Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_671335
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-06-012-014-003/441-A
(Karanai) 		2906012000NRG23050820221813780 05/08/2022 Poingodi 2906012WL046735 Poingodi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Poingodi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-014/106-A
(Karanai) 		2906012000NRG23050820221813781 05/08/2022 Balakrishnan 2906012WL046735 Balakrishnan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Balakrishnan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-014/106-A
(Karanai) 		2906012000NRG23050820221813782 05/08/2022 Sumithra 2906012WL046735 Sumithra 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Sumithra INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-014/107-A
(Karanai) 		2906012000NRG23050820221813783 05/08/2022 Ayiyammal 2906012WL046735 Ayiyammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ayiyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-014/107-A
(Karanai) 		2906012000NRG23050820221813784 05/08/2022 Kumar 2906012WL046735 Kumar 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kumar INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-014/108-A
(Karanai) 		2906012000NRG23050820221813785 05/08/2022 Susila 2906012WL046735 Susila 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Susila INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-014/109-A
(Karanai) 		2906012000NRG23050820221813786 05/08/2022 Adhilakshmi 2906012WL046735 Adhilakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Adhilakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-014/112-A
(Karanai) 		2906012000NRG23050820221813787 05/08/2022 Anbazhagan 2906012WL046735 Anbazhagan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Anbazhagan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/112-A
(Karanai) 		2906012000NRG23050820221813788 05/08/2022 Kanaga 2906012WL046735 Kanaga 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kanaga INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/113-a
(Karanai) 		2906012000NRG23050820221813789 05/08/2022 Nagappan 2906012WL046735 Nagappan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Nagappan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/113-a
(Karanai) 		2906012000NRG23050820221813790 05/08/2022 Rani 2906012WL046735 Rani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/114-A
(Karanai) 		2906012000NRG23050820221813792 05/08/2022 Santhi 2906012WL046735 Santhi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Santhi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/114-A
(Karanai) 		2906012000NRG23050820221813791 05/08/2022 Selvam 2906012WL046735 Selvam 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Selvam INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/115-A
(Karanai) 		2906012000NRG23050820221813793 05/08/2022 Selvi 2906012WL046735 Selvi 00176 IDIB000M011 920 920 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ANAKKAVOOR TN-06-012-014-014/123-A
(Karanai) 		2906012000NRG23050820221813795 05/08/2022 Chandran 2906012WL046735 Chandran 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Chandran INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/123-A
(Karanai) 		2906012000NRG23050820221813796 05/08/2022 Dhanalakshmi 2906012WL046735 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Dhanalakshmi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/126-a
(Karanai) 		2906012000NRG23050820221813797 05/08/2022 Rani 2906012WL046735 Rani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/127-a
(Karanai) 		2906012000NRG23050820221813798 05/08/2022 vasantha 2906012WL046735 vasantha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 vasantha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/134-A
(Karanai) 		2906012000NRG23050820221813800 05/08/2022 Nagammal 2906012WL046735 Nagammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Nagammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/134-A
(Karanai) 		2906012000NRG23050820221813799 05/08/2022 Vadivel 2906012WL046735 Vadivel 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Vadivel INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/136-A
(Karanai) 		2906012000NRG23050820221813802 05/08/2022 Chinnakulandai 2906012WL046735 Chinnakulandai 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Chinnakulandai INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/136-A
(Karanai) 		2906012000NRG23050820221813801 05/08/2022 Jayaraman 2906012WL046735 Jayaraman 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Jayaraman INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/138-A
(Karanai) 		2906012000NRG23050820221813803 05/08/2022 Annammal 2906012WL046735 Annammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Annammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/141-A
(Karanai) 		2906012000NRG23050820221813805 05/08/2022 Rathinam 2906012WL046735 Rathinam 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rathinam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/141-A
(Karanai) 		2906012000NRG23050820221813804 05/08/2022 Settu 2906012WL046735 Settu 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Settu INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/142-A
