Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030323APB_FTO_1614313
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-06-012-026-026/104-A
(Mahajanambakkam) 		2906012000NRG23030320234478770 03/03/2023 Boopathi 2906012WL107529 Boopathi 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Boopathi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-026/124-A
(Mahajanambakkam) 		2906012000NRG23030320234478771 03/03/2023 Annammal 2906012WL107529 Annammal 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Annammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-026-026/128-A
(Mahajanambakkam) 		2906012000NRG23030320234478772 03/03/2023 Senbagam 2906012WL107529 Senbagam 00176 IDIB000M011 920 920 Processed 30/03/2023 025730741 Senbagam INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-026/133-A
(Mahajanambakkam) 		2906012000NRG23030320234478773 03/03/2023 Muniyammal 2906012WL107529 Muniyammal 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Muniyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-026/135-A
(Mahajanambakkam) 		2906012000NRG23030320234478774 03/03/2023 Devi 2906012WL107529 Devi 00176 IDIB000M011 460 460 Processed 30/03/2023 025730741 Devi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-026/136-A
(Mahajanambakkam) 		2906012000NRG23030320234478775 03/03/2023 Uathaykumar 2906012WL107529 Uathaykumar 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Uathaykumar INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-026-026/142-A
(Mahajanambakkam) 		2906012000NRG23030320234478776 03/03/2023 Muthuvalli 2906012WL107529 Muthuvalli 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Muthuvalli INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-026-026/143-A
(Mahajanambakkam) 		2906012000NRG23030320234478777 03/03/2023 Raman 2906012WL107529 Raman 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Raman INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-026-026/144-A
(Mahajanambakkam) 		2906012000NRG23030320234478778 03/03/2023 Ranganayaki 2906012WL107529 Ranganayaki 00176 IDIB000M011 920 920 Processed 30/03/2023 025730741 Ranganayaki INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-026-026/145-A
(Mahajanambakkam) 		2906012000NRG23030320234478779 03/03/2023 Selvam 2906012WL107529 Selvam 00176 IDIB000M011 460 460 Processed 30/03/2023 025730741 Selvam INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-026-026/146-A
(Mahajanambakkam) 		2906012000NRG23030320234478780 03/03/2023 Ammu 2906012WL107529 Ammu 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Ammu INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-026-026/148-A
(Mahajanambakkam) 		2906012000NRG23030320234478781 03/03/2023 Shanmugam 2906012WL107529 Shanmugam 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Shanmugam INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-026-026/150-A
(Mahajanambakkam) 		2906012000NRG23030320234478782 03/03/2023 Marimuthu 2906012WL107529 Marimuthu 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Marimuthu INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-026-026/151-A
(Mahajanambakkam) 		2906012000NRG23030320234478783 03/03/2023 Kasiyammal 2906012WL107529 Kasiyammal 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Kasiyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-026-026/162-A
(Mahajanambakkam) 		2906012000NRG23030320234478784 03/03/2023 Sathya 2906012WL107529 Sathya 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Sathya INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-026-026/166-A
(Mahajanambakkam) 		2906012000NRG23030320234478785 03/03/2023 Murugan 2906012WL107529 Murugan 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Murugan INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-026-026/167-A
(Mahajanambakkam) 		2906012000NRG23030320234478786 03/03/2023 Veerammal 2906012WL107529 Veerammal 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Veerammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-026-026/168-A
(Mahajanambakkam) 		2906012000NRG23030320234478787 03/03/2023 Mohan 2906012WL107529 Mohan 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Mohan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-026-026/169-A
(Mahajanambakkam) 		2906012000NRG23030320234478788 03/03/2023 Bathmavathi 2906012WL107529 Bathmavathi 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Bathmavathi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-026-026/170-A
(Mahajanambakkam) 		2906012000NRG23030320234478789 03/03/2023 Venda 2906012WL107529 Venda 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Venda INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-026-026/171-A
(Mahajanambakkam) 		2906012000NRG23030320234478790 03/03/2023 Murugan 2906012WL107529 Murugan 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Murugan INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-026-026/175-A
(Mahajanambakkam) 		2906012000NRG23030320234478791 03/03/2023 Muniyammal 2906012WL107529 Muniyammal 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-026-026/178-A
(Mahajanambakkam) 		2906012000NRG23030320234478792 03/03/2023 Kalaivani 2906012WL107529 Kalaivani 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Kalaivani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-026-026/183-A
(Mahajanambakkam) 		2906012000NRG23030320234478793 03/03/2023 Saratha 2906012WL107529 Saratha 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Saratha INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-026-026/185-A
(Mahajanambakkam) 		2906012000NRG23030320234478794 03/03/2023 pabathi 2906012WL107529 pabathi 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 pabathi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-026-026/196-A
