 920 Processed 15/10/2022 035858097 Radha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-052-052/135-A
(Vadathinnalur) 		2906012000NRG23140920222581553 14/09/2022 Malliga 2906012WL063157 Malliga 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Malliga INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-052-052/137-A
(Vadathinnalur) 		2906012000NRG23140920222581554 14/09/2022 Geetha 2906012WL063157 Geetha 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Geetha INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-052-052/14-A
(Vadathinnalur) 		2906012000NRG23140920222581352 14/09/2022 Mageswari 2906012WL063151 Mageswari 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Mageswari INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-052-052/142-A
(Vadathinnalur) 		2906012000NRG23140920222581556 14/09/2022 Nagammal 2906012WL063157 Nagammal 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Nagammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-052-052/155-A
(Vadathinnalur) 		2906012000NRG23140920222581557 14/09/2022 Umadevi 2906012WL063157 Umadevi 00176 IDIB000V004 920 920 Processed 15/10/2022 035858097 Umadevi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-052-052/16-A
(Vadathinnalur) 		2906012000NRG23140920222581353 14/09/2022 Sagundhala 2906012WL063151 Sagundhala 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Sagundhala INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-052-052/173-A
(Vadathinnalur) 		2906012000NRG23140920222581558 14/09/2022 Unnamalai 2906012WL063157 Unnamalai 00176 IDIB000V004 690 690 Processed 15/10/2022 035858097 Unnamalai INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-052-052/184-A
(Vadathinnalur) 		2906012000NRG23140920222581559 14/09/2022 Ettiyammal 2906012WL063157 Ettiyammal 00176 IDIB000V004 690 690 Processed 15/10/2022 035858097 Ettiyammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-052-052/185-A
(Vadathinnalur) 		2906012000NRG23140920222581560 14/09/2022 Rajeshwari 2906012WL063157 Rajeshwari 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Rajeshwari INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-052-052/187-A
(Vadathinnalur) 		2906012000NRG23140920222581561 14/09/2022 Manjula 2906012WL063157 Manjula 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Manjula INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-052-052/189-A
(Vadathinnalur) 		2906012000NRG23140920222581562 14/09/2022 Ponni 2906012WL063157 Ponni 00176 IDIB000V004 690 690 Processed 15/10/2022 035858097 Ponni INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-052-052/19-A
(Vadathinnalur) 		2906012000NRG23140920222581355 14/09/2022 Kalanjiyam 2906012WL063151 Kalanjiyam 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Kalanjiyam INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-052-052/190-A
(Vadathinnalur) 		2906012000NRG23140920222581563 14/09/2022 kanniyammal 2906012WL063157 kanniyammal 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 kanniyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-052-052/192-a
(Vadathinnalur) 		2906012000NRG23140920222581564 14/09/2022 Palaniyammal 2906012WL063157 Palaniyammal 00176 IDIB000V004 920 920 Processed 15/10/2022 035858097 Palaniyammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-052-052/2-A
(Vadathinnalur) 		2906012000NRG23140920222581565 14/09/2022 Saraswathi 2906012WL063157 Saraswathi 00176 IDIB000V004 460 460 Processed 15/10/2022 035858097 Saraswathi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-052-052/21-A
(Vadathinnalur) 		2906012000NRG23140920222581356 14/09/2022 Rajammal 2906012WL063151 Rajammal 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Rajammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-052-052/22-A
(Vadathinnalur) 		2906012000NRG23140920222581357 14/09/2022 Vijaya 2906012WL063151 Vijaya 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Vijaya INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-052-052/24-A
(Vadathinnalur) 		2906012000NRG23140920222581358 14/09/2022 Kannagi 2906012WL063151 Kannagi 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Kannagi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-052-052/26-A
(Vadathinnalur) 		2906012000NRG23140920222581359 14/09/2022 Rajammal 2906012WL063151 Rajammal 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Rajammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-052-052/30-A
(Vadathinnalur) 		2906012000NRG23140920222581360 14/09/2022 Krishnan 2906012WL063151 Krishnan 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Krishnan INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-052-052/31-A
(Vadathinnalur) 		2906012000NRG23140920222581361 14/09/2022 Manjula 2906012WL063151 Manjula 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Manjula INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-052-052/32-A
(Vadathinnalur) 		2906012000NRG23140920222581362 14/09/2022 Thenmozhi 2906012WL063151 Thenmozhi 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Thenmozhi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-052-052/33-A
(Vadathinnalur) 		2906012000NRG23140920222581363 14/09/2022 Kala 2906012WL063151 Kala 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Kala INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-052-052/34-A
(Vadathinnalur) 		2906012000NRG23140920222581364 14/09/2022 Selvam 2906012WL063151 Selvam 00176 IDIB000V004 1380 1380 Processed 14/10/2022 035858097 Selvam SOUTH INDIAN BANK(607167)
45 ANAKKAVOOR TN-06-012-052-052/38-A
(Vadathinnalur) 		2906012000NRG23140920222581365 14/09/2022 Panjalai 2906012WL063151 Panjalai 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Panjalai INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-052-052/42-A
(Vadathinnalur) 		2906012000NRG23140920222581366 14/09/2022 Kannan 2906012WL063151 Kannan 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Kannan INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-052-052/43-A
(Vadathinnalur) 		2906012000NRG23140920222581367 14/09/2022 Shanthi 2906012WL063151 Shanthi 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Shanthi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-052-052/45-A
