Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1040117
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-06-012-032-032/89-A
(Narmapallam) 		2906012000NRG23201020223180318 20/10/2022 Geetha 2906012WL075120 Geetha 00176 IDIB000C018 1380 1380 Processed 27/10/2022 008995992 Geetha INDIAN BANK(607105)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-032-032/16-A
(Narmapallam) 		2906012000NRG23201020223180294 20/10/2022 Rani 2906012WL075120 Rani 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Rani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-032-032/27-A
(Narmapallam) 		2906012000NRG23201020223180295 20/10/2022 Ellammal 2906012WL075120 Ellammal 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Ellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-032-032/29-A
(Narmapallam) 		2906012000NRG23201020223180296 20/10/2022 Jothi 2906012WL075120 Jothi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Jothi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-032-032/33-A
(Narmapallam) 		2906012000NRG23201020223180298 20/10/2022 Kalyani 2906012WL075120 Kalyani 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Kalyani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-032-032/35-A
(Narmapallam) 		2906012000NRG23201020223180299 20/10/2022 Govindammal 2906012WL075120 Govindammal 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Govindammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-032-032/36-A
(Narmapallam) 		2906012000NRG23201020223180300 20/10/2022 Manonmani 2906012WL075120 Manonmani 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Manonmani INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-032-032/38-A
(Narmapallam) 		2906012000NRG23201020223180301 20/10/2022 Ettiyammal 2906012WL075120 Ettiyammal 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Ettiyammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-032-032/40-A
(Narmapallam) 		2906012000NRG23201020223180303 20/10/2022 Rogini 2906012WL075120 Rogini 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Rogini INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-032-032/44-A
(Narmapallam) 		2906012000NRG23201020223180304 20/10/2022 Sellan 2906012WL075120 Sellan 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Sellan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-032-032/50-A
(Narmapallam) 		2906012000NRG23201020223180305 20/10/2022 Dhanam 2906012WL075120 Dhanam 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Dhanam INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-032-032/55-A
(Narmapallam) 		2906012000NRG23201020223180306 20/10/2022 Indira 2906012WL075120 Indira 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Indira INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-032-032/58-A
(Narmapallam) 		2906012000NRG23201020223180307 20/10/2022 Maragatham 2906012WL075120 Maragatham 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Maragatham INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-032-032/61-A
(Narmapallam) 		2906012000NRG23201020223180308 20/10/2022 Manjula 2906012WL075120 Manjula 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Manjula INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-032-032/64-A
(Narmapallam) 		2906012000NRG23201020223180309 20/10/2022 Lakshmi 2906012WL075120 Lakshmi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Lakshmi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-032-032/66-A
(Narmapallam) 		2906012000NRG23201020223180310 20/10/2022 Vimala 2906012WL075120 Vimala 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Vimala UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-032-032/72-A
(Narmapallam) 		2906012000NRG23201020223180311 20/10/2022 Lakshmi 2906012WL075120 Lakshmi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Lakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-032-032/76-A
(Narmapallam) 		2906012000NRG23201020223180312 20/10/2022 Bathmapriya 2906012WL075120 Bathmapriya 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Bathmapriya INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-032-032/8-A
(Narmapallam) 		2906012000NRG23201020223180313 20/10/2022 Balu 2906012WL075120 Balu 00176 IDIB000W011 1150 1150 Processed 27/10/2022 008995992 Balu STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-032-032/85-A
(Narmapallam) 		2906012000NRG23201020223180314 20/10/2022 Venda 2906012WL075120 Venda 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Venda INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-032-032/86-A
(Narmapallam) 		2906012000NRG23201020223180315 20/10/2022 Savithri 2906012WL075120 Savithri 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Savithri INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-032-032/87-A
(Narmapallam) 		2906012000NRG23201020223180316 20/10/2022 Mageshwari 2906012WL075120 Mageshwari 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Mageshwari INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-032-032/88-A
(Narmapallam) 		2906012000NRG23201020223180317 20/10/2022 Vasantha 2906012WL075120 Vasantha 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Vasantha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-032-032/9-A
(Narmapallam) 		2906012000NRG23201020223180319 20/10/2022 Poonkodi 2906012WL075120 Poonkodi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Poonkodi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-032-032/93-A
(Narmapallam) 		2906012000NRG23201020223180321 20/10/2022 Sivagami 2906012WL075120 Sivagami 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Sivagami INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-032-032/94-A
(Narmapallam) 		2906012000NRG23201020223180322 20/10/2022 Gowri 2906012WL075120 Gowri 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Gowri INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-032-032/97-A
(Narmapallam) 		2906012000NRG23201020223180323 20/10/2022 Pushpa 2906012WL075120 Pushpa 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995992 Pushpa INDIAN BANK(607105)
SubTotal 35650 35650
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022APB_FTO_1040117 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_201022APB_FTO_1040117 Indian Bank IDIB000W011 VANDAVASI 25990
3 ANAKKAVOOR TN2906012_201022APB_FTO_1040117 Indian Bank IDIB000W011 WANDIWASH 9660

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