Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1668618
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-06-012-026-004/306-B
(Mahajanambakkam) 		2906012000NRG23170320234720720 20/03/2023 Nirosha 2906012WL111942 Nirosha 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Nirosha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-026/101-A
(Mahajanambakkam) 		2906012000NRG23170320234720722 20/03/2023 Anjali 2906012WL111942 Anjali 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Anjali HDFC BANK LTD(607152)
3 ANAKKAVOOR TN-06-012-026-026/105-A
(Mahajanambakkam) 		2906012000NRG23170320234720723 20/03/2023 nirmala 2906012WL111942 nirmala 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 nirmala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-026/107-A
(Mahajanambakkam) 		2906012000NRG23170320234720724 20/03/2023 Muruvammal 2906012WL111942 Muruvammal 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Muruvammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-026/11-A
(Mahajanambakkam) 		2906012000NRG23170320234720725 20/03/2023 Kamachi 2906012WL111942 Kamachi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Kamachi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-026/110-A
(Mahajanambakkam) 		2906012000NRG23170320234720726 20/03/2023 Lalitha 2906012WL111942 Lalitha 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Lalitha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-026-026/112-A
(Mahajanambakkam) 		2906012000NRG23170320234720727 20/03/2023 Krishnaveni 2906012WL111942 Krishnaveni 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Krishnaveni INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-026-026/115-A
(Mahajanambakkam) 		2906012000NRG23170320234720728 20/03/2023 Kanniyammal 2906012WL111942 Kanniyammal 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Kanniyammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-026-026/116-A
(Mahajanambakkam) 		2906012000NRG23170320234720729 20/03/2023 Vijaylakshmi 2906012WL111942 Vijaylakshmi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Vijaylakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-026-026/117-A
(Mahajanambakkam) 		2906012000NRG23170320234720730 20/03/2023 Varalakshmi 2906012WL111942 Varalakshmi 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Varalakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-026-026/121-A
(Mahajanambakkam) 		2906012000NRG23170320234720731 20/03/2023 Ramani 2906012WL111942 Ramani 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Ramani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-026-026/126-A
(Mahajanambakkam) 		2906012000NRG23170320234720732 20/03/2023 Chinnaponnu 2906012WL111942 Chinnaponnu 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Chinnaponnu INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-026-026/13-A
(Mahajanambakkam) 		2906012000NRG23170320234720733 20/03/2023 Devi 2906012WL111942 Devi 00176 IDIB000M011 470 470 Processed 30/03/2023 025730533 Devi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-026-026/131-A
(Mahajanambakkam) 		2906012000NRG23170320234720734 20/03/2023 Kaliyammal 2906012WL111942 Kaliyammal 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Kaliyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-026-026/137-A
(Mahajanambakkam) 		2906012000NRG23170320234720735 20/03/2023 Sathya 2906012WL111942 Sathya 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Sathya INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-026-026/140-A
(Mahajanambakkam) 		2906012000NRG23170320234720736 20/03/2023 Sankaran 2906012WL111942 Sankaran 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Sankaran INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-026-026/15-A
(Mahajanambakkam) 		2906012000NRG23170320234720737 20/03/2023 Ponurangam 2906012WL111942 Ponurangam 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Ponurangam INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-026-026/153-A
(Mahajanambakkam) 		2906012000NRG23170320234720738 20/03/2023 Ayeyammal 2906012WL111942 Ayeyammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Ayeyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-026-026/154-A
(Mahajanambakkam) 		2906012000NRG23170320234720739 20/03/2023 Latha 2906012WL111942 Latha 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Latha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-026-026/157-A
(Mahajanambakkam) 		2906012000NRG23170320234720740 20/03/2023 Ramakirushnan 2906012WL111942 Ramakirushnan 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Ramakirushnan INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-026-026/158-A
