Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1672093
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-06-012-034-034/228-A
(Nelvoy) 		2906012000NRG23200320234752290 20/03/2023 Umamageshwari 2906012WL112472 Umamageshwari 00176 IDIB000C018 705 705 Processed 31/03/2023 025730392 Umamageshwari INDIAN BANK(607105)
SubTotal 705 705
2 ANAKKAVOOR TN-06-012-034-034/1-A
(Nelvoy) 		2906012000NRG23200320234752270 20/03/2023 Mallika 2906012WL112472 Mallika 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-034-034/100-A
(Nelvoy) 		2906012000NRG23200320234752271 20/03/2023 Kamala 2906012WL112472 Kamala 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-034-034/104-A
(Nelvoy) 		2906012000NRG23200320234752272 20/03/2023 Meena 2906012WL112472 Meena 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-034-034/105-A
(Nelvoy) 		2906012000NRG23200320234752273 20/03/2023 Subbarayalu 2906012WL112472 Subbarayalu 00176 IDIB000C049 940 940 Processed 31/03/2023 025730392 Subbarayalu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-034-034/106-A
(Nelvoy) 		2906012000NRG23200320234752274 20/03/2023 Vijayarangan 2906012WL112472 Vijayarangan 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730392 Vijayarangan INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-034-034/11-A
(Nelvoy) 		2906012000NRG23200320234752275 20/03/2023 Raja 2906012WL112472 Raja 00176 IDIB000C049 940 940 Processed 31/03/2023 025730392 Raja INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-034-034/113-A
(Nelvoy) 		2906012000NRG23200320234752276 20/03/2023 Sagunthala 2906012WL112472 Sagunthala 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-034-034/115-A
(Nelvoy) 		2906012000NRG23200320234752277 20/03/2023 Kalyani 2906012WL112472 Kalyani 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-034-034/116-A
(Nelvoy) 		2906012000NRG23200320234752278 20/03/2023 Sugumaran 2906012WL112472 Sugumaran 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Sugumaran INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-034-034/125-A
(Nelvoy) 		2906012000NRG23200320234752279 20/03/2023 Anusiya 2906012WL112472 Anusiya 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Anusiya INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-034-034/134-A
(Nelvoy) 		2906012000NRG23200320234752280 20/03/2023 Jaisankar 2906012WL112472 Jaisankar 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Jaisankar INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-034-034/154-A
(Nelvoy) 		2906012000NRG23200320234752281 20/03/2023 Valliyammal 2906012WL112472 Valliyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-034-034/156-A
(Nelvoy) 		2906012000NRG23200320234752282 20/03/2023 Selvi 2906012WL112472 Selvi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
15 ANAKKAVOOR TN-06-012-034-034/177-a
(Nelvoy) 		2906012000NRG23200320234752283 20/03/2023 Manjula 2906012WL112472 Manjula 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-034-034/18-A
(Nelvoy) 		2906012000NRG23200320234752284 20/03/2023 Banumathi 2906012WL112472 Banumathi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-034-034/190-A
(Nelvoy) 		2906012000NRG23200320234752285 20/03/2023 Santhi 2906012WL112472 Santhi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-034-034/192-B
(Nelvoy) 		2906012000NRG23200320234752286 20/03/2023 Jayavel 2906012WL112472 Jayavel 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Jayavel INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-034-034/200-B
(Nelvoy) 		2906012000NRG23200320234752287 20/03/2023 Saravanan 2906012WL112472 Saravanan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Saravanan INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-034-034/204-A
(Nelvoy) 		2906012000NRG23200320234752288 20/03/2023 Meenachi 2906012WL112472 Meenachi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Meenachi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-034-034/219-A
(Nelvoy) 		2906012000NRG23200320234752289 20/03/2023 Shobana 2906012WL112472 Shobana 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730392 Shobana INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-034-034/230-A
(Nelvoy) 		2906012000NRG23200320234752291 20/03/2023 Diviya 2906012WL112472 Diviya 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Diviya INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-034-034/236-A
