Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_121022APB_FTO_999902
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-06-012-025-025/141-A
(Madipakkam) 		2906012000NRG23121020223043663 12/10/2022 Jamuna 2906012WL072465 Jamuna 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Jamuna INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-025/17-a
(Madipakkam) 		2906012000NRG23121020223043664 12/10/2022 Kuppan 2906012WL072465 Kuppan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Kuppan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/18-A
(Madipakkam) 		2906012000NRG23121020223043665 12/10/2022 kala 2906012WL072465 kala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 kala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/184-A
(Madipakkam) 		2906012000NRG23121020223043666 12/10/2022 Sheela 2906012WL072465 Sheela 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Sheela INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/190-A
(Madipakkam) 		2906012000NRG23121020223043667 12/10/2022 Pommi 2906012WL072465 Pommi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Pommi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-025/192-A
(Madipakkam) 		2906012000NRG23121020223043668 12/10/2022 Illamalli 2906012WL072465 Illamalli 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Illamalli INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-025/193-A
(Madipakkam) 		2906012000NRG23121020223043669 12/10/2022 Sakundala 2906012WL072465 Sakundala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Sakundala INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-025/198-A
(Madipakkam) 		2906012000NRG23121020223043670 12/10/2022 Selvi 2906012WL072465 Selvi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Selvi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-025/2-A
(Madipakkam) 		2906012000NRG23121020223043671 12/10/2022 Suriya 2906012WL072465 Suriya 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Suriya INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/20-A
(Madipakkam) 		2906012000NRG23121020223043672 12/10/2022 Indira 2906012WL072465 Indira 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Indira INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/204-A
(Madipakkam) 		2906012000NRG23121020223043673 12/10/2022 Gandhimathi 2906012WL072465 Gandhimathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Gandhimathi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/216-A
(Madipakkam) 		2906012000NRG23121020223043674 12/10/2022 Vijaya 2906012WL072465 Vijaya 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Vijaya INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-025/219-A
(Madipakkam) 		2906012000NRG23121020223043675 12/10/2022 Malarkodi 2906012WL072465 Malarkodi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Malarkodi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/22-A
(Madipakkam) 		2906012000NRG23121020223043676 12/10/2022 Ravi 2906012WL072465 Ravi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Ravi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/23-A
(Madipakkam) 		2906012000NRG23121020223043677 12/10/2022 Navneetham 2906012WL072465 Navneetham 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Navneetham INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/235-A
(Madipakkam) 		2906012000NRG23121020223043678 12/10/2022 Laletha 2906012WL072465 Laletha 00176 IDIB000M011 920 920 Processed 15/10/2022 009744139 Laletha INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/237-A
(Madipakkam) 		2906012000NRG23121020223043679 12/10/2022 Vimala 2906012WL072465 Vimala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Vimala INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/238-A
(Madipakkam) 		2906012000NRG23121020223043680 12/10/2022 Neelavathi 2906012WL072465 Neelavathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Neelavathi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/239-A
(Madipakkam) 		2906012000NRG23121020223043681 12/10/2022 Sulliyammal 2906012WL072465 Sulliyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Sulliyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/24-A
(Madipakkam) 		2906012000NRG23121020223043682 12/10/2022 Poongothai 2906012WL072465 Poongothai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Poongothai INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/240-A
(Madipakkam) 		2906012000NRG23121020223043683 12/10/2022 Sandira 2906012WL072465 Sandira 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Sandira INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/245-a
(Madipakkam) 		2906012000NRG23121020223043685 12/10/2022 Anjalai 2906012WL072465 Anjalai 00176 IDIB000M011 1150 1150 Processed 15/10/2022 009744139 Anjalai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/249-A
(Madipakkam) 		2906012000NRG23121020223043686 12/10/2022 Prema 2906012WL072465 Prema 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Prema INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/25-A
(Madipakkam) 		2906012000NRG23121020223043687 12/10/2022 Vijaya 2906012WL072465 Vijaya 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/255-A
