Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1239610
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-06-012-029-002/194-A
(Melnemili) 		2906012000NRG23051220223870321 05/12/2022 Jaya 2906012WL089603 Jaya 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Jaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-002/439
(Melnemili) 		2906012000NRG23051220223870322 05/12/2022 Uma 2906012WL089603 Uma 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Uma INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-002/465-A
(Melnemili) 		2906012000NRG23051220223870324 05/12/2022 Komathi 2906012WL089603 Komathi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Komathi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-029-002/469-A
(Melnemili) 		2906012000NRG23051220223870325 05/12/2022 Kanimozhi 2906012WL089603 Kanimozhi 00176 IDIB000C049 230 230 Processed 06/02/2023 017255225 Kanimozhi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-029-002/471-A
(Melnemili) 		2906012000NRG23051220223870326 05/12/2022 Balasudha 2906012WL089603 Balasudha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Balasudha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-029-002/472-A
(Melnemili) 		2906012000NRG23051220223870327 05/12/2022 Vijaya 2906012WL089603 Vijaya 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-029-002/506-A
(Melnemili) 		2906012000NRG23051220223870328 05/12/2022 Revathi 2906012WL089603 Revathi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Revathi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-029-029/1-A
(Melnemili) 		2906012000NRG23051220223870337 05/12/2022 Gothavari 2906012WL089603 Gothavari 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Gothavari INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-029-029/12-A
(Melnemili) 		2906012000NRG23051220223870338 05/12/2022 Subiramani 2906012WL089603 Subiramani 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Subiramani TAMILNAD MERCANTILE BANK LTD.(607187)
10 ANAKKAVOOR TN-06-012-029-029/133-A
(Melnemili) 		2906012000NRG23051220223870339 05/12/2022 Mani 2906012WL089603 Mani 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-029-029/167-A
(Melnemili) 		2906012000NRG23051220223870340 05/12/2022 Kuttiyammal 2906012WL089603 Kuttiyammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kuttiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-029-029/168-A
(Melnemili) 		2906012000NRG23051220223870341 05/12/2022 Manormani 2906012WL089603 Manormani 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Manormani INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-029-029/178-A
(Melnemili) 		2906012000NRG23051220223870342 05/12/2022 Danjammal 2906012WL089603 Danjammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Danjammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-029-029/179-A
(Melnemili) 		2906012000NRG23051220223870343 05/12/2022 Unnamalai 2906012WL089603 Unnamalai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Unnamalai INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-029-029/205-A
(Melnemili) 		2906012000NRG23051220223870344 05/12/2022 Sandira 2906012WL089603 Sandira 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Sandira INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-029-029/211-A
(Melnemili) 		2906012000NRG23051220223870345 05/12/2022 Sampath 2906012WL089603 Sampath 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Sampath INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-029-029/213-A
(Melnemili) 		2906012000NRG23051220223870346 05/12/2022 Selvi 2906012WL089603 Selvi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-029-029/215-A
(Melnemili) 		2906012000NRG23051220223870347 05/12/2022 Govindhammal 2906012WL089603 Govindhammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Govindhammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-029-029/219-A
(Melnemili) 		2906012000NRG23051220223870348 05/12/2022 Mannu 2906012WL089603 Mannu 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Mannu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-029-029/239-A
(Melnemili) 		2906012000NRG23051220223870349 05/12/2022 Venda 2906012WL089603 Venda 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Venda INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-029-029/240-A
(Melnemili) 		2906012000NRG23051220223870350 05/12/2022 Anjali 2906012WL089603 Anjali 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Anjali INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-029-029/241-A
(Melnemili) 		2906012000NRG23051220223870351 05/12/2022 Anthaiyammal 2906012WL089603 Anthaiyammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Anthaiyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-029-029/244-A
(Melnemili) 		2906012000NRG23051220223870352 05/12/2022 Selvi 2906012WL089603 Selvi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-029-029/252-A
(Melnemili) 		2906012000NRG23051220223870353 05/12/2022 Parvathi 2906012WL089603 Parvathi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-029-029/267-A
(Melnemili) 		2906012000NRG23051220223870354 05/12/2022 Danajaiyammal 2906012WL089603 Danajaiyammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Danajaiyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-029-029/27-A
(Melnemili) 		2906012000NRG23051220223870355 05/12/2022 Jayanthi 2906012WL089603 Jayanthi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Jayanthi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-029-029/273-A
(Melnemili) 		2906012000NRG23051220223870356 05/12/2022 Usha 2906012WL089603 Usha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Usha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-029-029/279-A
(Melnemili) 		2906012000NRG23051220223870357 05/12/2022 Balaraman 2906012WL089603 Balaraman 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Balaraman INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-029-029/281-A
(Melnemili) 		2906012000NRG23051220223870358 05/12/2022 Dharani 2906012WL089603 Dharani 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Dharani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-029-029/282-A
(Melnemili) 		2906012000NRG23051220223870359 05/12/2022 lalitha 2906012WL089603 lalitha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 lalitha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-029-029/283-A
