Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1262237
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-06-012-039-001/513-A
(Sengadu) 		2906012000NRG23101220223940215 10/12/2022 Malar 2906012WL091073 Malar 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/107-A
(Sengadu) 		2906012000NRG23101220223940217 10/12/2022 Santhi 2906012WL091073 Santhi 00176 IDIB000C049 843 843 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/17-A
(Sengadu) 		2906012000NRG23101220223940218 10/12/2022 Mannu 2906012WL091073 Mannu 00176 IDIB000C049 562 562 Processed 06/02/2023 017254818 Mannu INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/269-A
(Sengadu) 		2906012000NRG23101220223940219 10/12/2022 Elumalai 2906012WL091073 Elumalai 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Elumalai INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/286-A
(Sengadu) 		2906012000NRG23101220223940220 10/12/2022 Raani 2906012WL091073 Raani 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Raani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-039/287-A
(Sengadu) 		2906012000NRG23101220223940221 10/12/2022 Jothi 2906012WL091073 Jothi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Jothi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/288-a
(Sengadu) 		2906012000NRG23101220223940222 10/12/2022 Parameshwari 2906012WL091073 Parameshwari 00176 IDIB000C049 920 920 Processed 06/02/2023 017254818 Parameshwari INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-039/289-A
(Sengadu) 		2906012000NRG23101220223940223 10/12/2022 Malar 2906012WL091073 Malar 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/293-A
(Sengadu) 		2906012000NRG23101220223940226 10/12/2022 Dhanalakshmi 2906012WL091073 Dhanalakshmi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-039/294-A
(Sengadu) 		2906012000NRG23101220223940227 10/12/2022 Mallika 2906012WL091073 Mallika 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/297-A
(Sengadu) 		2906012000NRG23101220223940229 10/12/2022 Devagi 2906012WL091073 Devagi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Devagi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/298-A
(Sengadu) 		2906012000NRG23101220223940230 10/12/2022 Bathma 2906012WL091073 Bathma 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Bathma INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/300-B
(Sengadu) 		2906012000NRG23101220223940231 10/12/2022 Loganayagi 2906012WL091073 Loganayagi 00176 IDIB000C049 920 920 Processed 06/02/2023 017254818 Loganayagi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/305-A
(Sengadu) 		2906012000NRG23101220223940234 10/12/2022 Mallika 2906012WL091073 Mallika 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/306-A
(Sengadu) 		2906012000NRG23101220223940235 10/12/2022 Malar 2906012WL091073 Malar 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/312-A
(Sengadu) 		2906012000NRG23101220223940237 10/12/2022 Rani 2906012WL091073 Rani 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/313-A
(Sengadu) 		2906012000NRG23101220223940238 10/12/2022 Santhi 2906012WL091073 Santhi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/345-A
(Sengadu) 		2906012000NRG23101220223940241 10/12/2022 Rajammal 2906012WL091073 Rajammal 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Rajammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/349-A
(Sengadu) 		2906012000NRG23101220223940242 10/12/2022 Chinnaponnu 2906012WL091073 Chinnaponnu 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Chinnaponnu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/522-A
(Sengadu) 		2906012000NRG23101220223940245 10/12/2022 indirani 2906012WL091073 indirani 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 indirani STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-039-039/525-A
(Sengadu) 		2906012000NRG23101220223940246 10/12/2022 Kumari 2906012WL091073 Kumari 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Kumari INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/526-A
(Sengadu) 		2906012000NRG23101220223940247 10/12/2022 Mariyammal 2906012WL091073 Mariyammal 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Mariyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/528-A
(Sengadu) 		2906012000NRG23101220223940248 10/12/2022 Kanaga 2906012WL091073 Kanaga 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Kanaga INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/531-A
(Sengadu) 		2906012000NRG23101220223940249 10/12/2022 Kala 2906012WL091073 Kala 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Kala INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/532-A
(Sengadu) 		2906012000NRG23101220223940250 10/12/2022 Sumathi 2906012WL091073 Sumathi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/534-A
(Sengadu) 		2906012000NRG23101220223940251 10/12/2022 Mallika 2906012WL091073 Mallika 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/535-a
