Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250822APB_FTO_771633
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-06-012-039-003/716-B
(Sengadu) 		2906012000NRG23250820222218167 25/08/2022 Rani 2906012WL055405 Rani 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Rani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-003/882-A
(Sengadu) 		2906012000NRG23250820222218168 25/08/2022 Valli 2906012WL055405 Valli 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Valli INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/391-A
(Sengadu) 		2906012000NRG23250820222218171 25/08/2022 Prapavathy 2906012WL055405 Prapavathy 00176 IDIB000C049 920 920 Processed 31/08/2022 020844976 Prapavathy INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/393-B
(Sengadu) 		2906012000NRG23250820222218173 25/08/2022 Kanniyammal 2906012WL055405 Kanniyammal 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Kanniyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/402-A
(Sengadu) 		2906012000NRG23250820222218174 25/08/2022 Kanniyappan 2906012WL055405 Kanniyappan 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Kanniyappan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-039/403-A
(Sengadu) 		2906012000NRG23250820222218175 25/08/2022 Janagi 2906012WL055405 Janagi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Janagi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/406-A
(Sengadu) 		2906012000NRG23250820222218178 25/08/2022 Venda 2906012WL055405 Venda 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Venda INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-039/407-A
(Sengadu) 		2906012000NRG23250820222218179 25/08/2022 Poongavanam 2906012WL055405 Poongavanam 00176 IDIB000C049 920 920 Processed 31/08/2022 020844976 Poongavanam INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/409-A
(Sengadu) 		2906012000NRG23250820222218180 25/08/2022 Krishnaveni 2906012WL055405 Krishnaveni 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Krishnaveni INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-039/410-A
(Sengadu) 		2906012000NRG23250820222218181 25/08/2022 Jayammal 2906012WL055405 Jayammal 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Jayammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/411-A
(Sengadu) 		2906012000NRG23250820222218182 25/08/2022 Gowri 2906012WL055405 Gowri 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Gowri INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/413-A
(Sengadu) 		2906012000NRG23250820222218183 25/08/2022 Poonkodi 2906012WL055405 Poonkodi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Poonkodi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/414-A
(Sengadu) 		2906012000NRG23250820222218184 25/08/2022 Muniyammal 2906012WL055405 Muniyammal 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Muniyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/417-A
(Sengadu) 		2906012000NRG23250820222218186 25/08/2022 Thulasi 2906012WL055405 Thulasi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Thulasi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/420-A
(Sengadu) 		2906012000NRG23250820222218187 25/08/2022 Kuppu 2906012WL055405 Kuppu 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Kuppu INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/424-A
(Sengadu) 		2906012000NRG23250820222218190 25/08/2022 Mallika 2906012WL055405 Mallika 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Mallika INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/425-A
(Sengadu) 		2906012000NRG23250820222218191 25/08/2022 Poonkodi 2906012WL055405 Poonkodi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Poonkodi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/426-A
(Sengadu) 		2906012000NRG23250820222218192 25/08/2022 Ellammal 2906012WL055405 Ellammal 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Ellammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/427-A
(Sengadu) 		2906012000NRG23250820222218193 25/08/2022 Anjali 2906012WL055405 Anjali 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Anjali INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/429-A
(Sengadu) 		2906012000NRG23250820222218194 25/08/2022 Paramasivam 2906012WL055405 Paramasivam 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Paramasivam INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/435-A
(Sengadu) 		2906012000NRG23250820222218196 25/08/2022 Jayanthi 2906012WL055405 Jayanthi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Jayanthi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/445-a
(Sengadu) 		2906012000NRG23250820222218198 25/08/2022 Ranganaygi 2906012WL055405 Ranganaygi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Ranganaygi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/449-A
(Sengadu) 		2906012000NRG23250820222218199 25/08/2022 Manonrmani 2906012WL055405 Manonrmani 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Manonrmani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/450-A
(Sengadu) 		2906012000NRG23250820222218200 25/08/2022 Podhu 2906012WL055405 Podhu 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Podhu INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/452-A
