Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160822APB_FTO_724325
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-06-012-001-001/1-b
(Akkur) 		2906012000NRG23160820222024389 16/08/2022 vijaya 2906012WL051013 vijaya 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 vijaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/171-A
(Akkur) 		2906012000NRG23160820222024390 16/08/2022 Parvadham 2906012WL051013 Parvadham 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Parvadham INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/176-A
(Akkur) 		2906012000NRG23160820222024391 16/08/2022 Loganayagi 2906012WL051013 Loganayagi 00176 IDIB000M011 920 920 Processed 25/08/2022 014193919 Loganayagi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/178-A
(Akkur) 		2906012000NRG23160820222024392 16/08/2022 Vijaya 2906012WL051013 Vijaya 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Vijaya INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/180-A
(Akkur) 		2906012000NRG23160820222024393 16/08/2022 Ponni 2906012WL051013 Ponni 00176 IDIB000M011 230 230 Processed 25/08/2022 014193919 Ponni INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/185-A
(Akkur) 		2906012000NRG23160820222024394 16/08/2022 Kasthoori 2906012WL051013 Kasthoori 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Kasthoori INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/186-A
(Akkur) 		2906012000NRG23160820222024395 16/08/2022 Lakshmi 2906012WL051013 Lakshmi 00176 IDIB000M011 690 690 Processed 25/08/2022 014193919 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/187-A
(Akkur) 		2906012000NRG23160820222024396 16/08/2022 Lakshmi 2906012WL051013 Lakshmi 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Lakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/188-A
(Akkur) 		2906012000NRG23160820222024397 16/08/2022 Devi 2906012WL051013 Devi 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Devi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/190-A
(Akkur) 		2906012000NRG23160820222024398 16/08/2022 Valli 2906012WL051013 Valli 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Valli INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/191-A
(Akkur) 		2906012000NRG23160820222024399 16/08/2022 Tamilarasi 2906012WL051013 Tamilarasi 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Tamilarasi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/194-A
(Akkur) 		2906012000NRG23160820222024400 16/08/2022 Alamelu 2906012WL051013 Alamelu 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/197-B
(Akkur) 		2906012000NRG23160820222024401 16/08/2022 Baby 2906012WL051013 Baby 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Baby INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/199-A
(Akkur) 		2906012000NRG23160820222024402 16/08/2022 Jayalakshmi 2906012WL051013 Jayalakshmi 00176 IDIB000M011 1150 1150 Rejected 26/08/2022 014193919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ANAKKAVOOR TN-06-012-001-001/207-A
(Akkur) 		2906012000NRG23160820222024403 16/08/2022 Muniyammal 2906012WL051013 Muniyammal 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Muniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/212-A
(Akkur) 		2906012000NRG23160820222024404 16/08/2022 Ranganayaki 2906012WL051013 Ranganayaki 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Ranganayaki INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/213-A
(Akkur) 		2906012000NRG23160820222024405 16/08/2022 Venda 2906012WL051013 Venda 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Venda INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/217-A
(Akkur) 		2906012000NRG23160820222024406 16/08/2022 Pushpa 2906012WL051013 Pushpa 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Pushpa INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/22-A
(Akkur) 		2906012000NRG23160820222024407 16/08/2022 Rani 2906012WL051013 Rani 00176 IDIB000M011 920 920 Processed 25/08/2022 014193919 Rani INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/220-A
(Akkur) 		2906012000NRG23160820222024408 16/08/2022 Devaraj 2906012WL051013 Devaraj 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Devaraj INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/223-A
(Akkur) 		2906012000NRG23160820222024409 16/08/2022 Ganga 2906012WL051013 Ganga 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Ganga INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/24-A
(Akkur) 		2906012000NRG23160820222024410 16/08/2022 Balagujam 2906012WL051013 Balagujam 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Balagujam INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/308-A
(Akkur) 		2906012000NRG23160820222024412 16/08/2022 Kanniyammal 2906012WL051013 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Kanniyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/37-A
(Akkur) 		2906012000NRG23160820222024413 16/08/2022 Kala 2906012WL051013 Kala 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Kala INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/383-A
(Akkur) 		2906012000NRG23160820222024414 16/08/2022 Kamala 2906012WL051013 Kamala 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Kamala INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/477-a
(Akkur) 		2906012000NRG23160820222024416 16/08/2022 Aglilandam 2906012WL051013 Aglilandam 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Aglilandam INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/485-a
(Akkur) 		2906012000NRG23160820222024417 16/08/2022 Chinnapoonu 2906012WL051013 Chinnapoonu 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Chinnapoonu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/502-a
(Akkur) 		2906012000NRG23160820222024418 16/08/2022 Maragatham 2906012WL051013 Maragatham 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Maragatham INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/54-A
(Akkur) 		2906012000NRG23160820222024419 16/08/2022 alamelu 2906012WL051013 alamelu 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 alamelu INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/542-a
(Akkur) 		2906012000NRG23160820222024420 16/08/2022 Anandhi 2906012WL051013 Anandhi 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Anandhi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/543-a
(Akkur) 		2906012000NRG23160820222024421 16/08/2022 Alamelu 2906012WL051013 Alamelu 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/581-a
(Akkur) 		2906012000NRG23160820222024422 16/08/2022 Rajeshwari 2906012WL051013 Rajeshwari 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Rajeshwari INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/618-A
(Akkur) 		2906012000NRG23160820222024424 16/08/2022 Mayandi 2906012WL051013 Mayandi 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Mayandi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/649-A
(Akkur) 		2906012000NRG23160820222024425 16/08/2022 Anandhi 2906012WL051013 Anandhi 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Anandhi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/679-A
(Akkur) 		2906012000NRG23160820222024426 16/08/2022 Vijaya 2906012WL051013 Vijaya 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Vijaya INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/686-B
(Akkur) 		2906012000NRG23160820222024427 16/08/2022 Rani 2906012WL051013 Rani 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Rani INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/751-A
(Akkur) 		2906012000NRG23160820222024428 16/08/2022 Pachaiyammal 2906012WL051013 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Pachaiyammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/752-A
(Akkur) 		2906012000NRG23160820222024429 16/08/2022 Anjali 2906012WL051013 Anjali 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Anjali INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/774-A
(Akkur) 		2906012000NRG23160820222024432 16/08/2022 Muruvammal 2906012WL051013 Muruvammal 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Muruvammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/779-A
(Akkur) 		2906012000NRG23160820222024433 16/08/2022 Jayakodi 2906012WL051013 Jayakodi 00176 IDIB000M011 920 920 Processed 25/08/2022 014193919 Jayakodi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/788-A
(Akkur) 		2906012000NRG23160820222024434 16/08/2022 Santhi 2906012WL051013 Santhi 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Santhi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/794-A
(Akkur) 		2906012000NRG23160820222024435 16/08/2022 Varadhan 2906012WL051013 Varadhan 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193919 Varadhan INDIAN BANK(607105)
SubTotal 46230 46230
Total 46230 46230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160822APB_FTO_724325 Indian Bank IDIB000M011 MAMANDOOR 28520
2 ANAKKAVOOR TN2906012_160822APB_FTO_724325 Indian Bank IDIB000M011 MAMANDUR TVMS 17710

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