Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130123APB_FTO_1443961
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-06-012-048-001/430
(Thirumpoondi) 		2906012000NRG23130120234207886 13/01/2023 Visalatchi 2906012WL098304 Visalatchi 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Visalatchi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-048-001/431
(Thirumpoondi) 		2906012000NRG23130120234207887 13/01/2023 Kanniyammal 2906012WL098304 Kanniyammal 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Kanniyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-048-001/433
(Thirumpoondi) 		2906012000NRG23130120234207888 13/01/2023 Ezilarasi 2906012WL098304 Ezilarasi 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Ezilarasi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-048-001/459
(Thirumpoondi) 		2906012000NRG23130120234207889 13/01/2023 Sagunthala 2906012WL098304 Sagunthala 00176 IDIB000W011 690 690 Processed 03/02/2023 037293709 Sagunthala INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-048-001/460
(Thirumpoondi) 		2906012000NRG23130120234207890 13/01/2023 Rani 2906012WL098304 Rani 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-048-048/103-A
(Thirumpoondi) 		2906012000NRG23130120234207892 13/01/2023 Santhi 2906012WL098304 Santhi 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-048-048/169-A
(Thirumpoondi) 		2906012000NRG23130120234207893 13/01/2023 Kamachi 2906012WL098304 Kamachi 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Kamachi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-048-048/172-A
(Thirumpoondi) 		2906012000NRG23130120234207894 13/01/2023 Meera 2906012WL098304 Meera 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Meera INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-048-048/175-A
(Thirumpoondi) 		2906012000NRG23130120234207895 13/01/2023 Usharani 2906012WL098304 Usharani 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Usharani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-048-048/187-A
(Thirumpoondi) 		2906012000NRG23130120234207896 13/01/2023 Susila 2906012WL098304 Susila 00176 IDIB000W011 690 690 Processed 03/02/2023 037293709 Susila INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-048-048/215-A
(Thirumpoondi) 		2906012000NRG23130120234207897 13/01/2023 Kiliyammal 2906012WL098304 Kiliyammal 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Kiliyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-048-048/223-A
(Thirumpoondi) 		2906012000NRG23130120234207898 13/01/2023 Pepejan 2906012WL098304 Pepejan 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Pepejan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-048-048/225-A
(Thirumpoondi) 		2906012000NRG23130120234207899 13/01/2023 kanaga 2906012WL098304 kanaga 00176 IDIB000W011 690 690 Processed 03/02/2023 037293709 kanaga INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-048-048/242-A
(Thirumpoondi) 		2906012000NRG23130120234207900 13/01/2023 Lalitha 2906012WL098304 Lalitha 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Lalitha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-048-048/245-A
(Thirumpoondi) 		2906012000NRG23130120234207901 13/01/2023 Bama 2906012WL098304 Bama 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Bama INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-048-048/248-A
(Thirumpoondi) 		2906012000NRG23130120234207902 13/01/2023 Kasi 2906012WL098304 Kasi 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Kasi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-048-048/250-A
(Thirumpoondi) 		2906012000NRG23130120234207903 13/01/2023 Pachaiyammal 2906012WL098304 Pachaiyammal 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Pachaiyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-048-048/251-A
(Thirumpoondi) 		2906012000NRG23130120234207904 13/01/2023 Danammal 2906012WL098304 Danammal 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Danammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-048-048/255-A
(Thirumpoondi) 		2906012000NRG23130120234207905 13/01/2023 Kuppu 2906012WL098304 Kuppu 00176 IDIB000W011 690 690 Processed 03/02/2023 037293709 Kuppu INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-048-048/272-A
(Thirumpoondi) 		2906012000NRG23130120234207906 13/01/2023 Alamelu 2906012WL098304 Alamelu 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Alamelu INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-048-048/279-A
(Thirumpoondi) 		2906012000NRG23130120234207907 13/01/2023 Susila 2906012WL098304 Susila 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Susila INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-048-048/286-A
(Thirumpoondi) 		2906012000NRG23130120234207908 13/01/2023 Jayrani 2906012WL098304 Jayrani 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Jayrani INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-048-048/3-A
