Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:51:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1609109
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-06-012-029-002/567-A
(Melnemili) 		2906012000NRG23010320234454321 02/03/2023 Jayamani 2906012WL107034 Jayamani 00176 IDIB000C018 1380 1380 Processed 02/04/2023 008364928 Jayamani IDBI BANK(607095)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-029-002/548-A
(Melnemili) 		2906012000NRG23010320234454320 02/03/2023 Kalpana 2906012WL107034 Kalpana 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Kalpana INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-029/105-A
(Melnemili) 		2906012000NRG23010320234454322 02/03/2023 Santha 2906012WL107034 Santha 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 Santha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-029-029/112-A
(Melnemili) 		2906012000NRG23010320234454323 02/03/2023 Mayawathi 2906012WL107034 Mayawathi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Mayawathi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-029-029/113-A
(Melnemili) 		2906012000NRG23010320234454324 02/03/2023 Rathi 2906012WL107034 Rathi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Rathi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-029-029/120-A
(Melnemili) 		2906012000NRG23010320234454325 02/03/2023 jaya 2906012WL107034 jaya 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 jaya INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-029-029/123-A
(Melnemili) 		2906012000NRG23010320234454326 02/03/2023 Parvathi 2906012WL107034 Parvathi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Parvathi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-029-029/126-A
(Melnemili) 		2906012000NRG23010320234454327 02/03/2023 Solaiyammal 2906012WL107034 Solaiyammal 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 Solaiyammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-029-029/131-A
(Melnemili) 		2906012000NRG23010320234454328 02/03/2023 Santhi 2906012WL107034 Santhi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-029-029/134-A
(Melnemili) 		2906012000NRG23010320234454329 02/03/2023 Lakshmi 2906012WL107034 Lakshmi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-029-029/136-A
(Melnemili) 		2906012000NRG23010320234454330 02/03/2023 Alamelu 2906012WL107034 Alamelu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-029-029/137-A
(Melnemili) 		2906012000NRG23010320234454331 02/03/2023 Sundari 2906012WL107034 Sundari 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Sundari INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-029-029/139-A
(Melnemili) 		2906012000NRG23010320234454332 02/03/2023 Eagavali 2906012WL107034 Eagavali 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Eagavali INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-029-029/140-A
(Melnemili) 		2906012000NRG23010320234454333 02/03/2023 Nagmani 2906012WL107034 Nagmani 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Nagmani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-029-029/142-A
(Melnemili) 		2906012000NRG23010320234454334 02/03/2023 Ambika 2906012WL107034 Ambika 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Ambika INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-029-029/143-A
(Melnemili) 		2906012000NRG23010320234454335 02/03/2023 Banu 2906012WL107034 Banu 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Banu INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-029-029/144-A
(Melnemili) 		2906012000NRG23010320234454336 02/03/2023 Devika 2906012WL107034 Devika 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Devika INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-029-029/145-A
(Melnemili) 		2906012000NRG23010320234454337 02/03/2023 Anjali 2906012WL107034 Anjali 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Anjali INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-029-029/146-A
(Melnemili) 		2906012000NRG23010320234454338 02/03/2023 Alamelu 2906012WL107034 Alamelu 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-029-029/147-A
(Melnemili) 		2906012000NRG23010320234454339 02/03/2023 Naina 2906012WL107034 Naina 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Naina INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-029-029/152-A
(Melnemili) 		2906012000NRG23010320234454340 02/03/2023 Muniyammal 2906012WL107034 Muniyammal 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-029-029/154-A
(Melnemili) 		2906012000NRG23010320234454341 02/03/2023 Kandippan 2906012WL107034 Kandippan 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Kandippan INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-029-029/159-A
(Melnemili) 		2906012000NRG23010320234454342 02/03/2023 Jayalakshmi 2906012WL107034 Jayalakshmi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Jayalakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-029-029/160-A
(Melnemili) 		2906012000NRG23010320234454343 02/03/2023 Sarkuna 2906012WL107034 Sarkuna 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Sarkuna INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-029-029/161-A
(Melnemili) 		2906012000NRG23010320234454344 02/03/2023 Amutha 2906012WL107034 Amutha 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-029-029/162-A
(Melnemili) 		2906012000NRG23010320234454345 02/03/2023 Ashadevi 2906012WL107034 Ashadevi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Ashadevi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-029-029/163-A
(Melnemili) 		2906012000NRG23010320234454346 02/03/2023 Thangam 2906012WL107034 Thangam 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Thangam INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-029-029/165-A
(Melnemili) 		2906012000NRG23010320234454347 02/03/2023 Jothi 2906012WL107034 Jothi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-029-029/166-A
(Melnemili) 		2906012000NRG23010320234454348 02/03/2023 Ramani 2906012WL107034 Ramani 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Ramani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-029-029/188-A
(Melnemili) 		2906012000NRG23010320234454349 02/03/2023 Mariyammai 2906012WL107034 Mariyammai 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Mariyammai INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-029-029/199-A
(Melnemili) 		2906012000NRG23010320234454350 02/03/2023 Mallika 2906012WL107034 Mallika 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Mallika INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-029-029/21-A
(Melnemili) 		2906012000NRG23010320234454351 02/03/2023 Devi 2906012WL107034 Devi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Devi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-029-029/217-A
(Melnemili) 		2906012000NRG23010320234454352 02/03/2023 Selvarani 2906012WL107034 Selvarani 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Selvarani INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-029-029/255-A
