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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310522APB_FTO_252409
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-06-012-001-001/101-A
(Akkur) 		2906012000NRG23310520220563599 31/05/2022 Kanniyammal 2906012WL016291 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Kanniyammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/103-A
(Akkur) 		2906012000NRG23310520220563600 31/05/2022 Chithra 2906012WL016291 Chithra 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Chithra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/105-A
(Akkur) 		2906012000NRG23310520220563601 31/05/2022 Anandhi 2906012WL016291 Anandhi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Anandhi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/106-A
(Akkur) 		2906012000NRG23310520220563602 31/05/2022 Tamilselvi 2906012WL016291 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Tamilselvi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/110-A
(Akkur) 		2906012000NRG23310520220563603 31/05/2022 Vasantha 2906012WL016291 Vasantha 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Vasantha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/111-A
(Akkur) 		2906012000NRG23310520220563604 31/05/2022 Chandra 2906012WL016291 Chandra 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Chandra INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/112-A
(Akkur) 		2906012000NRG23310520220563605 31/05/2022 Ellammal 2906012WL016291 Ellammal 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Ellammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/116-A
(Akkur) 		2906012000NRG23310520220563606 31/05/2022 Raji 2906012WL016291 Raji 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Raji INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/128-A
(Akkur) 		2906012000NRG23310520220563607 31/05/2022 Mallika 2906012WL016291 Mallika 00176 IDIB000M011 920 920 Processed 03/06/2022 016872552 Mallika INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/166-A
(Akkur) 		2906012000NRG23310520220563609 31/05/2022 Guna 2906012WL016291 Guna 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Guna INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/2-A
(Akkur) 		2906012000NRG23310520220563610 31/05/2022 Santhi 2906012WL016291 Santhi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Santhi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/206-A
(Akkur) 		2906012000NRG23310520220563611 31/05/2022 Sumathi 2906012WL016291 Sumathi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Sumathi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/242-a
(Akkur) 		2906012000NRG23310520220563612 31/05/2022 kullammal 2906012WL016291 kullammal 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 kullammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/261-A
(Akkur) 		2906012000NRG23310520220563613 31/05/2022 Mala 2906012WL016291 Mala 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Mala INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/272-A
(Akkur) 		2906012000NRG23310520220563614 31/05/2022 Santhi 2906012WL016291 Santhi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Santhi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/274-A
(Akkur) 		2906012000NRG23310520220563615 31/05/2022 Kanniyammal 2906012WL016291 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Kanniyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/275-A
(Akkur) 		2906012000NRG23310520220563616 31/05/2022 Durai 2906012WL016291 Durai 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Durai INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/277-A
(Akkur) 		2906012000NRG23310520220563617 31/05/2022 Amudha 2906012WL016291 Amudha 00176 IDIB000M011 1150 1150 Processed 03/06/2022 016872552 Amudha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/290-A
(Akkur) 		2906012000NRG23310520220563618 31/05/2022 Thanthoni 2906012WL016291 Thanthoni 00176 IDIB000M011 1150 1150 Processed 03/06/2022 016872552 Thanthoni INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/293-A
(Akkur) 		2906012000NRG23310520220563619 31/05/2022 Parasuraman 2906012WL016291 Parasuraman 00176 IDIB000M011 1150 1150 Processed 03/06/2022 016872552 Parasuraman INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/388-A
(Akkur) 		2906012000NRG23310520220563620 31/05/2022 Muniyammal 2906012WL016291 Muniyammal 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Muniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/426-A
(Akkur) 		2906012000NRG23310520220563621 31/05/2022 Deivayanai 2906012WL016291 Deivayanai 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Deivayanai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/433-A
(Akkur) 		2906012000NRG23310520220563622 31/05/2022 Ramani 2906012WL016291 Ramani 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Ramani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/435-A
(Akkur) 		2906012000NRG23310520220563623 31/05/2022 Sivagami 2906012WL016291 Sivagami 00176 IDIB000M011 1150 1150 Processed 03/06/2022 016872552 Sivagami INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/437-A
(Akkur) 		2906012000NRG23310520220563624 31/05/2022 Tamilarasi 2906012WL016291 Tamilarasi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Tamilarasi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/498-a
(Akkur) 		2906012000NRG23310520220563626 31/05/2022 Devagi 2906012WL016291 Devagi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Devagi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/501-a
(Akkur) 		2906012000NRG23310520220563627 31/05/2022 Ayiyammal 2906012WL016291 Ayiyammal 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Ayiyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/509-a
