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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_750970
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-06-012-013-001/508-A
(Irungal) 		2906012000NRG23200820222103512 22/08/2022 Yasodha 2906012WL052795 Yasodha 00176 IDIB000C049 1405 1405 Processed 27/08/2022 014512652 Yasodha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/118-A
(Irungal) 		2906012000NRG23200820222103514 22/08/2022 Sivakumar 2906012WL052795 Sivakumar 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Sivakumar INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-013/185-A
(Irungal) 		2906012000NRG23200820222103516 22/08/2022 Rani 2906012WL052795 Rani 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-013/186-A
(Irungal) 		2906012000NRG23200820222103517 22/08/2022 Rani 2906012WL052795 Rani 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-013/187-A
(Irungal) 		2906012000NRG23200820222103518 22/08/2022 Sampath 2906012WL052795 Sampath 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Sampath INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-013/188-A
(Irungal) 		2906012000NRG23200820222103519 22/08/2022 Alamelu 2906012WL052795 Alamelu 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Alamelu INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-013/194-A
(Irungal) 		2906012000NRG23200820222103520 22/08/2022 Jothiraman 2906012WL052795 Jothiraman 00176 IDIB000C049 1405 1405 Processed 27/08/2022 014512652 Jothiraman INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-013/195-A
(Irungal) 		2906012000NRG23200820222103521 22/08/2022 Selvi 2906012WL052795 Selvi 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-013-013/198-A
(Irungal) 		2906012000NRG23200820222103522 22/08/2022 Velaudham 2906012WL052795 Velaudham 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Velaudham INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-013-013/201-a
(Irungal) 		2906012000NRG23200820222103523 22/08/2022 Anjali 2906012WL052795 Anjali 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Anjali INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-013-013/202-A
(Irungal) 		2906012000NRG23200820222103524 22/08/2022 Venda 2906012WL052795 Venda 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Venda INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-013-013/204-A
(Irungal) 		2906012000NRG23200820222103525 22/08/2022 Parvathi 2906012WL052795 Parvathi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Parvathi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-013-013/209-A
(Irungal) 		2906012000NRG23200820222103526 22/08/2022 Mannu 2906012WL052795 Mannu 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Mannu INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-013-013/211-A
(Irungal) 		2906012000NRG23200820222103527 22/08/2022 Kamalakannan 2906012WL052795 Kamalakannan 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Kamalakannan INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-013-013/213-A
(Irungal) 		2906012000NRG23200820222103528 22/08/2022 Jayanthi 2906012WL052795 Jayanthi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Jayanthi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-013-013/214-A
(Irungal) 		2906012000NRG23200820222103529 22/08/2022 Kamachi 2906012WL052795 Kamachi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Kamachi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-013-013/215-A
(Irungal) 		2906012000NRG23200820222103530 22/08/2022 Govindammal 2906012WL052795 Govindammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-013-013/217-D
(Irungal) 		2906012000NRG23200820222103531 22/08/2022 Gajendiran 2906012WL052795 Gajendiran 00176 IDIB000C049 1405 1405 Processed 27/08/2022 014512652 Gajendiran INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-013-013/218-A
(Irungal) 		2906012000NRG23200820222103532 22/08/2022 Sagunthala 2906012WL052795 Sagunthala 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Sagunthala INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-013-013/219-A
(Irungal) 		2906012000NRG23200820222103533 22/08/2022 Vasantha 2906012WL052795 Vasantha 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-013-013/223-A
(Irungal) 		2906012000NRG23200820222103535 22/08/2022 Narayanasamy 2906012WL052795 Narayanasamy 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Narayanasamy INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-013-013/224-A
(Irungal) 		2906012000NRG23200820222103536 22/08/2022 Latha 2906012WL052795 Latha 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Latha INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-013-013/231-A
(Irungal) 		2906012000NRG23200820222103537 22/08/2022 Anjalai 2906012WL052795 Anjalai 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Anjalai INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-013-013/234-A
