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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222APB_FTO_1301080
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-06-012-026-001/419-A
(Mahajanambakkam) 		2906012000NRG23191220224024963 19/12/2022 Dharani 2906012WL092927 Dharani 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Dharani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-001/469-A
(Mahajanambakkam) 		2906012000NRG23191220224024965 19/12/2022 Jayakumari 2906012WL092927 Jayakumari 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Jayakumari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-026-004/399-A
(Mahajanambakkam) 		2906012000NRG23191220224024966 19/12/2022 malar 2906012WL092927 malar 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 malar INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-004/446-A
(Mahajanambakkam) 		2906012000NRG23191220224024968 19/12/2022 Chellammal 2906012WL092927 Chellammal 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Chellammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-004/451-A
(Mahajanambakkam) 		2906012000NRG23191220224024969 19/12/2022 Dhivya 2906012WL092927 Dhivya 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Dhivya INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-026/231-A
(Mahajanambakkam) 		2906012000NRG23191220224024970 19/12/2022 Kothandaraman 2906012WL092927 Kothandaraman 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Kothandaraman INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-026-026/233-A
(Mahajanambakkam) 		2906012000NRG23191220224024971 19/12/2022 Radha 2906012WL092927 Radha 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Radha INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-026-026/241-A
(Mahajanambakkam) 		2906012000NRG23191220224024972 19/12/2022 Vengadasan 2906012WL092927 Vengadasan 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Vengadasan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-026-026/249-A
(Mahajanambakkam) 		2906012000NRG23191220224024973 19/12/2022 Papathi 2906012WL092927 Papathi 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Papathi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-026-026/25-A
(Mahajanambakkam) 		2906012000NRG23191220224024974 19/12/2022 Sgunthala 2906012WL092927 Sgunthala 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Sgunthala INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-026-026/252-A
(Mahajanambakkam) 		2906012000NRG23191220224024975 19/12/2022 Papa 2906012WL092927 Papa 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Papa INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-026-026/253-A
(Mahajanambakkam) 		2906012000NRG23191220224024976 19/12/2022 Tulasi 2906012WL092927 Tulasi 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Tulasi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-026-026/254-A
(Mahajanambakkam) 		2906012000NRG23191220224024977 19/12/2022 Selvam 2906012WL092927 Selvam 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Selvam INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-026-026/257-A
(Mahajanambakkam) 		2906012000NRG23191220224024978 19/12/2022 Jayanthi 2906012WL092927 Jayanthi 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Jayanthi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-026-026/259-A
(Mahajanambakkam) 		2906012000NRG23191220224024979 19/12/2022 Sumathi 2906012WL092927 Sumathi 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Sumathi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-026-026/269-A
(Mahajanambakkam) 		2906012000NRG23191220224024980 19/12/2022 Pachaiyammal 2906012WL092927 Pachaiyammal 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Pachaiyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-026-026/288-A
(Mahajanambakkam) 		2906012000NRG23191220224024981 19/12/2022 Desa 2906012WL092927 Desa 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Desa INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-026-026/290-A
(Mahajanambakkam) 		2906012000NRG23191220224024982 19/12/2022 Ponni 2906012WL092927 Ponni 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Ponni INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-026-026/292-A
(Mahajanambakkam) 		2906012000NRG23191220224024983 19/12/2022 Kumari 2906012WL092927 Kumari 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Kumari INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-026-026/313-A
(Mahajanambakkam) 		2906012000NRG23191220224024984 19/12/2022 Kanchana 2906012WL092927 Kanchana 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Kanchana INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-026-026/315-A
(Mahajanambakkam) 		2906012000NRG23191220224024985 19/12/2022 Kalyani 2906012WL092927 Kalyani 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Kalyani INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-026-026/316-A
(Mahajanambakkam) 		2906012000NRG23191220224024986 19/12/2022 Dhanammal 2906012WL092927 Dhanammal 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Dhanammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-026-026/317-A
(Mahajanambakkam) 		2906012000NRG23191220224024987 19/12/2022 Majula 2906012WL092927 Majula 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Majula INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-026-026/330-A
(Mahajanambakkam) 		2906012000NRG23191220224024988 19/12/2022 Kasiyammal 2906012WL092927 Kasiyammal 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Kasiyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-026-026/331-A
