Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922APB_FTO_817941
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) 		2906012000NRG23020920222390001 02/09/2022 Umamageshwari 2906012WL058841 Umamageshwari 00176 IDIB000C018 1150 1150 Rejected 19/10/2022 035858247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-034-034/102-A
(Nelvoy) 		2906012000NRG23020920222389952 02/09/2022 Ponnammal 2906012WL058841 Ponnammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Ponnammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-034-034/103-A
(Nelvoy) 		2906012000NRG23020920222389953 02/09/2022 Kavitha 2906012WL058841 Kavitha 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Kavitha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-034-034/104-A
(Nelvoy) 		2906012000NRG23020920222389954 02/09/2022 Meena 2906012WL058841 Meena 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Meena INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-034-034/106-A
(Nelvoy) 		2906012000NRG23020920222389955 02/09/2022 Vijayarangan 2906012WL058841 Vijayarangan 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Vijayarangan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-034-034/107-A
(Nelvoy) 		2906012000NRG23020920222389956 02/09/2022 Unnamalai 2906012WL058841 Unnamalai 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Unnamalai INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-034-034/113-A
(Nelvoy) 		2906012000NRG23020920222389959 02/09/2022 Sagunthala 2906012WL058841 Sagunthala 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Sagunthala INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-034-034/115-A
(Nelvoy) 		2906012000NRG23020920222389960 02/09/2022 Kalyani 2906012WL058841 Kalyani 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Kalyani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-034-034/117-A
(Nelvoy) 		2906012000NRG23020920222389961 02/09/2022 Pachaiyammal 2906012WL058841 Pachaiyammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Pachaiyammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-034-034/118-A
(Nelvoy) 		2906012000NRG23020920222389962 02/09/2022 Vijaya 2906012WL058841 Vijaya 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Vijaya INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-034-034/120-A
(Nelvoy) 		2906012000NRG23020920222389963 02/09/2022 Valli 2906012WL058841 Valli 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Valli INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-034-034/121-A
(Nelvoy) 		2906012000NRG23020920222389964 02/09/2022 Venda 2906012WL058841 Venda 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Venda INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-034-034/122-A
(Nelvoy) 		2906012000NRG23020920222389965 02/09/2022 Rajeshwari 2906012WL058841 Rajeshwari 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Rajeshwari INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-034-034/123-A
(Nelvoy) 		2906012000NRG23020920222389966 02/09/2022 Balu 2906012WL058841 Balu 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Balu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-034-034/125-A
(Nelvoy) 		2906012000NRG23020920222389967 02/09/2022 Anusiya 2906012WL058841 Anusiya 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Anusiya INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-034-034/127-A
(Nelvoy) 		2906012000NRG23020920222389968 02/09/2022 Pachaiyammal 2906012WL058841 Pachaiyammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Pachaiyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-034-034/131-a
(Nelvoy) 		2906012000NRG23020920222389969 02/09/2022 Muthuraj 2906012WL058841 Muthuraj 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Muthuraj INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-034-034/143-A
(Nelvoy) 		2906012000NRG23020920222389970 02/09/2022 Mayadevi 2906012WL058841 Mayadevi 00176 IDIB000C049 920 920 Processed 15/10/2022 035858247 Mayadevi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-034-034/150-A
(Nelvoy) 		2906012000NRG23020920222389971 02/09/2022 Susila 2906012WL058841 Susila 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Susila INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-034-034/153-A
(Nelvoy) 		2906012000NRG23020920222389972 02/09/2022 Malar 2906012WL058841 Malar 00176 IDIB000C049 460 460 Processed 15/10/2022 035858247 Malar INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-034-034/154-A
(Nelvoy) 		2906012000NRG23020920222389973 02/09/2022 Valliyammal 2906012WL058841 Valliyammal 00176 IDIB000C049 690 690 Processed 15/10/2022 035858247 Valliyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-034-034/155-A
(Nelvoy) 		2906012000NRG23020920222389974 02/09/2022 Banumathi 2906012WL058841 Banumathi 00176 IDIB000C049 690 690 Processed 15/10/2022 035858247 Banumathi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-034-034/169-A
(Nelvoy) 		2906012000NRG23020920222389977 02/09/2022 Saritha 2906012WL058841 Saritha 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Saritha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-034-034/174-a
(Nelvoy) 		2906012000NRG23020920222389978 02/09/2022 Subramani 2906012WL058841 Subramani 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Subramani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-034-034/175-a
(Nelvoy) 		2906012000NRG23020920222389979 02/09/2022 SARASU 2906012WL058841 SARASU 00176 IDIB000C049 1405 1405 Processed 15/10/2022 035858247 SARASU INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-034-034/176-a
(Nelvoy) 		2906012000NRG23020920222389980 02/09/2022 Dharani.S 2906012WL058841 Dharani.S 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Dharani.S INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-034-034/177-a