(Irungal) 		2906012000NRG23200820222103538 22/08/2022 Mageshwari 2906012WL052795 Mageshwari 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Mageshwari INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-013-013/237-A
(Irungal) 		2906012000NRG23200820222103539 22/08/2022 Kuppan 2906012WL052795 Kuppan 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Kuppan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-013-013/238-A
(Irungal) 		2906012000NRG23200820222103540 22/08/2022 Thenmozhi 2906012WL052795 Thenmozhi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Thenmozhi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-013-013/239-A
(Irungal) 		2906012000NRG23200820222103541 22/08/2022 Mala 2906012WL052795 Mala 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Mala INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-013-013/241-A
(Irungal) 		2906012000NRG23200820222103542 22/08/2022 Ranganayagi 2906012WL052795 Ranganayagi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Ranganayagi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-013-013/244-A
(Irungal) 		2906012000NRG23200820222103543 22/08/2022 Kalpana 2906012WL052795 Kalpana 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Kalpana INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-013-013/246-A
(Irungal) 		2906012000NRG23200820222103544 22/08/2022 Uma 2906012WL052795 Uma 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Uma INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-013-013/247-A
(Irungal) 		2906012000NRG23200820222103545 22/08/2022 Jeevarathinam 2906012WL052795 Jeevarathinam 00176 IDIB000C049 1405 1405 Processed 27/08/2022 014512652 Jeevarathinam INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-013-013/252-A
(Irungal) 		2906012000NRG23200820222103546 22/08/2022 Lalitha 2906012WL052795 Lalitha 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Lalitha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-013-013/253-A
(Irungal) 		2906012000NRG23200820222103547 22/08/2022 Thamarai 2906012WL052795 Thamarai 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Thamarai INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-013-013/255-A
(Irungal) 		2906012000NRG23200820222103548 22/08/2022 Tamilselvi 2906012WL052795 Tamilselvi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Tamilselvi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-013-013/256-A
(Irungal) 		2906012000NRG23200820222103549 22/08/2022 Kanniyappan 2906012WL052795 Kanniyappan 00176 IDIB000C049 1405 1405 Processed 27/08/2022 014512652 Kanniyappan INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-013-013/257-A
(Irungal) 		2906012000NRG23200820222103550 22/08/2022 Poonkodi 2906012WL052795 Poonkodi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Poonkodi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-013-013/259-A
(Irungal) 		2906012000NRG23200820222103551 22/08/2022 Malar 2906012WL052795 Malar 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Malar INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-013-013/260-A
(Irungal) 		2906012000NRG23200820222103552 22/08/2022 Elumalai 2906012WL052795 Elumalai 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Elumalai INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-013-013/262-A
(Irungal) 		2906012000NRG23200820222103553 22/08/2022 Kasthoori 2906012WL052795 Kasthoori 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Kasthoori INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-013-013/263-A
(Irungal) 		2906012000NRG23200820222103554 22/08/2022 INDRANI 2906012WL052795 INDRANI 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 INDRANI INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-013-013/265-A
(Irungal) 		2906012000NRG23200820222103555 22/08/2022 Govindammal 2906012WL052795 Govindammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-013-013/266-A
(Irungal) 		2906012000NRG23200820222103556 22/08/2022 Savithri 2906012WL052795 Savithri 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Savithri INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-013-013/267-A
(Irungal) 		2906012000NRG23200820222103557 22/08/2022 Chinnaponnu 2906012WL052795 Chinnaponnu 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Chinnaponnu INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-013-013/272-A
(Irungal) 		2906012000NRG23200820222103559 22/08/2022 Rani 2906012WL052795 Rani 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-013-013/273-A
(Irungal) 		2906012000NRG23200820222103560 22/08/2022 Saritha 2906012WL052795 Saritha 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Saritha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-013-013/274-A
