Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1714213
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-06-012-034-034/1-A
(Nelvoy) 		2906012000NRG23300320235007387 30/03/2023 Mallika 2906012WL116323 Mallika 00176 IDIB000C049 470 470 Processed 02/04/2023 008365021 Mallika INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-034-034/10-A
(Nelvoy) 		2906012000NRG23300320235007388 30/03/2023 Chinnaponnu 2906012WL116323 Chinnaponnu 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Chinnaponnu INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-034-034/100-A
(Nelvoy) 		2906012000NRG23300320235007389 30/03/2023 Kamala 2906012WL116323 Kamala 00176 IDIB000C049 705 705 Processed 02/04/2023 008365021 Kamala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-034-034/104-A
(Nelvoy) 		2906012000NRG23300320235007390 30/03/2023 Meena 2906012WL116323 Meena 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Meena INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-034-034/105-A
(Nelvoy) 		2906012000NRG23300320235007391 30/03/2023 Subbarayalu 2906012WL116323 Subbarayalu 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Subbarayalu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-034-034/106-A
(Nelvoy) 		2906012000NRG23300320235007392 30/03/2023 Ellammal 2906012WL116323 Ellammal 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-034-034/11-A
(Nelvoy) 		2906012000NRG23300320235007394 30/03/2023 Raja 2906012WL116323 Raja 00176 IDIB000C049 470 470 Processed 02/04/2023 008365021 Raja INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-034-034/113-A
(Nelvoy) 		2906012000NRG23300320235007395 30/03/2023 Sagunthala 2906012WL116323 Sagunthala 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Sagunthala INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-034-034/115-A
(Nelvoy) 		2906012000NRG23300320235007396 30/03/2023 Kalyani 2906012WL116323 Kalyani 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Kalyani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-034-034/116-A
(Nelvoy) 		2906012000NRG23300320235007397 30/03/2023 Sugumaran 2906012WL116323 Sugumaran 00176 IDIB000C049 940 940 Processed 02/04/2023 008365021 Sugumaran INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-034-034/118-A
(Nelvoy) 		2906012000NRG23300320235007398 30/03/2023 Vijaya 2906012WL116323 Vijaya 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Vijaya INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-034-034/121-A
(Nelvoy) 		2906012000NRG23300320235007399 30/03/2023 Venda 2906012WL116323 Venda 00176 IDIB000C049 705 705 Processed 02/04/2023 008365021 Venda INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-034-034/143-A
(Nelvoy) 		2906012000NRG23300320235007400 30/03/2023 Mayadevi 2906012WL116323 Mayadevi 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Mayadevi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-034-034/153-A
(Nelvoy) 		2906012000NRG23300320235007401 30/03/2023 Malar 2906012WL116323 Malar 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Malar INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-034-034/154-A
(Nelvoy) 		2906012000NRG23300320235007402 30/03/2023 Valliyammal 2906012WL116323 Valliyammal 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Valliyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-034-034/156-A
(Nelvoy) 		2906012000NRG23300320235007403 30/03/2023 Selvi 2906012WL116323 Selvi 00176 IDIB000C049 470 470 Processed 02/04/2023 008365021 Selvi INDIAN OVERSEAS BANK(508541)
17 ANAKKAVOOR TN-06-012-034-034/16-A
(Nelvoy) 		2906012000NRG23300320235007404 30/03/2023 Gowri 2906012WL116323 Gowri 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Gowri INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-034-034/169-A
(Nelvoy) 		2906012000NRG23300320235007406 30/03/2023 Saritha 2906012WL116323 Saritha 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Saritha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-034-034/176-a
(Nelvoy) 		2906012000NRG23300320235007407 30/03/2023 Dharani.S 2906012WL116323 Dharani.S 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Dharani.S INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-034-034/177-a
(Nelvoy) 		2906012000NRG23300320235007408 30/03/2023 Manjula 2906012WL116323 Manjula 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-034-034/18-A
(Nelvoy) 		2906012000NRG23300320235007409 30/03/2023 Banumathi 2906012WL116323 Banumathi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Banumathi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-034-034/180-A
(Nelvoy) 		2906012000NRG23300320235007410 30/03/2023 Rajeshwari 2906012WL116323 Rajeshwari 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-034-034/181-A
(Nelvoy) 		2906012000NRG23300320235007411 30/03/2023 Sumathi 2906012WL116323 Sumathi 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-034-034/188-A
(Nelvoy) 		2906012000NRG23300320235007412 30/03/2023 Neelavathi 2906012WL116323 Neelavathi 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Neelavathi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-034-034/194-A
(Nelvoy) 		2906012000NRG23300320235007413 30/03/2023 Jayammal 2906012WL116323 Jayammal 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Jayammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-034-034/20-A
(Nelvoy) 		2906012000NRG23300320235007414 30/03/2023 Saradha 2906012WL116323 Saradha 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Saradha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-034-034/200-B