(Sengadu) 		2906012000NRG23250820222218201 25/08/2022 Vasantha 2906012WL055405 Vasantha 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Vasantha INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/454-A
(Sengadu) 		2906012000NRG23250820222218203 25/08/2022 Jayavel 2906012WL055405 Jayavel 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Jayavel INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/455-A
(Sengadu) 		2906012000NRG23250820222218204 25/08/2022 Kanniyammal 2906012WL055405 Kanniyammal 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Kanniyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/459-A
(Sengadu) 		2906012000NRG23250820222218206 25/08/2022 Vendamirdham 2906012WL055405 Vendamirdham 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Vendamirdham INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/461-A
(Sengadu) 		2906012000NRG23250820222218207 25/08/2022 Kasi 2906012WL055405 Kasi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Kasi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/462-A
(Sengadu) 		2906012000NRG23250820222218208 25/08/2022 Thanjiyammal 2906012WL055405 Thanjiyammal 00176 IDIB000C049 920 920 Processed 31/08/2022 020844976 Thanjiyammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/466-A
(Sengadu) 		2906012000NRG23250820222218210 25/08/2022 Vartha 2906012WL055405 Vartha 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Vartha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/468-A
(Sengadu) 		2906012000NRG23250820222218212 25/08/2022 Amudha 2906012WL055405 Amudha 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Amudha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/471-A
(Sengadu) 		2906012000NRG23250820222218213 25/08/2022 Kamachi 2906012WL055405 Kamachi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Kamachi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/473-A
(Sengadu) 		2906012000NRG23250820222218214 25/08/2022 Ganesan 2906012WL055405 Ganesan 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Ganesan INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/474-A
(Sengadu) 		2906012000NRG23250820222218215 25/08/2022 Kasthoori 2906012WL055405 Kasthoori 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Kasthoori INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/475-A
(Sengadu) 		2906012000NRG23250820222218216 25/08/2022 Dhanabakkiyam 2906012WL055405 Dhanabakkiyam 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Dhanabakkiyam INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/495-A
(Sengadu) 		2906012000NRG23250820222218219 25/08/2022 Kasthoori 2906012WL055405 Kasthoori 00176 IDIB000C049 460 460 Processed 31/08/2022 020844976 Kasthoori INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/500-A
(Sengadu) 		2906012000NRG23250820222218221 25/08/2022 Rajaveni 2906012WL055405 Rajaveni 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Rajaveni INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/504-a
(Sengadu) 		2906012000NRG23250820222218222 25/08/2022 Pachayappan 2906012WL055405 Pachayappan 00176 IDIB000C049 1124 1124 Processed 31/08/2022 020844976 Pachayappan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/509-A
(Sengadu) 		2906012000NRG23250820222218224 25/08/2022 Sellammal 2906012WL055405 Sellammal 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Sellammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/514-A
(Sengadu) 		2906012000NRG23250820222218225 25/08/2022 Selvi 2906012WL055405 Selvi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Selvi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/517-A
(Sengadu) 		2906012000NRG23250820222218226 25/08/2022 Ellammal 2906012WL055405 Ellammal 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Ellammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-039-039/614-a
(Sengadu) 		2906012000NRG23250820222218227 25/08/2022 sellammal 2906012WL055405 sellammal 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 sellammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-039-039/623-a
(Sengadu) 		2906012000NRG23250820222218228 25/08/2022 Selvi 2906012WL055405 Selvi 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Selvi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-039-039/624-a
(Sengadu) 		2906012000NRG23250820222218229 25/08/2022 Rajendran 2906012WL055405 Rajendran 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Rajendran INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-039-039/625-a
(Sengadu) 		2906012000NRG23250820222218230 25/08/2022 Fathima 2906012WL055405 Fathima 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Fathima INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-039-039/626-a
(Sengadu) 		2906012000NRG23250820222218231 25/08/2022 Kumari 2906012WL055405 Kumari 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Kumari INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-039-039/682-a
(Sengadu) 		2906012000NRG23250820222218232 25/08/2022 Rajakumari 2906012WL055405 Rajakumari 00176 IDIB000C049 1150 1150 Processed 31/08/2022 020844976 Rajakumari INDIAN BANK(607105)
SubTotal 53794 53794
Total 53794 53794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250822APB_FTO_771633 Indian Bank IDIB000C049 CHENGADU 50344
2 ANAKKAVOOR TN2906012_250822APB_FTO_771633 Indian Bank IDIB000C049 SENGADU 3450

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