Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140223APB_FTO_1546895
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-06-012-021-021/366-A
(Kovilur) 		2906012000NRG23140220234295932 14/02/2023 Selvi 2906012WL103144 Selvi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-021-021/372-A
(Kovilur) 		2906012000NRG23140220234295933 14/02/2023 Kamala 2906012WL103144 Kamala 00176 IDIB000C049 920 920 Processed 18/02/2023 008081830 Kamala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-021-021/374-A
(Kovilur) 		2906012000NRG23140220234295934 14/02/2023 Anandhavalli 2906012WL103144 Anandhavalli 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Anandhavalli INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-021-021/393-A
(Kovilur) 		2906012000NRG23140220234295935 14/02/2023 Thasaradhan 2906012WL103144 Thasaradhan 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Thasaradhan CENTRAL BANK OF INDIA(607115)
5 ANAKKAVOOR TN-06-012-021-021/405-A
(Kovilur) 		2906012000NRG23140220234295936 14/02/2023 Mayilammal 2906012WL103144 Mayilammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Mayilammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-021-021/41-A
(Kovilur) 		2906012000NRG23140220234295937 14/02/2023 Neela 2906012WL103144 Neela 00176 IDIB000C049 920 920 Processed 18/02/2023 008081830 Neela INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-021-021/420-A
(Kovilur) 		2906012000NRG23140220234295938 14/02/2023 Aburoopam 2906012WL103144 Aburoopam 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Aburoopam INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-021-021/43-A
(Kovilur) 		2906012000NRG23140220234295939 14/02/2023 Annamalai 2906012WL103144 Annamalai 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Annamalai INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-021-021/431-A
(Kovilur) 		2906012000NRG23140220234295940 14/02/2023 Valarmathy 2906012WL103144 Valarmathy 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Valarmathy INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-021-021/441-A
(Kovilur) 		2906012000NRG23140220234295941 14/02/2023 Rajaveni 2906012WL103144 Rajaveni 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Rajaveni INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-021-021/442-A
(Kovilur) 		2906012000NRG23140220234295942 14/02/2023 Nirmala 2906012WL103144 Nirmala 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Nirmala INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-021-021/444-A
(Kovilur) 		2906012000NRG23140220234295943 14/02/2023 Lalitha 2906012WL103144 Lalitha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Lalitha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-021-021/45-A
(Kovilur) 		2906012000NRG23140220234295944 14/02/2023 Mahalakshmi 2906012WL103144 Mahalakshmi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Mahalakshmi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-021-021/455-A
(Kovilur) 		2906012000NRG23140220234295945 14/02/2023 vanitha 2906012WL103144 vanitha 00176 IDIB000C049 230 230 Processed 18/02/2023 008081830 vanitha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-021-021/457-A
(Kovilur) 		2906012000NRG23140220234295946 14/02/2023 Rani 2906012WL103144 Rani 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-021-021/458-B
(Kovilur) 		2906012000NRG23140220234295947 14/02/2023 Shanmugam 2906012WL103144 Shanmugam 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Shanmugam INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-021-021/459-A
(Kovilur) 		2906012000NRG23140220234295948 14/02/2023 Lakshmi 2906012WL103144 Lakshmi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-021-021/46-A
(Kovilur) 		2906012000NRG23140220234295949 14/02/2023 Mahadevan 2906012WL103144 Mahadevan 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Mahadevan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-021-021/464-A
(Kovilur) 		2906012000NRG23140220234295950 14/02/2023 Kalyani 2906012WL103144 Kalyani 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kalyani INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-021-021/468-A
(Kovilur) 		2906012000NRG23140220234295951 14/02/2023 Elamathi 2906012WL103144 Elamathi 00176 IDIB000C049 1686 1686 Processed 18/02/2023 008081830 Elamathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-021-021/47-A
(Kovilur) 		2906012000NRG23140220234295952 14/02/2023 Jayanthi 2906012WL103144 Jayanthi 00176 IDIB000C049 460 460 Processed 18/02/2023 008081830 Jayanthi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-021-021/470-A
