Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090223APB_FTO_1533440
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-06-012-010-002/1089-A
(Echur) 		2906012000NRG23090220234263117 09/02/2023 Lakshmi 2906012WL102258 Lakshmi 00176 IDIB000K083 1150 1150 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-010-010/735-a
(Echur) 		2906012000NRG23090220234263157 09/02/2023 Thenmozhi 2906012WL102258 Thenmozhi 00176 IDIB000M011 1150 1150 Processed 16/02/2023 012059743 Thenmozhi INDIAN BANK(607105)
SubTotal 1150 1150
3 ANAKKAVOOR TN-06-012-010-002/1037-A
(Echur) 		2906012000NRG23090220234263115 09/02/2023 Elumalai 2906012WL102258 Elumalai 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Elumalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-002/1087-A
(Echur) 		2906012000NRG23090220234263116 09/02/2023 Latharani 2906012WL102258 Latharani 00176 IDIB000W011 690 690 Processed 16/02/2023 012059743 Latharani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-002/745-A
(Echur) 		2906012000NRG23090220234263118 09/02/2023 Poogavanam 2906012WL102258 Poogavanam 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Poogavanam STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-010-002/885-A
(Echur) 		2906012000NRG23090220234263119 09/02/2023 Pachaiyammal 2906012WL102258 Pachaiyammal 00176 IDIB000W011 690 690 Processed 16/02/2023 012059743 Pachaiyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-010-002/900-A
(Echur) 		2906012000NRG23090220234263120 09/02/2023 Varthammal 2906012WL102258 Varthammal 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Varthammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANAKKAVOOR TN-06-012-010-002/938-A
(Echur) 		2906012000NRG23090220234263122 09/02/2023 Erusammal 2906012WL102258 Erusammal 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Erusammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-002/943-A
(Echur) 		2906012000NRG23090220234263123 09/02/2023 Radhika 2906012WL102258 Radhika 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Radhika INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-002/961-A
(Echur) 		2906012000NRG23090220234263124 09/02/2023 Dhanalakshmi 2906012WL102258 Dhanalakshmi 00176 IDIB000W011 230 230 Processed 16/02/2023 012059743 Dhanalakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-010/104-A
(Echur) 		2906012000NRG23090220234263125 09/02/2023 Mallika 2906012WL102258 Mallika 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Mallika INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-010/155-A
(Echur) 		2906012000NRG23090220234263126 09/02/2023 Muniyammal 2906012WL102258 Muniyammal 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Muniyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-010/259-A
(Echur) 		2906012000NRG23090220234263127 09/02/2023 Ramalingam 2906012WL102258 Ramalingam 00176 IDIB000W011 460 460 Processed 16/02/2023 012059743 Ramalingam INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-010/292-A
(Echur) 		2906012000NRG23090220234263128 09/02/2023 Govindhammal 2906012WL102258 Govindhammal 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Govindhammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-010/298-A
(Echur) 		2906012000NRG23090220234263129 09/02/2023 Chinnaponnu 2906012WL102258 Chinnaponnu 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Chinnaponnu INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-010/371-B
(Echur) 		2906012000NRG23090220234263130 09/02/2023 Krishnaveni 2906012WL102258 Krishnaveni 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Krishnaveni INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-010/394-A
(Echur) 		2906012000NRG23090220234263131 09/02/2023 Lakshmi 2906012WL102258 Lakshmi 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-010/398-A
(Echur) 		2906012000NRG23090220234263132 09/02/2023 Ammakannu 2906012WL102258 Ammakannu 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Ammakannu INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-010-010/41-A
(Echur) 		2906012000NRG23090220234263133 09/02/2023 Lakshmi 2906012WL102258 Lakshmi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-010/410-A
(Echur) 		2906012000NRG23090220234263134 09/02/2023 Amavasai 2906012WL102258 Amavasai 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Amavasai INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/412-A
(Echur) 		2906012000NRG23090220234263135 09/02/2023 Mani 2906012WL102258 Mani 00176 IDIB000W011 690 690 Processed 16/02/2023 012059743 Mani INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/42-A
(Echur) 		2906012000NRG23090220234263136 09/02/2023 Selvi 2906012WL102258 Selvi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/433-B
(Echur) 		2906012000NRG23090220234263137 09/02/2023 Chinnakulandai 2906012WL102258 Chinnakulandai 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Chinnakulandai INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/439-A
(Echur) 		2906012000NRG23090220234263138 09/02/2023 Mallika 2906012WL102258 Mallika 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Mallika INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/452-A
(Echur) 		2906012000NRG23090220234263139 09/02/2023 Lakshmi 2906012WL102258 Lakshmi 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/460-A
(Echur) 		2906012000NRG23090220234263140 09/02/2023 Amudha 2906012WL102258 Amudha 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Amudha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/492-A
(Echur) 		2906012000NRG23090220234263141 09/02/2023 Angammal 2906012WL102258 Angammal 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Angammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/500-A
(Echur) 		2906012000NRG23090220234263142 09/02/2023 Rathinam 2906012WL102258 Rathinam 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Rathinam INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/501-A
(Echur) 		2906012000NRG23090220234263143 09/02/2023 Manjula 2906012WL102258 Manjula 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/521-A
