Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1265084
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-06-012-010-001/929-A
(Echur) 		2906012000NRG23101220223946377 10/12/2022 Andal 2906012WL091245 Andal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Andal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-010-002/1002-A
(Echur) 		2906012000NRG23101220223946378 10/12/2022 Annapoorani 2906012WL091245 Annapoorani 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Annapoorani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-010-002/1015-A
(Echur) 		2906012000NRG23101220223946379 10/12/2022 Bathmavathy 2906012WL091245 Bathmavathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Bathmavathy STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-010-002/1028-A
(Echur) 		2906012000NRG23101220223946380 10/12/2022 Ellammal 2906012WL091245 Ellammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Ellammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-010-002/1035-A
(Echur) 		2906012000NRG23101220223946381 10/12/2022 Manjula 2906012WL091245 Manjula 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-010-002/1036-A
(Echur) 		2906012000NRG23101220223946382 10/12/2022 Mahalakshmi 2906012WL091245 Mahalakshmi 00176 IDIB000W011 690 690 Processed 06/02/2023 017254818 Mahalakshmi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-010-002/1046-A
(Echur) 		2906012000NRG23101220223946383 10/12/2022 Sivashakthi 2906012WL091245 Sivashakthi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sivashakthi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-010-002/467-B
(Echur) 		2906012000NRG23101220223946385 10/12/2022 Venda 2906012WL091245 Venda 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Venda INDIAN OVERSEAS BANK(508541)
9 ANAKKAVOOR TN-06-012-010-002/858-A
(Echur) 		2906012000NRG23101220223946386 10/12/2022 Laila 2906012WL091245 Laila 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Laila INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-002/880-A
(Echur) 		2906012000NRG23101220223946387 10/12/2022 Kalavathy 2906012WL091245 Kalavathy 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Kalavathy INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-002/882-A
(Echur) 		2906012000NRG23101220223946388 10/12/2022 Vijayalakshmi 2906012WL091245 Vijayalakshmi 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Vijayalakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-002/886-A
(Echur) 		2906012000NRG23101220223946389 10/12/2022 Sarala 2906012WL091245 Sarala 00176 IDIB000W011 690 690 Processed 06/02/2023 017254818 Sarala INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-002/890-A
(Echur) 		2906012000NRG23101220223946390 10/12/2022 Sumathi 2906012WL091245 Sumathi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-002/928-A
(Echur) 		2906012000NRG23101220223946392 10/12/2022 Renuga 2906012WL091245 Renuga 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Renuga INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-002/957-A
(Echur) 		2906012000NRG23101220223946393 10/12/2022 Maragathavalli 2906012WL091245 Maragathavalli 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Maragathavalli INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-010/10-A
(Echur) 		2906012000NRG23101220223946395 10/12/2022 Muniyammal 2906012WL091245 Muniyammal 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-010/219-A
(Echur) 		2906012000NRG23101220223946397 10/12/2022 Sudha 2906012WL091245 Sudha 00176 IDIB000W011 1150 1150 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ANAKKAVOOR TN-06-012-010-010/22-A
(Echur) 		2906012000NRG23101220223946398 10/12/2022 Jayaraman 2906012WL091245 Jayaraman 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Jayaraman INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-010-010/270-A
(Echur) 		2906012000NRG23101220223946399 10/12/2022 Santhi 2906012WL091245 Santhi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-010/291-A
(Echur) 		2906012000NRG23101220223946400 10/12/2022 Sasikala 2906012WL091245 Sasikala 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sasikala INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/294-A
(Echur) 		2906012000NRG23101220223946401 10/12/2022 Anjalai 2906012WL091245 Anjalai 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Anjalai INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/303-A
(Echur) 		2906012000NRG23101220223946403 10/12/2022 Kamachi 2906012WL091245 Kamachi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kamachi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/339-A
(Echur) 		2906012000NRG23101220223946404 10/12/2022 Manonmani 2906012WL091245 Manonmani 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Manonmani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/344-A
(Echur) 		2906012000NRG23101220223946405 10/12/2022 Govindhammal 2906012WL091245 Govindhammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Govindhammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/349-A
(Echur) 		2906012000NRG23101220223946406 10/12/2022 Chinnaponnu 2906012WL091245 Chinnaponnu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Chinnaponnu INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/35-A
(Echur) 		2906012000NRG23101220223946407 10/12/2022 Muniyammal 2906012WL091245 Muniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/352-a
(Echur) 		2906012000NRG23101220223946408 10/12/2022 Alamelu 2906012WL091245 Alamelu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/36-A
(Echur) 		2906012000NRG23101220223946409 10/12/2022 Selvi 2906012WL091245 Selvi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/373-B
(Echur) 		2906012000NRG23101220223946410 10/12/2022 Jeeva 2906012WL091245 Jeeva 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Jeeva INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/38-A
(Echur) 		2906012000NRG23101220223946411 10/12/2022 Amaravathy 2906012WL091245 Amaravathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Amaravathy INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/388-A
(Echur) 		2906012000NRG23101220223946412 10/12/2022 PALANI 2906012WL091245 PALANI 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 PALANI INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/39-A
(Echur) 		2906012000NRG23101220223946413 10/12/2022 Sumathi 2906012WL091245 Sumathi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/4-A
(Echur) 		2906012000NRG23101220223946414 10/12/2022 Rajammal 2906012WL091245 Rajammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Rajammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/406-A
(Echur) 		2906012000NRG23101220223946416 10/12/2022 Alamelu 2906012WL091245 Alamelu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/414-A