(Karanai) 		2906012000NRG23050820221813806 05/08/2022 Parvathy 2906012WL046735 Parvathy 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Parvathy INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/143-A
(Karanai) 		2906012000NRG23050820221813808 05/08/2022 Amutha 2906012WL046735 Amutha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Amutha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/145-A
(Karanai) 		2906012000NRG23050820221813809 05/08/2022 Mallika 2906012WL046735 Mallika 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Mallika INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/146-A
(Karanai) 		2906012000NRG23050820221813810 05/08/2022 Senthil 2906012WL046735 Senthil 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Senthil INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/147-A
(Karanai) 		2906012000NRG23050820221813811 05/08/2022 Amirdham 2906012WL046735 Amirdham 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Amirdham INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/149-a
(Karanai) 		2906012000NRG23050820221813813 05/08/2022 Seetha 2906012WL046735 Seetha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Seetha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/149-a
(Karanai) 		2906012000NRG23050820221813812 05/08/2022 Sundharamurthy 2906012WL046735 Sundharamurthy 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Sundharamurthy INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/151-a
(Karanai) 		2906012000NRG23050820221813814 05/08/2022 vasantha 2906012WL046735 vasantha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 vasantha INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/153-A
(Karanai) 		2906012000NRG23050820221813816 05/08/2022 Bakkiam 2906012WL046735 Bakkiam 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Bakkiam INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/154-A
(Karanai) 		2906012000NRG23050820221813817 05/08/2022 Subramani 2906012WL046735 Subramani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Subramani INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/155-A
(Karanai) 		2906012000NRG23050820221813819 05/08/2022 Manjula 2906012WL046735 Manjula 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Manjula INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/155-A
(Karanai) 		2906012000NRG23050820221813818 05/08/2022 Velayudham 2906012WL046735 Velayudham 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Velayudham INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/156-a
(Karanai) 		2906012000NRG23050820221813821 05/08/2022 Murugammal 2906012WL046735 Murugammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Murugammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/156-a
(Karanai) 		2906012000NRG23050820221813820 05/08/2022 Paneerselvam 2906012WL046735 Paneerselvam 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Paneerselvam INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/157-A
(Karanai) 		2906012000NRG23050820221813822 05/08/2022 Selvarani 2906012WL046735 Selvarani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Selvarani INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/158-A
(Karanai) 		2906012000NRG23050820221813823 05/08/2022 Mahalakshmi 2906012WL046735 Mahalakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Mahalakshmi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/159-A
(Karanai) 		2906012000NRG23050820221813824 05/08/2022 Muniyammal 2906012WL046735 Muniyammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Muniyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/163-a
(Karanai) 		2906012000NRG23050820221813826 05/08/2022 Jayaramman 2906012WL046735 Jayaramman 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Jayaramman INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/163-a
(Karanai) 		2906012000NRG23050820221813825 05/08/2022 Santhi 2906012WL046735 Santhi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Santhi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/170-A
(Karanai) 		2906012000NRG23050820221813828 05/08/2022 Mahalakshmi 2906012WL046735 Mahalakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Mahalakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/171-A
(Karanai) 		2906012000NRG23050820221813830 05/08/2022 Manjula 2906012WL046735 Manjula 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Manjula INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/171-A
(Karanai) 		2906012000NRG23050820221813829 05/08/2022 Velu 2906012WL046735 Velu 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Velu INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/176-A
(Karanai) 		2906012000NRG23050820221813832 05/08/2022 Adhilakshmi 2906012WL046735 Adhilakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Adhilakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/176-A
(Karanai) 		2906012000NRG23050820221813831 05/08/2022 Ponnusamy 2906012WL046735 Ponnusamy 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ponnusamy INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/188-A
(Karanai) 		2906012000NRG23050820221813833 05/08/2022 Deviga 2906012WL046735 Deviga 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Deviga INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/192-A
