Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140522APB_FTO_203155
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-06-012-010-010/866-A
(Echur) 		2906012000NRG23140520220280129 14/05/2022 Devi 2906012WL009359 Devi 00176 IDIB000C049 1686 1686 Processed 27/05/2022 015438045 Devi INDIAN BANK(607105)
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-010-003/895-A
(Echur) 		2906012000NRG23140520220280070 14/05/2022 Jayanthi 2906012WL009359 Jayanthi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Jayanthi INDIAN BANK(607105)
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-010-003/823-A
(Echur) 		2906012000NRG23140520220280068 14/05/2022 Varalakshmi 2906012WL009359 Varalakshmi 00176 IDIB000W011 460 460 Processed 27/05/2022 015438045 Varalakshmi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-003/864-A
(Echur) 		2906012000NRG23140520220280069 14/05/2022 Sivaji 2906012WL009359 Sivaji 00176 IDIB000W011 1686 1686 Processed 27/05/2022 015438045 Sivaji INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-003/969-A
(Echur) 		2906012000NRG23140520220280071 14/05/2022 Kanniyammal 2906012WL009359 Kanniyammal 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Kanniyammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-010-003/985-A
(Echur) 		2906012000NRG23140520220280072 14/05/2022 Selvi 2906012WL009359 Selvi 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-010-003/990-A
(Echur) 		2906012000NRG23140520220280073 14/05/2022 Sarala 2906012WL009359 Sarala 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Sarala INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-010-010/123-A
(Echur) 		2906012000NRG23140520220280074 14/05/2022 Ellammal 2906012WL009359 Ellammal 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015438045 Ellammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-010/156-a
(Echur) 		2906012000NRG23140520220280075 14/05/2022 Lakshmi 2906012WL009359 Lakshmi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-010-010/157-A
(Echur) 		2906012000NRG23140520220280076 14/05/2022 Pushpa 2906012WL009359 Pushpa 00176 IDIB000W011 460 460 Processed 27/05/2022 015438045 Pushpa INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-010/162-A
(Echur) 		2906012000NRG23140520220280077 14/05/2022 Karigalan 2906012WL009359 Karigalan 00176 IDIB000W011 1686 1686 Processed 27/05/2022 015438045 Karigalan INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-010/168-A
(Echur) 		2906012000NRG23140520220280078 14/05/2022 Annamalai 2906012WL009359 Annamalai 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Annamalai INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-010/169-A
(Echur) 		2906012000NRG23140520220280079 14/05/2022 Vasantha 2906012WL009359 Vasantha 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-010/170-A
(Echur) 		2906012000NRG23140520220280080 14/05/2022 Poongavanam 2906012WL009359 Poongavanam 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Poongavanam INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-010/173-A
(Echur) 		2906012000NRG23140520220280081 14/05/2022 Thangaraj 2906012WL009359 Thangaraj 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Thangaraj INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-010/174-a
(Echur) 		2906012000NRG23140520220280082 14/05/2022 manohari 2906012WL009359 manohari 00176 IDIB000W011 690 690 Processed 27/05/2022 015438045 manohari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-010/176-a
(Echur) 		2906012000NRG23140520220280083 14/05/2022 abirami 2906012WL009359 abirami 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 abirami INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-010/177-a
(Echur) 		2906012000NRG23140520220280084 14/05/2022 Kaliyammal 2906012WL009359 Kaliyammal 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Kaliyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-010-010/178-A
(Echur) 		2906012000NRG23140520220280085 14/05/2022 Jagadesan 2906012WL009359 Jagadesan 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Jagadesan INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-010/179-A
(Echur) 		2906012000NRG23140520220280086 14/05/2022 Kamalanathan 2906012WL009359 Kamalanathan 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015438045 Kamalanathan INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/180-A
(Echur) 		2906012000NRG23140520220280087 14/05/2022 Sathyaseelan 2906012WL009359 Sathyaseelan 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Sathyaseelan INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/181-A
(Echur) 		2906012000NRG23140520220280088 14/05/2022 Vijayalakshmi 2906012WL009359 Vijayalakshmi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Vijayalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/184-A
(Echur) 		2906012000NRG23140520220280089 14/05/2022 Mala 2906012WL009359 Mala 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Mala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/185-A
(Echur) 		2906012000NRG23140520220280090 14/05/2022 Lalitha 2906012WL009359 Lalitha 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Lalitha INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/189-A
