Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1583475
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-06-012-029-002/474-A
(Melnemili) 		2906012000NRG23230220234386652 24/02/2023 Saraswathi 2906012WL105381 Saraswathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Saraswathi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-002/479-A
(Melnemili) 		2906012000NRG23230220234386653 24/02/2023 Manjula 2906012WL105381 Manjula 00176 IDIB000C049 230 230 Processed 02/04/2023 005716042 Manjula INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-002/499-A
(Melnemili) 		2906012000NRG23230220234386654 24/02/2023 Deepa 2906012WL105381 Deepa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Deepa INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-029-002/503-A
(Melnemili) 		2906012000NRG23230220234386655 24/02/2023 Mageshwari 2906012WL105381 Mageshwari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Mageshwari INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-029-002/532-A
(Melnemili) 		2906012000NRG23230220234386656 24/02/2023 Kannammal 2906012WL105381 Kannammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kannammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-029-002/539-A
(Melnemili) 		2906012000NRG23230220234386657 24/02/2023 Priya 2906012WL105381 Priya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Priya INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-029-002/541-A
(Melnemili) 		2906012000NRG23230220234386658 24/02/2023 Ammul 2906012WL105381 Ammul 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ammul INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-029-002/542-A
(Melnemili) 		2906012000NRG23230220234386659 24/02/2023 Samanthi 2906012WL105381 Samanthi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Samanthi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-029-002/544-A
(Melnemili) 		2906012000NRG23230220234386660 24/02/2023 Devipriya 2906012WL105381 Devipriya 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005716042 Devipriya INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-029-029/311-A
(Melnemili) 		2906012000NRG23230220234386661 24/02/2023 Ponnammal 2906012WL105381 Ponnammal 00176 IDIB000C049 690 690 Processed 02/04/2023 005716042 Ponnammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-029-029/312-A
(Melnemili) 		2906012000NRG23230220234386662 24/02/2023 Andal 2906012WL105381 Andal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Andal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-029-029/314-A
(Melnemili) 		2906012000NRG23230220234386663 24/02/2023 Janaki 2906012WL105381 Janaki 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Janaki INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-029-029/315-A
(Melnemili) 		2906012000NRG23230220234386664 24/02/2023 Megala 2906012WL105381 Megala 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Megala INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-029-029/317-A
(Melnemili) 		2906012000NRG23230220234386665 24/02/2023 Chakkarai 2906012WL105381 Chakkarai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Chakkarai INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-029-029/318-A
(Melnemili) 		2906012000NRG23230220234386666 24/02/2023 Ayemmal 2906012WL105381 Ayemmal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ayemmal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-029-029/320-A
(Melnemili) 		2906012000NRG23230220234386667 24/02/2023 Ananthi 2906012WL105381 Ananthi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ananthi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-029-029/322-a
(Melnemili) 		2906012000NRG23230220234386668 24/02/2023 Sumathi 2906012WL105381 Sumathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sumathi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-029-029/323-A
(Melnemili) 		2906012000NRG23230220234386669 24/02/2023 Shanthi 2906012WL105381 Shanthi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Shanthi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-029-029/326-A
(Melnemili) 		2906012000NRG23230220234386670 24/02/2023 Yasotha 2906012WL105381 Yasotha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Yasotha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-029-029/327-A
(Melnemili) 		2906012000NRG23230220234386671 24/02/2023 Kanakavalli 2906012WL105381 Kanakavalli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kanakavalli INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-029-029/328-A
(Melnemili) 		2906012000NRG23230220234386672 24/02/2023 Adimulam 2906012WL105381 Adimulam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Adimulam INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-029-029/332-A
(Melnemili) 		2906012000NRG23230220234386673 24/02/2023 kala 2906012WL105381 kala 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 kala INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-029-029/334-A
(Melnemili) 		2906012000NRG23230220234386674 24/02/2023 Navanitham 2906012WL105381 Navanitham 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Navanitham INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-029-029/338-a
(Melnemili) 		2906012000NRG23230220234386675 24/02/2023 Chinnaamma 2906012WL105381 Chinnaamma 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Chinnaamma INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-029-029/340-A
(Melnemili) 		2906012000NRG23230220234386676 24/02/2023 Pachiyammal 2906012WL105381 Pachiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pachiyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-029-029/343-A
(Melnemili) 		2906012000NRG23230220234386677 24/02/2023 Vajjirammal 2906012WL105381 Vajjirammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Vajjirammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-029-029/352-A
(Melnemili) 		2906012000NRG23230220234386678 24/02/2023 Pushba 2906012WL105381 Pushba 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Pushba INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-029-029/356-A
