Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_952073
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-06-012-007-007/100-A
(Athi) 		2906012000NRG23011020222883211 01/10/2022 Valli 2906012WL069147 Valli 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Valli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/102-A
(Athi) 		2906012000NRG23011020222883212 01/10/2022 santha 2906012WL069147 santha 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 santha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/105-A
(Athi) 		2906012000NRG23011020222883214 01/10/2022 anjalai 2906012WL069147 anjalai 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 anjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/106-A
(Athi) 		2906012000NRG23011020222883215 01/10/2022 Selsa 2906012WL069147 Selsa 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Selsa INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/107-A
(Athi) 		2906012000NRG23011020222883216 01/10/2022 Mageshwari 2906012WL069147 Mageshwari 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mageshwari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/109-A
(Athi) 		2906012000NRG23011020222883217 01/10/2022 Rajamanikkam 2906012WL069147 Rajamanikkam 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Rajamanikkam INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/111-A
(Athi) 		2906012000NRG23011020222883218 01/10/2022 Pattu 2906012WL069147 Pattu 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Pattu INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/115-A
(Athi) 		2906012000NRG23011020222883220 01/10/2022 Mani 2906012WL069147 Mani 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/116-A
(Athi) 		2906012000NRG23011020222883221 01/10/2022 Chinnaponnu 2906012WL069147 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Chinnaponnu INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/117-A
(Athi) 		2906012000NRG23011020222883222 01/10/2022 Venda 2906012WL069147 Venda 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Venda INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/120-A
(Athi) 		2906012000NRG23011020222883223 01/10/2022 Muniyammal 2906012WL069147 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/121-A
(Athi) 		2906012000NRG23011020222883224 01/10/2022 Pachaiyammal 2906012WL069147 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Pachaiyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/124-A
(Athi) 		2906012000NRG23011020222883226 01/10/2022 Deyivayanai 2906012WL069147 Deyivayanai 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Deyivayanai INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/126-a
(Athi) 		2906012000NRG23011020222883227 01/10/2022 amravathi 2906012WL069147 amravathi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361548 amravathi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-007-007/127-A
(Athi) 		2906012000NRG23011020222883228 01/10/2022 Thilla 2906012WL069147 Thilla 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Thilla INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/130-A
(Athi) 		2906012000NRG23011020222883230 01/10/2022 Gowri 2906012WL069147 Gowri 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Gowri INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/132-a
(Athi) 		2906012000NRG23011020222883231 01/10/2022 kotteeswari 2906012WL069147 kotteeswari 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 kotteeswari INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/133-A
(Athi) 		2906012000NRG23011020222883232 01/10/2022 Parvathy 2906012WL069147 Parvathy 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Parvathy INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/142-a
(Athi) 		2906012000NRG23011020222883236 01/10/2022 shenbagavalli 2906012WL069147 shenbagavalli 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 shenbagavalli INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/143-A
(Athi) 		2906012000NRG23011020222883237 01/10/2022 Govindhammal 2906012WL069147 Govindhammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Govindhammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/144-A
(Athi) 		2906012000NRG23011020222883238 01/10/2022 Devaki 2906012WL069147 Devaki 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Devaki INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/146-A
(Athi) 		2906012000NRG23011020222883240 01/10/2022 Ellammal 2906012WL069147 Ellammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Ellammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/148-A
(Athi) 		2906012000NRG23011020222883241 01/10/2022 Kasiyammal 2906012WL069147 Kasiyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kasiyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/149-A
(Athi) 		2906012000NRG23011020222883242 01/10/2022 Devagi 2906012WL069147 Devagi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Devagi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/153-A
(Athi) 		2906012000NRG23011020222883244 01/10/2022 Muniyammal 2906012WL069147 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/154-A
(Athi) 		2906012000NRG23011020222883245 01/10/2022 Lakshmi 2906012WL069147 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/156-B
(Athi) 		2906012000NRG23011020222883246 01/10/2022 Manokaran 2906012WL069147 Manokaran 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Manokaran INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/159-A
(Athi) 		2906012000NRG23011020222883247 01/10/2022 Vijiya 2906012WL069147 Vijiya 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Vijiya INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/161-A
(Athi) 		2906012000NRG23011020222883249 01/10/2022 Lakshmi 2906012WL069147 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/162-B
(Athi) 		2906012000NRG23011020222883250 01/10/2022 Lakshmi 2906012WL069147 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/167-A
(Athi) 		2906012000NRG23011020222883251 01/10/2022 Ranganathan 2906012WL069147 Ranganathan 00176 IDIB000M011 1380 1380 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ANAKKAVOOR TN-06-012-007-007/171-A
(Athi) 		2906012000NRG23011020222883253 01/10/2022 lakshmi 2906012WL069147 lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 lakshmi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/174-A
