Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1240062
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-06-012-010-002/861-B
(Echur) 		2906012000NRG23051220223881622 05/12/2022 Ramayi 2906012WL089836 Ramayi 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Ramayi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-010-002/888-A
(Echur) 		2906012000NRG23051220223881623 05/12/2022 Dhiviya 2906012WL089836 Dhiviya 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Dhiviya INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-010-002/892-A
(Echur) 		2906012000NRG23051220223881624 05/12/2022 Shakila 2906012WL089836 Shakila 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Shakila INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-002/900-A
(Echur) 		2906012000NRG23051220223881626 05/12/2022 Varthammal 2906012WL089836 Varthammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Varthammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-002/916-A
(Echur) 		2906012000NRG23051220223881627 05/12/2022 Pachaiyammal 2906012WL089836 Pachaiyammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Pachaiyammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-010-002/938-A
(Echur) 		2906012000NRG23051220223881628 05/12/2022 Erusammal 2906012WL089836 Erusammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Erusammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-010-002/961-A
(Echur) 		2906012000NRG23051220223881630 05/12/2022 Dhanalakshmi 2906012WL089836 Dhanalakshmi 00176 IDIB000W011 230 230 Processed 06/02/2023 017255225 Dhanalakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-010-002/979-A
(Echur) 		2906012000NRG23051220223881631 05/12/2022 Suruthi 2906012WL089836 Suruthi 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Suruthi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-002/983-A
(Echur) 		2906012000NRG23051220223881632 05/12/2022 Kasthoori 2906012WL089836 Kasthoori 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Kasthoori INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-010/104-A
(Echur) 		2906012000NRG23051220223881634 05/12/2022 Mallika 2906012WL089836 Mallika 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017255225 Mallika INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-010/111-A
(Echur) 		2906012000NRG23051220223881635 05/12/2022 Ettiyammal 2906012WL089836 Ettiyammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Ettiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-010/118-A
(Echur) 		2906012000NRG23051220223881636 05/12/2022 Lakshmi 2906012WL089836 Lakshmi 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-010/137-A
(Echur) 		2906012000NRG23051220223881638 05/12/2022 Neelavathy 2906012WL089836 Neelavathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017255225 Neelavathy INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-010/140-A
(Echur) 		2906012000NRG23051220223881639 05/12/2022 Umamageshwari 2906012WL089836 Umamageshwari 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Umamageshwari INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-010/142-A
(Echur) 		2906012000NRG23051220223881640 05/12/2022 Lakshmi 2906012WL089836 Lakshmi 00176 IDIB000W011 460 460 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-010/149-A
(Echur) 		2906012000NRG23051220223881641 05/12/2022 Lalitha 2906012WL089836 Lalitha 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-010/150-A
(Echur) 		2906012000NRG23051220223881642 05/12/2022 Yasotha 2906012WL089836 Yasotha 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Yasotha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-010/19-A
(Echur) 		2906012000NRG23051220223881643 05/12/2022 Uma 2906012WL089836 Uma 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Uma INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-010-010/190-A
(Echur) 		2906012000NRG23051220223881644 05/12/2022 Govindhammal 2906012WL089836 Govindhammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Govindhammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-010/217-A
(Echur) 		2906012000NRG23051220223881645 05/12/2022 Kuppan 2906012WL089836 Kuppan 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Kuppan INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/223-A
(Echur) 		2906012000NRG23051220223881646 05/12/2022 Samundeshwari 2906012WL089836 Samundeshwari 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Samundeshwari INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/263-B
(Echur) 		2906012000NRG23051220223881648 05/12/2022 Malarkodi 2906012WL089836 Malarkodi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017255225 Malarkodi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/272-A
(Echur) 		2906012000NRG23051220223881649 05/12/2022 Lakshmi 2906012WL089836 Lakshmi 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/289-A
(Echur) 		2906012000NRG23051220223881650 05/12/2022 Vijaya 2906012WL089836 Vijaya 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/292-A
(Echur) 		2906012000NRG23051220223881651 05/12/2022 Govindhammal 2906012WL089836 Govindhammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Govindhammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/295-A
