Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071022APB_FTO_979534
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-06-012-017-002/184-A
(Kilneerkundram) 		2906012000NRG23061020222950206 07/10/2022 Jothi 2906012WL070409 Jothi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Jothi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-017-017/100-A
(Kilneerkundram) 		2906012000NRG23061020222950207 07/10/2022 Valliyammal 2906012WL070409 Valliyammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Valliyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-017-017/103-A
(Kilneerkundram) 		2906012000NRG23061020222950209 07/10/2022 Kamachi 2906012WL070409 Kamachi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Kamachi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-017-017/108-A
(Kilneerkundram) 		2906012000NRG23061020222950211 07/10/2022 Gnanasekar 2906012WL070409 Gnanasekar 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Gnanasekar INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-017-017/11-a
(Kilneerkundram) 		2906012000NRG23061020222950212 07/10/2022 savithri 2906012WL070409 savithri 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 savithri INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-017-017/110-A
(Kilneerkundram) 		2906012000NRG23061020222950213 07/10/2022 Vedhavalli 2906012WL070409 Vedhavalli 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Vedhavalli INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-017-017/115-A
(Kilneerkundram) 		2906012000NRG23061020222950214 07/10/2022 Susila 2906012WL070409 Susila 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Susila INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-017-017/118-A
(Kilneerkundram) 		2906012000NRG23061020222950215 07/10/2022 Amirdham 2906012WL070409 Amirdham 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Amirdham INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-017-017/121-A
(Kilneerkundram) 		2906012000NRG23061020222950216 07/10/2022 Kanagavalli 2906012WL070409 Kanagavalli 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Kanagavalli INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-017-017/129-A
(Kilneerkundram) 		2906012000NRG23061020222950217 07/10/2022 Muthu 2906012WL070409 Muthu 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Muthu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-017-017/13-A
(Kilneerkundram) 		2906012000NRG23061020222950218 07/10/2022 Dhanalakshmi 2906012WL070409 Dhanalakshmi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Dhanalakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-017-017/130-A
(Kilneerkundram) 		2906012000NRG23061020222950219 07/10/2022 Dhatchayani 2906012WL070409 Dhatchayani 00176 IDIB000M011 460 460 Processed 14/10/2022 035858313 Dhatchayani INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-017-017/131-A
(Kilneerkundram) 		2906012000NRG23061020222950220 07/10/2022 Sundari 2906012WL070409 Sundari 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Sundari INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-017-017/136-A
(Kilneerkundram) 		2906012000NRG23061020222950222 07/10/2022 Kannammal 2906012WL070409 Kannammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Kannammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-017-017/137-A
(Kilneerkundram) 		2906012000NRG23061020222950223 07/10/2022 Bavani 2906012WL070409 Bavani 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Bavani HDFC BANK LTD(607152)
16 ANAKKAVOOR TN-06-012-017-017/138-a
(Kilneerkundram) 		2906012000NRG23061020222950224 07/10/2022 nelavathey 2906012WL070409 nelavathey 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 nelavathey INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-017-017/140-A
(Kilneerkundram) 		2906012000NRG23061020222950225 07/10/2022 Gopal 2906012WL070409 Gopal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Gopal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-017-017/147-A
(Kilneerkundram) 		2906012000NRG23061020222950227 07/10/2022 Venda 2906012WL070409 Venda 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Venda INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-017-017/15-A
(Kilneerkundram) 		2906012000NRG23061020222950228 07/10/2022 Mardhiyammal 2906012WL070409 Mardhiyammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Mardhiyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-017-017/161-a
(Kilneerkundram) 		2906012000NRG23061020222950230 07/10/2022 Devi 2906012WL070409 Devi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Devi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-017-017/164-C
(Kilneerkundram) 		2906012000NRG23061020222950231 07/10/2022 Pazhaniyammal 2906012WL070409 Pazhaniyammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 Pazhaniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-017-017/166-B
(Kilneerkundram) 		2906012000NRG23061020222950233 07/10/2022 Reka 2906012WL070409 Reka 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Reka INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-017-017/190-A
(Kilneerkundram) 		2906012000NRG23061020222950235 07/10/2022 Mahalakshmi 2906012WL070409 Mahalakshmi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Mahalakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-017-017/192-A
(Kilneerkundram) 		2906012000NRG23061020222950236 07/10/2022 Kaniyammal 2906012WL070409 Kaniyammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Kaniyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-017-017/2-A
(Kilneerkundram) 		2906012000NRG23061020222950238 07/10/2022 Nagammal 2906012WL070409 Nagammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Nagammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-017-017/208-A
(Kilneerkundram) 		2906012000NRG23061020222950240 07/10/2022 Meenatchi 2906012WL070409 Meenatchi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Meenatchi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-017-017/211-A
(Kilneerkundram) 		2906012000NRG23061020222950241 07/10/2022 Velmurugan 2906012WL070409 Velmurugan 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Velmurugan INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-017-017/218-A
(Kilneerkundram) 		2906012000NRG23061020222950242 07/10/2022 Kuppu 2906012WL070409 Kuppu 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Kuppu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-017-017/26-a
(Kilneerkundram) 		2906012000NRG23061020222950248 07/10/2022 dhanalakshmi 2906012WL070409 dhanalakshmi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 dhanalakshmi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-017-017/29-A