(Thirumpoondi) 		2906012000NRG23130120234207909 13/01/2023 Krishnaveni 2906012WL098304 Krishnaveni 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Krishnaveni INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-048-048/303-a
(Thirumpoondi) 		2906012000NRG23130120234207910 13/01/2023 Sundhari 2906012WL098304 Sundhari 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Sundhari INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-048-048/313-A
(Thirumpoondi) 		2906012000NRG23130120234207911 13/01/2023 ellamal 2906012WL098304 ellamal 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 ellamal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-048-048/318-a
(Thirumpoondi) 		2906012000NRG23130120234207912 13/01/2023 Kasthuri 2906012WL098304 Kasthuri 00176 IDIB000W011 230 230 Processed 02/02/2023 037293709 Kasthuri UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-048-048/32-A
(Thirumpoondi) 		2906012000NRG23130120234207913 13/01/2023 Geetha 2906012WL098304 Geetha 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Geetha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-048-048/354-A
(Thirumpoondi) 		2906012000NRG23130120234207914 13/01/2023 Baby 2906012WL098304 Baby 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Baby INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-048-048/365-A
(Thirumpoondi) 		2906012000NRG23130120234207915 13/01/2023 Gantha 2906012WL098304 Gantha 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Gantha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-048-048/366-A
(Thirumpoondi) 		2906012000NRG23130120234207916 13/01/2023 Ponnamal 2906012WL098304 Ponnamal 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Ponnamal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-048-048/382-B
(Thirumpoondi) 		2906012000NRG23130120234207917 13/01/2023 Ellammal 2906012WL098304 Ellammal 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Ellammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-048-048/404-A
(Thirumpoondi) 		2906012000NRG23130120234207918 13/01/2023 Parameshwari 2906012WL098304 Parameshwari 00176 IDIB000W011 230 230 Processed 02/02/2023 037293709 Parameshwari CANARA BANK(508532)
33 ANAKKAVOOR TN-06-012-048-048/407-C
(Thirumpoondi) 		2906012000NRG23130120234207919 13/01/2023 Valliyammal 2906012WL098304 Valliyammal 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Valliyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-048-048/408-A
(Thirumpoondi) 		2906012000NRG23130120234207920 13/01/2023 Ellamal 2906012WL098304 Ellamal 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Ellamal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-048-048/41-A
(Thirumpoondi) 		2906012000NRG23130120234207921 13/01/2023 Ramachandiran 2906012WL098304 Ramachandiran 00176 IDIB000W011 690 690 Processed 03/02/2023 037293709 Ramachandiran INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-048-048/6-A
(Thirumpoondi) 		2906012000NRG23130120234207922 13/01/2023 Rajammal 2906012WL098304 Rajammal 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Rajammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-048-048/60-A
(Thirumpoondi) 		2906012000NRG23130120234207923 13/01/2023 Andal 2906012WL098304 Andal 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Andal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-048-048/61-A
(Thirumpoondi) 		2906012000NRG23130120234207924 13/01/2023 Alamelu 2906012WL098304 Alamelu 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Alamelu INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-048-048/68-A
(Thirumpoondi) 		2906012000NRG23130120234207925 13/01/2023 Menaka 2906012WL098304 Menaka 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Menaka INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-048-048/7-A
(Thirumpoondi) 		2906012000NRG23130120234207926 13/01/2023 Malar 2906012WL098304 Malar 00176 IDIB000W011 460 460 Processed 03/02/2023 037293709 Malar INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-048-048/73-A
(Thirumpoondi) 		2906012000NRG23130120234207927 13/01/2023 Pattammal 2906012WL098304 Pattammal 00176 IDIB000W011 690 690 Processed 03/02/2023 037293709 Pattammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-048-048/84-A
(Thirumpoondi) 		2906012000NRG23130120234207928 13/01/2023 Muniyammal 2906012WL098304 Muniyammal 00176 IDIB000W011 230 230 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
SubTotal 16330 16330
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130123APB_FTO_1443961 Indian Bank IDIB000W011 VANDAVASI 3910
2 ANAKKAVOOR TN2906012_130123APB_FTO_1443961 Indian Bank IDIB000W011 WANDIWASH 12420

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