Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1239590
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-06-012-029-002/444-A
(Melnemili) 		2906012000NRG23051220223867136 05/12/2022 Saraswathi 2906012WL089551 Saraswathi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-002/461-A
(Melnemili) 		2906012000NRG23051220223867137 05/12/2022 Sumithra 2906012WL089551 Sumithra 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Sumithra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-002/499-A
(Melnemili) 		2906012000NRG23051220223867138 05/12/2022 Deepa 2906012WL089551 Deepa 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Deepa INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-029-029/10-A
(Melnemili) 		2906012000NRG23051220223867141 05/12/2022 Mani 2906012WL089551 Mani 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-029-029/104-A
(Melnemili) 		2906012000NRG23051220223867143 05/12/2022 Rajammal 2906012WL089551 Rajammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Rajammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-029-029/106-A
(Melnemili) 		2906012000NRG23051220223867144 05/12/2022 Kuppu 2906012WL089551 Kuppu 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kuppu INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-029-029/108-A
(Melnemili) 		2906012000NRG23051220223867146 05/12/2022 Eagambram 2906012WL089551 Eagambram 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Eagambram INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-029-029/11-A
(Melnemili) 		2906012000NRG23051220223867147 05/12/2022 Sarawathi 2906012WL089551 Sarawathi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Sarawathi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-029-029/110-A
(Melnemili) 		2906012000NRG23051220223867148 05/12/2022 Manjula 2906012WL089551 Manjula 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Manjula INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-029-029/118-A
(Melnemili) 		2906012000NRG23051220223867150 05/12/2022 kalaiselvi 2906012WL089551 kalaiselvi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 kalaiselvi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-029-029/119-A
(Melnemili) 		2906012000NRG23051220223867151 05/12/2022 Renu 2906012WL089551 Renu 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Renu INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-029-029/122-A
(Melnemili) 		2906012000NRG23051220223867152 05/12/2022 Devainai 2906012WL089551 Devainai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Devainai INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-029-029/130-A
(Melnemili) 		2906012000NRG23051220223867153 05/12/2022 Yasotha 2906012WL089551 Yasotha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Yasotha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-029-029/132-A
(Melnemili) 		2906012000NRG23051220223867154 05/12/2022 murugammal 2906012WL089551 murugammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 murugammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-029-029/138-A
(Melnemili) 		2906012000NRG23051220223867155 05/12/2022 Kannika 2906012WL089551 Kannika 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kannika INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-029-029/14-A
(Melnemili) 		2906012000NRG23051220223867156 05/12/2022 Rajathi 2906012WL089551 Rajathi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Rajathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-029-029/15-A
(Melnemili) 		2906012000NRG23051220223867157 05/12/2022 Lakshmi 2906012WL089551 Lakshmi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-029-029/151-A
(Melnemili) 		2906012000NRG23051220223867158 05/12/2022 Muniyammal 2906012WL089551 Muniyammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-029-029/156-A
(Melnemili) 		2906012000NRG23051220223867159 05/12/2022 Yogamathi 2906012WL089551 Yogamathi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Yogamathi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-029-029/157-A
(Melnemili) 		2906012000NRG23051220223867160 05/12/2022 Uma 2906012WL089551 Uma 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Uma INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-029-029/170-A
(Melnemili) 		2906012000NRG23051220223867161 05/12/2022 Vimala 2906012WL089551 Vimala 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Vimala INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-029-029/171-A
(Melnemili) 		2906012000NRG23051220223867162 05/12/2022 Mallika 2906012WL089551 Mallika 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Mallika INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-029-029/172-A
(Melnemili) 		2906012000NRG23051220223867163 05/12/2022 Visalachi 2906012WL089551 Visalachi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Visalachi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-029-029/185-A
(Melnemili) 		2906012000NRG23051220223867164 05/12/2022 Vimala 2906012WL089551 Vimala 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Vimala INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-029-029/186-A
(Melnemili) 		2906012000NRG23051220223867165 05/12/2022 Muniyammal 2906012WL089551 Muniyammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-029-029/214-A
(Melnemili) 		2906012000NRG23051220223867166 05/12/2022 Meenakshi 2906012WL089551 Meenakshi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Meenakshi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-029-029/22-A
(Melnemili) 		2906012000NRG23051220223867167 05/12/2022 Stalin 2906012WL089551 Stalin 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Stalin INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-029-029/230-A
