Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_221022APB_FTO_1054877
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-06-012-001-001/101-A
(Akkur) 		2906012000NRG23221020223248312 22/10/2022 Kanniyammal 2906012WL076368 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Kanniyammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/103-A
(Akkur) 		2906012000NRG23221020223248313 22/10/2022 Chithra 2906012WL076368 Chithra 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Chithra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/105-A
(Akkur) 		2906012000NRG23221020223248314 22/10/2022 Anandhi 2906012WL076368 Anandhi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Anandhi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/106-A
(Akkur) 		2906012000NRG23221020223248315 22/10/2022 Tamilselvi 2906012WL076368 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Tamilselvi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/110-A
(Akkur) 		2906012000NRG23221020223248316 22/10/2022 Vasantha 2906012WL076368 Vasantha 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Vasantha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/111-A
(Akkur) 		2906012000NRG23221020223248317 22/10/2022 Chandra 2906012WL076368 Chandra 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Chandra INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/112-A
(Akkur) 		2906012000NRG23221020223248318 22/10/2022 Ellammal 2906012WL076368 Ellammal 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Ellammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/116-A
(Akkur) 		2906012000NRG23221020223248319 22/10/2022 Raji 2906012WL076368 Raji 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Raji INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/128-A
(Akkur) 		2906012000NRG23221020223248320 22/10/2022 Mallika 2906012WL076368 Mallika 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Mallika INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/137-A
(Akkur) 		2906012000NRG23221020223248321 22/10/2022 Komathi 2906012WL076368 Komathi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Komathi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/153-A
(Akkur) 		2906012000NRG23221020223248323 22/10/2022 Mallika 2906012WL076368 Mallika 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Mallika INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/155-A
(Akkur) 		2906012000NRG23221020223248324 22/10/2022 Sellan 2906012WL076368 Sellan 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Sellan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/166-A
(Akkur) 		2906012000NRG23221020223248325 22/10/2022 Guna 2906012WL076368 Guna 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Guna INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/2-A
(Akkur) 		2906012000NRG23221020223248326 22/10/2022 Santhi 2906012WL076368 Santhi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Santhi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/242-a
(Akkur) 		2906012000NRG23221020223248327 22/10/2022 kullammal 2906012WL076368 kullammal 00176 IDIB000M011 690 690 Processed 29/10/2022 014731570 kullammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/261-A
(Akkur) 		2906012000NRG23221020223248328 22/10/2022 Mala 2906012WL076368 Mala 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Mala INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/272-A
(Akkur) 		2906012000NRG23221020223248329 22/10/2022 Santhi 2906012WL076368 Santhi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Santhi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/274-A
(Akkur) 		2906012000NRG23221020223248330 22/10/2022 Kanniyammal 2906012WL076368 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Kanniyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/275-A
(Akkur) 		2906012000NRG23221020223248331 22/10/2022 Durai 2906012WL076368 Durai 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Durai INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/277-A
(Akkur) 		2906012000NRG23221020223248332 22/10/2022 Amudha 2906012WL076368 Amudha 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Amudha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/290-A
(Akkur) 		2906012000NRG23221020223248334 22/10/2022 Thanthoni 2906012WL076368 Thanthoni 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Thanthoni INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/293-A
(Akkur) 		2906012000NRG23221020223248335 22/10/2022 Parasuraman 2906012WL076368 Parasuraman 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Parasuraman INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/423-A
(Akkur) 		2906012000NRG23221020223248337 22/10/2022 Lakshmi 2906012WL076368 Lakshmi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/426-A
(Akkur) 		2906012000NRG23221020223248338 22/10/2022 Deivayanai 2906012WL076368 Deivayanai 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Deivayanai INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/429-A
(Akkur) 		2906012000NRG23221020223248339 22/10/2022 Sarala 2906012WL076368 Sarala 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Sarala INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/433-A
(Akkur) 		2906012000NRG23221020223248340 22/10/2022 Ramani 2906012WL076368 Ramani 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Ramani INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/435-A
(Akkur) 		2906012000NRG23221020223248341 22/10/2022 Sivagami 2906012WL076368 Sivagami 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Sivagami INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/437-A
(Akkur) 		2906012000NRG23221020223248342 22/10/2022 Tamilarasi 2906012WL076368 Tamilarasi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Tamilarasi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/492-a
(Akkur) 		2906012000NRG23221020223248344 22/10/2022 Sumatheshwari 2906012WL076368 Sumatheshwari 00176 IDIB000M011 1150 1150 Processed 29/10/2022 014731570 Sumatheshwari INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/498-a
(Akkur) 		2906012000NRG23221020223248345 22/10/2022 Devagi 2906012WL076368 Devagi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Devagi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/513-a
(Akkur) 		2906012000NRG23221020223248346 22/10/2022 Elangovan 2906012WL076368 Elangovan 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Elangovan INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/52-A
(Akkur) 		2906012000NRG23221020223248347 22/10/2022 Amudha 2906012WL076368 Amudha 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Amudha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/53-A
