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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1262405
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-06-012-007-007/100-A
(Athi) 		2906012000NRG23091220223935284 10/12/2022 Valli 2906012WL090969 Valli 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Valli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/102-A
(Athi) 		2906012000NRG23091220223935285 10/12/2022 santha 2906012WL090969 santha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 santha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/103-A
(Athi) 		2906012000NRG23091220223935286 10/12/2022 Yamuna 2906012WL090969 Yamuna 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Yamuna INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/105-A
(Athi) 		2906012000NRG23091220223935287 10/12/2022 anjalai 2906012WL090969 anjalai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 anjalai INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/106-A
(Athi) 		2906012000NRG23091220223935288 10/12/2022 Selsa 2906012WL090969 Selsa 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Selsa INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/107-A
(Athi) 		2906012000NRG23091220223935289 10/12/2022 Mageshwari 2906012WL090969 Mageshwari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Mageshwari INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/108-a
(Athi) 		2906012000NRG23091220223935290 10/12/2022 Rani 2906012WL090969 Rani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/109-A
(Athi) 		2906012000NRG23091220223935291 10/12/2022 Rajamanikkam 2906012WL090969 Rajamanikkam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rajamanikkam INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/110-A
(Athi) 		2906012000NRG23091220223935292 10/12/2022 Aridoss 2906012WL090969 Aridoss 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Aridoss INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/111-A
(Athi) 		2906012000NRG23091220223935293 10/12/2022 Pattu 2906012WL090969 Pattu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Pattu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/112-A
(Athi) 		2906012000NRG23091220223935294 10/12/2022 vasanthi 2906012WL090969 vasanthi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 vasanthi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/115-A
(Athi) 		2906012000NRG23091220223935295 10/12/2022 Mani 2906012WL090969 Mani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Mani INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/116-A
(Athi) 		2906012000NRG23091220223935296 10/12/2022 Chinnaponnu 2906012WL090969 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Chinnaponnu INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/117-A
(Athi) 		2906012000NRG23091220223935297 10/12/2022 Venda 2906012WL090969 Venda 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Venda INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/118-A
(Athi) 		2906012000NRG23091220223935298 10/12/2022 kanniyammal 2906012WL090969 kanniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 kanniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/119-A
(Athi) 		2906012000NRG23091220223935299 10/12/2022 kachana 2906012WL090969 kachana 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 kachana INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/120-A
(Athi) 		2906012000NRG23091220223935300 10/12/2022 Muniyammal 2906012WL090969 Muniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/121-A
(Athi) 		2906012000NRG23091220223935301 10/12/2022 Pachaiyammal 2906012WL090969 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Pachaiyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/123-A
(Athi) 		2906012000NRG23091220223935303 10/12/2022 Muniyammal 2906012WL090969 Muniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANAKKAVOOR TN-06-012-007-007/124-A
(Athi) 		2906012000NRG23091220223935304 10/12/2022 Deyivayanai 2906012WL090969 Deyivayanai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Deyivayanai INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/126-a
(Athi) 		2906012000NRG23091220223935305 10/12/2022 amravathi 2906012WL090969 amravathi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 amravathi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-007-007/127-A
(Athi) 		2906012000NRG23091220223935306 10/12/2022 Thilla 2906012WL090969 Thilla 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Thilla INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/129-A
(Athi) 		2906012000NRG23091220223935307 10/12/2022 Rani 2906012WL090969 Rani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/130-A
(Athi) 		2906012000NRG23091220223935308 10/12/2022 Gowri 2906012WL090969 Gowri 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Gowri INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/131-A
(Athi) 		2906012000NRG23091220223935309 10/12/2022 Janakiraman 2906012WL090969 Janakiraman 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Janakiraman INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/132-a