(Mahajanambakkam) 		2906012000NRG23191220224024989 19/12/2022 Selvi 2906012WL092927 Selvi 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-026-026/335-a
(Mahajanambakkam) 		2906012000NRG23191220224024990 19/12/2022 Anjalai 2906012WL092927 Anjalai 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Anjalai INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-026-026/338-a
(Mahajanambakkam) 		2906012000NRG23191220224024991 19/12/2022 Ramu 2906012WL092927 Ramu 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Ramu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-026-026/339-a
(Mahajanambakkam) 		2906012000NRG23191220224024992 19/12/2022 Chitra 2906012WL092927 Chitra 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Chitra INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-026-026/340-a
(Mahajanambakkam) 		2906012000NRG23191220224024993 19/12/2022 Dasaradan 2906012WL092927 Dasaradan 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Dasaradan INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-026-026/341-a
(Mahajanambakkam) 		2906012000NRG23191220224024994 19/12/2022 Dhuraman 2906012WL092927 Dhuraman 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Dhuraman INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-026-026/344-a
(Mahajanambakkam) 		2906012000NRG23191220224024995 19/12/2022 Mariyan 2906012WL092927 Mariyan 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Mariyan INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-026-026/352-a
(Mahajanambakkam) 		2906012000NRG23191220224024996 19/12/2022 chandra 2906012WL092927 chandra 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 chandra INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-026-026/362-a
(Mahajanambakkam) 		2906012000NRG23191220224024997 19/12/2022 Valiyammal 2906012WL092927 Valiyammal 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Valiyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-026-026/368-a
(Mahajanambakkam) 		2906012000NRG23191220224024998 19/12/2022 Mariyamman 2906012WL092927 Mariyamman 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Mariyamman INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-026-026/389-A
(Mahajanambakkam) 		2906012000NRG23191220224024999 19/12/2022 Angalammal 2906012WL092927 Angalammal 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Angalammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-026-026/406-A
(Mahajanambakkam) 		2906012000NRG23191220224025000 19/12/2022 Etiyammal 2906012WL092927 Etiyammal 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Etiyammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-026-026/413-A
(Mahajanambakkam) 		2906012000NRG23191220224025001 19/12/2022 pachai 2906012WL092927 pachai 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 pachai INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-026-026/416-A
(Mahajanambakkam) 		2906012000NRG23191220224025002 19/12/2022 Selvi 2906012WL092927 Selvi 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-026-026/428-A
(Mahajanambakkam) 		2906012000NRG23191220224025004 19/12/2022 Jothi 2906012WL092927 Jothi 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Jothi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-026-026/431-A
(Mahajanambakkam) 		2906012000NRG23191220224025005 19/12/2022 Vasantha 2906012WL092927 Vasantha 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Vasantha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-026-026/440-A
(Mahajanambakkam) 		2906012000NRG23191220224025007 19/12/2022 Punitha 2906012WL092927 Punitha 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Punitha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-026-027/351-B
(Mahajanambakkam) 		2906012000NRG23191220224025009 19/12/2022 Harikrishnan 2906012WL092927 Harikrishnan 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Harikrishnan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-026-027/393-A
(Mahajanambakkam) 		2906012000NRG23191220224025010 19/12/2022 Punitha 2906012WL092927 Punitha 00176 IDIB000M011 460 460 Processed 02/02/2023 018559244 Punitha INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-026-027/407-A
(Mahajanambakkam) 		2906012000NRG23191220224025011 19/12/2022 Rukkumani 2906012WL092927 Rukkumani 00176 IDIB000M011 230 230 Processed 02/02/2023 018559244 Rukkumani INDIAN BANK(607105)
SubTotal 17250 17250
45 ANAKKAVOOR TN-06-012-026-001/467-A
(Mahajanambakkam) 		2906012000NRG23191220224024964 19/12/2022 Durgadevi 2906012WL092927 Durgadevi 00176 IDIB000M295 460 460 Processed 02/02/2023 018559244 Durgadevi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-026-004/434-A
(Mahajanambakkam) 		2906012000NRG23191220224024967 19/12/2022 Muniyammal 2906012WL092927 Muniyammal 00176 IDIB000M295 460 460 Processed 01/02/2023 018559244 Muniyammal CANARA BANK(508532)
47 ANAKKAVOOR TN-06-012-026-026/458-A
(Mahajanambakkam) 		2906012000NRG23191220224025008 19/12/2022 Ramya 2906012WL092927 Ramya 00176 IDIB000M295 460 460 Processed 02/02/2023 018559244 Ramya INDIAN BANK(607105)
SubTotal 1380 1380
48 ANAKKAVOOR TN-06-012-026-026/421-A
(Mahajanambakkam) 		2906012000NRG23191220224025003 19/12/2022 Thavamani 2906012WL092927 Thavamani 00415 SBIN0000267 230 230 Processed 01/02/2023 018559244 Thavamani STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222APB_FTO_1301080 Indian Bank IDIB000M011 MAMANDOOR 8050
2 ANAKKAVOOR TN2906012_191222APB_FTO_1301080 Indian Bank IDIB000M011 MAMANDUR TVMS 9200
3 ANAKKAVOOR TN2906012_191222APB_FTO_1301080 Indian Bank IDIB000M295 MATHUR SIPCOT 1380
4 ANAKKAVOOR TN2906012_191222APB_FTO_1301080 State Bank of India SBIN0000267 CHEYYAR 230

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