Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1672035
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-06-012-011-011/563-A
(Ilaneerkundram) 		2906012000NRG23200320234750061 20/03/2023 Devi 2906012WL112445 Devi 00176 IDIB000C018 1410 1410 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-011-011/572-A
(Ilaneerkundram) 		2906012000NRG23200320234750064 20/03/2023 Malar 2906012WL112445 Malar 00176 IDIB000C018 1175 1175 Processed 30/03/2023 025730392 Malar HDFC BANK LTD(607152)
3 ANAKKAVOOR TN-06-012-011-011/579-A
(Ilaneerkundram) 		2906012000NRG23200320234750066 20/03/2023 Nithya 2906012WL112445 Nithya 00176 IDIB000C018 1410 1410 Processed 31/03/2023 025730392 Nithya INDIAN BANK(607105)
SubTotal 3995 3995
4 ANAKKAVOOR TN-06-012-011-002/402-B
(Ilaneerkundram) 		2906012000NRG23200320234750007 20/03/2023 Srikanth 2906012WL112445 Srikanth 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Srikanth INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-011-002/504-A
(Ilaneerkundram) 		2906012000NRG23200320234750008 20/03/2023 Manjula 2906012WL112445 Manjula 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-011-002/508-A
(Ilaneerkundram) 		2906012000NRG23200320234750009 20/03/2023 Jeeva 2906012WL112445 Jeeva 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Jeeva STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-011-002/540-A
(Ilaneerkundram) 		2906012000NRG23200320234750010 20/03/2023 Mogana 2906012WL112445 Mogana 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mogana INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANAKKAVOOR TN-06-012-011-002/547-A
(Ilaneerkundram) 		2906012000NRG23200320234750011 20/03/2023 Bhuvaneshvari 2906012WL112445 Bhuvaneshvari 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730392 Bhuvaneshvari HDFC BANK LTD(607152)
9 ANAKKAVOOR TN-06-012-011-002/555-A
(Ilaneerkundram) 		2906012000NRG23200320234750012 20/03/2023 Gangatharan 2906012WL112445 Gangatharan 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Gangatharan INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANAKKAVOOR TN-06-012-011-002/568-A
(Ilaneerkundram) 		2906012000NRG23200320234750013 20/03/2023 Karthi 2906012WL112445 Karthi 00176 IDIB000M011 470 470 Processed 31/03/2023 025730392 Karthi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-011-011/122-A
(Ilaneerkundram) 		2906012000NRG23200320234750015 20/03/2023 Sivagami 2906012WL112445 Sivagami 00176 IDIB000M011 562 562 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-011-011/21-A
(Ilaneerkundram) 		2906012000NRG23200320234750016 20/03/2023 Sumathi 2906012WL112445 Sumathi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-011-011/287-A
(Ilaneerkundram) 		2906012000NRG23200320234750017 20/03/2023 Kuppu 2906012WL112445 Kuppu 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-011-011/33-A
(Ilaneerkundram) 		2906012000NRG23200320234750018 20/03/2023 Vinayagam 2906012WL112445 Vinayagam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vinayagam INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-011-011/4-A
(Ilaneerkundram) 		2906012000NRG23200320234750019 20/03/2023 Ramesh 2906012WL112445 Ramesh 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAKKAVOOR TN-06-012-011-011/424-B
(Ilaneerkundram) 		2906012000NRG23200320234750020 20/03/2023 Saroja 2906012WL112445 Saroja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-011-011/425-B
(Ilaneerkundram) 		2906012000NRG23200320234750021 20/03/2023 Amutha 2906012WL112445 Amutha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-011-011/427-B
(Ilaneerkundram) 		2906012000NRG23200320234750022 20/03/2023 Unnamalai 2906012WL112445 Unnamalai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-011-011/428-B
(Ilaneerkundram) 		2906012000NRG23200320234750023 20/03/2023 Panjalai 2906012WL112445 Panjalai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Panjalai INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-011-011/429-B
(Ilaneerkundram) 		2906012000NRG23200320234750024 20/03/2023 Jaya 2906012WL112445 Jaya 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-011-011/430-A
(Ilaneerkundram) 		2906012000NRG23200320234750025 20/03/2023 Parvathy 2906012WL112445 Parvathy 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANAKKAVOOR TN-06-012-011-011/431-B
(Ilaneerkundram) 		2906012000NRG23200320234750026 20/03/2023 Ellappan 2906012WL112445 Ellappan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Ellappan INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-011-011/443-C