(Echur) 		2906012000NRG23140520220280091 14/05/2022 Sundharrajan 2906012WL009359 Sundharrajan 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Sundharrajan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/281-a
(Echur) 		2906012000NRG23140520220280092 14/05/2022 santhi 2906012WL009359 santhi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 santhi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/282-A
(Echur) 		2906012000NRG23140520220280093 14/05/2022 Jothi 2906012WL009359 Jothi 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015438045 Jothi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/283-A
(Echur) 		2906012000NRG23140520220280094 14/05/2022 Ponnammal 2906012WL009359 Ponnammal 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Ponnammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/347-B
(Echur) 		2906012000NRG23140520220280095 14/05/2022 Kanniyappan 2906012WL009359 Kanniyappan 00176 IDIB000W011 1686 1686 Processed 27/05/2022 015438045 Kanniyappan INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/365-A
(Echur) 		2906012000NRG23140520220280096 14/05/2022 Amsa 2906012WL009359 Amsa 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Amsa INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/367-A
(Echur) 		2906012000NRG23140520220280097 14/05/2022 Kamalakannan 2906012WL009359 Kamalakannan 00176 IDIB000W011 920 920 Processed 27/05/2022 015438045 Kamalakannan INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/635-A
(Echur) 		2906012000NRG23140520220280099 14/05/2022 Krishnaveni 2906012WL009359 Krishnaveni 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Krishnaveni INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/637-A
(Echur) 		2906012000NRG23140520220280100 14/05/2022 Bakkiyammal 2906012WL009359 Bakkiyammal 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Bakkiyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/638-A
(Echur) 		2906012000NRG23140520220280101 14/05/2022 Amul 2906012WL009359 Amul 00176 IDIB000W011 1686 1686 Processed 27/05/2022 015438045 Amul INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/643-A
(Echur) 		2906012000NRG23140520220280102 14/05/2022 Usha 2906012WL009359 Usha 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Usha INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-010-010/646-A
(Echur) 		2906012000NRG23140520220280103 14/05/2022 Pushpa 2906012WL009359 Pushpa 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015438045 Pushpa INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/65-B
(Echur) 		2906012000NRG23140520220280104 14/05/2022 Indhumathi 2906012WL009359 Indhumathi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Indhumathi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/652-A
(Echur) 		2906012000NRG23140520220280105 14/05/2022 Gomathi 2906012WL009359 Gomathi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Gomathi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-010-010/656-A
(Echur) 		2906012000NRG23140520220280106 14/05/2022 Angammal 2906012WL009359 Angammal 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Angammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/659-A
(Echur) 		2906012000NRG23140520220280107 14/05/2022 Bavani 2906012WL009359 Bavani 00176 IDIB000W011 690 690 Processed 27/05/2022 015438045 Bavani INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-010-010/661-A
(Echur) 		2906012000NRG23140520220280108 14/05/2022 Nagammal 2906012WL009359 Nagammal 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Nagammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-010-010/677-A
(Echur) 		2906012000NRG23140520220280109 14/05/2022 Rani 2906012WL009359 Rani 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/691-A
(Echur) 		2906012000NRG23140520220280110 14/05/2022 Annalakshmi 2906012WL009359 Annalakshmi 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015438045 Annalakshmi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/692-A
(Echur) 		2906012000NRG23140520220280111 14/05/2022 Kalyani 2906012WL009359 Kalyani 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Kalyani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/693-A
(Echur) 		2906012000NRG23140520220280112 14/05/2022 Maya 2906012WL009359 Maya 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Maya INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/709-a
(Echur) 		2906012000NRG23140520220280113 14/05/2022 Thavamani 2906012WL009359 Thavamani 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Thavamani INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-010-010/726-a
(Echur) 		2906012000NRG23140520220280114 14/05/2022 Makawarey 2906012WL009359 Makawarey 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Makawarey KARUR VYSA BANK(607100)
48 ANAKKAVOOR TN-06-012-010-010/727-a
(Echur) 		2906012000NRG23140520220280115 14/05/2022 Bathmanapan 2906012WL009359 Bathmanapan 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Bathmanapan INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-010-010/728-a
(Echur) 		2906012000NRG23140520220280116 14/05/2022 Manimala 2906012WL009359 Manimala 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Manimala INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-010-010/760-a
