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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922APB_FTO_851948
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-06-012-038-003/754-A
(Purisai) 		2906012000NRG23090920222498719 09/09/2022 Uma 2906012WL061223 Uma 00176 IDIB000W011 1686 1686 Processed 13/10/2022 033431927 Uma INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-038/113-A
(Purisai) 		2906012000NRG23090920222498722 09/09/2022 Masilamani 2906012WL061223 Masilamani 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Masilamani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-038/125-B
(Purisai) 		2906012000NRG23090920222498724 09/09/2022 meena 2906012WL061223 meena 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 meena INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-038/13-B
(Purisai) 		2906012000NRG23090920222498725 09/09/2022 vadivel 2906012WL061223 vadivel 00176 IDIB000W011 1686 1686 Processed 13/10/2022 033431927 vadivel INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-038/144-A
(Purisai) 		2906012000NRG23090920222498726 09/09/2022 Ellammal 2906012WL061223 Ellammal 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Ellammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-038/147-A
(Purisai) 		2906012000NRG23090920222498727 09/09/2022 Latha 2906012WL061223 Latha 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Latha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-038/202-A
(Purisai) 		2906012000NRG23090920222498730 09/09/2022 Mageshwari 2906012WL061223 Mageshwari 00176 IDIB000W011 1686 1686 Processed 13/10/2022 033431927 Mageshwari INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-038-038/209-A
(Purisai) 		2906012000NRG23090920222498731 09/09/2022 Kalaivani 2906012WL061223 Kalaivani 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Kalaivani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-038-038/236-A
(Purisai) 		2906012000NRG23090920222498732 09/09/2022 Vennila 2906012WL061223 Vennila 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Vennila INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-038-038/237-A
(Purisai) 		2906012000NRG23090920222498733 09/09/2022 Subramani 2906012WL061223 Subramani 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Subramani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-038-038/271-A
(Purisai) 		2906012000NRG23090920222498734 09/09/2022 Parimala 2906012WL061223 Parimala 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Parimala INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-038-038/292-A
(Purisai) 		2906012000NRG23090920222498735 09/09/2022 Manjula 2906012WL061223 Manjula 00176 IDIB000W011 1380 1380 Processed 14/10/2022 033431927 Manjula INDIAN OVERSEAS BANK(508541)
13 ANAKKAVOOR TN-06-012-038-038/313-a
(Purisai) 		2906012000NRG23090920222498736 09/09/2022 Ganesan 2906012WL061223 Ganesan 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Ganesan INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-038-038/356-A
(Purisai) 		2906012000NRG23090920222498737 09/09/2022 Andal 2906012WL061223 Andal 00176 IDIB000W011 920 920 Processed 13/10/2022 033431927 Andal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-038-038/366-a
(Purisai) 		2906012000NRG23090920222498738 09/09/2022 Anthoniyammal 2906012WL061223 Anthoniyammal 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Anthoniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-038-038/411-A
(Purisai) 		2906012000NRG23090920222498739 09/09/2022 Muniyammal 2906012WL061223 Muniyammal 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 Muniyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-038-038/486-A
(Purisai) 		2906012000NRG23090920222498741 09/09/2022 Panjan 2906012WL061223 Panjan 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Panjan INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-038-038/631-A
(Purisai) 		2906012000NRG23090920222498743 09/09/2022 Kuppammal 2906012WL061223 Kuppammal 00176 IDIB000W011 1150 1150 Processed 13/10/2022 033431927 Kuppammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-038-038/646-A
(Purisai) 		2906012000NRG23090920222498744 09/09/2022 Ellammal 2906012WL061223 Ellammal 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Ellammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-038-038/650-A
(Purisai) 		2906012000NRG23090920222498745 09/09/2022 Muniyammal 2906012WL061223 Muniyammal 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Muniyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-038-038/677-A
(Purisai) 		2906012000NRG23090920222498746 09/09/2022 Nagammal 2906012WL061223 Nagammal 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431927 Nagammal INDIAN BANK(607105)
SubTotal 28978 28978
Total 28978 28978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090922APB_FTO_851948 Indian Bank IDIB000W011 VANDAVASI 10350
2 ANAKKAVOOR TN2906012_090922APB_FTO_851948 Indian Bank IDIB000W011 WANDIWASH 18628

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