(Akkur) 		2906012000NRG23310520220563628 31/05/2022 Lakshmi 2906012WL016291 Lakshmi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Lakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/52-A
(Akkur) 		2906012000NRG23310520220563629 31/05/2022 Amudha 2906012WL016291 Amudha 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Amudha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/535-a
(Akkur) 		2906012000NRG23310520220563630 31/05/2022 amutha 2906012WL016291 amutha 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 amutha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/539-a
(Akkur) 		2906012000NRG23310520220563631 31/05/2022 Anjali 2906012WL016291 Anjali 00176 IDIB000M011 1150 1150 Processed 03/06/2022 016872552 Anjali INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/550-a
(Akkur) 		2906012000NRG23310520220563632 31/05/2022 Sathya 2906012WL016291 Sathya 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Sathya INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/567-a
(Akkur) 		2906012000NRG23310520220563633 31/05/2022 Sasikala 2906012WL016291 Sasikala 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Sasikala INDIAN OVERSEAS BANK(508541)
34 ANAKKAVOOR TN-06-012-001-001/57-A
(Akkur) 		2906012000NRG23310520220563634 31/05/2022 Lakshmi 2906012WL016291 Lakshmi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/570-a
(Akkur) 		2906012000NRG23310520220563635 31/05/2022 Pachaiyammal 2906012WL016291 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Pachaiyammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/585-a
(Akkur) 		2906012000NRG23310520220563636 31/05/2022 Uma 2906012WL016291 Uma 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Uma INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/597-A
(Akkur) 		2906012000NRG23310520220563637 31/05/2022 Balaji 2906012WL016291 Balaji 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Balaji INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/601-A
(Akkur) 		2906012000NRG23310520220563638 31/05/2022 Bathmavathy 2906012WL016291 Bathmavathy 00176 IDIB000M011 1150 1150 Processed 03/06/2022 016872552 Bathmavathy INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/64-A
(Akkur) 		2906012000NRG23310520220563639 31/05/2022 Krishnan 2906012WL016291 Krishnan 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Krishnan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/65-A
(Akkur) 		2906012000NRG23310520220563640 31/05/2022 Vasantha 2906012WL016291 Vasantha 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Vasantha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/66-A
(Akkur) 		2906012000NRG23310520220563641 31/05/2022 Ravi 2906012WL016291 Ravi 00176 IDIB000M011 1150 1150 Processed 03/06/2022 016872552 Ravi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/67-A
(Akkur) 		2906012000NRG23310520220563642 31/05/2022 Thanthoni 2906012WL016291 Thanthoni 00176 IDIB000M011 690 690 Processed 03/06/2022 016872552 Thanthoni INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/676-B
(Akkur) 		2906012000NRG23310520220563643 31/05/2022 Sasikala 2906012WL016291 Sasikala 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Sasikala INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/725-A
(Akkur) 		2906012000NRG23310520220563644 31/05/2022 Munusamy 2906012WL016291 Munusamy 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Munusamy INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/733-A
(Akkur) 		2906012000NRG23310520220563645 31/05/2022 lakshmi 2906012WL016291 lakshmi 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 lakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/736-A
(Akkur) 		2906012000NRG23310520220563646 31/05/2022 Kala 2906012WL016291 Kala 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Kala INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/741-A
(Akkur) 		2906012000NRG23310520220563647 31/05/2022 Kamalammal 2906012WL016291 Kamalammal 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Kamalammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/755-A
(Akkur) 		2906012000NRG23310520220563648 31/05/2022 Chinnaponnu 2906012WL016291 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Chinnaponnu INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/787-A
(Akkur) 		2906012000NRG23310520220563651 31/05/2022 rathinamala 2906012WL016291 rathinamala 00176 IDIB000M011 1150 1150 Processed 03/06/2022 016872552 rathinamala INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/797-A
(Akkur) 		2906012000NRG23310520220563652 31/05/2022 Revathi 2906012WL016291 Revathi 00176 IDIB000M011 1150 1150 Processed 03/06/2022 016872552 Revathi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/827-A
(Akkur) 		2906012000NRG23310520220563653 31/05/2022 saroja 2906012WL016291 saroja 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 saroja INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/842-A
(Akkur) 		2906012000NRG23310520220563654 31/05/2022 Nagammal 2906012WL016291 Nagammal 00176 IDIB000M011 1380 1380 Processed 03/06/2022 016872552 Nagammal INDIAN BANK(607105)
SubTotal 68540 68540
53 ANAKKAVOOR TN-06-012-001-001/14-a
(Akkur) 		2906012000NRG23310520220563608 31/05/2022 Banumthi 2906012WL016291 Banumthi 00176 IDIB000M017 1150 1150 Processed 03/06/2022 016872552 Banumthi INDIAN BANK(607105)
SubTotal 1150 1150
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310522APB_FTO_252409 Indian Bank IDIB000M011 MAMANDOOR 38180
2 ANAKKAVOOR TN2906012_310522APB_FTO_252409 Indian Bank IDIB000M011 MAMANDUR TVMS 30360
3 ANAKKAVOOR TN2906012_310522APB_FTO_252409 Indian Bank IDIB000M017 MAMANDUR TVMS 1150

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