(Nelvoy) 		2906012000NRG23200320234752292 20/03/2023 Seenuvasan 2906012WL112472 Seenuvasan 00176 IDIB000C049 1175 1175 Processed 30/03/2023 025730392 Seenuvasan BANK OF INDIA(508505)
24 ANAKKAVOOR TN-06-012-034-034/238-A
(Nelvoy) 		2906012000NRG23200320234752293 20/03/2023 Sangeetha 2906012WL112472 Sangeetha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-034-034/24-A
(Nelvoy) 		2906012000NRG23200320234752294 20/03/2023 Kuppu 2906012WL112472 Kuppu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-034-034/240-A
(Nelvoy) 		2906012000NRG23200320234752295 20/03/2023 Dhamotharan 2906012WL112472 Dhamotharan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Dhamotharan INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-034-034/3-A
(Nelvoy) 		2906012000NRG23200320234752298 20/03/2023 Vasantha 2906012WL112472 Vasantha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-034-034/39-A
(Nelvoy) 		2906012000NRG23200320234752299 20/03/2023 Bathma 2906012WL112472 Bathma 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Bathma INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-034-034/44-A
(Nelvoy) 		2906012000NRG23200320234752300 20/03/2023 Manoharan 2906012WL112472 Manoharan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Manoharan INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-034-034/47-A
(Nelvoy) 		2906012000NRG23200320234752301 20/03/2023 Susila 2906012WL112472 Susila 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-034-034/54-A
(Nelvoy) 		2906012000NRG23200320234752302 20/03/2023 Muruvammal 2906012WL112472 Muruvammal 00176 IDIB000C049 562 562 Processed 31/03/2023 025730392 Muruvammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-034-034/55-A
(Nelvoy) 		2906012000NRG23200320234752303 20/03/2023 Chinnakulandai 2906012WL112472 Chinnakulandai 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Chinnakulandai INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-034-034/61-A
(Nelvoy) 		2906012000NRG23200320234752304 20/03/2023 Maniyammal 2906012WL112472 Maniyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Maniyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-034-034/66-A
(Nelvoy) 		2906012000NRG23200320234752305 20/03/2023 Saroja 2906012WL112472 Saroja 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-034-034/73-A
(Nelvoy) 		2906012000NRG23200320234752306 20/03/2023 Boomadevi 2906012WL112472 Boomadevi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Boomadevi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-034-034/75-A
(Nelvoy) 		2906012000NRG23200320234752307 20/03/2023 Devagi 2906012WL112472 Devagi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Devagi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-034-034/76-A
(Nelvoy) 		2906012000NRG23200320234752308 20/03/2023 Rani 2906012WL112472 Rani 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-034-034/82-A
(Nelvoy) 		2906012000NRG23200320234752309 20/03/2023 Meenachi 2906012WL112472 Meenachi 00176 IDIB000C049 281 281 Processed 31/03/2023 025730392 Meenachi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-034-034/84-A
(Nelvoy) 		2906012000NRG23200320234752310 20/03/2023 Bathma 2906012WL112472 Bathma 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Bathma INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-034-034/87-A
(Nelvoy) 		2906012000NRG23200320234752311 20/03/2023 Kamala 2906012WL112472 Kamala 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
SubTotal 51644 51644
41 ANAKKAVOOR TN-06-012-034-034/252-A
(Nelvoy) 		2906012000NRG23200320234752297 20/03/2023 Pachaiyammal 2906012WL112472 Pachaiyammal 00176 IDIB000V004 1410 1410 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
SubTotal 1410 1410
42 ANAKKAVOOR TN-06-012-034-034/250
(Nelvoy) 		2906012000NRG23200320234752296 20/03/2023 Bavani 2906012WL112472 Bavani 00177 IOBA0001891 1410 1410 Processed 31/03/2023 025730392 Bavani STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 55169 55169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1672093 Indian Bank IDIB000C018 CHEYYAR 705
2 ANAKKAVOOR TN2906012_200323APB_FTO_1672093 Indian Bank IDIB000C049 CHENGADU 15551
3 ANAKKAVOOR TN2906012_200323APB_FTO_1672093 Indian Bank IDIB000C049 SENGADU 36093
4 ANAKKAVOOR TN2906012_200323APB_FTO_1672093 Indian Bank IDIB000V004 VAKKADAI 1410
5 ANAKKAVOOR TN2906012_200323APB_FTO_1672093 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 1410

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