(Athi) 		2906012000NRG23091220223935310 10/12/2022 kotteeswari 2906012WL090969 kotteeswari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 kotteeswari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/133-A
(Athi) 		2906012000NRG23091220223935311 10/12/2022 Parvathy 2906012WL090969 Parvathy 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Parvathy INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/134-A
(Athi) 		2906012000NRG23091220223935312 10/12/2022 Eattiyammal 2906012WL090969 Eattiyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Eattiyammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/136-A
(Athi) 		2906012000NRG23091220223935313 10/12/2022 Muniyammal 2906012WL090969 Muniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/140-A
(Athi) 		2906012000NRG23091220223935314 10/12/2022 panjalai 2906012WL090969 panjalai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 panjalai INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/142-a
(Athi) 		2906012000NRG23091220223935315 10/12/2022 shenbagavalli 2906012WL090969 shenbagavalli 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 shenbagavalli INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/143-A
(Athi) 		2906012000NRG23091220223935316 10/12/2022 Govindhammal 2906012WL090969 Govindhammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Govindhammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/144-A
(Athi) 		2906012000NRG23091220223935317 10/12/2022 Devaki 2906012WL090969 Devaki 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Devaki INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/146-A
(Athi) 		2906012000NRG23091220223935319 10/12/2022 Ellammal 2906012WL090969 Ellammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ellammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/148-A
(Athi) 		2906012000NRG23091220223935320 10/12/2022 Kasiyammal 2906012WL090969 Kasiyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kasiyammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/149-A
(Athi) 		2906012000NRG23091220223935321 10/12/2022 Devagi 2906012WL090969 Devagi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Devagi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/153-A
(Athi) 		2906012000NRG23091220223935323 10/12/2022 Muniyammal 2906012WL090969 Muniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/154-A
(Athi) 		2906012000NRG23091220223935324 10/12/2022 Lakshmi 2906012WL090969 Lakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-007-007/156-B
(Athi) 		2906012000NRG23091220223935325 10/12/2022 Manokaran 2906012WL090969 Manokaran 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Manokaran INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-007-007/157-A
(Athi) 		2906012000NRG23091220223935326 10/12/2022 Kamala 2906012WL090969 Kamala 00176 IDIB000M011 460 460 Processed 06/02/2023 017254818 Kamala INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/159-A
(Athi) 		2906012000NRG23091220223935327 10/12/2022 Vijiya 2906012WL090969 Vijiya 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Vijiya INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/160-A
(Athi) 		2906012000NRG23091220223935328 10/12/2022 Manjula 2906012WL090969 Manjula 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/161-A
(Athi) 		2906012000NRG23091220223935329 10/12/2022 Lakshmi 2906012WL090969 Lakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/162-B
(Athi) 		2906012000NRG23091220223935330 10/12/2022 Lakshmi 2906012WL090969 Lakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/163-B
(Athi) 		2906012000NRG23091220223935331 10/12/2022 Valliyammal 2906012WL090969 Valliyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Valliyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/165-A
(Athi) 		2906012000NRG23091220223935332 10/12/2022 Sarasvathi 2906012WL090969 Sarasvathi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sarasvathi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-007-007/166-B
(Athi) 		2906012000NRG23091220223935333 10/12/2022 Gunavathy 2906012WL090969 Gunavathy 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Gunavathy INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/167-A
(Athi) 		2906012000NRG23091220223935334 10/12/2022 Ranganathan 2906012WL090969 Ranganathan 00176 IDIB000M011 1150 1150 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ANAKKAVOOR TN-06-012-007-007/271-B
(Athi) 		2906012000NRG23091220223935335 10/12/2022 Devi 2906012WL090969 Devi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Devi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/323-A
(Athi) 		2906012000NRG23091220223935336 10/12/2022 saritha 2906012WL090969 saritha 00176 IDIB000M011 1405 1405 Processed 06/02/2023 017254818 saritha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-007-007/73-A
(Athi) 		2906012000NRG23091220223935338 10/12/2022 Aravalli 2906012WL090969 Aravalli 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Aravalli INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-007-007/76-a
(Athi) 		2906012000NRG23091220223935341 10/12/2022 Balaraman 2906012WL090969 Balaraman 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Balaraman INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/77-A