(Echur) 		2906012000NRG23051220223881652 05/12/2022 Anjali 2906012WL089836 Anjali 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Anjali INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/297-A
(Echur) 		2906012000NRG23051220223881653 05/12/2022 Vijaya 2906012WL089836 Vijaya 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/298-A
(Echur) 		2906012000NRG23051220223881654 05/12/2022 Chinnaponnu 2906012WL089836 Chinnaponnu 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Chinnaponnu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/302-A
(Echur) 		2906012000NRG23051220223881655 05/12/2022 Alamelu 2906012WL089836 Alamelu 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/322-A
(Echur) 		2906012000NRG23051220223881656 05/12/2022 Gandhimathi 2906012WL089836 Gandhimathi 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Gandhimathi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/324-A
(Echur) 		2906012000NRG23051220223881657 05/12/2022 Rajeshwari 2906012WL089836 Rajeshwari 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Rajeshwari INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/326-A
(Echur) 		2906012000NRG23051220223881658 05/12/2022 Mallika 2906012WL089836 Mallika 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Mallika INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/336-A
(Echur) 		2906012000NRG23051220223881659 05/12/2022 Jayalakshmi 2906012WL089836 Jayalakshmi 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Jayalakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/362-A
(Echur) 		2906012000NRG23051220223881660 05/12/2022 Pattammal 2906012WL089836 Pattammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Pattammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/369-B
(Echur) 		2906012000NRG23051220223881661 05/12/2022 Pachaiyammal 2906012WL089836 Pachaiyammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Pachaiyammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-010-010/371-B
(Echur) 		2906012000NRG23051220223881662 05/12/2022 Krishnaveni 2906012WL089836 Krishnaveni 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Krishnaveni INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/395-A
(Echur) 		2906012000NRG23051220223881663 05/12/2022 Ponnammal 2906012WL089836 Ponnammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Ponnammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/407-A
(Echur) 		2906012000NRG23051220223881664 05/12/2022 Usha 2906012WL089836 Usha 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Usha INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-010-010/418-A
(Echur) 		2906012000NRG23051220223881665 05/12/2022 Vasantha 2906012WL089836 Vasantha 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/419-A
(Echur) 		2906012000NRG23051220223881666 05/12/2022 Ellammal 2906012WL089836 Ellammal 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Ellammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-010-010/420-A
(Echur) 		2906012000NRG23051220223881667 05/12/2022 Sumathi 2906012WL089836 Sumathi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-010-010/421-A
(Echur) 		2906012000NRG23051220223881668 05/12/2022 Manjula 2906012WL089836 Manjula 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Manjula INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/428-A
(Echur) 		2906012000NRG23051220223881669 05/12/2022 Lakshmi 2906012WL089836 Lakshmi 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/430-A
(Echur) 		2906012000NRG23051220223881671 05/12/2022 Karpagam 2906012WL089836 Karpagam 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017255225 Karpagam INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/431-A
(Echur) 		2906012000NRG23051220223881672 05/12/2022 Ponni 2906012WL089836 Ponni 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Ponni INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/436-A
(Echur) 		2906012000NRG23051220223881673 05/12/2022 Vasanthi 2906012WL089836 Vasanthi 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Vasanthi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-010-010/437-A
(Echur) 		2906012000NRG23051220223881674 05/12/2022 Valli 2906012WL089836 Valli 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-010-010/440-A
(Echur) 		2906012000NRG23051220223881675 05/12/2022 Radha 2906012WL089836 Radha 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-010-010/454-A
(Echur) 		2906012000NRG23051220223881678 05/12/2022 Magalakshmi 2906012WL089836 Magalakshmi 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Magalakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-010-010/523-a
(Echur) 		2906012000NRG23051220223881679 05/12/2022 Elumalai 2906012WL089836 Elumalai 00176 IDIB000W011 1380 1380 Processed 06/02/2023 017255225 Elumalai INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-010-010/608-A
(Echur) 		2906012000NRG23051220223881680 05/12/2022 Ammu 2906012WL089836 Ammu 00176 IDIB000W011 1686 1686 Processed 06/02/2023 017255225 Ammu INDIAN BANK(607105)
SubTotal 67236 67236
Total 67236 67236

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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_1240062 Indian Bank IDIB000W011 VANDAVASI 9200
2 ANAKKAVOOR TN2906012_051222APB_FTO_1240062 Indian Bank IDIB000W011 WANDIWASH 58036

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