Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_672139
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-06-012-025-025/1-A
(Madipakkam) 		2906012000NRG23050820221811689 05/08/2022 kanakavalli 2906012WL046675 kanakavalli 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 kanakavalli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-025/101-A
(Madipakkam) 		2906012000NRG23050820221811691 05/08/2022 Gashduri 2906012WL046675 Gashduri 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Gashduri INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/109-A
(Madipakkam) 		2906012000NRG23050820221811692 05/08/2022 mallika 2906012WL046675 mallika 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 mallika INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/111-A
(Madipakkam) 		2906012000NRG23050820221811693 05/08/2022 Pandiyan 2906012WL046675 Pandiyan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Pandiyan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/118-A
(Madipakkam) 		2906012000NRG23050820221811694 05/08/2022 Jayavalli 2906012WL046675 Jayavalli 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Jayavalli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-025/119-A
(Madipakkam) 		2906012000NRG23050820221811695 05/08/2022 Cinnaponnu 2906012WL046675 Cinnaponnu 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Cinnaponnu INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-025/123-A
(Madipakkam) 		2906012000NRG23050820221811696 05/08/2022 meena 2906012WL046675 meena 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 meena INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-025/125-A
(Madipakkam) 		2906012000NRG23050820221811697 05/08/2022 Munusami 2906012WL046675 Munusami 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Munusami INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-025/126-A
(Madipakkam) 		2906012000NRG23050820221811698 05/08/2022 Rani 2906012WL046675 Rani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/128-A
(Madipakkam) 		2906012000NRG23050820221811699 05/08/2022 Mottaiyamml 2906012WL046675 Mottaiyamml 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Mottaiyamml INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/130-A
(Madipakkam) 		2906012000NRG23050820221811700 05/08/2022 Rumani 2906012WL046675 Rumani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rumani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/131-A
(Madipakkam) 		2906012000NRG23050820221811701 05/08/2022 lakshmi 2906012WL046675 lakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-025/133-A
(Madipakkam) 		2906012000NRG23050820221811702 05/08/2022 Kalaiyarasi 2906012WL046675 Kalaiyarasi 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Kalaiyarasi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/134-A
(Madipakkam) 		2906012000NRG23050820221811703 05/08/2022 Rani 2906012WL046675 Rani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/135-A
(Madipakkam) 		2906012000NRG23050820221811704 05/08/2022 Anjalai 2906012WL046675 Anjalai 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Anjalai INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/139-A
(Madipakkam) 		2906012000NRG23050820221811706 05/08/2022 Sundar 2906012WL046675 Sundar 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Sundar INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/144-A
(Madipakkam) 		2906012000NRG23050820221811707 05/08/2022 Vinayagam 2906012WL046675 Vinayagam 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Vinayagam INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/146-A
(Madipakkam) 		2906012000NRG23050820221811708 05/08/2022 Chinnaponnu 2906012WL046675 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Chinnaponnu INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/164-A
(Madipakkam) 		2906012000NRG23050820221811709 05/08/2022 Mageshwari 2906012WL046675 Mageshwari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Mageshwari INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/19-A
(Madipakkam) 		2906012000NRG23050820221811710 05/08/2022 Sivakami 2906012WL046675 Sivakami 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Sivakami INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/225-A
(Madipakkam) 		2906012000NRG23050820221811712 05/08/2022 Cithra 2906012WL046675 Cithra 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Cithra INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/228-a
(Madipakkam) 		2906012000NRG23050820221811713 05/08/2022 Kaliyammal 2906012WL046675 Kaliyammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kaliyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/246-A
(Madipakkam) 		2906012000NRG23050820221811714 05/08/2022 Ramasanthiran 2906012WL046675 Ramasanthiran 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ramasanthiran INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/247-A
(Madipakkam) 		2906012000NRG23050820221811715 05/08/2022 Moorthy 2906012WL046675 Moorthy 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Moorthy INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/29-A
(Madipakkam) 		2906012000NRG23050820221811716 05/08/2022 Chinnapaiyan 2906012WL046675 Chinnapaiyan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Chinnapaiyan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/318-B
(Madipakkam) 		2906012000NRG23050820221811718 05/08/2022 Kanaga 2906012WL046675 Kanaga 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kanaga INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/32-A
(Madipakkam) 		2906012000NRG23050820221811719 05/08/2022 Annammal 2906012WL046675 Annammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Annammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/323-B
(Madipakkam) 		2906012000NRG23050820221811720 05/08/2022 Venda 2906012WL046675 Venda 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Venda INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/325-B
(Madipakkam) 		2906012000NRG23050820221811721 05/08/2022 Kalyani 2906012WL046675 Kalyani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kalyani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/331-B
(Madipakkam) 		2906012000NRG23050820221811722 05/08/2022 Thangam 2906012WL046675 Thangam 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Thangam INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/343-A
(Madipakkam) 		2906012000NRG23050820221811723 05/08/2022 Munusamy 2906012WL046675 Munusamy 00176 IDIB000M011 690 690 Processed 16/08/2022 016957373 Munusamy INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/349-B
(Madipakkam) 		2906012000NRG23050820221811724 05/08/2022 Ramesh 2906012WL046675 Ramesh 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ramesh INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/389-A
