Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_280422APB_FTO_148564
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-06-012-032-032/89-A
(Narmapallam) 		2906012000NRG23280420220097412 28/04/2022 Geetha 2906012WL003785 Geetha 00176 IDIB000C018 1380 1380 Processed 13/05/2022 018427951 Geetha INDIAN BANK(607105)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-032-032/106-A
(Narmapallam) 		2906012000NRG23280420220097354 28/04/2022 Ganesan 2906012WL003785 Ganesan 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Ganesan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-032-032/107-A
(Narmapallam) 		2906012000NRG23280420220097355 28/04/2022 Uma 2906012WL003785 Uma 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Uma INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-032-032/110-A
(Narmapallam) 		2906012000NRG23280420220097356 28/04/2022 Malar 2906012WL003785 Malar 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Malar INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-032-032/115-A
(Narmapallam) 		2906012000NRG23280420220097357 28/04/2022 Suguna 2906012WL003785 Suguna 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Suguna INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-032-032/116-A
(Narmapallam) 		2906012000NRG23280420220097358 28/04/2022 Sheela 2906012WL003785 Sheela 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Sheela INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-032-032/119-A
(Narmapallam) 		2906012000NRG23280420220097359 28/04/2022 Selvi 2906012WL003785 Selvi 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Selvi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-032-032/122-A
(Narmapallam) 		2906012000NRG23280420220097361 28/04/2022 Chitra 2906012WL003785 Chitra 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Chitra INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-032-032/130-A
(Narmapallam) 		2906012000NRG23280420220097362 28/04/2022 Chitra 2906012WL003785 Chitra 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Chitra INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-032-032/132-A
(Narmapallam) 		2906012000NRG23280420220097363 28/04/2022 Gandimadhi 2906012WL003785 Gandimadhi 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Gandimadhi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-032-032/137-A
(Narmapallam) 		2906012000NRG23280420220097364 28/04/2022 Asali 2906012WL003785 Asali 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Asali STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-032-032/141-A
(Narmapallam) 		2906012000NRG23280420220097365 28/04/2022 Selliyammal 2906012WL003785 Selliyammal 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Selliyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-032-032/142-A
(Narmapallam) 		2906012000NRG23280420220097366 28/04/2022 Sathya 2906012WL003785 Sathya 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Sathya INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-032-032/143-A
(Narmapallam) 		2906012000NRG23280420220097367 28/04/2022 Meenakshi 2906012WL003785 Meenakshi 00176 IDIB000W011 1686 1686 Processed 13/05/2022 018427951 Meenakshi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-032-032/151-A
(Narmapallam) 		2906012000NRG23280420220097369 28/04/2022 Devagai 2906012WL003785 Devagai 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Devagai INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-032-032/163-A
(Narmapallam) 		2906012000NRG23280420220097371 28/04/2022 Vasantha 2906012WL003785 Vasantha 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Vasantha INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-032-032/170-A
(Narmapallam) 		2906012000NRG23280420220097373 28/04/2022 Angamuthu 2906012WL003785 Angamuthu 00176 IDIB000W011 1150 1150 Processed 13/05/2022 018427951 Angamuthu INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-032-032/171-A
(Narmapallam) 		2906012000NRG23280420220097374 28/04/2022 Dhanalakshmi 2906012WL003785 Dhanalakshmi 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Dhanalakshmi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-032-032/184-A
(Narmapallam) 		2906012000NRG23280420220097376 28/04/2022 Chitra 2906012WL003785 Chitra 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Chitra STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-032-032/21-a
(Narmapallam) 		2906012000NRG23280420220097382 28/04/2022 Alamelu 2906012WL003785 Alamelu 00176 IDIB000W011 920 920 Processed 13/05/2022 018427951 Alamelu INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-032-032/21-a
(Narmapallam) 		2906012000NRG23280420220097383 28/04/2022 Chandrasekar 2906012WL003785 Chandrasekar 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Chandrasekar INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-032-032/23-A
(Narmapallam) 		2906012000NRG23280420220097385 28/04/2022 Munirathinam 2906012WL003785 Munirathinam 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Munirathinam INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-032-032/27-A
(Narmapallam) 		2906012000NRG23280420220097386 28/04/2022 Ellammal 2906012WL003785 Ellammal 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Ellammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-032-032/30-a
