Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140522APB_FTO_203175
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-06-012-007-007/10-A
(Athi) 		2906012000NRG23140520220279765 14/05/2022 Alamelu 2906012WL009351 Alamelu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Alamelu INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/13-A
(Athi) 		2906012000NRG23140520220279768 14/05/2022 Ellappan 2906012WL009351 Ellappan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ellappan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/14-A
(Athi) 		2906012000NRG23140520220279769 14/05/2022 shanthi 2906012WL009351 shanthi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 shanthi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/17-A
(Athi) 		2906012000NRG23140520220279772 14/05/2022 Devagi 2906012WL009351 Devagi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Devagi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/18-A
(Athi) 		2906012000NRG23140520220279773 14/05/2022 Valli 2906012WL009351 Valli 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Valli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/19-A
(Athi) 		2906012000NRG23140520220279774 14/05/2022 Meenachi 2906012WL009351 Meenachi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Meenachi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/2-A
(Athi) 		2906012000NRG23140520220279775 14/05/2022 Azhakurani 2906012WL009351 Azhakurani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Azhakurani INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/20-A
(Athi) 		2906012000NRG23140520220279776 14/05/2022 vijayalakshmi 2906012WL009351 vijayalakshmi 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 vijayalakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/21-A
(Athi) 		2906012000NRG23140520220279777 14/05/2022 Kasi 2906012WL009351 Kasi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kasi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/24-A
(Athi) 		2906012000NRG23140520220279780 14/05/2022 Saraswathi 2906012WL009351 Saraswathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Saraswathi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/26-A
(Athi) 		2906012000NRG23140520220279782 14/05/2022 Selsa 2906012WL009351 Selsa 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Selsa INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/31-A
(Athi) 		2906012000NRG23140520220279787 14/05/2022 Ponni 2906012WL009351 Ponni 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ponni INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/32-A
(Athi) 		2906012000NRG23140520220279788 14/05/2022 Parvathi 2906012WL009351 Parvathi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Parvathi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/35-A
(Athi) 		2906012000NRG23140520220279790 14/05/2022 Ayyiyammal 2906012WL009351 Ayyiyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ayyiyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/36-A
(Athi) 		2906012000NRG23140520220279791 14/05/2022 Neela 2906012WL009351 Neela 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Neela INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/37-A
(Athi) 		2906012000NRG23140520220279792 14/05/2022 Vijiya 2906012WL009351 Vijiya 00176 IDIB000M011 690 690 Processed 27/05/2022 015438045 Vijiya INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/4-A
(Athi) 		2906012000NRG23140520220279794 14/05/2022 Punitha 2906012WL009351 Punitha 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Punitha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/43-A
(Athi) 		2906012000NRG23140520220279796 14/05/2022 kasthuri 2906012WL009351 kasthuri 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 kasthuri INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/45-A
(Athi) 		2906012000NRG23140520220279798 14/05/2022 Mannamma 2906012WL009351 Mannamma 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mannamma INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/48-A
(Athi) 		2906012000NRG23140520220279800 14/05/2022 Ellappan 2906012WL009351 Ellappan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ellappan INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/52-A
(Athi) 		2906012000NRG23140520220279804 14/05/2022 Osooral 2906012WL009351 Osooral 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Osooral INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/54-A
(Athi) 		2906012000NRG23140520220279806 14/05/2022 Bakkiyalakshmi 2906012WL009351 Bakkiyalakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Bakkiyalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/55-A
(Athi) 		2906012000NRG23140520220279807 14/05/2022 banu 2906012WL009351 banu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 banu INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/63-A