(Kilneerkundram) 		2906012000NRG23061020222950254 07/10/2022 Ellammal 2906012WL070409 Ellammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Ellammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-017-017/3-A
(Kilneerkundram) 		2906012000NRG23061020222950255 07/10/2022 Ramachandran 2906012WL070409 Ramachandran 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Ramachandran INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-017-017/34-A
(Kilneerkundram) 		2906012000NRG23061020222950256 07/10/2022 Kamachi 2906012WL070409 Kamachi 00176 IDIB000M011 1124 1124 Processed 14/10/2022 035858313 Kamachi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-017-017/35-a
(Kilneerkundram) 		2906012000NRG23061020222950257 07/10/2022 kala 2906012WL070409 kala 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 kala INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-017-017/36-a
(Kilneerkundram) 		2906012000NRG23061020222950258 07/10/2022 badmavathi 2906012WL070409 badmavathi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 badmavathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-017-017/39-A
(Kilneerkundram) 		2906012000NRG23061020222950259 07/10/2022 valliammal 2906012WL070409 valliammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 valliammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-017-017/40-a
(Kilneerkundram) 		2906012000NRG23061020222950260 07/10/2022 Valli 2906012WL070409 Valli 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Valli INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-017-017/42-a
(Kilneerkundram) 		2906012000NRG23061020222950261 07/10/2022 renuga 2906012WL070409 renuga 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 renuga INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-017-017/44-A
(Kilneerkundram) 		2906012000NRG23061020222950262 07/10/2022 Chandra 2906012WL070409 Chandra 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Chandra INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-017-017/47-A
(Kilneerkundram) 		2906012000NRG23061020222950263 07/10/2022 Megala 2906012WL070409 Megala 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Megala INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-017-017/5-A
(Kilneerkundram) 		2906012000NRG23061020222950264 07/10/2022 Vasantha 2906012WL070409 Vasantha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Vasantha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-017-017/50-A
(Kilneerkundram) 		2906012000NRG23061020222950265 07/10/2022 Visalachi 2906012WL070409 Visalachi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Visalachi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-017-017/51-A
(Kilneerkundram) 		2906012000NRG23061020222950266 07/10/2022 Jagatha 2906012WL070409 Jagatha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Jagatha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-017-017/52-A
(Kilneerkundram) 		2906012000NRG23061020222950267 07/10/2022 Alamelu 2906012WL070409 Alamelu 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Alamelu INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-017-017/56-a
(Kilneerkundram) 		2906012000NRG23061020222950268 07/10/2022 nagammal 2906012WL070409 nagammal 00176 IDIB000M011 690 690 Processed 14/10/2022 035858313 nagammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-017-017/57-A
(Kilneerkundram) 		2906012000NRG23061020222950269 07/10/2022 Dhanapal 2906012WL070409 Dhanapal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Dhanapal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-017-017/6-a
(Kilneerkundram) 		2906012000NRG23061020222950270 07/10/2022 chandira 2906012WL070409 chandira 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 chandira INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-017-017/66-A
(Kilneerkundram) 		2906012000NRG23061020222950271 07/10/2022 Amutha 2906012WL070409 Amutha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Amutha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-017-017/68-A
(Kilneerkundram) 		2906012000NRG23061020222950272 07/10/2022 Chandra 2906012WL070409 Chandra 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Chandra INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-017-017/77-A
(Kilneerkundram) 		2906012000NRG23061020222950273 07/10/2022 Subramani 2906012WL070409 Subramani 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Subramani INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-017-017/78-A
(Kilneerkundram) 		2906012000NRG23061020222950274 07/10/2022 Muniyammal 2906012WL070409 Muniyammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Muniyammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-017-017/79-A
(Kilneerkundram) 		2906012000NRG23061020222950275 07/10/2022 Usha 2906012WL070409 Usha 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Usha INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-017-017/80-A
(Kilneerkundram) 		2906012000NRG23061020222950276 07/10/2022 Malarvizhi 2906012WL070409 Malarvizhi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Malarvizhi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-017-017/81-a
(Kilneerkundram) 		2906012000NRG23061020222950277 07/10/2022 santhi 2906012WL070409 santhi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 santhi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-017-017/84-A
(Kilneerkundram) 		2906012000NRG23061020222950278 07/10/2022 Pushpa 2906012WL070409 Pushpa 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Pushpa PUNJAB NATIONAL BANK(508568)
55 ANAKKAVOOR TN-06-012-017-017/88-A
(Kilneerkundram) 		2906012000NRG23061020222950279 07/10/2022 Pushpa 2906012WL070409 Pushpa 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Pushpa INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-017-017/94-A
(Kilneerkundram) 		2906012000NRG23061020222950280 07/10/2022 Rani 2906012WL070409 Rani 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Rani INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-017-017/99-A
(Kilneerkundram) 		2906012000NRG23061020222950281 07/10/2022 Lakshmi 2906012WL070409 Lakshmi 00176 IDIB000M011 920 920 Processed 14/10/2022 035858313 Lakshmi INDIAN BANK(607105)
SubTotal 51724 51724
Total 51724 51724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_071022APB_FTO_979534 Indian Bank IDIB000M011 MAMANDOOR 31024
2 ANAKKAVOOR TN2906012_071022APB_FTO_979534 Indian Bank IDIB000M011 MAMANDUR TVMS 20700

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