Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200223APB_FTO_1573336
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-06-012-013-001/495-A
(Irungal) 		2906012000NRG23200220234356073 20/02/2023 Aathilakshmi 2906012WL104568 Aathilakshmi 00176 IDIB000C049 690 690 Processed 02/04/2023 005713912 Aathilakshmi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-013-001/529-A
(Irungal) 		2906012000NRG23200220234356074 20/02/2023 Ragini 2906012WL104568 Ragini 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005713912 Ragini INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-001/555-A
(Irungal) 		2906012000NRG23200220234356075 20/02/2023 Kuppu 2906012WL104568 Kuppu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Kuppu INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-001/564-A
(Irungal) 		2906012000NRG23200220234356076 20/02/2023 Sujatha 2906012WL104568 Sujatha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Sujatha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-001/566-A
(Irungal) 		2906012000NRG23200220234356077 20/02/2023 Radhiga 2906012WL104568 Radhiga 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Radhiga INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-001/578-A
(Irungal) 		2906012000NRG23200220234356078 20/02/2023 Baskaran 2906012WL104568 Baskaran 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Baskaran INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-002/521-A
(Irungal) 		2906012000NRG23200220234356079 20/02/2023 Kannagi 2906012WL104568 Kannagi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Kannagi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-002/569-A
(Irungal) 		2906012000NRG23200220234356080 20/02/2023 Devi 2906012WL104568 Devi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Devi HDFC BANK LTD(607152)
9 ANAKKAVOOR TN-06-012-013-003/561-A
(Irungal) 		2906012000NRG23200220234356081 20/02/2023 Anjalai 2906012WL104568 Anjalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Anjalai INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-013-013/104-A
(Irungal) 		2906012000NRG23200220234356082 20/02/2023 Sagunthala 2906012WL104568 Sagunthala 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Sagunthala INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-013-013/144-a
(Irungal) 		2906012000NRG23200220234356083 20/02/2023 munasami 2906012WL104568 munasami 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 munasami INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-013-013/145-A
(Irungal) 		2906012000NRG23200220234356084 20/02/2023 Vasantha 2906012WL104568 Vasantha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-013-013/152-A
(Irungal) 		2906012000NRG23200220234356085 20/02/2023 Maragadham 2906012WL104568 Maragadham 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Maragadham INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-013-013/161-A
(Irungal) 		2906012000NRG23200220234356086 20/02/2023 Ponnammal 2906012WL104568 Ponnammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Ponnammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-013-013/184-A
(Irungal) 		2906012000NRG23200220234356087 20/02/2023 Valli 2906012WL104568 Valli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Valli INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-013-013/189-A
(Irungal) 		2906012000NRG23200220234356088 20/02/2023 Annapoorni 2906012WL104568 Annapoorni 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Annapoorni FINCARE SMALL FINANCE BANK LTD(608304)
17 ANAKKAVOOR TN-06-012-013-013/192-A
(Irungal) 		2906012000NRG23200220234356089 20/02/2023 Ayiyammal 2906012WL104568 Ayiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Ayiyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-013-013/197-A
(Irungal) 		2906012000NRG23200220234356090 20/02/2023 Pavun 2906012WL104568 Pavun 00176 IDIB000C049 920 920 Processed 02/04/2023 005713912 Pavun INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-013-013/206-A
(Irungal) 		2906012000NRG23200220234356091 20/02/2023 Latha 2906012WL104568 Latha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Latha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-013-013/208-A
(Irungal) 		2906012000NRG23200220234356092 20/02/2023 Jayalakshmi 2906012WL104568 Jayalakshmi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-013-013/210-a
(Irungal) 		2906012000NRG23200220234356093 20/02/2023 Panjalai 2906012WL104568 Panjalai 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Panjalai INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-013-013/216-A