(Narmapallam) 		2906012000NRG23280420220097387 28/04/2022 Kokila 2906012WL003785 Kokila 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Kokila INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-032-032/31-a
(Narmapallam) 		2906012000NRG23280420220097388 28/04/2022 Kuppa 2906012WL003785 Kuppa 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Kuppa INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-032-032/34-A
(Narmapallam) 		2906012000NRG23280420220097389 28/04/2022 Kalaiyarasi 2906012WL003785 Kalaiyarasi 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Kalaiyarasi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-032-032/35-A
(Narmapallam) 		2906012000NRG23280420220097390 28/04/2022 Govindammal 2906012WL003785 Govindammal 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Govindammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-032-032/40-A
(Narmapallam) 		2906012000NRG23280420220097392 28/04/2022 Rogini 2906012WL003785 Rogini 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Rogini INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-032-032/42-A
(Narmapallam) 		2906012000NRG23280420220097393 28/04/2022 Sakarai 2906012WL003785 Sakarai 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Sakarai INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-032-032/44-A
(Narmapallam) 		2906012000NRG23280420220097394 28/04/2022 Sellan 2906012WL003785 Sellan 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Sellan INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-032-032/47-A
(Narmapallam) 		2906012000NRG23280420220097396 28/04/2022 Muruvammal 2906012WL003785 Muruvammal 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Muruvammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-032-032/49-A
(Narmapallam) 		2906012000NRG23280420220097397 28/04/2022 Santhi 2906012WL003785 Santhi 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Santhi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-032-032/5-a
(Narmapallam) 		2906012000NRG23280420220097398 28/04/2022 Pachiyammal 2906012WL003785 Pachiyammal 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Pachiyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-032-032/53-A
(Narmapallam) 		2906012000NRG23280420220097399 28/04/2022 Annakili 2906012WL003785 Annakili 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Annakili INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-032-032/55-A
(Narmapallam) 		2906012000NRG23280420220097400 28/04/2022 Indira 2906012WL003785 Indira 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Indira INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-032-032/61-A
(Narmapallam) 		2906012000NRG23280420220097403 28/04/2022 Manjula 2906012WL003785 Manjula 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Manjula INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-032-032/64-A
(Narmapallam) 		2906012000NRG23280420220097404 28/04/2022 Lakshmi 2906012WL003785 Lakshmi 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-032-032/68-A
(Narmapallam) 		2906012000NRG23280420220097405 28/04/2022 Shanthi 2906012WL003785 Shanthi 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Shanthi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-032-032/72-A
(Narmapallam) 		2906012000NRG23280420220097407 28/04/2022 Lakshmi 2906012WL003785 Lakshmi 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-032-032/73-A
(Narmapallam) 		2906012000NRG23280420220097408 28/04/2022 Solai 2906012WL003785 Solai 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Solai INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-032-032/79-A
(Narmapallam) 		2906012000NRG23280420220097409 28/04/2022 Ambiga 2906012WL003785 Ambiga 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Ambiga INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-032-032/81-A
(Narmapallam) 		2906012000NRG23280420220097410 28/04/2022 Selvaraji 2906012WL003785 Selvaraji 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Selvaraji INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-032-032/87-A
(Narmapallam) 		2906012000NRG23280420220097411 28/04/2022 Mageshwari 2906012WL003785 Mageshwari 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Mageshwari INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-032-032/92-A
(Narmapallam) 		2906012000NRG23280420220097413 28/04/2022 Nathiya 2906012WL003785 Nathiya 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018427951 Nathiya INDIAN BANK(607105)
SubTotal 58956 58956
45 ANAKKAVOOR TN-06-012-032-032/187-A
(Narmapallam) 		2906012000NRG23280420220097377 28/04/2022 Alangaram 2906012WL003785 Alangaram 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018427951 Alangaram INDIAN BANK(607105)
SubTotal 1380 1380
Total 61716 61716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_280422APB_FTO_148564 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_280422APB_FTO_148564 Indian Bank IDIB000W011 VANDAVASI 30360
3 ANAKKAVOOR TN2906012_280422APB_FTO_148564 Indian Bank IDIB000W011 WANDIWASH 28596
4 ANAKKAVOOR TN2906012_280422APB_FTO_148564 Union Bank of India UBIN0533343 CHENNAI 1380

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