(Nelvoy) 		2906012000NRG23300320235007415 30/03/2023 Saravanan 2906012WL116323 Saravanan 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Saravanan INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-034-034/219-A
(Nelvoy) 		2906012000NRG23300320235007416 30/03/2023 Shobana 2906012WL116323 Shobana 00176 IDIB000C049 1405 1405 Processed 02/04/2023 008365021 Shobana INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-034-034/222-A
(Nelvoy) 		2906012000NRG23300320235007417 30/03/2023 Rekha 2906012WL116323 Rekha 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Rekha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-034-034/23-A
(Nelvoy) 		2906012000NRG23300320235007418 30/03/2023 Senthamarai 2906012WL116323 Senthamarai 00176 IDIB000C049 470 470 Processed 02/04/2023 008365021 Senthamarai INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-034-034/234-A
(Nelvoy) 		2906012000NRG23300320235007419 30/03/2023 Vinotha 2906012WL116323 Vinotha 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Vinotha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-034-034/236-A
(Nelvoy) 		2906012000NRG23300320235007420 30/03/2023 Seenuvasan 2906012WL116323 Seenuvasan 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Seenuvasan BANK OF INDIA(508505)
33 ANAKKAVOOR TN-06-012-034-034/238-A
(Nelvoy) 		2906012000NRG23300320235007422 30/03/2023 Sangeetha 2906012WL116323 Sangeetha 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Sangeetha INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-034-034/24-A
(Nelvoy) 		2906012000NRG23300320235007423 30/03/2023 Kuppu 2906012WL116323 Kuppu 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Kuppu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-034-034/27-A
(Nelvoy) 		2906012000NRG23300320235007425 30/03/2023 Ellammal 2906012WL116323 Ellammal 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-034-034/28-A
(Nelvoy) 		2906012000NRG23300320235007426 30/03/2023 Meenachi 2906012WL116323 Meenachi 00176 IDIB000C049 705 705 Processed 02/04/2023 008365021 Meenachi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-034-034/3-A
(Nelvoy) 		2906012000NRG23300320235007427 30/03/2023 Vasantha 2906012WL116323 Vasantha 00176 IDIB000C049 705 705 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-034-034/32-A
(Nelvoy) 		2906012000NRG23300320235007428 30/03/2023 Kumari 2906012WL116323 Kumari 00176 IDIB000C049 470 470 Processed 02/04/2023 008365021 Kumari INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-034-034/36-A
(Nelvoy) 		2906012000NRG23300320235007429 30/03/2023 Mala 2906012WL116323 Mala 00176 IDIB000C049 705 705 Processed 02/04/2023 008365021 Mala INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-034-034/38-A
(Nelvoy) 		2906012000NRG23300320235007430 30/03/2023 Muniyammal 2906012WL116323 Muniyammal 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-034-034/4-A
(Nelvoy) 		2906012000NRG23300320235007431 30/03/2023 Kanchana 2906012WL116323 Kanchana 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Kanchana INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-034-034/41-A
(Nelvoy) 		2906012000NRG23300320235007432 30/03/2023 Govindhammal 2906012WL116323 Govindhammal 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Govindhammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-034-034/66-A
(Nelvoy) 		2906012000NRG23300320235007434 30/03/2023 Saroja 2906012WL116323 Saroja 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-034-034/79-A
(Nelvoy) 		2906012000NRG23300320235007435 30/03/2023 Usharani 2906012WL116323 Usharani 00176 IDIB000C049 470 470 Processed 02/04/2023 008365021 Usharani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-034-034/84-A
(Nelvoy) 		2906012000NRG23300320235007436 30/03/2023 Bathma 2906012WL116323 Bathma 00176 IDIB000C049 705 705 Processed 02/04/2023 008365021 Bathma INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-034-034/85-A
(Nelvoy) 		2906012000NRG23300320235007437 30/03/2023 Santha 2906012WL116323 Santha 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Santha INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-034-034/90-A
(Nelvoy) 		2906012000NRG23300320235007438 30/03/2023 Elangovan 2906012WL116323 Elangovan 00176 IDIB000C049 470 470 Processed 02/04/2023 008365021 Elangovan INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-034-034/94-A
(Nelvoy) 		2906012000NRG23300320235007439 30/03/2023 Kasthoori 2906012WL116323 Kasthoori 00176 IDIB000C049 235 235 Processed 02/04/2023 008365021 Kasthoori INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-034-034/99-A
(Nelvoy) 		2906012000NRG23300320235007440 30/03/2023 Sampathu 2906012WL116323 Sampathu 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365021 Sampathu INDIAN BANK(607105)
SubTotal 29135 29135
50 ANAKKAVOOR TN-06-012-034-034/252-A
(Nelvoy) 		2906012000NRG23300320235007424 30/03/2023 Pachaiyammal 2906012WL116323 Pachaiyammal 00176 IDIB000V004 1175 1175 Processed 02/04/2023 008365021 Pachaiyammal INDIAN BANK(607105)
SubTotal 1175 1175
Total 30310 30310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323APB_FTO_1714213 Indian Bank IDIB000C049 CHENGADU 8455
2 ANAKKAVOOR TN2906012_300323APB_FTO_1714213 Indian Bank IDIB000C049 SENGADU 20680
3 ANAKKAVOOR TN2906012_300323APB_FTO_1714213 Indian Bank IDIB000V004 VAKKADAI 1175

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