(Mahajanambakkam) 		2906012000NRG23170320234720741 20/03/2023 Muniyammal 2906012WL111942 Muniyammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Muniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-026-026/16-A
(Mahajanambakkam) 		2906012000NRG23170320234720742 20/03/2023 Lakshmi 2906012WL111942 Lakshmi 00176 IDIB000M011 235 235 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-026-026/164-A
(Mahajanambakkam) 		2906012000NRG23170320234720744 20/03/2023 Gopal 2906012WL111942 Gopal 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Gopal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-026-026/179-A
(Mahajanambakkam) 		2906012000NRG23170320234720745 20/03/2023 Nirmala 2906012WL111942 Nirmala 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Nirmala INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-026-026/190-A
(Mahajanambakkam) 		2906012000NRG23170320234720746 20/03/2023 kaveri 2906012WL111942 kaveri 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 kaveri INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-026-026/195-A
(Mahajanambakkam) 		2906012000NRG23170320234720747 20/03/2023 Chinnaponnu 2906012WL111942 Chinnaponnu 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Chinnaponnu INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-026-026/199-A
(Mahajanambakkam) 		2906012000NRG23170320234720748 20/03/2023 Vijayalakshmi 2906012WL111942 Vijayalakshmi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Vijayalakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-026-026/201-A
(Mahajanambakkam) 		2906012000NRG23170320234720749 20/03/2023 Amsaa 2906012WL111942 Amsaa 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Amsaa INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-026-026/202-A
(Mahajanambakkam) 		2906012000NRG23170320234720750 20/03/2023 Valli 2906012WL111942 Valli 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Valli INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-026-026/21-A
(Mahajanambakkam) 		2906012000NRG23170320234720751 20/03/2023 Lakshmi 2906012WL111942 Lakshmi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-026-026/22-A
(Mahajanambakkam) 		2906012000NRG23170320234720752 20/03/2023 Susila 2906012WL111942 Susila 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Susila INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-026-026/282-A
(Mahajanambakkam) 		2906012000NRG23170320234720753 20/03/2023 Ramani 2906012WL111942 Ramani 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Ramani INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-026-026/33-A
(Mahajanambakkam) 		2906012000NRG23170320234720754 20/03/2023 Ramani 2906012WL111942 Ramani 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Ramani INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-026-026/34-A
(Mahajanambakkam) 		2906012000NRG23170320234720755 20/03/2023 Lakshmi 2906012WL111942 Lakshmi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-026-026/37-A
(Mahajanambakkam) 		2906012000NRG23170320234720756 20/03/2023 Lakshmi 2906012WL111942 Lakshmi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-026-026/39-A
(Mahajanambakkam) 		2906012000NRG23170320234720757 20/03/2023 Lakshmi 2906012WL111942 Lakshmi 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-026-026/44-A
(Mahajanambakkam) 		2906012000NRG23170320234720758 20/03/2023 Vasantha 2906012WL111942 Vasantha 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Vasantha INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-026-026/47-A
(Mahajanambakkam) 		2906012000NRG23170320234720759 20/03/2023 Alamelu 2906012WL111942 Alamelu 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Alamelu INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-026-026/49-A
(Mahajanambakkam) 		2906012000NRG23170320234720760 20/03/2023 Muthammal 2906012WL111942 Muthammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Muthammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-026-026/51-A
(Mahajanambakkam) 		2906012000NRG23170320234720762 20/03/2023 Pachaiyammal 2906012WL111942 Pachaiyammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Pachaiyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-026-026/53-A
(Mahajanambakkam) 		2906012000NRG23170320234720763 20/03/2023 Nagammal 2906012WL111942 Nagammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Nagammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-026-026/56-A
(Mahajanambakkam) 		2906012000NRG23170320234720764 20/03/2023 Selvi 2906012WL111942 Selvi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Selvi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-026-026/6-A