(Ilaneerkundram) 		2906012000NRG23200320234750027 20/03/2023 Alamelu 2906012WL112445 Alamelu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-011-011/445-A
(Ilaneerkundram) 		2906012000NRG23200320234750028 20/03/2023 Panjalai 2906012WL112445 Panjalai 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Panjalai INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-011-011/446-A
(Ilaneerkundram) 		2906012000NRG23200320234750029 20/03/2023 velu 2906012WL112445 velu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 velu INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-011-011/450-A
(Ilaneerkundram) 		2906012000NRG23200320234750030 20/03/2023 Samundeshwari 2906012WL112445 Samundeshwari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Samundeshwari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-011-011/452-A
(Ilaneerkundram) 		2906012000NRG23200320234750031 20/03/2023 Rajiyam 2906012WL112445 Rajiyam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Rajiyam INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-011-011/455-A
(Ilaneerkundram) 		2906012000NRG23200320234750032 20/03/2023 Jayaraman 2906012WL112445 Jayaraman 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Jayaraman INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-011-011/462-A
(Ilaneerkundram) 		2906012000NRG23200320234750033 20/03/2023 Devi 2906012WL112445 Devi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-011-011/464-A
(Ilaneerkundram) 		2906012000NRG23200320234750034 20/03/2023 Meenatchi 2906012WL112445 Meenatchi 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Meenatchi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-011-011/465-A
(Ilaneerkundram) 		2906012000NRG23200320234750035 20/03/2023 Anjali 2906012WL112445 Anjali 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Anjali INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-011-011/467-A
(Ilaneerkundram) 		2906012000NRG23200320234750036 20/03/2023 Chandra 2906012WL112445 Chandra 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-011-011/470-A
(Ilaneerkundram) 		2906012000NRG23200320234750037 20/03/2023 Thanigaivel 2906012WL112445 Thanigaivel 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Thanigaivel INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-011-011/479-B
(Ilaneerkundram) 		2906012000NRG23200320234750038 20/03/2023 Abipa 2906012WL112445 Abipa 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Abipa INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-011-011/480-B
(Ilaneerkundram) 		2906012000NRG23200320234750039 20/03/2023 Saroja 2906012WL112445 Saroja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-011-011/481-B
(Ilaneerkundram) 		2906012000NRG23200320234750040 20/03/2023 Rani 2906012WL112445 Rani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANAKKAVOOR TN-06-012-011-011/486-A
(Ilaneerkundram) 		2906012000NRG23200320234750041 20/03/2023 chinnammal 2906012WL112445 chinnammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 chinnammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-011-011/498-A
(Ilaneerkundram) 		2906012000NRG23200320234750043 20/03/2023 Kalpana 2906012WL112445 Kalpana 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kalpana INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-011-011/499-A
(Ilaneerkundram) 		2906012000NRG23200320234750044 20/03/2023 Selvakumar 2906012WL112445 Selvakumar 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Selvakumar INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-011-011/502-A
(Ilaneerkundram) 		2906012000NRG23200320234750045 20/03/2023 Krishnan 2906012WL112445 Krishnan 00176 IDIB000M011 470 470 Processed 31/03/2023 025730392 Krishnan INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-011-011/510-A
(Ilaneerkundram) 		2906012000NRG23200320234750046 20/03/2023 Sankar 2906012WL112445 Sankar 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANAKKAVOOR TN-06-012-011-011/511-A
(Ilaneerkundram) 		2906012000NRG23200320234750047 20/03/2023 Karunakaren 2906012WL112445 Karunakaren 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Karunakaren INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-011-011/512-A
(Ilaneerkundram) 		2906012000NRG23200320234750048 20/03/2023 Jayammal 2906012WL112445 Jayammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Jayammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-011-011/518-A
