Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030922APB_FTO_826097
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-06-012-001-001/1-b
(Akkur) 		2906012000NRG23030920222425110 03/09/2022 vijaya 2906012WL059540 vijaya 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 vijaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/171-A
(Akkur) 		2906012000NRG23030920222425111 03/09/2022 Parvadham 2906012WL059540 Parvadham 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Parvadham INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/176-A
(Akkur) 		2906012000NRG23030920222425112 03/09/2022 Loganayagi 2906012WL059540 Loganayagi 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Loganayagi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/178-A
(Akkur) 		2906012000NRG23030920222425113 03/09/2022 Vijaya 2906012WL059540 Vijaya 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Vijaya INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/185-A
(Akkur) 		2906012000NRG23030920222425114 03/09/2022 Kasthoori 2906012WL059540 Kasthoori 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Kasthoori INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/186-A
(Akkur) 		2906012000NRG23030920222425115 03/09/2022 Lakshmi 2906012WL059540 Lakshmi 00176 IDIB000M011 690 690 Processed 15/10/2022 035858377 Lakshmi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/187-A
(Akkur) 		2906012000NRG23030920222425116 03/09/2022 Lakshmi 2906012WL059540 Lakshmi 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/188-A
(Akkur) 		2906012000NRG23030920222425117 03/09/2022 Devi 2906012WL059540 Devi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858377 Devi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/190-A
(Akkur) 		2906012000NRG23030920222425118 03/09/2022 Valli 2906012WL059540 Valli 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Valli INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/191-A
(Akkur) 		2906012000NRG23030920222425119 03/09/2022 Tamilarasi 2906012WL059540 Tamilarasi 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Tamilarasi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/194-A
(Akkur) 		2906012000NRG23030920222425120 03/09/2022 Alamelu 2906012WL059540 Alamelu 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Alamelu INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/197-B
(Akkur) 		2906012000NRG23030920222425121 03/09/2022 Baby 2906012WL059540 Baby 00176 IDIB000M011 920 920 Processed 15/10/2022 035858377 Baby INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/199-A
(Akkur) 		2906012000NRG23030920222425122 03/09/2022 Jayalakshmi 2906012WL059540 Jayalakshmi 00176 IDIB000M011 1150 1150 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ANAKKAVOOR TN-06-012-001-001/207-A
(Akkur) 		2906012000NRG23030920222425123 03/09/2022 Muniyammal 2906012WL059540 Muniyammal 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Muniyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/212-A
(Akkur) 		2906012000NRG23030920222425124 03/09/2022 Ranganayaki 2906012WL059540 Ranganayaki 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Ranganayaki INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/217-A
(Akkur) 		2906012000NRG23030920222425125 03/09/2022 Pushpa 2906012WL059540 Pushpa 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Pushpa INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/22-A
(Akkur) 		2906012000NRG23030920222425126 03/09/2022 Rani 2906012WL059540 Rani 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Rani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/220-A
(Akkur) 		2906012000NRG23030920222425127 03/09/2022 Devaraj 2906012WL059540 Devaraj 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Devaraj INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/223-A
(Akkur) 		2906012000NRG23030920222425128 03/09/2022 Ganga 2906012WL059540 Ganga 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Ganga INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/24-A
(Akkur) 		2906012000NRG23030920222425129 03/09/2022 Balagujam 2906012WL059540 Balagujam 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Balagujam INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/308-A
(Akkur) 		2906012000NRG23030920222425131 03/09/2022 Kanniyammal 2906012WL059540 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Kanniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/315-A
(Akkur) 		2906012000NRG23030920222425132 03/09/2022 Sivagami 2906012WL059540 Sivagami 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Sivagami INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/37-A
(Akkur) 		2906012000NRG23030920222425133 03/09/2022 Kala 2906012WL059540 Kala 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Kala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/383-A
(Akkur) 		2906012000NRG23030920222425134 03/09/2022 Kamala 2906012WL059540 Kamala 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Kamala INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/439-A
(Akkur) 		2906012000NRG23030920222425135 03/09/2022 Amul 2906012WL059540 Amul 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Amul INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/477-a
(Akkur) 		2906012000NRG23030920222425137 03/09/2022 Aglilandam 2906012WL059540 Aglilandam 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Aglilandam INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/485-a
(Akkur) 		2906012000NRG23030920222425138 03/09/2022 Chinnapoonu 2906012WL059540 Chinnapoonu 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Chinnapoonu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/502-a
(Akkur) 		2906012000NRG23030920222425139 03/09/2022 Maragatham 2906012WL059540 Maragatham 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Maragatham INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/511-a
(Akkur) 		2906012000NRG23030920222425140 03/09/2022 Valli 2906012WL059540 Valli 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Valli INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/54-A
(Akkur) 		2906012000NRG23030920222425141 03/09/2022 alamelu 2906012WL059540 alamelu 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 alamelu INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/542-a
(Akkur) 		2906012000NRG23030920222425142 03/09/2022 Anandhi 2906012WL059540 Anandhi 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Anandhi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/543-a
(Akkur) 		2906012000NRG23030920222425143 03/09/2022 Alamelu 2906012WL059540 Alamelu 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Alamelu INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/581-a
(Akkur) 		2906012000NRG23030920222425144 03/09/2022 Rajeshwari 2906012WL059540 Rajeshwari 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Rajeshwari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/618-A
(Akkur) 		2906012000NRG23030920222425146 03/09/2022 Mayandi 2906012WL059540 Mayandi 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Mayandi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/649-A
(Akkur) 		2906012000NRG23030920222425147 03/09/2022 Anandhi 2906012WL059540 Anandhi 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Anandhi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/679-A
(Akkur) 		2906012000NRG23030920222425148 03/09/2022 Vijaya 2906012WL059540 Vijaya 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Vijaya INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/686-B
(Akkur) 		2906012000NRG23030920222425149 03/09/2022 Rani 2906012WL059540 Rani 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Rani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/751-A
(Akkur) 		2906012000NRG23030920222425150 03/09/2022 Pachaiyammal 2906012WL059540 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Pachaiyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/752-A
(Akkur) 		2906012000NRG23030920222425151 03/09/2022 Anjali 2906012WL059540 Anjali 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Anjali INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/774-A
(Akkur) 		2906012000NRG23030920222425154 03/09/2022 Muruvammal 2906012WL059540 Muruvammal 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Muruvammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/779-A
(Akkur) 		2906012000NRG23030920222425155 03/09/2022 Jayakodi 2906012WL059540 Jayakodi 00176 IDIB000M011 460 460 Processed 15/10/2022 035858377 Jayakodi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/794-A
(Akkur) 		2906012000NRG23030920222425156 03/09/2022 Varadhan 2906012WL059540 Varadhan 00176 IDIB000M011 1150 1150 Processed 15/10/2022 035858377 Varadhan INDIAN BANK(607105)
SubTotal 47175 47175
Total 47175 47175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030922APB_FTO_826097 Indian Bank IDIB000M011 MAMANDOOR 30155
2 ANAKKAVOOR TN2906012_030922APB_FTO_826097 Indian Bank IDIB000M011 MAMANDUR TVMS 17020

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