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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222APB_FTO_1257203
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-06-012-023-024/419-A
(Kunnaavakkam) 		2906012000NRG23091220223923456 09/12/2022 Iswarya 2906012WL090727 Iswarya 00176 IDIB000C018 1150 1150 Processed 17/12/2022 011962707 Iswarya INDIAN BANK(607105)
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-023-023/105-A
(Kunnaavakkam) 		2906012000NRG23091220223923384 09/12/2022 Indrani 2906012WL090727 Indrani 00176 IDIB000M011 460 460 Processed 17/12/2022 011962707 Indrani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-023-023/106-A
(Kunnaavakkam) 		2906012000NRG23091220223923385 09/12/2022 Ellammal 2906012WL090727 Ellammal 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Ellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-023-023/116-A
(Kunnaavakkam) 		2906012000NRG23091220223923386 09/12/2022 Devagi 2906012WL090727 Devagi 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 Devagi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-023-023/118-a
(Kunnaavakkam) 		2906012000NRG23091220223923387 09/12/2022 kalyani 2906012WL090727 kalyani 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 kalyani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-023-023/119-A
(Kunnaavakkam) 		2906012000NRG23091220223923388 09/12/2022 Sagunthala 2906012WL090727 Sagunthala 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Sagunthala INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-023-023/126-A
(Kunnaavakkam) 		2906012000NRG23091220223923389 09/12/2022 Sowndari 2906012WL090727 Sowndari 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Sowndari INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-023-023/127-A
(Kunnaavakkam) 		2906012000NRG23091220223923390 09/12/2022 Pushpa 2906012WL090727 Pushpa 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Pushpa INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-023-023/135-A
(Kunnaavakkam) 		2906012000NRG23091220223923391 09/12/2022 Indra 2906012WL090727 Indra 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 Indra INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-023-023/147-A
(Kunnaavakkam) 		2906012000NRG23091220223923394 09/12/2022 Lakshmi 2906012WL090727 Lakshmi 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-023-023/16-A
(Kunnaavakkam) 		2906012000NRG23091220223923395 09/12/2022 Pushpa 2906012WL090727 Pushpa 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Pushpa INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-023-023/162-A
(Kunnaavakkam) 		2906012000NRG23091220223923396 09/12/2022 Munusami 2906012WL090727 Munusami 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Munusami INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-023-023/165-A
(Kunnaavakkam) 		2906012000NRG23091220223923398 09/12/2022 Gowdhami 2906012WL090727 Gowdhami 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Gowdhami INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-023-023/170-A
(Kunnaavakkam) 		2906012000NRG23091220223923399 09/12/2022 Kumar 2906012WL090727 Kumar 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Kumar INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-023-023/171-A
(Kunnaavakkam) 		2906012000NRG23091220223923400 09/12/2022 Kuppu 2906012WL090727 Kuppu 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Kuppu INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-023-023/185-A
(Kunnaavakkam) 		2906012000NRG23091220223923402 09/12/2022 Poonkodi 2906012WL090727 Poonkodi 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Poonkodi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-023-023/194-A
(Kunnaavakkam) 		2906012000NRG23091220223923404 09/12/2022 Mariyammal 2906012WL090727 Mariyammal 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Mariyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-023-023/199-A
(Kunnaavakkam) 		2906012000NRG23091220223923405 09/12/2022 Mariyammal 2906012WL090727 Mariyammal 00176 IDIB000M011 460 460 Processed 17/12/2022 011962707 Mariyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-023-023/213-a
(Kunnaavakkam) 		2906012000NRG23091220223923406 09/12/2022 Santhi 2906012WL090727 Santhi 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Santhi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-023-023/214-A
(Kunnaavakkam) 		2906012000NRG23091220223923407 09/12/2022 Muniyammal 2906012WL090727 Muniyammal 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Muniyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-023-023/221-A
(Kunnaavakkam) 		2906012000NRG23091220223923408 09/12/2022 Mariyammal 2906012WL090727 Mariyammal 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Mariyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-023-023/228-A
