Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150223APB_FTO_1554424
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-06-012-020-002/334-A
(Kottagaram) 		2906012000NRG23150220234317076 15/02/2023 Devika 2906012WL103664 Devika 00176 IDIB000C049 690 690 Processed 23/02/2023 014717620 Devika INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-003/326-A
(Kottagaram) 		2906012000NRG23150220234317077 15/02/2023 Renuga 2906012WL103664 Renuga 00176 IDIB000C049 920 920 Processed 23/02/2023 014717620 Renuga INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-020-003/347-A
(Kottagaram) 		2906012000NRG23150220234317078 15/02/2023 Krishnaveni A 2906012WL103664 Krishnaveni A 00176 IDIB000C049 1686 1686 Processed 23/02/2023 014717620 Krishnaveni A INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-020/1-A
(Kottagaram) 		2906012000NRG23150220234317079 15/02/2023 Jeeva 2906012WL103664 Jeeva 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Jeeva INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-020-020/10-A
(Kottagaram) 		2906012000NRG23150220234317080 15/02/2023 Pushbavalli 2906012WL103664 Pushbavalli 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Pushbavalli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-020-020/102-A
(Kottagaram) 		2906012000NRG23150220234317081 15/02/2023 Renu 2906012WL103664 Renu 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Renu INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-020/11-A
(Kottagaram) 		2906012000NRG23150220234317082 15/02/2023 Sakkubai 2906012WL103664 Sakkubai 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Sakkubai INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-020-020/119-A
(Kottagaram) 		2906012000NRG23150220234317083 15/02/2023 Susila 2906012WL103664 Susila 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Susila INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-020-020/12-A
(Kottagaram) 		2906012000NRG23150220234317084 15/02/2023 Rajalakshmi 2906012WL103664 Rajalakshmi 00176 IDIB000C049 690 690 Processed 23/02/2023 014717620 Rajalakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-020-020/120-A
(Kottagaram) 		2906012000NRG23150220234317085 15/02/2023 Rani 2906012WL103664 Rani 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-020-020/124-A
(Kottagaram) 		2906012000NRG23150220234317086 15/02/2023 Malar 2906012WL103664 Malar 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-020-020/13-A
(Kottagaram) 		2906012000NRG23150220234317087 15/02/2023 Parimala 2906012WL103664 Parimala 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Parimala INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-020-020/138-A
(Kottagaram) 		2906012000NRG23150220234317088 15/02/2023 Selvi 2906012WL103664 Selvi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-020-020/15-A
(Kottagaram) 		2906012000NRG23150220234317089 15/02/2023 JAYALAKSHMI 2906012WL103664 JAYALAKSHMI 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 JAYALAKSHMI INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-020-020/150-A
(Kottagaram) 		2906012000NRG23150220234317090 15/02/2023 Geetha 2906012WL103664 Geetha 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Geetha INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-020-020/153-A
(Kottagaram) 		2906012000NRG23150220234317091 15/02/2023 Panjalai 2906012WL103664 Panjalai 00176 IDIB000C049 1150 1150 Processed 23/02/2023 014717620 Panjalai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-020-020/154-A
(Kottagaram) 		2906012000NRG23150220234317092 15/02/2023 Prema 2906012WL103664 Prema 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Prema INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-020-020/157-A
(Kottagaram) 		2906012000NRG23150220234317093 15/02/2023 Santha 2906012WL103664 Santha 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Santha UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-020-020/16-A
(Kottagaram) 		2906012000NRG23150220234317094 15/02/2023 Prema 2906012WL103664 Prema 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Prema INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-020-020/163-A
(Kottagaram) 		2906012000NRG23150220234317095 15/02/2023 Perundevi 2906012WL103664 Perundevi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Perundevi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-020-020/17-A
(Kottagaram) 		2906012000NRG23150220234317096 15/02/2023 Muniyammal 2906012WL103664 Muniyammal 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-020-020/175-A
(Kottagaram) 		2906012000NRG23150220234317097 15/02/2023 Askammal 2906012WL103664 Askammal 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Askammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-020-020/18-A