(Irungal) 		2906012000NRG23200820222103561 22/08/2022 Rajakanni 2906012WL052795 Rajakanni 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Rajakanni INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-013-013/275-A
(Irungal) 		2906012000NRG23200820222103562 22/08/2022 Jayanthi 2906012WL052795 Jayanthi 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Jayanthi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-013-013/276-a
(Irungal) 		2906012000NRG23200820222103563 22/08/2022 Elumalai 2906012WL052795 Elumalai 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Elumalai INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-013-013/278-A
(Irungal) 		2906012000NRG23200820222103564 22/08/2022 Elumalai 2906012WL052795 Elumalai 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Elumalai INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-013-013/279-A
(Irungal) 		2906012000NRG23200820222103565 22/08/2022 Parameshwari 2906012WL052795 Parameshwari 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Parameshwari INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-013-013/287-A
(Irungal) 		2906012000NRG23200820222103567 22/08/2022 Mallika 2906012WL052795 Mallika 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Mallika INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-013-013/288-A
(Irungal) 		2906012000NRG23200820222103568 22/08/2022 Ponni 2906012WL052795 Ponni 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 Ponni INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-013-013/290-A
(Irungal) 		2906012000NRG23200820222103570 22/08/2022 Manjula 2906012WL052795 Manjula 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-013-013/291-A
(Irungal) 		2906012000NRG23200820222103571 22/08/2022 Malar 2906012WL052795 Malar 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Malar INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-013-013/295-A
(Irungal) 		2906012000NRG23200820222103572 22/08/2022 Pattammal 2906012WL052795 Pattammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Pattammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-013-013/296-A
(Irungal) 		2906012000NRG23200820222103573 22/08/2022 Mageshwari 2906012WL052795 Mageshwari 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Mageshwari INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-013-013/309-A
(Irungal) 		2906012000NRG23200820222103574 22/08/2022 Gowri 2906012WL052795 Gowri 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Gowri INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-013-013/315-A
(Irungal) 		2906012000NRG23200820222103576 22/08/2022 Kanaga 2906012WL052795 Kanaga 00176 IDIB000C049 690 690 Processed 27/08/2022 014512652 Kanaga INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-013-013/317-A
(Irungal) 		2906012000NRG23200820222103577 22/08/2022 Sasikala 2906012WL052795 Sasikala 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Sasikala INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-013-013/325-A
(Irungal) 		2906012000NRG23200820222103578 22/08/2022 Prema 2906012WL052795 Prema 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Prema INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-013-013/329-A
(Irungal) 		2906012000NRG23200820222103579 22/08/2022 Boomadevi 2906012WL052795 Boomadevi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Boomadevi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-013-013/337-a
(Irungal) 		2906012000NRG23200820222103580 22/08/2022 suguna 2906012WL052795 suguna 00176 IDIB000C049 920 920 Processed 27/08/2022 014512652 suguna INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-013-013/339-A
(Irungal) 		2906012000NRG23200820222103581 22/08/2022 Govindammal 2906012WL052795 Govindammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-013-013/340-A
(Irungal) 		2906012000NRG23200820222103582 22/08/2022 jaya 2906012WL052795 jaya 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 jaya INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-013-013/348-A
(Irungal) 		2906012000NRG23200820222103584 22/08/2022 Dhanalakshmi 2906012WL052795 Dhanalakshmi 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Dhanalakshmi INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-013-013/357-a
(Irungal) 		2906012000NRG23200820222103587 22/08/2022 Govindammal 2906012WL052795 Govindammal 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-013-013/358-A
(Irungal) 		2906012000NRG23200820222103588 22/08/2022 Saroja 2906012WL052795 Saroja 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
SubTotal 75795 75795
Total 75795 75795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_750970 Indian Bank IDIB000C049 CHENGADU 13440
2 ANAKKAVOOR TN2906012_220822APB_FTO_750970 Indian Bank IDIB000C049 SENGADU 62355

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