(Vadathinnalur) 		2906012000NRG23140920222581368 14/09/2022 Rani 2906012WL063151 Rani 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Rani INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-052-052/46-A
(Vadathinnalur) 		2906012000NRG23140920222581369 14/09/2022 Amutha 2906012WL063151 Amutha 00176 IDIB000V004 920 920 Processed 15/10/2022 035858097 Amutha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-052-052/47-A
(Vadathinnalur) 		2906012000NRG23140920222581370 14/09/2022 Uma 2906012WL063151 Uma 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Uma INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-052-052/48-A
(Vadathinnalur) 		2906012000NRG23140920222581371 14/09/2022 Selvarani 2906012WL063151 Selvarani 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Selvarani INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-052-052/50-A
(Vadathinnalur) 		2906012000NRG23140920222581372 14/09/2022 Jothi 2906012WL063151 Jothi 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Jothi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-052-052/54-A
(Vadathinnalur) 		2906012000NRG23140920222581373 14/09/2022 Thangalakshmi 2906012WL063151 Thangalakshmi 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Thangalakshmi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-052-052/62-A
(Vadathinnalur) 		2906012000NRG23140920222581374 14/09/2022 Kamatchi 2906012WL063151 Kamatchi 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Kamatchi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-052-052/66-A
(Vadathinnalur) 		2906012000NRG23140920222581375 14/09/2022 Muniyammal 2906012WL063151 Muniyammal 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Muniyammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-052-052/69-A
(Vadathinnalur) 		2906012000NRG23140920222581376 14/09/2022 Pachaiyammal 2906012WL063151 Pachaiyammal 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Pachaiyammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-052-052/70-A
(Vadathinnalur) 		2906012000NRG23140920222581377 14/09/2022 Kalarathinam 2906012WL063151 Kalarathinam 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Kalarathinam INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-052-052/71-A
(Vadathinnalur) 		2906012000NRG23140920222581378 14/09/2022 Muthu 2906012WL063151 Muthu 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Muthu INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-052-052/72-A
(Vadathinnalur) 		2906012000NRG23140920222581379 14/09/2022 Lalitha 2906012WL063151 Lalitha 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Lalitha INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-052-052/73-A
(Vadathinnalur) 		2906012000NRG23140920222581380 14/09/2022 Ramadoss 2906012WL063151 Ramadoss 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Ramadoss INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-052-052/74-A
(Vadathinnalur) 		2906012000NRG23140920222581381 14/09/2022 Rani 2906012WL063151 Rani 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Rani INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-052-052/75-a
(Vadathinnalur) 		2906012000NRG23140920222581382 14/09/2022 vasantha 2906012WL063151 vasantha 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 vasantha INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-052-052/77-A
(Vadathinnalur) 		2906012000NRG23140920222581383 14/09/2022 Pachaiyammal 2906012WL063151 Pachaiyammal 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Pachaiyammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-052-052/80-A
(Vadathinnalur) 		2906012000NRG23140920222581384 14/09/2022 Rani 2906012WL063151 Rani 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Rani INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-052-052/81-A
(Vadathinnalur) 		2906012000NRG23140920222581385 14/09/2022 Raji 2906012WL063151 Raji 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Raji INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-052-052/83-A
(Vadathinnalur) 		2906012000NRG23140920222581386 14/09/2022 Suganthi 2906012WL063151 Suganthi 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Suganthi INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-052-052/84-A
(Vadathinnalur) 		2906012000NRG23140920222581387 14/09/2022 Manimegalai 2906012WL063151 Manimegalai 00176 IDIB000V004 1405 1405 Processed 15/10/2022 035858097 Manimegalai INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-052-052/85-A
(Vadathinnalur) 		2906012000NRG23140920222581388 14/09/2022 Sumathi 2906012WL063151 Sumathi 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Sumathi INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-052-052/88-A
(Vadathinnalur) 		2906012000NRG23140920222581389 14/09/2022 Kuppu 2906012WL063151 Kuppu 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Kuppu INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-052-052/93
(Vadathinnalur) 		2906012000NRG23140920222581390 14/09/2022 Jeeva 2906012WL063151 Jeeva 00176 IDIB000V004 460 460 Processed 15/10/2022 035858097 Jeeva INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-052-052/94-A
(Vadathinnalur) 		2906012000NRG23140920222581391 14/09/2022 Rani 2906012WL063151 Rani 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Rani INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-052-052/96-A
(Vadathinnalur) 		2906012000NRG23140920222581392 14/09/2022 Ravi 2906012WL063151 Ravi 00176 IDIB000V004 1380 1380 Processed 15/10/2022 035858097 Ravi INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-052-052/97-A
(Vadathinnalur) 		2906012000NRG23140920222581393 14/09/2022 Nainammal 2906012WL063151 Nainammal 00176 IDIB000V004 1150 1150 Processed 15/10/2022 035858097 Nainammal INDIAN BANK(607105)
SubTotal 84205 84205
Total 84205 84205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140922APB_FTO_870649 Indian Bank IDIB000V004 VAKKADAI 9915
2 ANAKKAVOOR TN2906012_140922APB_FTO_870649 Indian Bank IDIB000V004 VAZHKUDAI 74290

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