(Kottagaram) 		2906012000NRG23150220234317098 15/02/2023 Pushpa 2906012WL103664 Pushpa 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Pushpa INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-020-020/19-A
(Kottagaram) 		2906012000NRG23150220234317099 15/02/2023 Vasugi 2906012WL103664 Vasugi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Vasugi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-020-020/2-A
(Kottagaram) 		2906012000NRG23150220234317100 15/02/2023 Venugopal 2906012WL103664 Venugopal 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Venugopal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-020-020/20-B
(Kottagaram) 		2906012000NRG23150220234317101 15/02/2023 Anthayi 2906012WL103664 Anthayi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Anthayi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-020-020/22-A
(Kottagaram) 		2906012000NRG23150220234317102 15/02/2023 Vijaya 2906012WL103664 Vijaya 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-020-020/24-A
(Kottagaram) 		2906012000NRG23150220234317103 15/02/2023 Amudhan 2906012WL103664 Amudhan 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Amudhan INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-020-020/256-a
(Kottagaram) 		2906012000NRG23150220234317104 15/02/2023 Thulasi 2906012WL103664 Thulasi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Thulasi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-020-020/257-A
(Kottagaram) 		2906012000NRG23150220234317105 15/02/2023 Susila 2906012WL103664 Susila 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Susila INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-020-020/280-A
(Kottagaram) 		2906012000NRG23150220234317106 15/02/2023 Dhanalakshmi 2906012WL103664 Dhanalakshmi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-020-020/281-A
(Kottagaram) 		2906012000NRG23150220234317107 15/02/2023 Suguna 2906012WL103664 Suguna 00176 IDIB000C049 460 460 Processed 23/02/2023 014717620 Suguna INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-020-020/287-A
(Kottagaram) 		2906012000NRG23150220234317108 15/02/2023 Lakshmi 2906012WL103664 Lakshmi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-020-020/3-A
(Kottagaram) 		2906012000NRG23150220234317109 15/02/2023 Mallika 2906012WL103664 Mallika 00176 IDIB000C049 920 920 Processed 23/02/2023 014717620 Mallika INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-020-020/312-A
(Kottagaram) 		2906012000NRG23150220234317110 15/02/2023 Bakthavachalu 2906012WL103664 Bakthavachalu 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Bakthavachalu INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-020-020/56-A
(Kottagaram) 		2906012000NRG23150220234317111 15/02/2023 Kuppu 2906012WL103664 Kuppu 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Kuppu INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-020-020/57-A
(Kottagaram) 		2906012000NRG23150220234317112 15/02/2023 Moganadass 2906012WL103664 Moganadass 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Moganadass CANARA BANK(508532)
38 ANAKKAVOOR TN-06-012-020-020/6-A
(Kottagaram) 		2906012000NRG23150220234317113 15/02/2023 Sunguna 2906012WL103664 Sunguna 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Sunguna INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-020-020/61-A
(Kottagaram) 		2906012000NRG23150220234317114 15/02/2023 Kumari 2906012WL103664 Kumari 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Kumari INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-020-020/7-A
(Kottagaram) 		2906012000NRG23150220234317115 15/02/2023 Gejalakshmi 2906012WL103664 Gejalakshmi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Gejalakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-020-020/71-a
(Kottagaram) 		2906012000NRG23150220234317116 15/02/2023 Chennakunthai 2906012WL103664 Chennakunthai 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Chennakunthai INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-020-020/8-A
(Kottagaram) 		2906012000NRG23150220234317117 15/02/2023 Selvi 2906012WL103664 Selvi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-020-020/88-A
(Kottagaram) 		2906012000NRG23150220234317118 15/02/2023 Santhi 2906012WL103664 Santhi 00176 IDIB000C049 1380 1380 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
SubTotal 55736 55736
Total 55736 55736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150223APB_FTO_1554424 Indian Bank IDIB000C049 CHENGADU 27676
2 ANAKKAVOOR TN2906012_150223APB_FTO_1554424 Indian Bank IDIB000C049 SENGADU 28060

Download In Excel