Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230922APB_FTO_913333
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-06-012-007-007/100-A
(Athi) 		2906012000NRG23230920222733076 23/09/2022 Valli 2906012WL066264 Valli 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Valli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/102-A
(Athi) 		2906012000NRG23230920222733077 23/09/2022 santha 2906012WL066264 santha 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 santha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/105-A
(Athi) 		2906012000NRG23230920222733079 23/09/2022 anjalai 2906012WL066264 anjalai 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 anjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/106-A
(Athi) 		2906012000NRG23230920222733080 23/09/2022 Selsa 2906012WL066264 Selsa 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Selsa INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/107-A
(Athi) 		2906012000NRG23230920222733081 23/09/2022 Mageshwari 2906012WL066264 Mageshwari 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Mageshwari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/109-A
(Athi) 		2906012000NRG23230920222733082 23/09/2022 Rajamanikkam 2906012WL066264 Rajamanikkam 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Rajamanikkam INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/111-A
(Athi) 		2906012000NRG23230920222733083 23/09/2022 Pattu 2906012WL066264 Pattu 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Pattu INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/115-A
(Athi) 		2906012000NRG23230920222733085 23/09/2022 Mani 2906012WL066264 Mani 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Mani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/116-A
(Athi) 		2906012000NRG23230920222733086 23/09/2022 Chinnaponnu 2906012WL066264 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 11/10/2022 014307579 Chinnaponnu INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/117-A
(Athi) 		2906012000NRG23230920222733087 23/09/2022 Venda 2906012WL066264 Venda 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Venda INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/120-A
(Athi) 		2906012000NRG23230920222733088 23/09/2022 Muniyammal 2906012WL066264 Muniyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Muniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/121-A
(Athi) 		2906012000NRG23230920222733089 23/09/2022 Pachaiyammal 2906012WL066264 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Pachaiyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/124-A
(Athi) 		2906012000NRG23230920222733091 23/09/2022 Deyivayanai 2906012WL066264 Deyivayanai 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Deyivayanai INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/126-a
(Athi) 		2906012000NRG23230920222733092 23/09/2022 amravathi 2906012WL066264 amravathi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 amravathi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-007-007/127-A
(Athi) 		2906012000NRG23230920222733093 23/09/2022 Thilla 2906012WL066264 Thilla 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Thilla INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/130-A
(Athi) 		2906012000NRG23230920222733095 23/09/2022 Gowri 2906012WL066264 Gowri 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Gowri INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/132-a
(Athi) 		2906012000NRG23230920222733096 23/09/2022 kotteeswari 2906012WL066264 kotteeswari 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 kotteeswari INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/133-A
(Athi) 		2906012000NRG23230920222733097 23/09/2022 Parvathy 2906012WL066264 Parvathy 00176 IDIB000M011 1150 1150 Processed 11/10/2022 014307579 Parvathy INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/134-A
(Athi) 		2906012000NRG23230920222733098 23/09/2022 Eattiyammal 2906012WL066264 Eattiyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Eattiyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/142-a
(Athi) 		2906012000NRG23230920222733102 23/09/2022 shenbagavalli 2906012WL066264 shenbagavalli 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 shenbagavalli INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/143-A
(Athi) 		2906012000NRG23230920222733103 23/09/2022 Govindhammal 2906012WL066264 Govindhammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Govindhammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/144-A
(Athi) 		2906012000NRG23230920222733104 23/09/2022 Devaki 2906012WL066264 Devaki 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Devaki INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/146-A
(Athi) 		2906012000NRG23230920222733106 23/09/2022 Ellammal 2906012WL066264 Ellammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Ellammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/148-A
(Athi) 		2906012000NRG23230920222733107 23/09/2022 Kasiyammal 2906012WL066264 Kasiyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kasiyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/149-A
(Athi) 		2906012000NRG23230920222733108 23/09/2022 Devagi 2906012WL066264 Devagi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Devagi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/153-A
(Athi) 		2906012000NRG23230920222733110 23/09/2022 Muniyammal 2906012WL066264 Muniyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Muniyammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/154-A
(Athi) 		2906012000NRG23230920222733111 23/09/2022 Lakshmi 2906012WL066264 Lakshmi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/156-B
(Athi) 		2906012000NRG23230920222733112 23/09/2022 Manokaran 2906012WL066264 Manokaran 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Manokaran INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/159-A
(Athi) 		2906012000NRG23230920222733113 23/09/2022 Vijiya 2906012WL066264 Vijiya 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Vijiya INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/161-A
(Athi) 		2906012000NRG23230920222733115 23/09/2022 Lakshmi 2906012WL066264 Lakshmi 00176 IDIB000M011 1150 1150 Processed 11/10/2022 014307579 Lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/162-B
(Athi) 		2906012000NRG23230920222733116 23/09/2022 Lakshmi 2906012WL066264 Lakshmi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Lakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/163-B
