Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222APB_FTO_1227394
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-06-012-053-054/812-A
(Veerambakkam) 		2906012000NRG23021220223837777 02/12/2022 Rehana 2906012WL089028 Rehana 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Rehana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-053-053/503-A
(Veerambakkam) 		2906012000NRG23021220223837749 02/12/2022 Kannagi 2906012WL089028 Kannagi 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 Kannagi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-053-053/507-A
(Veerambakkam) 		2906012000NRG23021220223837750 02/12/2022 Basha 2906012WL089028 Basha 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 Basha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-053-053/508-A
(Veerambakkam) 		2906012000NRG23021220223837751 02/12/2022 Asina 2906012WL089028 Asina 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 Asina INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-053-053/522-a
(Veerambakkam) 		2906012000NRG23021220223837752 02/12/2022 kaniyammal 2906012WL089028 kaniyammal 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 kaniyammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-053-053/554-a
(Veerambakkam) 		2906012000NRG23021220223837753 02/12/2022 Kumari 2906012WL089028 Kumari 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 Kumari INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-053-053/563-a
(Veerambakkam) 		2906012000NRG23021220223837754 02/12/2022 Fathima 2906012WL089028 Fathima 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 Fathima INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-053-053/570-A
(Veerambakkam) 		2906012000NRG23021220223837755 02/12/2022 Meenashi 2906012WL089028 Meenashi 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 Meenashi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANAKKAVOOR TN-06-012-053-053/572-A
(Veerambakkam) 		2906012000NRG23021220223837756 02/12/2022 Sabarama 2906012WL089028 Sabarama 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 Sabarama INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANAKKAVOOR TN-06-012-053-053/573-A
(Veerambakkam) 		2906012000NRG23021220223837757 02/12/2022 Selvi 2906012WL089028 Selvi 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-053-053/575-a
(Veerambakkam) 		2906012000NRG23021220223837758 02/12/2022 Mageswari 2906012WL089028 Mageswari 00176 IDIB000W011 920 920 Processed 09/12/2022 026441765 Mageswari INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-053-053/579-A
(Veerambakkam) 		2906012000NRG23021220223837759 02/12/2022 Bathrunika 2906012WL089028 Bathrunika 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 Bathrunika INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-053-053/592-a
(Veerambakkam) 		2906012000NRG23021220223837761 02/12/2022 valli 2906012WL089028 valli 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 valli INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-053-053/595-A
(Veerambakkam) 		2906012000NRG23021220223837762 02/12/2022 Radha 2906012WL089028 Radha 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 Radha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-053-053/61-A
(Veerambakkam) 		2906012000NRG23021220223837763 02/12/2022 Ponnurangam 2906012WL089028 Ponnurangam 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 Ponnurangam INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAKKAVOOR TN-06-012-053-053/660-a
(Veerambakkam) 		2906012000NRG23021220223837764 02/12/2022 ramijabee 2906012WL089028 ramijabee 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 ramijabee INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-053-053/665-a
(Veerambakkam) 		2906012000NRG23021220223837765 02/12/2022 kumari 2906012WL089028 kumari 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 kumari INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-053-053/668-a
(Veerambakkam) 		2906012000NRG23021220223837767 02/12/2022 Ellammal 2906012WL089028 Ellammal 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 Ellammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-053-053/678-a
(Veerambakkam) 		2906012000NRG23021220223837768 02/12/2022 jayamani 2906012WL089028 jayamani 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANAKKAVOOR TN-06-012-053-053/681-a
(Veerambakkam) 		2906012000NRG23021220223837769 02/12/2022 rasul 2906012WL089028 rasul 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 rasul TAMILNAD MERCANTILE BANK LTD.(607187)
21 ANAKKAVOOR TN-06-012-053-053/686-a
(Veerambakkam) 		2906012000NRG23021220223837770 02/12/2022 Sirithira 2906012WL089028 Sirithira 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 Sirithira INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-053-053/687-a
(Veerambakkam) 		2906012000NRG23021220223837771 02/12/2022 Malar 2906012WL089028 Malar 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441765 Malar INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-053-053/722-B
(Veerambakkam) 		2906012000NRG23021220223837773 02/12/2022 Saithani 2906012WL089028 Saithani 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 Saithani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-053-053/752-A
(Veerambakkam) 		2906012000NRG23021220223837774 02/12/2022 Banu 2906012WL089028 Banu 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 Banu INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-053-053/756-A
(Veerambakkam) 		2906012000NRG23021220223837775 02/12/2022 Jamila 2906012WL089028 Jamila 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441765 Jamila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30360 30360
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222APB_FTO_1227394 Indian Bank IDIB000M011 MAMANDUR TVMS 1150
2 ANAKKAVOOR TN2906012_021222APB_FTO_1227394 Indian Bank IDIB000W011 WANDIWASH 30360

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