(Mahajanambakkam) 		2906012000NRG23030320234478795 03/03/2023 Barasuram 2906012WL107529 Barasuram 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Barasuram INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-026-026/197-A
(Mahajanambakkam) 		2906012000NRG23030320234478796 03/03/2023 Maheshwari 2906012WL107529 Maheshwari 00176 IDIB000M011 920 920 Processed 30/03/2023 025730741 Maheshwari INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-026-026/211-A
(Mahajanambakkam) 		2906012000NRG23030320234478797 03/03/2023 Ellammal 2906012WL107529 Ellammal 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Ellammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-026-026/214-A
(Mahajanambakkam) 		2906012000NRG23030320234478798 03/03/2023 Chinnaponnu 2906012WL107529 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Chinnaponnu INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-026-026/215-A
(Mahajanambakkam) 		2906012000NRG23030320234478799 03/03/2023 Eagambaram 2906012WL107529 Eagambaram 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Eagambaram INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-026-026/216-A
(Mahajanambakkam) 		2906012000NRG23030320234478800 03/03/2023 Kuppu 2906012WL107529 Kuppu 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Kuppu INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-026-026/217-A
(Mahajanambakkam) 		2906012000NRG23030320234478801 03/03/2023 Valli 2906012WL107529 Valli 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Valli INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-026-026/220-A
(Mahajanambakkam) 		2906012000NRG23030320234478802 03/03/2023 venda 2906012WL107529 venda 00176 IDIB000M011 920 920 Processed 30/03/2023 025730741 venda INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-026-026/221-A
(Mahajanambakkam) 		2906012000NRG23030320234478803 03/03/2023 Rani 2906012WL107529 Rani 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Rani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-026-026/222-A
(Mahajanambakkam) 		2906012000NRG23030320234478804 03/03/2023 Senthamarai 2906012WL107529 Senthamarai 00176 IDIB000M011 690 690 Processed 30/03/2023 025730741 Senthamarai INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-026-026/225-A
(Mahajanambakkam) 		2906012000NRG23030320234478805 03/03/2023 Mageshwari 2906012WL107529 Mageshwari 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Mageshwari INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-026-026/229-A
(Mahajanambakkam) 		2906012000NRG23030320234478806 03/03/2023 Marimuthu 2906012WL107529 Marimuthu 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Marimuthu INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-026-026/234-A
(Mahajanambakkam) 		2906012000NRG23030320234478807 03/03/2023 Danabakkiyam 2906012WL107529 Danabakkiyam 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Danabakkiyam INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-026-026/236-A
(Mahajanambakkam) 		2906012000NRG23030320234478808 03/03/2023 Santhi 2906012WL107529 Santhi 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Santhi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-026-026/240-A
(Mahajanambakkam) 		2906012000NRG23030320234478809 03/03/2023 Santhi 2906012WL107529 Santhi 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Santhi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-026-026/26-A
(Mahajanambakkam) 		2906012000NRG23030320234478810 03/03/2023 Parimala 2906012WL107529 Parimala 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Parimala INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-026-026/30-A
(Mahajanambakkam) 		2906012000NRG23030320234478811 03/03/2023 Ranganayaki 2906012WL107529 Ranganayaki 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Ranganayaki INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-026-026/32-A
(Mahajanambakkam) 		2906012000NRG23030320234478812 03/03/2023 Settu 2906012WL107529 Settu 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Settu INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-026-026/36-A
(Mahajanambakkam) 		2906012000NRG23030320234478813 03/03/2023 Sanjalam 2906012WL107529 Sanjalam 00176 IDIB000M011 920 920 Processed 30/03/2023 025730741 Sanjalam INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-026-026/4-A
(Mahajanambakkam) 		2906012000NRG23030320234478814 03/03/2023 Muniyammal 2906012WL107529 Muniyammal 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Muniyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-026-026/40-A
(Mahajanambakkam) 		2906012000NRG23030320234478815 03/03/2023 Nagavalli 2906012WL107529 Nagavalli 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Nagavalli INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-026-026/58-A
(Mahajanambakkam) 		2906012000NRG23030320234478816 03/03/2023 Mangani 2906012WL107529 Mangani 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Mangani INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-026-026/66-A
(Mahajanambakkam) 		2906012000NRG23030320234478817 03/03/2023 Devi 2906012WL107529 Devi 00176 IDIB000M011 1380 1380 Processed 30/03/2023 025730741 Devi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-026-026/81-A
(Mahajanambakkam) 		2906012000NRG23030320234478818 03/03/2023 Muthumariyammal 2906012WL107529 Muthumariyammal 00176 IDIB000M011 1150 1150 Processed 30/03/2023 025730741 Muthumariyammal INDIAN BANK(607105)
SubTotal 60260 60260
Total 60260 60260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030323APB_FTO_1614313 Indian Bank IDIB000M011 MAMANDOOR 31970
2 ANAKKAVOOR TN2906012_030323APB_FTO_1614313 Indian Bank IDIB000M011 MAMANDUR TVMS 28290

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