(Melnemili) 		2906012000NRG23051220223870360 05/12/2022 susila 2906012WL089603 susila 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 susila INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-029-029/285-A
(Melnemili) 		2906012000NRG23051220223870361 05/12/2022 Alamelu 2906012WL089603 Alamelu 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-029-029/286-A
(Melnemili) 		2906012000NRG23051220223870362 05/12/2022 Anjali 2906012WL089603 Anjali 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Anjali INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-029-029/301-A
(Melnemili) 		2906012000NRG23051220223870363 05/12/2022 Chinnadurai 2906012WL089603 Chinnadurai 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Chinnadurai INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-029-029/302-A
(Melnemili) 		2906012000NRG23051220223870364 05/12/2022 Renukammal 2906012WL089603 Renukammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Renukammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-029-029/308-A
(Melnemili) 		2906012000NRG23051220223870365 05/12/2022 Panjalai 2906012WL089603 Panjalai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Panjalai INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-029-029/325-A
(Melnemili) 		2906012000NRG23051220223870366 05/12/2022 Jayalakshmi 2906012WL089603 Jayalakshmi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Jayalakshmi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-029-029/33-A
(Melnemili) 		2906012000NRG23051220223870367 05/12/2022 Meenachi 2906012WL089603 Meenachi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Meenachi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-029-029/331-A
(Melnemili) 		2906012000NRG23051220223870368 05/12/2022 Vanitha 2906012WL089603 Vanitha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Vanitha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-029-029/333-A
(Melnemili) 		2906012000NRG23051220223870369 05/12/2022 Devaki 2906012WL089603 Devaki 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Devaki INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-029-029/348-A
(Melnemili) 		2906012000NRG23051220223870371 05/12/2022 Lakshmi 2906012WL089603 Lakshmi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-029-029/355-A
(Melnemili) 		2906012000NRG23051220223870372 05/12/2022 Elangovan 2906012WL089603 Elangovan 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Elangovan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-029-029/358-A
(Melnemili) 		2906012000NRG23051220223870373 05/12/2022 Jakthammal 2906012WL089603 Jakthammal 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Jakthammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-029-029/362-A
(Melnemili) 		2906012000NRG23051220223870374 05/12/2022 Anjalai 2906012WL089603 Anjalai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Anjalai INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-029-029/374-A
(Melnemili) 		2906012000NRG23051220223870375 05/12/2022 Pachiyammal 2906012WL089603 Pachiyammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Pachiyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-029-029/393-A
(Melnemili) 		2906012000NRG23051220223870377 05/12/2022 Sathya 2906012WL089603 Sathya 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Sathya INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-029-029/415-A
(Melnemili) 		2906012000NRG23051220223870378 05/12/2022 Chandra 2906012WL089603 Chandra 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Chandra INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-029-029/417-B
(Melnemili) 		2906012000NRG23051220223870379 05/12/2022 Malar 2906012WL089603 Malar 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Malar INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-029-029/419-B
(Melnemili) 		2906012000NRG23051220223870380 05/12/2022 Sasikala 2906012WL089603 Sasikala 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Sasikala INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-029-029/428-D
(Melnemili) 		2906012000NRG23051220223870382 05/12/2022 Manimegalai 2906012WL089603 Manimegalai 00176 IDIB000C049 920 920 Processed 06/02/2023 017255225 Manimegalai INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-029-029/436-A
(Melnemili) 		2906012000NRG23051220223870383 05/12/2022 Anjana 2906012WL089603 Anjana 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Anjana INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-029-029/5-A
(Melnemili) 		2906012000NRG23051220223870385 05/12/2022 Thenmozuhi 2906012WL089603 Thenmozuhi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255225 Thenmozuhi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-029-029/55-A
(Melnemili) 		2906012000NRG23051220223870386 05/12/2022 Balaraman 2906012WL089603 Balaraman 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Balaraman INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-029-029/56-A
(Melnemili) 		2906012000NRG23051220223870387 05/12/2022 Vijayalakshmi 2906012WL089603 Vijayalakshmi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-029-029/69-A
(Melnemili) 		2906012000NRG23051220223870388 05/12/2022 Rajendiri 2906012WL089603 Rajendiri 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Rajendiri INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-029-029/76-A
(Melnemili) 		2906012000NRG23051220223870390 05/12/2022 Elumalai 2906012WL089603 Elumalai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Elumalai INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-029-029/77-A
(Melnemili) 		2906012000NRG23051220223870391 05/12/2022 Ponnammal 2906012WL089603 Ponnammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Ponnammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-029-029/79-A
(Melnemili) 		2906012000NRG23051220223870392 05/12/2022 Ambika 2906012WL089603 Ambika 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Ambika INDIAN BANK(607105)
SubTotal 76820 76820
Total 76820 76820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222APB_FTO_1239610 Indian Bank IDIB000C049 CHENGADU 40710
2 ANAKKAVOOR TN2906012_051222APB_FTO_1239610 Indian Bank IDIB000C049 SENGADU 36110

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