(Athi) 		2906012000NRG23091220223935342 10/12/2022 Mottai 2906012WL090969 Mottai 00176 IDIB000M011 460 460 Processed 06/02/2023 017254818 Mottai INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-007-007/78-A
(Athi) 		2906012000NRG23091220223935343 10/12/2022 Kamala 2906012WL090969 Kamala 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kamala STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-007-007/80-A
(Athi) 		2906012000NRG23091220223935344 10/12/2022 Panjalai 2906012WL090969 Panjalai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Panjalai INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-007-007/81-A
(Athi) 		2906012000NRG23091220223935345 10/12/2022 Kuppu 2906012WL090969 Kuppu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-007-007/83-A
(Athi) 		2906012000NRG23091220223935346 10/12/2022 Prema 2906012WL090969 Prema 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Prema INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-007-007/86-A
(Athi) 		2906012000NRG23091220223935349 10/12/2022 Rajeshwari 2906012WL090969 Rajeshwari 00176 IDIB000M011 460 460 Processed 06/02/2023 017254818 Rajeshwari INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-007-007/89-A
(Athi) 		2906012000NRG23091220223935351 10/12/2022 elumalai 2906012WL090969 elumalai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 elumalai INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-007-007/91-A
(Athi) 		2906012000NRG23091220223935353 10/12/2022 Kamachi 2906012WL090969 Kamachi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kamachi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-007-007/92
(Athi) 		2906012000NRG23091220223935354 10/12/2022 Deepa 2906012WL090969 Deepa 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Deepa INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-007-007/94-A
(Athi) 		2906012000NRG23091220223935355 10/12/2022 Vaitheshwari 2906012WL090969 Vaitheshwari 00176 IDIB000M011 460 460 Processed 06/02/2023 017254818 Vaitheshwari INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-007-007/96-A
(Athi) 		2906012000NRG23091220223935356 10/12/2022 Girija 2906012WL090969 Girija 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Girija INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-007-007/97-A
(Athi) 		2906012000NRG23091220223935357 10/12/2022 Thiruvengkidam 2906012WL090969 Thiruvengkidam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Thiruvengkidam INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-007-007/98-A
(Athi) 		2906012000NRG23091220223935358 10/12/2022 Shanmugam 2906012WL090969 Shanmugam 00176 IDIB000M011 1405 1405 Processed 06/02/2023 017254818 Shanmugam INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-007-007/99-A
(Athi) 		2906012000NRG23091220223935359 10/12/2022 Rose 2906012WL090969 Rose 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rose INDIAN BANK(607105)
SubTotal 73420 73420
67 ANAKKAVOOR TN-06-012-007-007/152-A
(Athi) 		2906012000NRG23091220223935322 10/12/2022 Dhanbakkiyam 2906012WL090969 Dhanbakkiyam 00176 IDIB000M071 1150 1150 Processed 06/02/2023 017254818 Dhanbakkiyam INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-007-007/71-A
(Athi) 		2906012000NRG23091220223935337 10/12/2022 Dhanasekaran 2906012WL090969 Dhanasekaran 00176 IDIB000M071 1150 1150 Processed 06/02/2023 017254818 Dhanasekaran INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-007-007/74-A
(Athi) 		2906012000NRG23091220223935339 10/12/2022 Rogini 2906012WL090969 Rogini 00176 IDIB000M071 1150 1150 Processed 06/02/2023 017254818 Rogini INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-007-007/75-A
(Athi) 		2906012000NRG23091220223935340 10/12/2022 Govindhammal 2906012WL090969 Govindhammal 00176 IDIB000M071 1150 1150 Processed 06/02/2023 017254818 Govindhammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-007-007/84-A
(Athi) 		2906012000NRG23091220223935347 10/12/2022 Vasantha 2906012WL090969 Vasantha 00176 IDIB000M071 1150 1150 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-007-007/85-a
(Athi) 		2906012000NRG23091220223935348 10/12/2022 Vengatesan 2906012WL090969 Vengatesan 00176 IDIB000M071 1150 1150 Processed 06/02/2023 017254818 Vengatesan INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-007-007/87-A
(Athi) 		2906012000NRG23091220223935350 10/12/2022 Pattabiraman 2906012WL090969 Pattabiraman 00176 IDIB000M071 1150 1150 Processed 06/02/2023 017254818 Pattabiraman INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-007-007/90-A
(Athi) 		2906012000NRG23091220223935352 10/12/2022 Santhi 2906012WL090969 Santhi 00176 IDIB000M071 1150 1150 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
SubTotal 9200 9200
Total 82620 82620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1262405 Indian Bank IDIB000M011 MAMANDOOR 11960
2 ANAKKAVOOR TN2906012_101222APB_FTO_1262405 Indian Bank IDIB000M011 MAMANDUR TVMS 61460
3 ANAKKAVOOR TN2906012_101222APB_FTO_1262405 Indian Bank IDIB000M071 MAMANDOOR 9200

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