(Madipakkam) 		2906012000NRG23121020223043688 12/10/2022 Susila 2906012WL072465 Susila 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Susila INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/26-A
(Madipakkam) 		2906012000NRG23121020223043689 12/10/2022 Muppatha 2906012WL072465 Muppatha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Muppatha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/266-a
(Madipakkam) 		2906012000NRG23121020223043690 12/10/2022 Kanniyammal 2906012WL072465 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Kanniyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/268-a
(Madipakkam) 		2906012000NRG23121020223043691 12/10/2022 Devaki 2906012WL072465 Devaki 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Devaki INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/27-A
(Madipakkam) 		2906012000NRG23121020223043692 12/10/2022 kasiyammal 2906012WL072465 kasiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 kasiyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/271-a
(Madipakkam) 		2906012000NRG23121020223043693 12/10/2022 Velu 2906012WL072465 Velu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Velu INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/288-a
(Madipakkam) 		2906012000NRG23121020223043694 12/10/2022 Arumugam 2906012WL072465 Arumugam 00176 IDIB000M011 1150 1150 Processed 15/10/2022 009744139 Arumugam INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/3-A
(Madipakkam) 		2906012000NRG23121020223043695 12/10/2022 Vemala 2906012WL072465 Vemala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Vemala INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/30-A
(Madipakkam) 		2906012000NRG23121020223043696 12/10/2022 Suganthi 2906012WL072465 Suganthi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Suganthi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/31-A
(Madipakkam) 		2906012000NRG23121020223043697 12/10/2022 kumarasan 2906012WL072465 kumarasan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 kumarasan INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/312-B
(Madipakkam) 		2906012000NRG23121020223043698 12/10/2022 Lakshmi 2906012WL072465 Lakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Lakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/313-B
(Madipakkam) 		2906012000NRG23121020223043699 12/10/2022 Kamelnathan 2906012WL072465 Kamelnathan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Kamelnathan INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/315-C
(Madipakkam) 		2906012000NRG23121020223043700 12/10/2022 Sathyarani 2906012WL072465 Sathyarani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Sathyarani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/33-A
(Madipakkam) 		2906012000NRG23121020223043702 12/10/2022 Muruvammal 2906012WL072465 Muruvammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Muruvammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/330-C
(Madipakkam) 		2906012000NRG23121020223043703 12/10/2022 Deivanai 2906012WL072465 Deivanai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Deivanai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/338-B
(Madipakkam) 		2906012000NRG23121020223043704 12/10/2022 Anenthen 2906012WL072465 Anenthen 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Anenthen INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/339-D
(Madipakkam) 		2906012000NRG23121020223043705 12/10/2022 Eattitemmal 2906012WL072465 Eattitemmal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Eattitemmal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/34-A
(Madipakkam) 		2906012000NRG23121020223043706 12/10/2022 Nagappan 2906012WL072465 Nagappan 00176 IDIB000M011 1686 1686 Processed 15/10/2022 009744139 Nagappan UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-025-025/35-A
(Madipakkam) 		2906012000NRG23121020223043707 12/10/2022 Murukasan 2906012WL072465 Murukasan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Murukasan INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/354-B
(Madipakkam) 		2906012000NRG23121020223043708 12/10/2022 Santha 2906012WL072465 Santha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Santha INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/40-A
(Madipakkam) 		2906012000NRG23121020223043710 12/10/2022 lalitha 2906012WL072465 lalitha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 lalitha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/42-A
(Madipakkam) 		2906012000NRG23121020223043711 12/10/2022 Illamalli 2906012WL072465 Illamalli 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Illamalli INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/44-A
(Madipakkam) 		2906012000NRG23121020223043712 12/10/2022 Saroja 2906012WL072465 Saroja 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Saroja INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/46-A
(Madipakkam) 		2906012000NRG23121020223043713 12/10/2022 Vasandha 2906012WL072465 Vasandha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Vasandha INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/49-A