(Irungal) 		2906012000NRG23200220234356094 20/02/2023 Muniyammal 2906012WL104568 Muniyammal 00176 IDIB000C049 920 920 Processed 03/04/2023 005713912 Muniyammal UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-013-013/227-A
(Irungal) 		2906012000NRG23200220234356095 20/02/2023 Gunamalli 2906012WL104568 Gunamalli 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Gunamalli INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-013-013/228-A
(Irungal) 		2906012000NRG23200220234356096 20/02/2023 Thavamani 2906012WL104568 Thavamani 00176 IDIB000C049 690 690 Processed 02/04/2023 005713912 Thavamani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-013-013/232-A
(Irungal) 		2906012000NRG23200220234356097 20/02/2023 Rani 2906012WL104568 Rani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-013-013/233-A
(Irungal) 		2906012000NRG23200220234356098 20/02/2023 Kumutha 2906012WL104568 Kumutha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Kumutha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-013-013/25-A
(Irungal) 		2906012000NRG23200220234356099 20/02/2023 DHANABAKYAM 2906012WL104568 DHANABAKYAM 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 DHANABAKYAM INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-013-013/303-A
(Irungal) 		2906012000NRG23200220234356100 20/02/2023 SUBAMMAL 2906012WL104568 SUBAMMAL 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 SUBAMMAL INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-013-013/304-A
(Irungal) 		2906012000NRG23200220234356101 20/02/2023 Venda 2906012WL104568 Venda 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Venda INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-013-013/305-A
(Irungal) 		2906012000NRG23200220234356102 20/02/2023 Lakshmi 2906012WL104568 Lakshmi 00176 IDIB000C049 690 690 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-013-013/307-A
(Irungal) 		2906012000NRG23200220234356103 20/02/2023 Ellammal 2906012WL104568 Ellammal 00176 IDIB000C049 690 690 Processed 02/04/2023 005713912 Ellammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-013-013/308-a
(Irungal) 		2906012000NRG23200220234356104 20/02/2023 Santhi 2906012WL104568 Santhi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-013-013/311-A
(Irungal) 		2906012000NRG23200220234356105 20/02/2023 Sivagami 2906012WL104568 Sivagami 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Sivagami INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-013-013/318-a
(Irungal) 		2906012000NRG23200220234356106 20/02/2023 Palaniyammal 2906012WL104568 Palaniyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-013-013/319-A
(Irungal) 		2906012000NRG23200220234356107 20/02/2023 Pattha 2906012WL104568 Pattha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Pattha INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-013-013/32-A
(Irungal) 		2906012000NRG23200220234356108 20/02/2023 Ramachandran 2906012WL104568 Ramachandran 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Ramachandran INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-013-013/321-A
(Irungal) 		2906012000NRG23200220234356109 20/02/2023 Sagunthala 2906012WL104568 Sagunthala 00176 IDIB000C049 230 230 Processed 02/04/2023 005713912 Sagunthala INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-013-013/322-A
(Irungal) 		2906012000NRG23200220234356110 20/02/2023 Murugesan 2906012WL104568 Murugesan 00176 IDIB000C049 920 920 Processed 02/04/2023 005713912 Murugesan INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-013-013/368-a
(Irungal) 		2906012000NRG23200220234356112 20/02/2023 srirangam 2906012WL104568 srirangam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 srirangam INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-013-013/375-A
(Irungal) 		2906012000NRG23200220234356113 20/02/2023 Ellammal 2906012WL104568 Ellammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Ellammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-013-013/390-a
(Irungal) 		2906012000NRG23200220234356114 20/02/2023 Indra 2906012WL104568 Indra 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Indra INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-013-013/408-A
(Irungal) 		2906012000NRG23200220234356115 20/02/2023 Janaki 2906012WL104568 Janaki 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Janaki INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-013-013/409-A
