Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1040949
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-06-012-020-020/1-A
(Kottagaram) 		2906012000NRG23201020223182833 20/10/2022 Jeeva 2906012WL075173 Jeeva 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Jeeva INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-020/10-A
(Kottagaram) 		2906012000NRG23201020223182834 20/10/2022 Pushbavalli 2906012WL075173 Pushbavalli 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995992 Pushbavalli INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-020-020/102-A
(Kottagaram) 		2906012000NRG23201020223182835 20/10/2022 Renu 2906012WL075173 Renu 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Renu INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-020/119-A
(Kottagaram) 		2906012000NRG23201020223182836 20/10/2022 Susila 2906012WL075173 Susila 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995992 Susila INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-020-020/120-A
(Kottagaram) 		2906012000NRG23201020223182838 20/10/2022 Rani 2906012WL075173 Rani 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Rani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-020-020/124-A
(Kottagaram) 		2906012000NRG23201020223182839 20/10/2022 Malar 2906012WL075173 Malar 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Malar INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-020/13-A
(Kottagaram) 		2906012000NRG23201020223182840 20/10/2022 Parimala 2906012WL075173 Parimala 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995992 Parimala INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-020-020/138-A
(Kottagaram) 		2906012000NRG23201020223182841 20/10/2022 Selvi 2906012WL075173 Selvi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Selvi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-020-020/15-A
(Kottagaram) 		2906012000NRG23201020223182842 20/10/2022 JAYALAKSHMI 2906012WL075173 JAYALAKSHMI 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 JAYALAKSHMI INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-020-020/150-A
(Kottagaram) 		2906012000NRG23201020223182843 20/10/2022 Geetha 2906012WL075173 Geetha 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Geetha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-020-020/153-A
(Kottagaram) 		2906012000NRG23201020223182844 20/10/2022 Panjalai 2906012WL075173 Panjalai 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Panjalai INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-020-020/157-A
(Kottagaram) 		2906012000NRG23201020223182845 20/10/2022 Santha 2906012WL075173 Santha 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Santha UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-020-020/16-A
(Kottagaram) 		2906012000NRG23201020223182846 20/10/2022 Prema 2906012WL075173 Prema 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Prema INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-020-020/162-A
(Kottagaram) 		2906012000NRG23201020223182847 20/10/2022 Raja 2906012WL075173 Raja 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995992 Raja INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-020-020/163-A
(Kottagaram) 		2906012000NRG23201020223182848 20/10/2022 Perundevi 2906012WL075173 Perundevi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Perundevi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-020-020/167-A
(Kottagaram) 		2906012000NRG23201020223182849 20/10/2022 Rathinammal 2906012WL075173 Rathinammal 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Rathinammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-020-020/17-A
(Kottagaram) 		2906012000NRG23201020223182850 20/10/2022 Muniyammal 2906012WL075173 Muniyammal 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Muniyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-020-020/175-A
(Kottagaram) 		2906012000NRG23201020223182851 20/10/2022 Askammal 2906012WL075173 Askammal 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Askammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-020-020/18-A
(Kottagaram) 		2906012000NRG23201020223182852 20/10/2022 Pushpa 2906012WL075173 Pushpa 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Pushpa INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-020-020/184-A
(Kottagaram) 		2906012000NRG23201020223182853 20/10/2022 Ethiraje 2906012WL075173 Ethiraje 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Ethiraje INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-020-020/19-A
(Kottagaram) 		2906012000NRG23201020223182854 20/10/2022 Vasugi 2906012WL075173 Vasugi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Vasugi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-020-020/2-A
(Kottagaram) 		2906012000NRG23201020223182855 20/10/2022 Venugopal 2906012WL075173 Venugopal 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Venugopal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-020-020/20-B
(Kottagaram) 		2906012000NRG23201020223182856 20/10/2022 Anthayi 2906012WL075173 Anthayi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Anthayi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-020-020/22-A
(Kottagaram) 		2906012000NRG23201020223182857 20/10/2022 Vijaya 2906012WL075173 Vijaya 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-020-020/24-A
(Kottagaram) 		2906012000NRG23201020223182858 20/10/2022 Amudhan 2906012WL075173 Amudhan 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Amudhan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-020-020/252-a
(Kottagaram) 		2906012000NRG23201020223182859 20/10/2022 Baby 2906012WL075173 Baby 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995992 Baby INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-020-020/256-a
(Kottagaram) 		2906012000NRG23201020223182860 20/10/2022 Thulasi 2906012WL075173 Thulasi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Thulasi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-020-020/280-A
(Kottagaram) 		2906012000NRG23201020223182861 20/10/2022 Dhanalakshmi 2906012WL075173 Dhanalakshmi 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995992 Dhanalakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-020-020/281-A
(Kottagaram) 		2906012000NRG23201020223182862 20/10/2022 Suguna 2906012WL075173 Suguna 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Suguna INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-020-020/292-A
(Kottagaram) 		2906012000NRG23201020223182863 20/10/2022 Kuppapillai 2906012WL075173 Kuppapillai 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Kuppapillai INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-020-020/299-B
(Kottagaram) 		2906012000NRG23201020223182864 20/10/2022 Pottiyammal 2906012WL075173 Pottiyammal 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Pottiyammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-020-020/3-A
(Kottagaram) 		2906012000NRG23201020223182865 20/10/2022 Mallika 2906012WL075173 Mallika 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995992 Mallika INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-020-020/312-A
(Kottagaram) 		2906012000NRG23201020223182867 20/10/2022 Bakthavachalu 2906012WL075173 Bakthavachalu 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Bakthavachalu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-020-020/5-A
(Kottagaram) 		2906012000NRG23201020223182868 20/10/2022 SREEMATHI 2906012WL075173 SREEMATHI 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995992 SREEMATHI INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-020-020/56-A
(Kottagaram) 		2906012000NRG23201020223182869 20/10/2022 Kuppu 2906012WL075173 Kuppu 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995992 Kuppu INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-020-020/6-A
(Kottagaram) 		2906012000NRG23201020223182870 20/10/2022 Sunguna 2906012WL075173 Sunguna 00176 IDIB000C049 920 920 Processed 27/10/2022 008995992 Sunguna INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-020-020/61-A
(Kottagaram) 		2906012000NRG23201020223182871 20/10/2022 Kumari 2906012WL075173 Kumari 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Kumari INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-020-020/7-A
(Kottagaram) 		2906012000NRG23201020223182872 20/10/2022 Gejalakshmi 2906012WL075173 Gejalakshmi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Gejalakshmi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-020-020/8-A
(Kottagaram) 		2906012000NRG23201020223182874 20/10/2022 Selvi 2906012WL075173 Selvi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Selvi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-020-020/88-A
(Kottagaram) 		2906012000NRG23201020223182875 20/10/2022 Santhi 2906012WL075173 Santhi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995992 Santhi INDIAN BANK(607105)
SubTotal 54278 54278
Total 54278 54278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022APB_FTO_1040949 Indian Bank IDIB000C049 CHENGADU 25836
2 ANAKKAVOOR TN2906012_201022APB_FTO_1040949 Indian Bank IDIB000C049 SENGADU 28442

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