(Kunnaavakkam) 		2906012000NRG23091220223923409 09/12/2022 Muniyammal 2906012WL090727 Muniyammal 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-023-023/229-A
(Kunnaavakkam) 		2906012000NRG23091220223923410 09/12/2022 Alamelu 2906012WL090727 Alamelu 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-023-023/238-A
(Kunnaavakkam) 		2906012000NRG23091220223923411 09/12/2022 vimala 2906012WL090727 vimala 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 vimala INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-023-023/242-A
(Kunnaavakkam) 		2906012000NRG23091220223923412 09/12/2022 Kalaiyarasi 2906012WL090727 Kalaiyarasi 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Kalaiyarasi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-023-023/244-A
(Kunnaavakkam) 		2906012000NRG23091220223923413 09/12/2022 Andal 2906012WL090727 Andal 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Andal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-023-023/25-A
(Kunnaavakkam) 		2906012000NRG23091220223923414 09/12/2022 Kanniyammal 2906012WL090727 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Kanniyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-023-023/271-A
(Kunnaavakkam) 		2906012000NRG23091220223923416 09/12/2022 Chandra 2906012WL090727 Chandra 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Chandra INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-023-023/277-A
(Kunnaavakkam) 		2906012000NRG23091220223923417 09/12/2022 Ponnammal 2906012WL090727 Ponnammal 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Ponnammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-023-023/28-A
(Kunnaavakkam) 		2906012000NRG23091220223923418 09/12/2022 Ponnusamy 2906012WL090727 Ponnusamy 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Ponnusamy INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-023-023/282-A
(Kunnaavakkam) 		2906012000NRG23091220223923419 09/12/2022 Sagunthala 2906012WL090727 Sagunthala 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Sagunthala INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-023-023/295-a
(Kunnaavakkam) 		2906012000NRG23091220223923420 09/12/2022 sengi 2906012WL090727 sengi 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 sengi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-023-023/297-a
(Kunnaavakkam) 		2906012000NRG23091220223923421 09/12/2022 bulogam 2906012WL090727 bulogam 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 bulogam INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-023-023/320-B
(Kunnaavakkam) 		2906012000NRG23091220223923423 09/12/2022 Nandhinidevi 2906012WL090727 Nandhinidevi 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 Nandhinidevi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-023-023/322-A
(Kunnaavakkam) 		2906012000NRG23091220223923424 09/12/2022 Vimala 2906012WL090727 Vimala 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Vimala UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-023-023/39-A
(Kunnaavakkam) 		2906012000NRG23091220223923425 09/12/2022 Mala 2906012WL090727 Mala 00176 IDIB000M011 460 460 Processed 17/12/2022 011962707 Mala INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-023-023/413-A
(Kunnaavakkam) 		2906012000NRG23091220223923426 09/12/2022 Kotteshwari 2906012WL090727 Kotteshwari 00176 IDIB000M011 1124 1124 Processed 17/12/2022 011962707 Kotteshwari INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-023-023/429-A
(Kunnaavakkam) 		2906012000NRG23091220223923428 09/12/2022 Manimegalai 2906012WL090727 Manimegalai 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Manimegalai INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-023-023/44-A
(Kunnaavakkam) 		2906012000NRG23091220223923429 09/12/2022 Savithri 2906012WL090727 Savithri 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 Savithri INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-023-023/49-A
(Kunnaavakkam) 		2906012000NRG23091220223923430 09/12/2022 Lalitha 2906012WL090727 Lalitha 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Lalitha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-023-023/53-A
(Kunnaavakkam) 		2906012000NRG23091220223923431 09/12/2022 Murugammal 2906012WL090727 Murugammal 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Murugammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-023-023/54-A
(Kunnaavakkam) 		2906012000NRG23091220223923432 09/12/2022 Ayiyammal 2906012WL090727 Ayiyammal 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 Ayiyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-023-023/55-A
(Kunnaavakkam) 		2906012000NRG23091220223923433 09/12/2022 Ellammal 2906012WL090727 Ellammal 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 Ellammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-023-023/57-A
(Kunnaavakkam) 		2906012000NRG23091220223923434 09/12/2022 Murugan 2906012WL090727 Murugan 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Murugan INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-023-023/58-A