(Nelvoy) 		2906012000NRG23020920222389981 02/09/2022 Manjula 2906012WL058841 Manjula 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Manjula INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-034-034/178-a
(Nelvoy) 		2906012000NRG23020920222389982 02/09/2022 Anandhan 2906012WL058841 Anandhan 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Anandhan INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-034-034/180-A
(Nelvoy) 		2906012000NRG23020920222389983 02/09/2022 Rajeshwari 2906012WL058841 Rajeshwari 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Rajeshwari INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-034-034/181-A
(Nelvoy) 		2906012000NRG23020920222389984 02/09/2022 Sumathi 2906012WL058841 Sumathi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Sumathi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-034-034/182-a
(Nelvoy) 		2906012000NRG23020920222389985 02/09/2022 Vengatasamy 2906012WL058841 Vengatasamy 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Vengatasamy INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-034-034/185-A
(Nelvoy) 		2906012000NRG23020920222389986 02/09/2022 Pachaiyammal 2906012WL058841 Pachaiyammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Pachaiyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-034-034/186-A
(Nelvoy) 		2906012000NRG23020920222389987 02/09/2022 Sumathi 2906012WL058841 Sumathi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Sumathi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-034-034/187-B
(Nelvoy) 		2906012000NRG23020920222389988 02/09/2022 Renugampal 2906012WL058841 Renugampal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Renugampal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-034-034/188-A
(Nelvoy) 		2906012000NRG23020920222389989 02/09/2022 Neelavathi 2906012WL058841 Neelavathi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Neelavathi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-034-034/190-A
(Nelvoy) 		2906012000NRG23020920222389990 02/09/2022 Santhi 2906012WL058841 Santhi 00176 IDIB000C049 690 690 Processed 15/10/2022 035858247 Santhi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-034-034/193-A
(Nelvoy) 		2906012000NRG23020920222389991 02/09/2022 Bharathi 2906012WL058841 Bharathi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Bharathi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-034-034/194-A
(Nelvoy) 		2906012000NRG23020920222389992 02/09/2022 Jayammal 2906012WL058841 Jayammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Jayammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-034-034/195-A
(Nelvoy) 		2906012000NRG23020920222389993 02/09/2022 Indhumathi 2906012WL058841 Indhumathi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Indhumathi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-034-034/198-A
(Nelvoy) 		2906012000NRG23020920222389994 02/09/2022 Indira 2906012WL058841 Indira 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Indira INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-034-034/199-A
(Nelvoy) 		2906012000NRG23020920222389995 02/09/2022 Renuga 2906012WL058841 Renuga 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Renuga INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-034-034/204-A
(Nelvoy) 		2906012000NRG23020920222389996 02/09/2022 Meenachi 2906012WL058841 Meenachi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Meenachi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-034-034/205-A
(Nelvoy) 		2906012000NRG23020920222389997 02/09/2022 Sathiya 2906012WL058841 Sathiya 00176 IDIB000C049 690 690 Processed 15/10/2022 035858247 Sathiya INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-034-034/209-C
(Nelvoy) 		2906012000NRG23020920222389998 02/09/2022 Alamelu 2906012WL058841 Alamelu 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Alamelu INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-034-034/210-A
(Nelvoy) 		2906012000NRG23020920222389999 02/09/2022 Sulliyammal 2906012WL058841 Sulliyammal 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Sulliyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-034-034/222-A
(Nelvoy) 		2906012000NRG23020920222390000 02/09/2022 Rekha 2906012WL058841 Rekha 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Rekha INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-034-034/231-A
(Nelvoy) 		2906012000NRG23020920222390003 02/09/2022 Gomathi 2906012WL058841 Gomathi 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Gomathi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-034-034/234-A
(Nelvoy) 		2906012000NRG23020920222390006 02/09/2022 Vinotha 2906012WL058841 Vinotha 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Vinotha INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-034-034/66-A
(Nelvoy) 		2906012000NRG23020920222390014 02/09/2022 Saroja 2906012WL058841 Saroja 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Saroja INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-034-034/77-A
(Nelvoy) 		2906012000NRG23020920222390015 02/09/2022 Seetha 2906012WL058841 Seetha 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Seetha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-034-034/81-A
(Nelvoy) 		2906012000NRG23020920222390016 02/09/2022 Bathmini 2906012WL058841 Bathmini 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Bathmini INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-034-034/86-A
(Nelvoy) 		2906012000NRG23020920222390017 02/09/2022 Dhananjayan 2906012WL058841 Dhananjayan 00176 IDIB000C049 1150 1150 Processed 15/10/2022 035858247 Dhananjayan INDIAN BANK(607105)
SubTotal 56145 56145
Total 57295 57295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922APB_FTO_817941 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_020922APB_FTO_817941 Indian Bank IDIB000C049 CHENGADU 14745
3 ANAKKAVOOR TN2906012_020922APB_FTO_817941 Indian Bank IDIB000C049 SENGADU 41400

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