Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1672086
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-06-012-007-001/277-A
(Athi) 		2906012000NRG23200320234751642 20/03/2023 Mariyammal 2906012WL112468 Mariyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-001/349-A
(Athi) 		2906012000NRG23200320234751643 20/03/2023 Rajamani 2906012WL112468 Rajamani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Rajamani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/170-B
(Athi) 		2906012000NRG23200320234751644 20/03/2023 Jayabal 2906012WL112468 Jayabal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Jayabal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/171-A
(Athi) 		2906012000NRG23200320234751645 20/03/2023 lakshmi 2906012WL112468 lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 lakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/175-A
(Athi) 		2906012000NRG23200320234751646 20/03/2023 kamachi 2906012WL112468 kamachi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 kamachi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/180-A
(Athi) 		2906012000NRG23200320234751647 20/03/2023 Victoriya 2906012WL112468 Victoriya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Victoriya INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/181-A
(Athi) 		2906012000NRG23200320234751648 20/03/2023 Kalaivanan 2906012WL112468 Kalaivanan 00176 IDIB000M011 843 843 Processed 31/03/2023 025730392 Kalaivanan INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/184-B
(Athi) 		2906012000NRG23200320234751649 20/03/2023 Nagarani 2906012WL112468 Nagarani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Nagarani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/186-C
(Athi) 		2906012000NRG23200320234751650 20/03/2023 Krishnaveni 2906012WL112468 Krishnaveni 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/189-A
(Athi) 		2906012000NRG23200320234751651 20/03/2023 kumari 2906012WL112468 kumari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 kumari INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/190-B
(Athi) 		2906012000NRG23200320234751652 20/03/2023 Saroja 2906012WL112468 Saroja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/194-D
(Athi) 		2906012000NRG23200320234751653 20/03/2023 Kanniyammal 2906012WL112468 Kanniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kanniyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/196-A
(Athi) 		2906012000NRG23200320234751655 20/03/2023 Nirmala 2906012WL112468 Nirmala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/197-B
(Athi) 		2906012000NRG23200320234751656 20/03/2023 Saroja 2906012WL112468 Saroja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/198-a
(Athi) 		2906012000NRG23200320234751657 20/03/2023 Pargunan 2906012WL112468 Pargunan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Pargunan INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/207-a
(Athi) 		2906012000NRG23200320234751658 20/03/2023 Komathi 2906012WL112468 Komathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Komathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/208-A
(Athi) 		2906012000NRG23200320234751659 20/03/2023 Ellammal 2906012WL112468 Ellammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Ellammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/209-A
(Athi) 		2906012000NRG23200320234751660 20/03/2023 Munusamy 2906012WL112468 Munusamy 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Munusamy INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/212-a
(Athi) 		2906012000NRG23200320234751661 20/03/2023 Prema 2906012WL112468 Prema 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Prema INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/213-A
(Athi) 		2906012000NRG23200320234751662 20/03/2023 Masilamani 2906012WL112468 Masilamani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Masilamani INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/223-B
(Athi) 		2906012000NRG23200320234751663 20/03/2023 Poongavanam 2906012WL112468 Poongavanam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/227-B
(Athi) 		2906012000NRG23200320234751664 20/03/2023 Palani 2906012WL112468 Palani 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730392 Palani INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/231-A
(Athi) 		2906012000NRG23200320234751665 20/03/2023 Muniyammal 2906012WL112468 Muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/233-C
(Athi) 		2906012000NRG23200320234751666 20/03/2023 Amsa 2906012WL112468 Amsa 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Amsa INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/235-A
(Athi) 		2906012000NRG23200320234751667 20/03/2023 Umaa 2906012WL112468 Umaa 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Umaa INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/236-B
(Athi) 		2906012000NRG23200320234751668 20/03/2023 Visalachi 2906012WL112468 Visalachi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Visalachi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/237-A
(Athi) 		2906012000NRG23200320234751669 20/03/2023 Alamelu 2906012WL112468 Alamelu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/238-B
(Athi) 		2906012000NRG23200320234751670 20/03/2023 Lakshmi 2906012WL112468 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/239-A
(Athi) 		2906012000NRG23200320234751671 20/03/2023 Kuppu 2906012WL112468 Kuppu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/244-A
(Athi) 		2906012000NRG23200320234751674 20/03/2023 Kanniyappan 2906012WL112468 Kanniyappan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kanniyappan INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/245-B
(Athi) 		2906012000NRG23200320234751675 20/03/2023 Prabakaran 2906012WL112468 Prabakaran 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Prabakaran INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/246-A
(Athi) 		2906012000NRG23200320234751676 20/03/2023 Murugan 2906012WL112468 Murugan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/247-A
(Athi) 		2906012000NRG23200320234751677 20/03/2023 Muthu 2906012WL112468 Muthu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Muthu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/248-A
(Athi) 		2906012000NRG23200320234751678 20/03/2023 Vasanthi 2906012WL112468 Vasanthi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/249-A