(Kunnaavakkam) 		2906012000NRG23091220223923435 09/12/2022 Marimuthu 2906012WL090727 Marimuthu 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Marimuthu INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-023-023/59-A
(Kunnaavakkam) 		2906012000NRG23091220223923436 09/12/2022 Megala 2906012WL090727 Megala 00176 IDIB000M011 460 460 Processed 17/12/2022 011962707 Megala INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-023-023/68-A
(Kunnaavakkam) 		2906012000NRG23091220223923437 09/12/2022 Chandra 2906012WL090727 Chandra 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Chandra INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-023-023/69-A
(Kunnaavakkam) 		2906012000NRG23091220223923438 09/12/2022 Ellammal 2906012WL090727 Ellammal 00176 IDIB000M011 230 230 Processed 17/12/2022 011962707 Ellammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-023-023/80-A
(Kunnaavakkam) 		2906012000NRG23091220223923439 09/12/2022 Sulli 2906012WL090727 Sulli 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Sulli INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-023-023/82-A
(Kunnaavakkam) 		2906012000NRG23091220223923440 09/12/2022 Murugammal 2906012WL090727 Murugammal 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Murugammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-023-023/85-A
(Kunnaavakkam) 		2906012000NRG23091220223923441 09/12/2022 Arpudham 2906012WL090727 Arpudham 00176 IDIB000M011 1405 1405 Processed 17/12/2022 011962707 Arpudham INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-023-023/9-A
(Kunnaavakkam) 		2906012000NRG23091220223923442 09/12/2022 Kuttiyappan 2906012WL090727 Kuttiyappan 00176 IDIB000M011 460 460 Processed 17/12/2022 011962707 Kuttiyappan INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-023-023/90-A
(Kunnaavakkam) 		2906012000NRG23091220223923443 09/12/2022 Vela 2906012WL090727 Vela 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Vela UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-023-023/95-A
(Kunnaavakkam) 		2906012000NRG23091220223923444 09/12/2022 Chinnaponnu 2906012WL090727 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Chinnaponnu INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-023-023/96-A
(Kunnaavakkam) 		2906012000NRG23091220223923445 09/12/2022 Kuppan 2906012WL090727 Kuppan 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Kuppan INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-023-023/98-A
(Kunnaavakkam) 		2906012000NRG23091220223923446 09/12/2022 Prema 2906012WL090727 Prema 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Prema INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-023-024/375-A
(Kunnaavakkam) 		2906012000NRG23091220223923449 09/12/2022 Annaisanthiya 2906012WL090727 Annaisanthiya 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Annaisanthiya INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-023-024/378-A
(Kunnaavakkam) 		2906012000NRG23091220223923450 09/12/2022 Umamaheshwari 2906012WL090727 Umamaheshwari 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 Umamaheshwari INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-023-024/386-A
(Kunnaavakkam) 		2906012000NRG23091220223923451 09/12/2022 Ponnammal 2906012WL090727 Ponnammal 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Ponnammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-023-024/387-A
(Kunnaavakkam) 		2906012000NRG23091220223923452 09/12/2022 Subiramani 2906012WL090727 Subiramani 00176 IDIB000M011 920 920 Processed 17/12/2022 011962707 Subiramani INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-023-024/401-A
(Kunnaavakkam) 		2906012000NRG23091220223923453 09/12/2022 Kanimozhi 2906012WL090727 Kanimozhi 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Kanimozhi FINCARE SMALL FINANCE BANK LTD(608304)
62 ANAKKAVOOR TN-06-012-023-024/407
(Kunnaavakkam) 		2906012000NRG23091220223923454 09/12/2022 Chinnaponnu 2906012WL090727 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Chinnaponnu INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-023-024/408
(Kunnaavakkam) 		2906012000NRG23091220223923455 09/12/2022 Sindhu 2906012WL090727 Sindhu 00176 IDIB000M011 690 690 Processed 17/12/2022 011962707 Sindhu INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-023-024/422
(Kunnaavakkam) 		2906012000NRG23091220223923457 09/12/2022 Marimuthu 2906012WL090727 Marimuthu 00176 IDIB000M011 1150 1150 Processed 17/12/2022 011962707 Marimuthu HDFC BANK LTD(607152)
SubTotal 61409 61409
Total 62559 62559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222APB_FTO_1257203 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_091222APB_FTO_1257203 Indian Bank IDIB000M011 MAMANDOOR 30845
3 ANAKKAVOOR TN2906012_091222APB_FTO_1257203 Indian Bank IDIB000M011 MAMANDUR TVMS 30564

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