(Karanai) 		2906012000NRG23050820221813834 05/08/2022 Komala 2906012WL046735 Komala 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Komala INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/208-A
(Karanai) 		2906012000NRG23050820221813836 05/08/2022 Mannammal 2906012WL046735 Mannammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Mannammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/208-A
(Karanai) 		2906012000NRG23050820221813835 05/08/2022 Vinayagamoorthy 2906012WL046735 Vinayagamoorthy 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Vinayagamoorthy INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/230-a
(Karanai) 		2906012000NRG23050820221813837 05/08/2022 Selvi 2906012WL046735 Selvi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Selvi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/258-A
(Karanai) 		2906012000NRG23050820221813838 05/08/2022 Sudha 2906012WL046735 Sudha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Sudha INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/263-A
(Karanai) 		2906012000NRG23050820221813839 05/08/2022 Satheeswari 2906012WL046735 Satheeswari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Satheeswari INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/264-A
(Karanai) 		2906012000NRG23050820221813840 05/08/2022 Malathi 2906012WL046735 Malathi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Malathi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/269-A
(Karanai) 		2906012000NRG23050820221813841 05/08/2022 Muniyammal 2906012WL046735 Muniyammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Muniyammal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/280-A
(Karanai) 		2906012000NRG23050820221813842 05/08/2022 Bharathivelu 2906012WL046735 Bharathivelu 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Bharathivelu INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/300-A
(Karanai) 		2906012000NRG23050820221813843 05/08/2022 Mani 2906012WL046735 Mani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Mani INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/300-A
(Karanai) 		2906012000NRG23050820221813844 05/08/2022 Umarani 2906012WL046735 Umarani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Umarani INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/313-a
(Karanai) 		2906012000NRG23050820221813845 05/08/2022 Alamelu 2906012WL046735 Alamelu 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Alamelu INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/344-B
(Karanai) 		2906012000NRG23050820221813846 05/08/2022 Nagamani 2906012WL046735 Nagamani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Nagamani INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/350-B
(Karanai) 		2906012000NRG23050820221813847 05/08/2022 Elavarasi 2906012WL046735 Elavarasi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Elavarasi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/359-A
(Karanai) 		2906012000NRG23050820221813848 05/08/2022 Asokan 2906012WL046735 Asokan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Asokan INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/360-A
(Karanai) 		2906012000NRG23050820221813849 05/08/2022 Navaneetham 2906012WL046735 Navaneetham 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Navaneetham INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/362-A
(Karanai) 		2906012000NRG23050820221813850 05/08/2022 Thenu 2906012WL046735 Thenu 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Thenu INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-015/345-A
(Karanai) 		2906012000NRG23050820221813851 05/08/2022 Meenachi 2906012WL046735 Meenachi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Meenachi INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-015/382-A
(Karanai) 		2906012000NRG23050820221813852 05/08/2022 Vijaya 2906012WL046735 Vijaya 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Vijaya INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-015/390-A
(Karanai) 		2906012000NRG23050820221813853 05/08/2022 Subalammal 2906012WL046735 Subalammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Subalammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-015/393-A
(Karanai) 		2906012000NRG23050820221813854 05/08/2022 Kannammal 2906012WL046735 Kannammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kannammal INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-015/401-A
(Karanai) 		2906012000NRG23050820221813855 05/08/2022 Muniyammal 2906012WL046735 Muniyammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Muniyammal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-015/405-A
(Karanai) 		2906012000NRG23050820221813856 05/08/2022 Karapayi 2906012WL046735 Karapayi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Karapayi INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-015/433-A
(Karanai) 		2906012000NRG23050820221813857 05/08/2022 Parthipan 2906012WL046735 Parthipan 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Parthipan INDIAN BANK(607105)
SubTotal 101200 101200
Total 101200 101200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_671335 Indian Bank IDIB000M011 MAMANDUR TVMS 18630
2 ANAKKAVOOR TN2906012_050822APB_FTO_671335 Indian Bank IDIB000M011 MANANDUR. 82570

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