(Kovilur) 		2906012000NRG23140220234295953 14/02/2023 Lakshmi 2906012WL103144 Lakshmi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-021-021/473-A
(Kovilur) 		2906012000NRG23140220234295954 14/02/2023 Thirunavukarasu 2906012WL103144 Thirunavukarasu 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Thirunavukarasu INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-021-021/474-A
(Kovilur) 		2906012000NRG23140220234295955 14/02/2023 Parameswari 2906012WL103144 Parameswari 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Parameswari INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-021-021/496-A
(Kovilur) 		2906012000NRG23140220234295956 14/02/2023 Santhi 2906012WL103144 Santhi 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-021-021/498
(Kovilur) 		2906012000NRG23140220234295957 14/02/2023 Saritha 2906012WL103144 Saritha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Saritha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-021-021/508-A
(Kovilur) 		2906012000NRG23140220234295958 14/02/2023 unnamalai 2906012WL103144 unnamalai 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 unnamalai INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-021-021/511-A
(Kovilur) 		2906012000NRG23140220234295959 14/02/2023 Nagaraj 2906012WL103144 Nagaraj 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Nagaraj INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-021-021/52-B
(Kovilur) 		2906012000NRG23140220234295960 14/02/2023 Parimala 2906012WL103144 Parimala 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Parimala INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-021-021/528
(Kovilur) 		2906012000NRG23140220234295961 14/02/2023 Latha 2906012WL103144 Latha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Latha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-021-021/539
(Kovilur) 		2906012000NRG23140220234295962 14/02/2023 Nithiya 2906012WL103144 Nithiya 00176 IDIB000C049 1686 1686 Processed 18/02/2023 008081830 Nithiya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-021-021/54-A
(Kovilur) 		2906012000NRG23140220234295963 14/02/2023 Jayaraman 2906012WL103144 Jayaraman 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Jayaraman INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-021-021/55-A
(Kovilur) 		2906012000NRG23140220234295964 14/02/2023 Vijaya 2906012WL103144 Vijaya 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Vijaya INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-021-021/558-A
(Kovilur) 		2906012000NRG23140220234295965 14/02/2023 Saraswathi 2906012WL103144 Saraswathi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Saraswathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-021-021/559-A
(Kovilur) 		2906012000NRG23140220234295966 14/02/2023 Neelavathi 2906012WL103144 Neelavathi 00176 IDIB000C049 230 230 Processed 18/02/2023 008081830 Neelavathi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-021-021/56-A
(Kovilur) 		2906012000NRG23140220234295967 14/02/2023 Meenakchi 2906012WL103144 Meenakchi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Meenakchi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-021-021/571-A
(Kovilur) 		2906012000NRG23140220234295968 14/02/2023 Thanasu 2906012WL103144 Thanasu 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Thanasu INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-021-021/572-A
(Kovilur) 		2906012000NRG23140220234295969 14/02/2023 Samundeshwari 2906012WL103144 Samundeshwari 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Samundeshwari INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-021-021/573-A
(Kovilur) 		2906012000NRG23140220234295970 14/02/2023 Poongodi 2906012WL103144 Poongodi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Poongodi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-021-021/575-A
(Kovilur) 		2906012000NRG23140220234295971 14/02/2023 Deepa 2906012WL103144 Deepa 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Deepa INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-021-021/578-A
(Kovilur) 		2906012000NRG23140220234295972 14/02/2023 Kavitha 2906012WL103144 Kavitha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-021-021/579-A
(Kovilur) 		2906012000NRG23140220234295973 14/02/2023 Vijayakumari 2906012WL103144 Vijayakumari 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Vijayakumari INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-021-021/580-A