(Melnemili) 		2906012000NRG23051220223867168 05/12/2022 Susila 2906012WL089551 Susila 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Susila INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-029-029/235-A
(Melnemili) 		2906012000NRG23051220223867170 05/12/2022 Kalarathinam 2906012WL089551 Kalarathinam 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kalarathinam INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-029-029/296-A
(Melnemili) 		2906012000NRG23051220223867171 05/12/2022 Vaideki 2906012WL089551 Vaideki 00176 IDIB000C049 1686 1686 Processed 06/02/2023 017255225 Vaideki INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-029-029/321-A
(Melnemili) 		2906012000NRG23051220223867173 05/12/2022 Alamelu 2906012WL089551 Alamelu 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-029-029/329-A
(Melnemili) 		2906012000NRG23051220223867174 05/12/2022 Seetha 2906012WL089551 Seetha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Seetha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-029-029/380-A
(Melnemili) 		2906012000NRG23051220223867176 05/12/2022 Kullapattu 2906012WL089551 Kullapattu 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kullapattu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-029-029/387-A
(Melnemili) 		2906012000NRG23051220223867177 05/12/2022 Anjali 2906012WL089551 Anjali 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Anjali INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-029-029/388-A
(Melnemili) 		2906012000NRG23051220223867178 05/12/2022 Kasiyammal 2906012WL089551 Kasiyammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kasiyammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-029-029/400-a
(Melnemili) 		2906012000NRG23051220223867179 05/12/2022 Bathmavathy 2906012WL089551 Bathmavathy 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Bathmavathy INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-029-029/405-a
(Melnemili) 		2906012000NRG23051220223867180 05/12/2022 Unnamalai 2906012WL089551 Unnamalai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Unnamalai INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-029-029/408-a
(Melnemili) 		2906012000NRG23051220223867181 05/12/2022 Susai 2906012WL089551 Susai 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Susai STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-029-029/42-A
(Melnemili) 		2906012000NRG23051220223867182 05/12/2022 Ponnammal 2906012WL089551 Ponnammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Ponnammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-029-029/488-A
(Melnemili) 		2906012000NRG23051220223867185 05/12/2022 Kanagavalli 2906012WL089551 Kanagavalli 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kanagavalli INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-029-029/489-A
(Melnemili) 		2906012000NRG23051220223867186 05/12/2022 Dhanammal 2906012WL089551 Dhanammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Dhanammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-029-029/515-A
(Melnemili) 		2906012000NRG23051220223867187 05/12/2022 Janagi 2906012WL089551 Janagi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Janagi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-029-029/71-A
(Melnemili) 		2906012000NRG23051220223867189 05/12/2022 Muruvammal 2906012WL089551 Muruvammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Muruvammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-029-029/72-A
(Melnemili) 		2906012000NRG23051220223867190 05/12/2022 Mariyammal 2906012WL089551 Mariyammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Mariyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-029-029/73-A
(Melnemili) 		2906012000NRG23051220223867191 05/12/2022 Amutha 2906012WL089551 Amutha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Amutha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-029-029/8-A
(Melnemili) 		2906012000NRG23051220223867192 05/12/2022 Muniyammal 2906012WL089551 Muniyammal 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-029-029/83-A
(Melnemili) 		2906012000NRG23051220223867193 05/12/2022 Pushba 2906012WL089551 Pushba 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Pushba INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-029-029/87-A
(Melnemili) 		2906012000NRG23051220223867194 05/12/2022 Geetha 2906012WL089551 Geetha 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Geetha INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-029-029/9-A
(Melnemili) 		2906012000NRG23051220223867195 05/12/2022 Uma 2906012WL089551 Uma 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Uma INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-029-029/95-A
(Melnemili) 		2906012000NRG23051220223867196 05/12/2022 Kamacthi 2906012WL089551 Kamacthi 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kamacthi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-029-029/96-A
(Melnemili) 		2906012000NRG23051220223867197 05/12/2022 Kishdama 2906012WL089551 Kishdama 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Kishdama INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-029-029/98-A
(Melnemili) 		2906012000NRG23051220223867198 05/12/2022 Gowri 2906012WL089551 Gowri 00176 IDIB000C049 1380 1380 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
SubTotal 72066 72066
Total 72066 72066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222APB_FTO_1239590 Indian Bank IDIB000C049 CHENGADU 33426
2 ANAKKAVOOR TN2906012_051222APB_FTO_1239590 Indian Bank IDIB000C049 SENGADU 38640

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