(Echur) 		2906012000NRG23140520220280118 14/05/2022 Dhinakaran 2906012WL009359 Dhinakaran 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Dhinakaran UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-010-010/788-a
(Echur) 		2906012000NRG23140520220280119 14/05/2022 Mala 2906012WL009359 Mala 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Mala INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-010-010/790-a
(Echur) 		2906012000NRG23140520220280120 14/05/2022 Lakshmi 2906012WL009359 Lakshmi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-010-010/806-A
(Echur) 		2906012000NRG23140520220280121 14/05/2022 Kumutha 2906012WL009359 Kumutha 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Kumutha PUNJAB NATIONAL BANK(508568)
54 ANAKKAVOOR TN-06-012-010-010/811-A
(Echur) 		2906012000NRG23140520220280122 14/05/2022 Pachaiyammal 2906012WL009359 Pachaiyammal 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Pachaiyammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-010-010/817-B
(Echur) 		2906012000NRG23140520220280123 14/05/2022 Ellammal 2906012WL009359 Ellammal 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Ellammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-010-010/82-A
(Echur) 		2906012000NRG23140520220280124 14/05/2022 Bhuvaneshwari 2906012WL009359 Bhuvaneshwari 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015438045 Bhuvaneshwari INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-010-010/821-B
(Echur) 		2906012000NRG23140520220280125 14/05/2022 Chithra 2906012WL009359 Chithra 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Chithra INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-010-010/822-B
(Echur) 		2906012000NRG23140520220280126 14/05/2022 Kalaimathi 2906012WL009359 Kalaimathi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Kalaimathi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-010-010/856-A
(Echur) 		2906012000NRG23140520220280127 14/05/2022 Rajeshwari 2906012WL009359 Rajeshwari 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Rajeshwari INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-010-010/860-A
(Echur) 		2906012000NRG23140520220280128 14/05/2022 Muniyammal 2906012WL009359 Muniyammal 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-010-010/87-A
(Echur) 		2906012000NRG23140520220280130 14/05/2022 Sujatha 2906012WL009359 Sujatha 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Sujatha INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-010-010/879-A
(Echur) 		2906012000NRG23140520220280131 14/05/2022 Mala 2906012WL009359 Mala 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Mala INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-010-010/896-A
(Echur) 		2906012000NRG23140520220280132 14/05/2022 Pushpa 2906012WL009359 Pushpa 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Pushpa INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-010-010/94-A
(Echur) 		2906012000NRG23140520220280134 14/05/2022 Selvi 2906012WL009359 Selvi 00176 IDIB000W011 690 690 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-010-010/941-B
(Echur) 		2906012000NRG23140520220280135 14/05/2022 Priya 2906012WL009359 Priya 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Priya INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-010-010/945-A
(Echur) 		2906012000NRG23140520220280136 14/05/2022 Aruna 2906012WL009359 Aruna 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Aruna INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-010-010/948-A
(Echur) 		2906012000NRG23140520220280137 14/05/2022 Baby 2906012WL009359 Baby 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Baby INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-010-010/959-A
(Echur) 		2906012000NRG23140520220280138 14/05/2022 Chitra 2906012WL009359 Chitra 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-010-010/96-A
(Echur) 		2906012000NRG23140520220280139 14/05/2022 Shanmugam 2906012WL009359 Shanmugam 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015438045 Shanmugam INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-010-010/97-A
(Echur) 		2906012000NRG23140520220280140 14/05/2022 Jothi 2906012WL009359 Jothi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Jothi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-010-010/98-A
(Echur) 		2906012000NRG23140520220280141 14/05/2022 Jaichitra 2906012WL009359 Jaichitra 00176 IDIB000W011 230 230 Processed 27/05/2022 015438045 Jaichitra INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-010-010/99-A
(Echur) 		2906012000NRG23140520220280142 14/05/2022 Mythili 2906012WL009359 Mythili 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015438045 Mythili INDIAN BANK(607105)
SubTotal 90464 90464
Total 93530 93530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140522APB_FTO_203155 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_140522APB_FTO_203155 Indian Bank IDIB000M011 MAMANDUR TVMS 1380
3 ANAKKAVOOR TN2906012_140522APB_FTO_203155 Indian Bank IDIB000W011 VANDAVASI 4600
4 ANAKKAVOOR TN2906012_140522APB_FTO_203155 Indian Bank IDIB000W011 WANDIWASH 85864

Download In Excel