(Echur) 		2906012000NRG23090220234263144 09/02/2023 MANUMMAL 2906012WL102258 MANUMMAL 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 MANUMMAL INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/549-B
(Echur) 		2906012000NRG23090220234263145 09/02/2023 Rajalakshmi 2906012WL102258 Rajalakshmi 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Rajalakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/55-A
(Echur) 		2906012000NRG23090220234263146 09/02/2023 Indrani 2906012WL102258 Indrani 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Indrani INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/571-B
(Echur) 		2906012000NRG23090220234263147 09/02/2023 Anandhan 2906012WL102258 Anandhan 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Anandhan INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/600-A
(Echur) 		2906012000NRG23090220234263148 09/02/2023 Mageshwari 2906012WL102258 Mageshwari 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Mageshwari INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/609-A
(Echur) 		2906012000NRG23090220234263149 09/02/2023 Subramani 2906012WL102258 Subramani 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Subramani STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-010-010/62-A
(Echur) 		2906012000NRG23090220234263150 09/02/2023 Mageshwari 2906012WL102258 Mageshwari 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Mageshwari INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/627-A
(Echur) 		2906012000NRG23090220234263151 09/02/2023 Poongavanam 2906012WL102258 Poongavanam 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Poongavanam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/647-A
(Echur) 		2906012000NRG23090220234263152 09/02/2023 Sasikala 2906012WL102258 Sasikala 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Sasikala INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-010-010/665-A
(Echur) 		2906012000NRG23090220234263153 09/02/2023 Vimala 2906012WL102258 Vimala 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Vimala INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/671-A
(Echur) 		2906012000NRG23090220234263154 09/02/2023 Uma 2906012WL102258 Uma 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Uma PALLAVAN GRAMA BANK(607052)
41 ANAKKAVOOR TN-06-012-010-010/7-A
(Echur) 		2906012000NRG23090220234263155 09/02/2023 Lakshmi 2906012WL102258 Lakshmi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-010-010/712-a
(Echur) 		2906012000NRG23090220234263156 09/02/2023 yasodha 2906012WL102258 yasodha 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 yasodha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/747-a
(Echur) 		2906012000NRG23090220234263158 09/02/2023 chinnakulandai 2906012WL102258 chinnakulandai 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 chinnakulandai INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/763-a
(Echur) 		2906012000NRG23090220234263159 09/02/2023 lakshmi 2906012WL102258 lakshmi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 lakshmi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/767-a
(Echur) 		2906012000NRG23090220234263160 09/02/2023 Parameshwari 2906012WL102258 Parameshwari 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Parameshwari INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/77-B
(Echur) 		2906012000NRG23090220234263161 09/02/2023 Ammu 2906012WL102258 Ammu 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Ammu INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-010-010/770-a
(Echur) 		2906012000NRG23090220234263162 09/02/2023 prema 2906012WL102258 prema 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 prema INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-010-010/776-a
(Echur) 		2906012000NRG23090220234263163 09/02/2023 lakshmi 2906012WL102258 lakshmi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 lakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-010-010/799-B
(Echur) 		2906012000NRG23090220234263164 09/02/2023 Poonkodi 2906012WL102258 Poonkodi 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Poonkodi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-010-010/8-A
(Echur) 		2906012000NRG23090220234263165 09/02/2023 Kuppu 2906012WL102258 Kuppu 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 Kuppu INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-010-010/85-a
(Echur) 		2906012000NRG23090220234263166 09/02/2023 malliga 2906012WL102258 malliga 00176 IDIB000W011 1150 1150 Processed 16/02/2023 012059743 malliga STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-010-010/877-A
(Echur) 		2906012000NRG23090220234263167 09/02/2023 Chitra 2906012WL102258 Chitra 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Chitra INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-010-010/88-A
(Echur) 		2906012000NRG23090220234263168 09/02/2023 Bathmini 2906012WL102258 Bathmini 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Bathmini INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-010-010/881-A
(Echur) 		2906012000NRG23090220234263169 09/02/2023 Vasantha 2906012WL102258 Vasantha 00176 IDIB000W011 1405 1405 Processed 16/02/2023 012059743 Vasantha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-010-010/92-A
(Echur) 		2906012000NRG23090220234263170 09/02/2023 Parameshwari 2906012WL102258 Parameshwari 00176 IDIB000W011 920 920 Processed 16/02/2023 012059743 Parameshwari INDIAN BANK(607105)
SubTotal 54995 54995
56 ANAKKAVOOR TN-06-012-010-002/901-A
(Echur) 		2906012000NRG23090220234263121 09/02/2023 Kanniyakumari 2906012WL102258 Kanniyakumari 00177 IOBA0002488 1150 1150 Processed 16/02/2023 012059743 Kanniyakumari INDIAN BANK(607105)
SubTotal 1150 1150
Total 58445 58445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090223APB_FTO_1533440 Indian Bank IDIB000K083 KILKODUNGALUR 1150
2 ANAKKAVOOR TN2906012_090223APB_FTO_1533440 Indian Bank IDIB000M011 MAMANDUR TVMS 1150
3 ANAKKAVOOR TN2906012_090223APB_FTO_1533440 Indian Bank IDIB000W011 VANDAVASI 4140
4 ANAKKAVOOR TN2906012_090223APB_FTO_1533440 Indian Bank IDIB000W011 WANDIWASH 50855
5 ANAKKAVOOR TN2906012_090223APB_FTO_1533440 Indian Overseas Bank IOBA0002488 VANDAVASI 1150

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