(Athi) 		2906012000NRG23011020222883254 01/10/2022 vijaya 2906012WL069147 vijaya 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 vijaya INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/175-A
(Athi) 		2906012000NRG23011020222883255 01/10/2022 kamachi 2906012WL069147 kamachi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 kamachi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/176-B
(Athi) 		2906012000NRG23011020222883256 01/10/2022 Kala 2906012WL069147 Kala 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kala INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/180-A
(Athi) 		2906012000NRG23011020222883257 01/10/2022 Victoriya 2906012WL069147 Victoriya 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Victoriya INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/181-A
(Athi) 		2906012000NRG23011020222883258 01/10/2022 Kalaivanan 2906012WL069147 Kalaivanan 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Kalaivanan INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/186-C
(Athi) 		2906012000NRG23011020222883259 01/10/2022 Krishnaveni 2906012WL069147 Krishnaveni 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Krishnaveni INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-007-007/190-B
(Athi) 		2906012000NRG23011020222883261 01/10/2022 Saroja 2906012WL069147 Saroja 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Saroja INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-007-007/191-D
(Athi) 		2906012000NRG23011020222883262 01/10/2022 Panjalai 2906012WL069147 Panjalai 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Panjalai INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/197-B
(Athi) 		2906012000NRG23011020222883264 01/10/2022 Saroja 2906012WL069147 Saroja 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Saroja INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/198-a
(Athi) 		2906012000NRG23011020222883265 01/10/2022 Pargunan 2906012WL069147 Pargunan 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Pargunan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/207-a
(Athi) 		2906012000NRG23011020222883266 01/10/2022 Komathi 2906012WL069147 Komathi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Komathi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/228-C
(Athi) 		2906012000NRG23011020222883267 01/10/2022 Valli 2906012WL069147 Valli 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Valli INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/232-C
(Athi) 		2906012000NRG23011020222883268 01/10/2022 Andal 2906012WL069147 Andal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Andal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/258-B
(Athi) 		2906012000NRG23011020222883270 01/10/2022 Govindhammal 2906012WL069147 Govindhammal 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Govindhammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-007-007/286-A
(Athi) 		2906012000NRG23011020222883271 01/10/2022 Mallika 2906012WL069147 Mallika 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/318-A
(Athi) 		2906012000NRG23011020222883273 01/10/2022 Lakshmi 2906012WL069147 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-007-007/323-A
(Athi) 		2906012000NRG23011020222883274 01/10/2022 saritha 2906012WL069147 saritha 00176 IDIB000M011 1124 1124 Processed 13/10/2022 030361548 saritha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/86-A
(Athi) 		2906012000NRG23011020222883277 01/10/2022 Rajeshwari 2906012WL069147 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Rajeshwari INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-007-007/89-A
(Athi) 		2906012000NRG23011020222883279 01/10/2022 elumalai 2906012WL069147 elumalai 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 elumalai INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-007-007/91-A
(Athi) 		2906012000NRG23011020222883281 01/10/2022 Kamachi 2906012WL069147 Kamachi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Kamachi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/94-A
(Athi) 		2906012000NRG23011020222883283 01/10/2022 Vaitheshwari 2906012WL069147 Vaitheshwari 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Vaitheshwari INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-007-007/96-A
(Athi) 		2906012000NRG23011020222883284 01/10/2022 Girija 2906012WL069147 Girija 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Girija INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-007-007/97-A
(Athi) 		2906012000NRG23011020222883285 01/10/2022 Thiruvengkidam 2906012WL069147 Thiruvengkidam 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Thiruvengkidam INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-007-007/99-A
(Athi) 		2906012000NRG23011020222883286 01/10/2022 Rose 2906012WL069147 Rose 00176 IDIB000M011 1380 1380 Processed 13/10/2022 030361548 Rose INDIAN BANK(607105)
SubTotal 76334 76334
57 ANAKKAVOOR TN-06-012-007-007/152-A
(Athi) 		2906012000NRG23011020222883243 01/10/2022 Dhanbakkiyam 2906012WL069147 Dhanbakkiyam 00176 IDIB000M071 1380 1380 Processed 13/10/2022 030361548 Dhanbakkiyam INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-007-007/84-A
(Athi) 		2906012000NRG23011020222883275 01/10/2022 Vasantha 2906012WL069147 Vasantha 00176 IDIB000M071 1380 1380 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-007-007/85-a
(Athi) 		2906012000NRG23011020222883276 01/10/2022 Vengatesan 2906012WL069147 Vengatesan 00176 IDIB000M071 1380 1380 Processed 13/10/2022 030361548 Vengatesan INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-007-007/87-A
(Athi) 		2906012000NRG23011020222883278 01/10/2022 Pattabiraman 2906012WL069147 Pattabiraman 00176 IDIB000M071 1380 1380 Processed 13/10/2022 030361548 Pattabiraman INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-007-007/90-A
(Athi) 		2906012000NRG23011020222883280 01/10/2022 Santhi 2906012WL069147 Santhi 00176 IDIB000M071 1380 1380 Processed 13/10/2022 030361548 Santhi INDIAN BANK(607105)
SubTotal 6900 6900
Total 83234 83234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_952073 Indian Bank IDIB000M011 MAMANDOOR 10810
2 ANAKKAVOOR TN2906012_011022APB_FTO_952073 Indian Bank IDIB000M011 MAMANDUR TVMS 65524
3 ANAKKAVOOR TN2906012_011022APB_FTO_952073 Indian Bank IDIB000M071 MAMANDOOR 6900

Download In Excel