(Sengadu) 		2906012000NRG23101220223940252 10/12/2022 Suganthala 2906012WL091073 Suganthala 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Suganthala INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/536-a
(Sengadu) 		2906012000NRG23101220223940253 10/12/2022 reavthi 2906012WL091073 reavthi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 reavthi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/538-A
(Sengadu) 		2906012000NRG23101220223940254 10/12/2022 Panjalai 2906012WL091073 Panjalai 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Panjalai INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/543-A
(Sengadu) 		2906012000NRG23101220223940256 10/12/2022 Chandra 2906012WL091073 Chandra 00176 IDIB000C049 1124 1124 Processed 06/02/2023 017254818 Chandra INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/546-A
(Sengadu) 		2906012000NRG23101220223940257 10/12/2022 Pachaiyammal 2906012WL091073 Pachaiyammal 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Pachaiyammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/550-A
(Sengadu) 		2906012000NRG23101220223940258 10/12/2022 Revathi 2906012WL091073 Revathi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Revathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/554-A
(Sengadu) 		2906012000NRG23101220223940259 10/12/2022 Narayani 2906012WL091073 Narayani 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Narayani INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/570-A
(Sengadu) 		2906012000NRG23101220223940260 10/12/2022 Jayanthi 2906012WL091073 Jayanthi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Jayanthi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/612-a
(Sengadu) 		2906012000NRG23101220223940262 10/12/2022 Reka 2906012WL091073 Reka 00176 IDIB000C049 920 920 Processed 06/02/2023 017254818 Reka INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/615-a
(Sengadu) 		2906012000NRG23101220223940263 10/12/2022 jayanthi 2906012WL091073 jayanthi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 jayanthi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/616-a
(Sengadu) 		2906012000NRG23101220223940264 10/12/2022 jayalathism 2906012WL091073 jayalathism 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 jayalathism INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/620-a
(Sengadu) 		2906012000NRG23101220223940265 10/12/2022 jayalakshmi 2906012WL091073 jayalakshmi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 jayalakshmi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/635-a
(Sengadu) 		2906012000NRG23101220223940266 10/12/2022 bathma 2906012WL091073 bathma 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 bathma INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/639-a
(Sengadu) 		2906012000NRG23101220223940268 10/12/2022 Muthammal 2906012WL091073 Muthammal 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Muthammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/646-a
(Sengadu) 		2906012000NRG23101220223940270 10/12/2022 kannamal 2906012WL091073 kannamal 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 kannamal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/651-a
(Sengadu) 		2906012000NRG23101220223940271 10/12/2022 Sundrapillai 2906012WL091073 Sundrapillai 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Sundrapillai INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-039-039/656-a
(Sengadu) 		2906012000NRG23101220223940273 10/12/2022 Malika 2906012WL091073 Malika 00176 IDIB000C049 920 920 Processed 06/02/2023 017254818 Malika STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-039-039/660-a
(Sengadu) 		2906012000NRG23101220223940274 10/12/2022 Sumathi 2906012WL091073 Sumathi 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-039-039/680-A
(Sengadu) 		2906012000NRG23101220223940275 10/12/2022 Kanchana 2906012WL091073 Kanchana 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Kanchana INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-039-039/691-a
(Sengadu) 		2906012000NRG23101220223940276 10/12/2022 Muniyammal 2906012WL091073 Muniyammal 00176 IDIB000C049 920 920 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-039-039/696-a
(Sengadu) 		2906012000NRG23101220223940277 10/12/2022 Chandra 2906012WL091073 Chandra 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017254818 Chandra INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-039-039/764-A
(Sengadu) 		2906012000NRG23101220223940279 10/12/2022 Selvi 2906012WL091073 Selvi 00176 IDIB000C049 1405 1405 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-039-039/97-A
(Sengadu) 		2906012000NRG23101220223940280 10/12/2022 Thaniarasu 2906012WL091073 Thaniarasu 00176 IDIB000C049 1405 1405 Processed 06/02/2023 017254818 Thaniarasu INDIAN BANK(607105)
SubTotal 54789 54789
Total 54789 54789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1262237 Indian Bank IDIB000C049 CHENGADU 53639
2 ANAKKAVOOR TN2906012_101222APB_FTO_1262237 Indian Bank IDIB000C049 SENGADU 1150

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