(Echur) 		2906012000NRG23101220223946417 10/12/2022 Sumathi 2906012WL091245 Sumathi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-010-010/415-A
(Echur) 		2906012000NRG23101220223946418 10/12/2022 Gnanavelu 2906012WL091245 Gnanavelu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Gnanavelu INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/416-A
(Echur) 		2906012000NRG23101220223946419 10/12/2022 Thenmozhi 2906012WL091245 Thenmozhi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Thenmozhi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/417-A
(Echur) 		2906012000NRG23101220223946420 10/12/2022 Pachaiyammal 2906012WL091245 Pachaiyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Pachaiyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-010-010/425-A
(Echur) 		2906012000NRG23101220223946421 10/12/2022 Indra 2906012WL091245 Indra 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Indra INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/434-A
(Echur) 		2906012000NRG23101220223946422 10/12/2022 Chinnapapa 2906012WL091245 Chinnapapa 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Chinnapapa INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-010-010/438-A
(Echur) 		2906012000NRG23101220223946423 10/12/2022 Kumari 2906012WL091245 Kumari 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kumari PUNJAB NATIONAL BANK(508568)
42 ANAKKAVOOR TN-06-012-010-010/442-A
(Echur) 		2906012000NRG23101220223946424 10/12/2022 Bathmavathy 2906012WL091245 Bathmavathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Bathmavathy INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/455-A
(Echur) 		2906012000NRG23101220223946425 10/12/2022 Sulli 2906012WL091245 Sulli 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sulli INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/458-A
(Echur) 		2906012000NRG23101220223946426 10/12/2022 Mallika 2906012WL091245 Mallika 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/46-B
(Echur) 		2906012000NRG23101220223946427 10/12/2022 Puspalatha 2906012WL091245 Puspalatha 00176 IDIB000W011 690 690 Processed 06/02/2023 017254818 Puspalatha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/462-A
(Echur) 		2906012000NRG23101220223946428 10/12/2022 Vijiya 2906012WL091245 Vijiya 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Vijiya PUNJAB NATIONAL BANK(508568)
47 ANAKKAVOOR TN-06-012-010-010/472-A
(Echur) 		2906012000NRG23101220223946429 10/12/2022 Parvathy 2906012WL091245 Parvathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Parvathy INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-010-010/473-A
(Echur) 		2906012000NRG23101220223946430 10/12/2022 Kasi 2906012WL091245 Kasi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kasi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-010-010/477-A
(Echur) 		2906012000NRG23101220223946431 10/12/2022 Perumal 2906012WL091245 Perumal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Perumal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-010-010/478-a
(Echur) 		2906012000NRG23101220223946432 10/12/2022 Manjula 2906012WL091245 Manjula 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-010-010/482-A
(Echur) 		2906012000NRG23101220223946433 10/12/2022 Poonkodi 2906012WL091245 Poonkodi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Poonkodi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-010-010/484-A
(Echur) 		2906012000NRG23101220223946434 10/12/2022 Koteshwari 2906012WL091245 Koteshwari 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Koteshwari INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-010-010/487-A
(Echur) 		2906012000NRG23101220223946435 10/12/2022 Muniyammal 2906012WL091245 Muniyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-010-010/49-A
(Echur) 		2906012000NRG23101220223946436 10/12/2022 Kumari 2906012WL091245 Kumari 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kumari INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-010-010/51-A
(Echur) 		2906012000NRG23101220223946438 10/12/2022 Mallika 2906012WL091245 Mallika 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-010-010/610-A
(Echur) 		2906012000NRG23101220223946439 10/12/2022 Bhavani 2906012WL091245 Bhavani 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Bhavani INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-010-010/683-A
(Echur) 		2906012000NRG23101220223946440 10/12/2022 Durai 2906012WL091245 Durai 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Durai INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-010-010/733-B
(Echur) 		2906012000NRG23101220223946441 10/12/2022 Arumugam 2906012WL091245 Arumugam 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Arumugam INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-010-010/758-a
(Echur) 		2906012000NRG23101220223946442 10/12/2022 Chandran 2906012WL091245 Chandran 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Chandran INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-010-010/775-a
(Echur) 		2906012000NRG23101220223946443 10/12/2022 Perumal 2906012WL091245 Perumal 00176 IDIB000W011 460 460 Processed 06/02/2023 017254818 Perumal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-010-010/79-A
(Echur) 		2906012000NRG23101220223946444 10/12/2022 Anjali 2906012WL091245 Anjali 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Anjali INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-010-010/801-a
(Echur) 		2906012000NRG23101220223946445 10/12/2022 Saipunisha 2906012WL091245 Saipunisha 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Saipunisha INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-010-010/840-B
(Echur) 		2906012000NRG23101220223946446 10/12/2022 Sasikala 2906012WL091245 Sasikala 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sasikala PUNJAB NATIONAL BANK(508568)
64 ANAKKAVOOR TN-06-012-010-010/881-A
(Echur) 		2906012000NRG23101220223946447 10/12/2022 Vasantha 2906012WL091245 Vasantha 00176 IDIB000W011 1405 1405 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-010-010/9-A
(Echur) 		2906012000NRG23101220223946448 10/12/2022 Venkatesan 2906012WL091245 Venkatesan 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Venkatesan KARUR VYSA BANK(607100)
66 ANAKKAVOOR TN-06-012-010-010/93-A
(Echur) 		2906012000NRG23101220223946449 10/12/2022 Santhi 2906012WL091245 Santhi 00176 IDIB000W011 230 230 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
SubTotal 72015 72015
Total 72015 72015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1265084 Indian Bank IDIB000W011 VANDAVASI 6440
2 ANAKKAVOOR TN2906012_101222APB_FTO_1265084 Indian Bank IDIB000W011 WANDIWASH 65575

Download In Excel