(Athi) 		2906012000NRG23200320234751679 20/03/2023 Pachaiyammal 2906012WL112468 Pachaiyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/250-a
(Athi) 		2906012000NRG23200320234751680 20/03/2023 Manikkam 2906012WL112468 Manikkam 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730392 Manikkam INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/251-B
(Athi) 		2906012000NRG23200320234751681 20/03/2023 Poongavanam 2906012WL112468 Poongavanam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/255-A
(Athi) 		2906012000NRG23200320234751682 20/03/2023 Narasiamman 2906012WL112468 Narasiamman 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Narasiamman INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-007-007/26-A
(Athi) 		2906012000NRG23200320234751683 20/03/2023 Selsa 2906012WL112468 Selsa 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730392 Selsa INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-007-007/261-B
(Athi) 		2906012000NRG23200320234751684 20/03/2023 Kollaburi 2906012WL112468 Kollaburi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kollaburi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/262-A
(Athi) 		2906012000NRG23200320234751685 20/03/2023 Valli 2906012WL112468 Valli 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/268-A
(Athi) 		2906012000NRG23200320234751686 20/03/2023 Santhi 2906012WL112468 Santhi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/269-A
(Athi) 		2906012000NRG23200320234751687 20/03/2023 Bakiyalakshmi 2906012WL112468 Bakiyalakshmi 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730392 Bakiyalakshmi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/272-B
(Athi) 		2906012000NRG23200320234751688 20/03/2023 Mohan 2906012WL112468 Mohan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mohan INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/274-A
(Athi) 		2906012000NRG23200320234751689 20/03/2023 Kalaivani 2906012WL112468 Kalaivani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/287-A
(Athi) 		2906012000NRG23200320234751690 20/03/2023 Mallika 2906012WL112468 Mallika 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-007-007/288-A
(Athi) 		2906012000NRG23200320234751691 20/03/2023 Muniyammal 2906012WL112468 Muniyammal 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/298-A
(Athi) 		2906012000NRG23200320234751692 20/03/2023 Revathi 2906012WL112468 Revathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-007-007/305-A
(Athi) 		2906012000NRG23200320234751694 20/03/2023 Kandipan 2906012WL112468 Kandipan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kandipan INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/306-A
(Athi) 		2906012000NRG23200320234751695 20/03/2023 Dheivanai 2906012WL112468 Dheivanai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Dheivanai INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-007-007/313-A
(Athi) 		2906012000NRG23200320234751696 20/03/2023 Vinayagamoorthi 2906012WL112468 Vinayagamoorthi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vinayagamoorthi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-007-007/314-A
(Athi) 		2906012000NRG23200320234751697 20/03/2023 Magendhiran 2906012WL112468 Magendhiran 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Magendhiran INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/324-A
(Athi) 		2906012000NRG23200320234751698 20/03/2023 Thilagam 2906012WL112468 Thilagam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Thilagam INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-007-007/327-A
(Athi) 		2906012000NRG23200320234751699 20/03/2023 Revathi 2906012WL112468 Revathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-007-007/331-A
(Athi) 		2906012000NRG23200320234751700 20/03/2023 Sudha 2906012WL112468 Sudha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sudha UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-007-007/346-A
(Athi) 		2906012000NRG23200320234751702 20/03/2023 Santhi 2906012WL112468 Santhi 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-007-007/347-A
(Athi) 		2906012000NRG23200320234751703 20/03/2023 Rajeshwari 2906012WL112468 Rajeshwari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-007-007/359-A
(Athi) 		2906012000NRG23200320234751706 20/03/2023 Kuppu 2906012WL112468 Kuppu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-007-007/360-B
(Athi) 		2906012000NRG23200320234751707 20/03/2023 Roja 2906012WL112468 Roja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Roja INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-007-007/361-A
(Athi) 		2906012000NRG23200320234751708 20/03/2023 Kousalya 2906012WL112468 Kousalya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kousalya INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-007-007/363-A
(Athi) 		2906012000NRG23200320234751709 20/03/2023 Santhanalakshmi 2906012WL112468 Santhanalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Santhanalakshmi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-007-007/364-A
(Athi) 		2906012000NRG23200320234751710 20/03/2023 Indhumathi 2906012WL112468 Indhumathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Indhumathi STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-007-007/98-A
(Athi) 		2906012000NRG23200320234751711 20/03/2023 Shanmugam 2906012WL112468 Shanmugam 00176 IDIB000M011 562 562 Processed 31/03/2023 025730392 Shanmugam INDIAN BANK(607105)
SubTotal 89071 89071
64 ANAKKAVOOR TN-06-012-007-007/240-B
(Athi) 		2906012000NRG23200320234751672 20/03/2023 Durai 2906012WL112468 Durai 00176 IDIB000M096 1410 1410 Processed 31/03/2023 025730392 Durai INDIAN BANK(607105)
SubTotal 1410 1410
65 ANAKKAVOOR TN-06-012-007-007/357-A
(Athi) 		2906012000NRG23200320234751705 20/03/2023 Pavalakodi 2906012WL112468 Pavalakodi 00415 SBIN0000267 1410 1410 Processed 31/03/2023 025730392 Pavalakodi INDIAN BANK(607105)
SubTotal 1410 1410
Total 91891 91891

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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_1672086 Indian Bank IDIB000M011 MAMANDOOR 1410
2 ANAKKAVOOR TN2906012_200323APB_FTO_1672086 Indian Bank IDIB000M011 MAMANDUR TVMS 87661
3 ANAKKAVOOR TN2906012_200323APB_FTO_1672086 Indian Bank IDIB000M096 MANAMPATHY 1410
4 ANAKKAVOOR TN2906012_200323APB_FTO_1672086 State Bank of India SBIN0000267 CHEYYAR 1410

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