(Madipakkam) 		2906012000NRG23050820221811725 05/08/2022 Nagavalli 2906012WL046675 Nagavalli 00176 IDIB000M011 920 920 Processed 16/08/2022 016957373 Nagavalli INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/4-A
(Madipakkam) 		2906012000NRG23050820221811726 05/08/2022 Jayandhi 2906012WL046675 Jayandhi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Jayandhi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/408-A
(Madipakkam) 		2906012000NRG23050820221811727 05/08/2022 Dharani 2906012WL046675 Dharani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Dharani INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/412-A
(Madipakkam) 		2906012000NRG23050820221811728 05/08/2022 Prema 2906012WL046675 Prema 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Prema INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/423-A
(Madipakkam) 		2906012000NRG23050820221811729 05/08/2022 Jayasri 2906012WL046675 Jayasri 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Jayasri INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/424-A
(Madipakkam) 		2906012000NRG23050820221811730 05/08/2022 Nalini 2906012WL046675 Nalini 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Nalini INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/425-A
(Madipakkam) 		2906012000NRG23050820221811731 05/08/2022 Saraswathi 2906012WL046675 Saraswathi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Saraswathi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/427-A
(Madipakkam) 		2906012000NRG23050820221811732 05/08/2022 Jothi 2906012WL046675 Jothi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Jothi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/428-A
(Madipakkam) 		2906012000NRG23050820221811733 05/08/2022 Nandhini 2906012WL046675 Nandhini 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Nandhini INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/50-A
(Madipakkam) 		2906012000NRG23050820221811735 05/08/2022 Annappan 2906012WL046675 Annappan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Annappan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/55-A
(Madipakkam) 		2906012000NRG23050820221811736 05/08/2022 Kuttiyammal 2906012WL046675 Kuttiyammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kuttiyammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/56-A
(Madipakkam) 		2906012000NRG23050820221811737 05/08/2022 Araye 2906012WL046675 Araye 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Araye INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/59-A
(Madipakkam) 		2906012000NRG23050820221811738 05/08/2022 ponnammal 2906012WL046675 ponnammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 ponnammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/60-A
(Madipakkam) 		2906012000NRG23050820221811739 05/08/2022 Rathigandthi 2906012WL046675 Rathigandthi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rathigandthi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/68-A
(Madipakkam) 		2906012000NRG23050820221811740 05/08/2022 Malargodi 2906012WL046675 Malargodi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Malargodi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/69-A
(Madipakkam) 		2906012000NRG23050820221811741 05/08/2022 kasi 2906012WL046675 kasi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 kasi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/70-A
(Madipakkam) 		2906012000NRG23050820221811742 05/08/2022 Jaya 2906012WL046675 Jaya 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Jaya INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/71-A
(Madipakkam) 		2906012000NRG23050820221811743 05/08/2022 Parvathy 2906012WL046675 Parvathy 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Parvathy INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/72-A
(Madipakkam) 		2906012000NRG23050820221811744 05/08/2022 Kattayi 2906012WL046675 Kattayi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kattayi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/79-A
(Madipakkam) 		2906012000NRG23050820221811745 05/08/2022 Varathammal 2906012WL046675 Varathammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Varathammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/81-A
(Madipakkam) 		2906012000NRG23050820221811746 05/08/2022 Perema 2906012WL046675 Perema 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Perema INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/82-A
(Madipakkam) 		2906012000NRG23050820221811747 05/08/2022 Susila 2906012WL046675 Susila 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Susila INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/83-A
(Madipakkam) 		2906012000NRG23050820221811748 05/08/2022 Anadhi 2906012WL046675 Anadhi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Anadhi BANK OF INDIA(508505)
56 ANAKKAVOOR TN-06-012-025-025/84-a
(Madipakkam) 		2906012000NRG23050820221811749 05/08/2022 Lakshmi 2906012WL046675 Lakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Lakshmi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/85-A
(Madipakkam) 		2906012000NRG23050820221811750 05/08/2022 Sounthri 2906012WL046675 Sounthri 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Sounthri INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/86-A
(Madipakkam) 		2906012000NRG23050820221811751 05/08/2022 Doss 2906012WL046675 Doss 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Doss INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/88-A
(Madipakkam) 		2906012000NRG23050820221811752 05/08/2022 Rajeshwari 2906012WL046675 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rajeshwari INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/89-A
(Madipakkam) 		2906012000NRG23050820221811753 05/08/2022 Vijayakumari 2906012WL046675 Vijayakumari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Vijayakumari INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/90-A
(Madipakkam) 		2906012000NRG23050820221811754 05/08/2022 Nagammal 2906012WL046675 Nagammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Nagammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-025/91-A
(Madipakkam) 		2906012000NRG23050820221811755 05/08/2022 Indirani 2906012WL046675 Indirani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Indirani INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-025-026/384-A
(Madipakkam) 		2906012000NRG23050820221811756 05/08/2022 Vinoth kumar 2906012WL046675 Vinoth kumar 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Vinoth kumar INDIAN BANK(607105)
SubTotal 85942 85942
Total 85942 85942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_672139 Indian Bank IDIB000M011 MAMANDOOR 17940
2 ANAKKAVOOR TN2906012_050822APB_FTO_672139 Indian Bank IDIB000M011 MAMANDUR TVMS 68002

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