(Mahajanambakkam) 		2906012000NRG23170320234720765 20/03/2023 Vengammal 2906012WL111942 Vengammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Vengammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-026-026/60-A
(Mahajanambakkam) 		2906012000NRG23170320234720766 20/03/2023 Santhi 2906012WL111942 Santhi 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 Santhi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-026-026/62-A
(Mahajanambakkam) 		2906012000NRG23170320234720767 20/03/2023 Govindhammal 2906012WL111942 Govindhammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Govindhammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-026-026/63-A
(Mahajanambakkam) 		2906012000NRG23170320234720768 20/03/2023 Jayalakshmi 2906012WL111942 Jayalakshmi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Jayalakshmi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-026-026/65-A
(Mahajanambakkam) 		2906012000NRG23170320234720769 20/03/2023 Amulu 2906012WL111942 Amulu 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Amulu INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-026-026/71-A
(Mahajanambakkam) 		2906012000NRG23170320234720770 20/03/2023 Ellammal 2906012WL111942 Ellammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Ellammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-026-026/72-A
(Mahajanambakkam) 		2906012000NRG23170320234720771 20/03/2023 valarmathi 2906012WL111942 valarmathi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 valarmathi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-026-026/75-A
(Mahajanambakkam) 		2906012000NRG23170320234720772 20/03/2023 Santhi 2906012WL111942 Santhi 00176 IDIB000M011 235 235 Processed 30/03/2023 025730533 Santhi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-026-026/77-A
(Mahajanambakkam) 		2906012000NRG23170320234720773 20/03/2023 Ayeyammal 2906012WL111942 Ayeyammal 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Ayeyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-026-026/79-A
(Mahajanambakkam) 		2906012000NRG23170320234720774 20/03/2023 Anjala 2906012WL111942 Anjala 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Anjala INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-026-026/80-A
(Mahajanambakkam) 		2906012000NRG23170320234720775 20/03/2023 Amutha 2906012WL111942 Amutha 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Amutha INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-026-026/84-A
(Mahajanambakkam) 		2906012000NRG23170320234720776 20/03/2023 Santhi 2906012WL111942 Santhi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Santhi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-026-026/86-A
(Mahajanambakkam) 		2906012000NRG23170320234720777 20/03/2023 Sellammmal 2906012WL111942 Sellammmal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Sellammmal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-026-026/88-A
(Mahajanambakkam) 		2906012000NRG23170320234720778 20/03/2023 Poongodi 2906012WL111942 Poongodi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Poongodi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-026-026/90-A
(Mahajanambakkam) 		2906012000NRG23170320234720779 20/03/2023 Santhi 2906012WL111942 Santhi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Santhi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-026-026/92-A
(Mahajanambakkam) 		2906012000NRG23170320234720780 20/03/2023 Yasotha 2906012WL111942 Yasotha 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Yasotha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-026-026/96-A
(Mahajanambakkam) 		2906012000NRG23170320234720781 20/03/2023 Makeswari 2906012WL111942 Makeswari 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Makeswari INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-026-026/99-A
(Mahajanambakkam) 		2906012000NRG23170320234720782 20/03/2023 Indirani 2906012WL111942 Indirani 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Indirani INDIAN BANK(607105)
SubTotal 73085 73085
61 ANAKKAVOOR TN-06-012-026-001/462-A
(Mahajanambakkam) 		2906012000NRG23170320234720719 20/03/2023 Perumal 2906012WL111942 Perumal 00176 IDIB000M295 1410 1410 Processed 30/03/2023 025730533 Perumal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-026-026/160-A
(Mahajanambakkam) 		2906012000NRG23170320234720743 20/03/2023 Alamelu 2906012WL111942 Alamelu 00176 IDIB000M295 1410 1410 Processed 30/03/2023 025730533 Alamelu INDIAN BANK(607105)
SubTotal 2820 2820
Total 75905 75905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1668618 Indian Bank IDIB000M011 MAMANDOOR 38305
2 ANAKKAVOOR TN2906012_200323APB_FTO_1668618 Indian Bank IDIB000M011 MAMANDUR TVMS 34780
3 ANAKKAVOOR TN2906012_200323APB_FTO_1668618 Indian Bank IDIB000M295 MATHUR SIPCOT 2820

Download In Excel