(Ilaneerkundram) 		2906012000NRG23200320234750049 20/03/2023 Dhatshana 2906012WL112445 Dhatshana 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Dhatshana STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-011-011/525-A
(Ilaneerkundram) 		2906012000NRG23200320234750050 20/03/2023 Nagesh 2906012WL112445 Nagesh 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Nagesh INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-011-011/529
(Ilaneerkundram) 		2906012000NRG23200320234750051 20/03/2023 Kumar 2906012WL112445 Kumar 00176 IDIB000M011 470 470 Processed 31/03/2023 025730392 Kumar STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-011-011/531-A
(Ilaneerkundram) 		2906012000NRG23200320234750052 20/03/2023 Pachayammal 2906012WL112445 Pachayammal 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Pachayammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-011-011/533
(Ilaneerkundram) 		2906012000NRG23200320234750053 20/03/2023 Raji 2906012WL112445 Raji 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Raji INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-011-011/534-A
(Ilaneerkundram) 		2906012000NRG23200320234750054 20/03/2023 Vishnupriya 2906012WL112445 Vishnupriya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vishnupriya INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-011-011/536-A
(Ilaneerkundram) 		2906012000NRG23200320234750055 20/03/2023 Lakshmi 2906012WL112445 Lakshmi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-011-011/551-A
(Ilaneerkundram) 		2906012000NRG23200320234750056 20/03/2023 Sumathi 2906012WL112445 Sumathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-011-011/560-A
(Ilaneerkundram) 		2906012000NRG23200320234750058 20/03/2023 Pachayappan 2906012WL112445 Pachayappan 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Pachayappan INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-011-011/561-A
(Ilaneerkundram) 		2906012000NRG23200320234750059 20/03/2023 Subitha 2906012WL112445 Subitha 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Subitha INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-011-011/562-A
(Ilaneerkundram) 		2906012000NRG23200320234750060 20/03/2023 Pachayammal 2906012WL112445 Pachayammal 00176 IDIB000M011 470 470 Processed 31/03/2023 025730392 Pachayammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-011-011/564-A
(Ilaneerkundram) 		2906012000NRG23200320234750062 20/03/2023 Rajeshwari 2906012WL112445 Rajeshwari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-011-011/571-A
(Ilaneerkundram) 		2906012000NRG23200320234750063 20/03/2023 Vasantha 2906012WL112445 Vasantha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-011-011/582-A
(Ilaneerkundram) 		2906012000NRG23200320234750067 20/03/2023 Ramya 2906012WL112445 Ramya 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730392 Ramya BANK OF INDIA(508505)
58 ANAKKAVOOR TN-06-012-011-011/6-A
(Ilaneerkundram) 		2906012000NRG23200320234750068 20/03/2023 Pushbendiran 2906012WL112445 Pushbendiran 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Pushbendiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68242 68242
59 ANAKKAVOOR TN-06-012-011-002/581-A
(Ilaneerkundram) 		2906012000NRG23200320234750014 20/03/2023 Vanaja 2906012WL112445 Vanaja 00176 IDIB000M295 1410 1410 Processed 31/03/2023 025730392 Vanaja INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-011-011/497-A
(Ilaneerkundram) 		2906012000NRG23200320234750042 20/03/2023 Bhavani 2906012WL112445 Bhavani 00176 IDIB000M295 1410 1410 Processed 31/03/2023 025730392 Bhavani INDIAN BANK(607105)
SubTotal 2820 2820
61 ANAKKAVOOR TN-06-012-011-011/575-A
(Ilaneerkundram) 		2906012000NRG23200320234750065 20/03/2023 Senthamizhselvi 2906012WL112445 Senthamizhselvi 00415 SBIN0000267 1410 1410 Processed 31/03/2023 025730392 Senthamizhselvi INDIAN BANK(607105)
SubTotal 1410 1410
Total 76467 76467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1672035 Indian Bank IDIB000C018 CHEYYAR 3995
2 ANAKKAVOOR TN2906012_200323APB_FTO_1672035 Indian Bank IDIB000M011 MAMANDOOR 2207
3 ANAKKAVOOR TN2906012_200323APB_FTO_1672035 Indian Bank IDIB000M011 MAMANDUR TVMS 66035
4 ANAKKAVOOR TN2906012_200323APB_FTO_1672035 Indian Bank IDIB000M295 MATHUR SIPCOT 2820
5 ANAKKAVOOR TN2906012_200323APB_FTO_1672035 State Bank of India SBIN0000267 CHEYYAR 1410

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