(Melnemili) 		2906012000NRG23230220234386679 24/02/2023 Soluchana 2906012WL105381 Soluchana 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Soluchana INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-029-029/362-A
(Melnemili) 		2906012000NRG23230220234386680 24/02/2023 Anjalai 2906012WL105381 Anjalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Anjalai INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-029-029/366-A
(Melnemili) 		2906012000NRG23230220234386681 24/02/2023 Sellammal 2906012WL105381 Sellammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sellammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-029-029/379-A
(Melnemili) 		2906012000NRG23230220234386682 24/02/2023 Poologam 2906012WL105381 Poologam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Poologam INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-029-029/381-A
(Melnemili) 		2906012000NRG23230220234386683 24/02/2023 Tayar 2906012WL105381 Tayar 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Tayar INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-029-029/382-A
(Melnemili) 		2906012000NRG23230220234386684 24/02/2023 Kumutha 2906012WL105381 Kumutha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kumutha INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-029-029/383-A
(Melnemili) 		2906012000NRG23230220234386685 24/02/2023 Karpakam 2906012WL105381 Karpakam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Karpakam INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-029-029/389-A
(Melnemili) 		2906012000NRG23230220234386686 24/02/2023 Elumalai 2906012WL105381 Elumalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Elumalai INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-029-029/390-A
(Melnemili) 		2906012000NRG23230220234386687 24/02/2023 Santhi 2906012WL105381 Santhi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-029-029/391-A
(Melnemili) 		2906012000NRG23230220234386688 24/02/2023 Ellammal 2906012WL105381 Ellammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Ellammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-029-029/396-a
(Melnemili) 		2906012000NRG23230220234386689 24/02/2023 Ellumali 2906012WL105381 Ellumali 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716042 Ellumali INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-029-029/397-a
(Melnemili) 		2906012000NRG23230220234386690 24/02/2023 kokila 2906012WL105381 kokila 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 kokila INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-029-029/398-a
(Melnemili) 		2906012000NRG23230220234386691 24/02/2023 Kasiyammal 2906012WL105381 Kasiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kasiyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-029-029/404-a
(Melnemili) 		2906012000NRG23230220234386692 24/02/2023 Karpagam 2906012WL105381 Karpagam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Karpagam INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-029-029/423-A
(Melnemili) 		2906012000NRG23230220234386693 24/02/2023 Saroja 2906012WL105381 Saroja 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Saroja INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-029-029/424-A
(Melnemili) 		2906012000NRG23230220234386694 24/02/2023 Sundari 2906012WL105381 Sundari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sundari INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-029-029/426-D
(Melnemili) 		2906012000NRG23230220234386695 24/02/2023 RAJAM 2906012WL105381 RAJAM 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 RAJAM INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-029-029/427-A
(Melnemili) 		2906012000NRG23230220234386696 24/02/2023 Lakshmi 2906012WL105381 Lakshmi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-029-029/429-D
(Melnemili) 		2906012000NRG23230220234386697 24/02/2023 PONNI 2906012WL105381 PONNI 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 PONNI INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-029-029/436-A
(Melnemili) 		2906012000NRG23230220234386698 24/02/2023 Anjana 2906012WL105381 Anjana 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Anjana INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-029-029/54-A
(Melnemili) 		2906012000NRG23230220234386699 24/02/2023 Mallika 2906012WL105381 Mallika 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-029-029/55-A
(Melnemili) 		2906012000NRG23230220234386700 24/02/2023 Balaraman 2906012WL105381 Balaraman 00176 IDIB000C049 920 920 Processed 02/04/2023 005716042 Balaraman INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-029-030/473-A
(Melnemili) 		2906012000NRG23230220234386701 24/02/2023 Kavitha 2906012WL105381 Kavitha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Kavitha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-029-030/480-A
(Melnemili) 		2906012000NRG23230220234386702 24/02/2023 Nanthanam 2906012WL105381 Nanthanam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Nanthanam INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-029-030/495-A
(Melnemili) 		2906012000NRG23230220234386703 24/02/2023 Sivaranjini 2906012WL105381 Sivaranjini 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Sivaranjini INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-029-030/507-A
(Melnemili) 		2906012000NRG23230220234386704 24/02/2023 Selvi 2906012WL105381 Selvi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-029-030/510-A
(Melnemili) 		2906012000NRG23230220234386705 24/02/2023 Renuga 2906012WL105381 Renuga 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Renuga INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-029-030/511-A
(Melnemili) 		2906012000NRG23230220234386706 24/02/2023 Vijayalakshimi 2906012WL105381 Vijayalakshimi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716042 Vijayalakshimi INDIAN BANK(607105)
SubTotal 73676 73676
Total 73676 73676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1583475 Indian Bank IDIB000C049 CHENGADU 57806
2 ANAKKAVOOR TN2906012_240223APB_FTO_1583475 Indian Bank IDIB000C049 SENGADU 15870

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