(Athi) 		2906012000NRG23140520220279814 14/05/2022 thenmozhi 2906012WL009351 thenmozhi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 thenmozhi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/67-A
(Athi) 		2906012000NRG23140520220279817 14/05/2022 Saroja 2906012WL009351 Saroja 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/68-A
(Athi) 		2906012000NRG23140520220279818 14/05/2022 Pachaiyammal 2906012WL009351 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Pachaiyammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/7-A
(Athi) 		2906012000NRG23140520220279820 14/05/2022 Athilakshmi 2906012WL009351 Athilakshmi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Athilakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/70-a
(Athi) 		2906012000NRG23140520220279821 14/05/2022 Ettiyammal 2906012WL009351 Ettiyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ettiyammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/73-A
(Athi) 		2906012000NRG23140520220279823 14/05/2022 Aravalli 2906012WL009351 Aravalli 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Aravalli INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/76-a
(Athi) 		2906012000NRG23140520220279826 14/05/2022 Balaraman 2906012WL009351 Balaraman 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Balaraman INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/78-A
(Athi) 		2906012000NRG23140520220279827 14/05/2022 Kamala 2906012WL009351 Kamala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kamala STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-007-007/83-A
(Athi) 		2906012000NRG23140520220279828 14/05/2022 Prema 2906012WL009351 Prema 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Prema INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/86-A
(Athi) 		2906012000NRG23140520220279831 14/05/2022 Rajeshwari 2906012WL009351 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Rajeshwari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/89-A
(Athi) 		2906012000NRG23140520220279833 14/05/2022 elumalai 2906012WL009351 elumalai 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 elumalai INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/91-A
(Athi) 		2906012000NRG23140520220279836 14/05/2022 Kamachi 2906012WL009351 Kamachi 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Kamachi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/94-A
(Athi) 		2906012000NRG23140520220279838 14/05/2022 Vaitheshwari 2906012WL009351 Vaitheshwari 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Vaitheshwari INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/96-A
(Athi) 		2906012000NRG23140520220279839 14/05/2022 Girija 2906012WL009351 Girija 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Girija INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/99-A
(Athi) 		2906012000NRG23140520220279840 14/05/2022 Rose 2906012WL009351 Rose 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Rose INDIAN BANK(607105)
SubTotal 50600 50600
39 ANAKKAVOOR TN-06-012-007-007/1-A
(Athi) 		2906012000NRG23140520220279764 14/05/2022 Ganesan 2906012WL009351 Ganesan 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Ganesan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-007-007/12-A
(Athi) 		2906012000NRG23140520220279766 14/05/2022 Devi 2906012WL009351 Devi 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Devi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/15-A
(Athi) 		2906012000NRG23140520220279770 14/05/2022 Muniyammal 2906012WL009351 Muniyammal 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/22-A
(Athi) 		2906012000NRG23140520220279778 14/05/2022 Latha 2906012WL009351 Latha 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Latha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/23-A
(Athi) 		2906012000NRG23140520220279779 14/05/2022 Sathya 2906012WL009351 Sathya 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Sathya INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/28-A
(Athi) 		2906012000NRG23140520220279783 14/05/2022 Jaya 2906012WL009351 Jaya 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Jaya INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/29-A
(Athi) 		2906012000NRG23140520220279784 14/05/2022 Kumari 2906012WL009351 Kumari 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Kumari INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/3-A
(Athi) 		2906012000NRG23140520220279785 14/05/2022 Jothi 2906012WL009351 Jothi 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Jothi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-007-007/30-A
(Athi) 		2906012000NRG23140520220279786 14/05/2022 Ellammal 2906012WL009351 Ellammal 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Ellammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/39-A
(Athi) 		2906012000NRG23140520220279793 14/05/2022 Lakshmi 2906012WL009351 Lakshmi 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-007-007/40-A