(Athi) 		2906012000NRG23230920222733117 23/09/2022 Valliyammal 2906012WL066264 Valliyammal 00176 IDIB000M011 690 690 Processed 11/10/2022 014307579 Valliyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/167-A
(Athi) 		2906012000NRG23230920222733118 23/09/2022 Ranganathan 2906012WL066264 Ranganathan 00176 IDIB000M011 1380 1380 Rejected 13/10/2022 014307579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ANAKKAVOOR TN-06-012-007-007/171-A
(Athi) 		2906012000NRG23230920222733120 23/09/2022 lakshmi 2906012WL066264 lakshmi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/174-A
(Athi) 		2906012000NRG23230920222733121 23/09/2022 vijaya 2906012WL066264 vijaya 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 vijaya INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/175-A
(Athi) 		2906012000NRG23230920222733122 23/09/2022 kamachi 2906012WL066264 kamachi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 kamachi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/176-B
(Athi) 		2906012000NRG23230920222733123 23/09/2022 Kala 2906012WL066264 Kala 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kala INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/180-A
(Athi) 		2906012000NRG23230920222733124 23/09/2022 Victoriya 2906012WL066264 Victoriya 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Victoriya INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-007-007/181-A
(Athi) 		2906012000NRG23230920222733125 23/09/2022 Kalaivanan 2906012WL066264 Kalaivanan 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kalaivanan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-007-007/186-C
(Athi) 		2906012000NRG23230920222733126 23/09/2022 Krishnaveni 2906012WL066264 Krishnaveni 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Krishnaveni INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/189-A
(Athi) 		2906012000NRG23230920222733127 23/09/2022 kumari 2906012WL066264 kumari 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 kumari INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/191-D
(Athi) 		2906012000NRG23230920222733128 23/09/2022 Panjalai 2906012WL066264 Panjalai 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Panjalai INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/194-D
(Athi) 		2906012000NRG23230920222733129 23/09/2022 Kanniyammal 2906012WL066264 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Kanniyammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/196-A
(Athi) 		2906012000NRG23230920222733131 23/09/2022 Nirmala 2906012WL066264 Nirmala 00176 IDIB000M011 1150 1150 Processed 11/10/2022 014307579 Nirmala INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/197-B
(Athi) 		2906012000NRG23230920222733132 23/09/2022 Saroja 2906012WL066264 Saroja 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Saroja INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/198-a
(Athi) 		2906012000NRG23230920222733133 23/09/2022 Pargunan 2906012WL066264 Pargunan 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Pargunan INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-007-007/200-a
(Athi) 		2906012000NRG23230920222733134 23/09/2022 Varadhammal 2906012WL066264 Varadhammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Varadhammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/207-a
(Athi) 		2906012000NRG23230920222733135 23/09/2022 Komathi 2906012WL066264 Komathi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Komathi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-007-007/208-A
(Athi) 		2906012000NRG23230920222733136 23/09/2022 Ellammal 2906012WL066264 Ellammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Ellammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/213-A
(Athi) 		2906012000NRG23230920222733137 23/09/2022 Masilamani 2906012WL066264 Masilamani 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Masilamani INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-007-007/221-A
(Athi) 		2906012000NRG23230920222733138 23/09/2022 Gandhi 2906012WL066264 Gandhi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Gandhi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-007-007/225-B
(Athi) 		2906012000NRG23230920222733139 23/09/2022 Anandhi 2906012WL066264 Anandhi 00176 IDIB000M011 1686 1686 Processed 11/10/2022 014307579 Anandhi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/227-B
(Athi) 		2906012000NRG23230920222733141 23/09/2022 Palani 2906012WL066264 Palani 00176 IDIB000M011 1686 1686 Processed 11/10/2022 014307579 Palani INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-007-007/228-C
(Athi) 		2906012000NRG23230920222733142 23/09/2022 Valli 2906012WL066264 Valli 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Valli INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-007-007/231-A
(Athi) 		2906012000NRG23230920222733143 23/09/2022 Muniyammal 2906012WL066264 Muniyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Muniyammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-007-007/232-C
(Athi) 		2906012000NRG23230920222733144 23/09/2022 Andal 2906012WL066264 Andal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Andal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-007-007/233-C
(Athi) 		2906012000NRG23230920222733145 23/09/2022 Amsa 2906012WL066264 Amsa 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Amsa INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-007-007/235-A
(Athi) 		2906012000NRG23230920222733146 23/09/2022 Umaa 2906012WL066264 Umaa 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Umaa INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-007-007/236-B
(Athi) 		2906012000NRG23230920222733147 23/09/2022 Visalachi 2906012WL066264 Visalachi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307579 Visalachi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-007-007/323-A
(Athi) 		2906012000NRG23230920222733148 23/09/2022 saritha 2906012WL066264 saritha 00176 IDIB000M011 1686 1686 Processed 11/10/2022 014307579 saritha INDIAN BANK(607105)
SubTotal 82108 82108
61 ANAKKAVOOR TN-06-012-007-007/152-A
(Athi) 		2906012000NRG23230920222733109 23/09/2022 Dhanbakkiyam 2906012WL066264 Dhanbakkiyam 00176 IDIB000M071 1380 1380 Processed 11/10/2022 014307579 Dhanbakkiyam INDIAN BANK(607105)
SubTotal 1380 1380
Total 83488 83488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230922APB_FTO_913333 Indian Bank IDIB000M011 MAMANDOOR 6900
2 ANAKKAVOOR TN2906012_230922APB_FTO_913333 Indian Bank IDIB000M011 MAMANDUR TVMS 75208
3 ANAKKAVOOR TN2906012_230922APB_FTO_913333 Indian Bank IDIB000M071 MAMANDOOR 1380

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