(Kovilur) 		2906012000NRG23140220234295974 14/02/2023 Renuga 2906012WL103144 Renuga 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Renuga INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-021-021/582-A
(Kovilur) 		2906012000NRG23140220234295975 14/02/2023 Barathi 2906012WL103144 Barathi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Barathi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-021-021/585-A
(Kovilur) 		2906012000NRG23140220234295976 14/02/2023 Radha 2906012WL103144 Radha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Radha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-021-021/586-A
(Kovilur) 		2906012000NRG23140220234295977 14/02/2023 Amutha 2906012WL103144 Amutha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Amutha STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-021-021/592-A
(Kovilur) 		2906012000NRG23140220234295978 14/02/2023 Sandiralekha 2906012WL103144 Sandiralekha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Sandiralekha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-021-021/596-A
(Kovilur) 		2906012000NRG23140220234295979 14/02/2023 Vijaya 2906012WL103144 Vijaya 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Vijaya UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-021-021/625
(Kovilur) 		2906012000NRG23140220234295980 14/02/2023 Jayalakshmi 2906012WL103144 Jayalakshmi 00176 IDIB000C049 690 690 Processed 18/02/2023 008081830 Jayalakshmi STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-021-021/626
(Kovilur) 		2906012000NRG23140220234295981 14/02/2023 Santhi 2906012WL103144 Santhi 00176 IDIB000C049 460 460 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-021-021/627
(Kovilur) 		2906012000NRG23140220234295982 14/02/2023 Komathi 2906012WL103144 Komathi 00176 IDIB000C049 1405 1405 Processed 18/02/2023 008081830 Komathi PALLAVAN GRAMA BANK(607052)
52 ANAKKAVOOR TN-06-012-021-021/635-A
(Kovilur) 		2906012000NRG23140220234295983 14/02/2023 Jayasudha 2906012WL103144 Jayasudha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Jayasudha INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-021-021/636-A
(Kovilur) 		2906012000NRG23140220234295984 14/02/2023 Saritha 2906012WL103144 Saritha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Saritha INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-021-021/639-A
(Kovilur) 		2906012000NRG23140220234295985 14/02/2023 Nathiya 2906012WL103144 Nathiya 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Nathiya UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-021-021/640-A
(Kovilur) 		2906012000NRG23140220234295986 14/02/2023 Mannammal 2906012WL103144 Mannammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Mannammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-021-021/653-A
(Kovilur) 		2906012000NRG23140220234295987 14/02/2023 Rekha 2906012WL103144 Rekha 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Rekha INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-021-021/663-A
(Kovilur) 		2906012000NRG23140220234295988 14/02/2023 Loganathan 2906012WL103144 Loganathan 00176 IDIB000C049 1686 1686 Processed 18/02/2023 008081830 Loganathan INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-021-021/82-A
(Kovilur) 		2906012000NRG23140220234295989 14/02/2023 Ellaammal 2906012WL103144 Ellaammal 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Ellaammal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-021-021/85-A
(Kovilur) 		2906012000NRG23140220234295990 14/02/2023 Jaya 2906012WL103144 Jaya 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Jaya INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-021-021/87-A
(Kovilur) 		2906012000NRG23140220234295991 14/02/2023 Lakshmi 2906012WL103144 Lakshmi 00176 IDIB000C049 1150 1150 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-021-021/99-A
(Kovilur) 		2906012000NRG23140220234295992 14/02/2023 Selvi 2906012WL103144 Selvi 00176 IDIB000C049 1380 1380 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-021-022/602
(Kovilur) 		2906012000NRG23140220234295993 14/02/2023 Pandian 2906012WL103144 Pandian 00176 IDIB000C049 1405 1405 Processed 18/02/2023 008081830 Pandian INDIAN BANK(607105)
SubTotal 79628 79628
Total 79628 79628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140223APB_FTO_1546895 Indian Bank IDIB000C049 CHENGADU 55402
2 ANAKKAVOOR TN2906012_140223APB_FTO_1546895 Indian Bank IDIB000C049 SENGADU 24226

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