(Athi) 		2906012000NRG23140520220279795 14/05/2022 Gandhi 2906012WL009351 Gandhi 00176 IDIB000M071 1150 1150 Processed 27/05/2022 015438045 Gandhi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/44-A
(Athi) 		2906012000NRG23140520220279797 14/05/2022 Kumari 2906012WL009351 Kumari 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Kumari INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-007-007/46-A
(Athi) 		2906012000NRG23140520220279799 14/05/2022 Anjala 2906012WL009351 Anjala 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Anjala INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-007-007/5-A
(Athi) 		2906012000NRG23140520220279801 14/05/2022 Mallika 2906012WL009351 Mallika 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Mallika INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/50-A
(Athi) 		2906012000NRG23140520220279802 14/05/2022 Manimegalai 2906012WL009351 Manimegalai 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Manimegalai INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-007-007/51-A
(Athi) 		2906012000NRG23140520220279803 14/05/2022 Alamelu 2906012WL009351 Alamelu 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Alamelu INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-007-007/53-A
(Athi) 		2906012000NRG23140520220279805 14/05/2022 Kamala 2906012WL009351 Kamala 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Kamala INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-007-007/56-A
(Athi) 		2906012000NRG23140520220279808 14/05/2022 Sarala 2906012WL009351 Sarala 00176 IDIB000M071 1150 1150 Processed 27/05/2022 015438045 Sarala INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-007-007/57-A
(Athi) 		2906012000NRG23140520220279809 14/05/2022 Vijaya 2906012WL009351 Vijaya 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Vijaya INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-007-007/58-A
(Athi) 		2906012000NRG23140520220279810 14/05/2022 Vengatesan 2906012WL009351 Vengatesan 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Vengatesan INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-007-007/61-A
(Athi) 		2906012000NRG23140520220279812 14/05/2022 Muniyammal 2906012WL009351 Muniyammal 00176 IDIB000M071 1150 1150 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-007-007/65-A
(Athi) 		2906012000NRG23140520220279815 14/05/2022 Andi 2906012WL009351 Andi 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Andi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-007-007/66-A
(Athi) 		2906012000NRG23140520220279816 14/05/2022 Kasthoori 2906012WL009351 Kasthoori 00176 IDIB000M071 1150 1150 Processed 27/05/2022 015438045 Kasthoori INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-007-007/69-a
(Athi) 		2906012000NRG23140520220279819 14/05/2022 Rani 2906012WL009351 Rani 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-007-007/71-A
(Athi) 		2906012000NRG23140520220279822 14/05/2022 Vijaya 2906012WL009351 Vijaya 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Vijaya INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-007-007/74-A
(Athi) 		2906012000NRG23140520220279824 14/05/2022 Rogini 2906012WL009351 Rogini 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Rogini INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-007-007/75-A
(Athi) 		2906012000NRG23140520220279825 14/05/2022 Govindhammal 2906012WL009351 Govindhammal 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Govindhammal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-007-007/84-A
(Athi) 		2906012000NRG23140520220279829 14/05/2022 Vasantha 2906012WL009351 Vasantha 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-007-007/85-a
(Athi) 		2906012000NRG23140520220279830 14/05/2022 Vengatesan 2906012WL009351 Vengatesan 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Vengatesan INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-007-007/87-A
(Athi) 		2906012000NRG23140520220279832 14/05/2022 Pattabiraman 2906012WL009351 Pattabiraman 00176 IDIB000M071 920 920 Processed 27/05/2022 015438045 Pattabiraman INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-007-007/9-A
(Athi) 		2906012000NRG23140520220279834 14/05/2022 Chinnaponnu 2906012WL009351 Chinnaponnu 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015438045 Chinnaponnu INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-007-007/90-A
(Athi) 		2906012000NRG23140520220279835 14/05/2022 Santhi 2906012WL009351 Santhi 00176 IDIB000M071 1150 1150 Processed 27/05/2022 015438045 Santhi INDIAN BANK(607105)
SubTotal 42550 42550
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140522APB_FTO_203175 Indian Bank IDIB000M011 MAMANDOOR 15410
2 ANAKKAVOOR TN2906012_140522APB_FTO_203175 Indian Bank IDIB000M011 MAMANDUR TVMS 35190
3 ANAKKAVOOR TN2906012_140522APB_FTO_203175 Indian Bank IDIB000M071 MAMANDOOR 42550

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