(Akkur) 		2906012000NRG23221020223248348 22/10/2022 Palani 2906012WL076368 Palani 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Palani INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/535-a
(Akkur) 		2906012000NRG23221020223248349 22/10/2022 amutha 2906012WL076368 amutha 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 amutha INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/539-a
(Akkur) 		2906012000NRG23221020223248351 22/10/2022 Anjali 2906012WL076368 Anjali 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Anjali INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/550-a
(Akkur) 		2906012000NRG23221020223248352 22/10/2022 Sathya 2906012WL076368 Sathya 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Sathya INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/567-a
(Akkur) 		2906012000NRG23221020223248353 22/10/2022 Sasikala 2906012WL076368 Sasikala 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Sasikala INDIAN OVERSEAS BANK(508541)
38 ANAKKAVOOR TN-06-012-001-001/57-A
(Akkur) 		2906012000NRG23221020223248354 22/10/2022 Lakshmi 2906012WL076368 Lakshmi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/570-a
(Akkur) 		2906012000NRG23221020223248355 22/10/2022 Pachaiyammal 2906012WL076368 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Pachaiyammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/585-a
(Akkur) 		2906012000NRG23221020223248356 22/10/2022 Uma 2906012WL076368 Uma 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Uma INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/597-A
(Akkur) 		2906012000NRG23221020223248357 22/10/2022 Balaji 2906012WL076368 Balaji 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Balaji INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/601-A
(Akkur) 		2906012000NRG23221020223248358 22/10/2022 Bathmavathy 2906012WL076368 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Bathmavathy INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/627-A
(Akkur) 		2906012000NRG23221020223248359 22/10/2022 Selvam 2906012WL076368 Selvam 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Selvam INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/64-A
(Akkur) 		2906012000NRG23221020223248360 22/10/2022 Krishnan 2906012WL076368 Krishnan 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Krishnan INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/65-A
(Akkur) 		2906012000NRG23221020223248361 22/10/2022 Vasantha 2906012WL076368 Vasantha 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Vasantha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/66-A
(Akkur) 		2906012000NRG23221020223248362 22/10/2022 Ravi 2906012WL076368 Ravi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Ravi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/67-A
(Akkur) 		2906012000NRG23221020223248363 22/10/2022 Thanthoni 2906012WL076368 Thanthoni 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Thanthoni INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/676-B
(Akkur) 		2906012000NRG23221020223248364 22/10/2022 Sasikala 2906012WL076368 Sasikala 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Sasikala INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/68-A
(Akkur) 		2906012000NRG23221020223248365 22/10/2022 Kavitha 2906012WL076368 Kavitha 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Kavitha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/709-A
(Akkur) 		2906012000NRG23221020223248366 22/10/2022 Nagarathinam 2906012WL076368 Nagarathinam 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Nagarathinam INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/725-A
(Akkur) 		2906012000NRG23221020223248367 22/10/2022 Munusamy 2906012WL076368 Munusamy 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Munusamy INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/733-A
(Akkur) 		2906012000NRG23221020223248368 22/10/2022 lakshmi 2906012WL076368 lakshmi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 lakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/736-A
(Akkur) 		2906012000NRG23221020223248369 22/10/2022 Kala 2906012WL076368 Kala 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Kala INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-001/741-A
(Akkur) 		2906012000NRG23221020223248370 22/10/2022 Kamalammal 2906012WL076368 Kamalammal 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Kamalammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-001-001/755-A
(Akkur) 		2906012000NRG23221020223248371 22/10/2022 Chinnaponnu 2906012WL076368 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 29/10/2022 014731570 Chinnaponnu INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-001-001/787-A
(Akkur) 		2906012000NRG23221020223248374 22/10/2022 rathinamala 2906012WL076368 rathinamala 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 rathinamala INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-001-001/797-A
(Akkur) 		2906012000NRG23221020223248375 22/10/2022 Revathi 2906012WL076368 Revathi 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Revathi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-001-001/814-A
(Akkur) 		2906012000NRG23221020223248376 22/10/2022 Bhuvaneshwari 2906012WL076368 Bhuvaneshwari 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Bhuvaneshwari INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-001-001/827-A
(Akkur) 		2906012000NRG23221020223248377 22/10/2022 saroja 2906012WL076368 saroja 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 saroja INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-001-001/842-A
(Akkur) 		2906012000NRG23221020223248378 22/10/2022 Nagammal 2906012WL076368 Nagammal 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Nagammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-001-001/90-A
(Akkur) 		2906012000NRG23221020223248381 22/10/2022 Devaki 2906012WL076368 Devaki 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731570 Devaki INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-001-002/831-A
(Akkur) 		2906012000NRG23221020223248384 22/10/2022 ramanujam 2906012WL076368 ramanujam 00176 IDIB000M011 230 230 Processed 29/10/2022 014731570 ramanujam INDIAN BANK(607105)
SubTotal 83260 83260
63 ANAKKAVOOR TN-06-012-001-001/14-a
(Akkur) 		2906012000NRG23221020223248322 22/10/2022 Banumthi 2906012WL076368 Banumthi 00176 IDIB000M017 1380 1380 Processed 29/10/2022 014731570 Banumthi INDIAN BANK(607105)
SubTotal 1380 1380
Total 84640 84640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_221022APB_FTO_1054877 Indian Bank IDIB000M011 MAMANDOOR 49450
2 ANAKKAVOOR TN2906012_221022APB_FTO_1054877 Indian Bank IDIB000M011 MAMANDUR TVMS 33810
3 ANAKKAVOOR TN2906012_221022APB_FTO_1054877 Indian Bank IDIB000M017 MAMANDUR TVMS 1380

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