(Melnemili) 		2906012000NRG23010320234454353 02/03/2023 Sumathi 2906012WL107034 Sumathi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-029-029/257-A
(Melnemili) 		2906012000NRG23010320234454354 02/03/2023 Alamelu 2906012WL107034 Alamelu 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-029-029/258-A
(Melnemili) 		2906012000NRG23010320234454355 02/03/2023 Chinnaponnu 2906012WL107034 Chinnaponnu 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Chinnaponnu INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-029-029/261-A
(Melnemili) 		2906012000NRG23010320234454356 02/03/2023 Kanaka 2906012WL107034 Kanaka 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Kanaka INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-029-029/270-A
(Melnemili) 		2906012000NRG23010320234454357 02/03/2023 Kamatchi 2906012WL107034 Kamatchi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Kamatchi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-029-029/274-A
(Melnemili) 		2906012000NRG23010320234454358 02/03/2023 Lalli 2906012WL107034 Lalli 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Lalli STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-029-029/293-A
(Melnemili) 		2906012000NRG23010320234454359 02/03/2023 Deivanai 2906012WL107034 Deivanai 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Deivanai INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-029-029/337-A
(Melnemili) 		2906012000NRG23010320234454360 02/03/2023 Selvi 2906012WL107034 Selvi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-029-029/35-A
(Melnemili) 		2906012000NRG23010320234454361 02/03/2023 Ambika 2906012WL107034 Ambika 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Ambika INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-029-029/363-A
(Melnemili) 		2906012000NRG23010320234454362 02/03/2023 Solaiyammal 2906012WL107034 Solaiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Solaiyammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-029-029/367-A
(Melnemili) 		2906012000NRG23010320234454363 02/03/2023 Santhi 2906012WL107034 Santhi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-029-029/372-A
(Melnemili) 		2906012000NRG23010320234454364 02/03/2023 Pappa 2906012WL107034 Pappa 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 Pappa INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-029-029/378-A
(Melnemili) 		2906012000NRG23010320234454365 02/03/2023 Ramu 2906012WL107034 Ramu 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Ramu INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-029-029/4-A
(Melnemili) 		2906012000NRG23010320234454366 02/03/2023 Ananthi 2906012WL107034 Ananthi 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Ananthi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-029-029/401-a
(Melnemili) 		2906012000NRG23010320234454367 02/03/2023 Rani 2906012WL107034 Rani 00176 IDIB000C049 460 460 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-029-029/403-a
(Melnemili) 		2906012000NRG23010320234454368 02/03/2023 Rajaveni 2906012WL107034 Rajaveni 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 Rajaveni INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-029-029/411-B
(Melnemili) 		2906012000NRG23010320234454369 02/03/2023 Indhumathi 2906012WL107034 Indhumathi 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 Indhumathi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-029-029/412-C
(Melnemili) 		2906012000NRG23010320234454370 02/03/2023 Shakila 2906012WL107034 Shakila 00176 IDIB000C049 460 460 Processed 02/04/2023 008364928 Shakila INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-029-029/443
(Melnemili) 		2906012000NRG23010320234454371 02/03/2023 Murugammal 2906012WL107034 Murugammal 00176 IDIB000C049 460 460 Processed 02/04/2023 008364928 Murugammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-029-029/453-A
(Melnemili) 		2906012000NRG23010320234454372 02/03/2023 sulochana 2906012WL107034 sulochana 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 sulochana INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-029-029/456-A
(Melnemili) 		2906012000NRG23010320234454373 02/03/2023 Ammu 2906012WL107034 Ammu 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Ammu INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-029-029/457-A
(Melnemili) 		2906012000NRG23010320234454374 02/03/2023 Mari 2906012WL107034 Mari 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 Mari INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-029-029/467-A
(Melnemili) 		2906012000NRG23010320234454375 02/03/2023 Johnson 2906012WL107034 Johnson 00176 IDIB000C049 460 460 Processed 02/04/2023 008364928 Johnson INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-029-029/482-A
(Melnemili) 		2906012000NRG23010320234454376 02/03/2023 Sarala 2906012WL107034 Sarala 00176 IDIB000C049 460 460 Processed 02/04/2023 008364928 Sarala INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-029-029/483-A
(Melnemili) 		2906012000NRG23010320234454377 02/03/2023 Ammu 2906012WL107034 Ammu 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 Ammu INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-029-029/488-A
(Melnemili) 		2906012000NRG23010320234454378 02/03/2023 Kanagavalli 2906012WL107034 Kanagavalli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Kanagavalli INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-029-029/491-A
(Melnemili) 		2906012000NRG23010320234454379 02/03/2023 Kannagi 2906012WL107034 Kannagi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Kannagi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-029-029/514-A
(Melnemili) 		2906012000NRG23010320234454380 02/03/2023 Anitha 2906012WL107034 Anitha 00176 IDIB000C049 460 460 Processed 02/04/2023 008364928 Anitha INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-029-029/86-A
(Melnemili) 		2906012000NRG23010320234454381 02/03/2023 chinnaponnu 2906012WL107034 chinnaponnu 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 chinnaponnu INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-029-029/89-A
(Melnemili) 		2906012000NRG23010320234454382 02/03/2023 Amsa 2906012WL107034 Amsa 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Amsa INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-029-029/91-a
(Melnemili) 		2906012000NRG23010320234454383 02/03/2023 Amutha 2906012WL107034 Amutha 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
SubTotal 44160 44160
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020323APB_FTO_1609109 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_020323APB_FTO_1609109 Indian Bank IDIB000C049 CHENGADU 21620
3 ANAKKAVOOR TN2906012_020323APB_FTO_1609109 Indian Bank IDIB000C049 SENGADU 22540

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