(Irungal) 		2906012000NRG23200220234356116 20/02/2023 Mallika 2906012WL104568 Mallika 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Mallika INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-013-013/423-A
(Irungal) 		2906012000NRG23200220234356118 20/02/2023 Lalitha 2906012WL104568 Lalitha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Lalitha INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-013-013/428-A
(Irungal) 		2906012000NRG23200220234356119 20/02/2023 sivagami 2906012WL104568 sivagami 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 sivagami INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-013-013/451-A
(Irungal) 		2906012000NRG23200220234356120 20/02/2023 Rajeshwarai 2906012WL104568 Rajeshwarai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Rajeshwarai INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-013-013/454-A
(Irungal) 		2906012000NRG23200220234356121 20/02/2023 Gopi 2906012WL104568 Gopi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Gopi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-013-013/477
(Irungal) 		2906012000NRG23200220234356122 20/02/2023 Saritha 2906012WL104568 Saritha 00176 IDIB000C049 920 920 Processed 02/04/2023 005713912 Saritha INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-013-013/499
(Irungal) 		2906012000NRG23200220234356123 20/02/2023 Kasthoori 2906012WL104568 Kasthoori 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Kasthoori INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-013-013/523-A
(Irungal) 		2906012000NRG23200220234356124 20/02/2023 Geetha 2906012WL104568 Geetha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Geetha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-013-013/571-A
(Irungal) 		2906012000NRG23200220234356125 20/02/2023 Kannan 2906012WL104568 Kannan 00176 IDIB000C049 920 920 Processed 02/04/2023 005713912 Kannan INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-013-013/59-A
(Irungal) 		2906012000NRG23200220234356126 20/02/2023 Amsa 2906012WL104568 Amsa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Amsa INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-013-013/592-A
(Irungal) 		2906012000NRG23200220234356127 20/02/2023 Sambath 2906012WL104568 Sambath 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Sambath CANARA BANK(508532)
54 ANAKKAVOOR TN-06-012-013-013/66-A
(Irungal) 		2906012000NRG23200220234356128 20/02/2023 Bakkiyam 2906012WL104568 Bakkiyam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Bakkiyam INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-013-013/69-A
(Irungal) 		2906012000NRG23200220234356129 20/02/2023 Lalitha 2906012WL104568 Lalitha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Lalitha INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-013-013/76-A
(Irungal) 		2906012000NRG23200220234356130 20/02/2023 Kistammal 2906012WL104568 Kistammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Kistammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-013-013/78-A
(Irungal) 		2906012000NRG23200220234356131 20/02/2023 Muniyammal 2906012WL104568 Muniyammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-013-013/84-A
(Irungal) 		2906012000NRG23200220234356132 20/02/2023 Jaya 2906012WL104568 Jaya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Jaya INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-013-013/93-A
(Irungal) 		2906012000NRG23200220234356133 20/02/2023 Anjalai 2906012WL104568 Anjalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005713912 Anjalai INDIAN BANK(607105)
SubTotal 73216 73216
60 ANAKKAVOOR TN-06-012-013-013/349-A
(Irungal) 		2906012000NRG23200220234356111 20/02/2023 Sakkarai 2906012WL104568 Sakkarai 00176 IDIB000W011 920 920 Processed 02/04/2023 005713912 Sakkarai INDIAN BANK(607105)
SubTotal 920 920
61 ANAKKAVOOR TN-06-012-013-013/42-A
(Irungal) 		2906012000NRG23200220234356117 20/02/2023 Lakshmi 2906012WL104568 Lakshmi 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
SubTotal 1380 1380
Total 75516 75516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200223APB_FTO_1573336 Indian Bank IDIB000C049 CHENGADU 41016
2 ANAKKAVOOR TN2906012_200223APB_FTO_1573336 Indian Bank IDIB000C049 SENGADU 32200
3 ANAKKAVOOR TN2906012_200223APB_FTO_1573336 Indian Bank IDIB000W011 SENGADU 920
4 ANAKKAVOOR TN2906012_200223APB_FTO_1573336 Union Bank of India UBIN0533343 CHENNAI 1380

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