(Madipakkam) 		2906012000NRG23121020223043715 12/10/2022 Sivakami 2906012WL072465 Sivakami 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Sivakami INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/51-A
(Madipakkam) 		2906012000NRG23121020223043716 12/10/2022 Gnanasekar 2906012WL072465 Gnanasekar 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Gnanasekar INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/52-A
(Madipakkam) 		2906012000NRG23121020223043717 12/10/2022 Thenmozhi 2906012WL072465 Thenmozhi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Thenmozhi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/53-A
(Madipakkam) 		2906012000NRG23121020223043718 12/10/2022 santhi 2906012WL072465 santhi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 santhi INDIAN OVERSEAS BANK(508541)
53 ANAKKAVOOR TN-06-012-025-025/54-A
(Madipakkam) 		2906012000NRG23121020223043719 12/10/2022 Nakarathtinam 2906012WL072465 Nakarathtinam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Nakarathtinam INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/58-A
(Madipakkam) 		2906012000NRG23121020223043720 12/10/2022 Kamatchi 2906012WL072465 Kamatchi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Kamatchi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/6-A
(Madipakkam) 		2906012000NRG23121020223043721 12/10/2022 Tanammal 2906012WL072465 Tanammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Tanammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/63-A
(Madipakkam) 		2906012000NRG23121020223043723 12/10/2022 kurunathan 2906012WL072465 kurunathan 00176 IDIB000M011 1686 1686 Processed 15/10/2022 009744139 kurunathan INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/66-A
(Madipakkam) 		2906012000NRG23121020223043725 12/10/2022 Maya 2906012WL072465 Maya 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Maya INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/7-A
(Madipakkam) 		2906012000NRG23121020223043726 12/10/2022 Vandamiratham 2906012WL072465 Vandamiratham 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Vandamiratham INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/74-A
(Madipakkam) 		2906012000NRG23121020223043727 12/10/2022 Menaga 2906012WL072465 Menaga 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Menaga INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/75-A
(Madipakkam) 		2906012000NRG23121020223043728 12/10/2022 Karpagam 2906012WL072465 Karpagam 00176 IDIB000M011 1686 1686 Processed 15/10/2022 009744139 Karpagam INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/76-A
(Madipakkam) 		2906012000NRG23121020223043729 12/10/2022 Nagappan 2906012WL072465 Nagappan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Nagappan INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-025/77-A
(Madipakkam) 		2906012000NRG23121020223043730 12/10/2022 Valli 2906012WL072465 Valli 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Valli INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-025-025/80-A
(Madipakkam) 		2906012000NRG23121020223043731 12/10/2022 Banjasalai 2906012WL072465 Banjasalai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Banjasalai INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-025-025/92-A
(Madipakkam) 		2906012000NRG23121020223043732 12/10/2022 Amutha 2906012WL072465 Amutha 00176 IDIB000M011 1150 1150 Processed 15/10/2022 009744139 Amutha INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-025-025/93-A
(Madipakkam) 		2906012000NRG23121020223043733 12/10/2022 Jamuna 2906012WL072465 Jamuna 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Jamuna INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-025-025/94-A
(Madipakkam) 		2906012000NRG23121020223043734 12/10/2022 ponnammal 2906012WL072465 ponnammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 ponnammal INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-025-025/96-A
(Madipakkam) 		2906012000NRG23121020223043735 12/10/2022 Kalyani 2906012WL072465 Kalyani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Kalyani INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-025-025/99-A
(Madipakkam) 		2906012000NRG23121020223043736 12/10/2022 Muniyappan 2906012WL072465 Muniyappan 00176 IDIB000M011 690 690 Processed 15/10/2022 009744139 Muniyappan UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-025-026/334-A
(Madipakkam) 		2906012000NRG23121020223043737 12/10/2022 Raji 2906012WL072465 Raji 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Raji INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-025-026/382-A
(Madipakkam) 		2906012000NRG23121020223043739 12/10/2022 Mohandass 2906012WL072465 Mohandass 00176 IDIB000M011 1686 1686 Processed 15/10/2022 009744139 Mohandass INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-025-026/417-A
(Madipakkam) 		2906012000NRG23121020223043742 12/10/2022 Vitthabai 2906012WL072465 Vitthabai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744139 Vitthabai INDIAN BANK(607105)
SubTotal 97364 97364
Total 97364 97364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_121022APB_FTO_999902 Indian Bank IDIB000M011 MAMANDOOR 33502
2 ANAKKAVOOR TN2906012_121022APB_FTO_999902 Indian Bank IDIB000M011 MAMANDUR TVMS 63862

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