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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1262657
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-06-012-032-032/221-A
(Narmapallam) 		2906012000NRG23091220223934399 10/12/2022 Viji 2906012WL090946 Viji 00176 IDIB000M096 1150 1150 Processed 06/02/2023 017254818 Viji INDIAN BANK(607105)
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-032-032/103-A
(Narmapallam) 		2906012000NRG23091220223934335 10/12/2022 Gayatharai 2906012WL090946 Gayatharai 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Gayatharai INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-032-032/105
(Narmapallam) 		2906012000NRG23091220223934336 10/12/2022 Sathya 2906012WL090946 Sathya 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sathya INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-032-032/106-A
(Narmapallam) 		2906012000NRG23091220223934337 10/12/2022 Ganesan 2906012WL090946 Ganesan 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Ganesan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-032-032/108-A
(Narmapallam) 		2906012000NRG23091220223934338 10/12/2022 Sathiyadevi 2906012WL090946 Sathiyadevi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sathiyadevi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-032-032/110-A
(Narmapallam) 		2906012000NRG23091220223934339 10/12/2022 Malar 2906012WL090946 Malar 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-032-032/112-A
(Narmapallam) 		2906012000NRG23091220223934341 10/12/2022 Parasuraman 2906012WL090946 Parasuraman 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Parasuraman INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-032-032/114-A
(Narmapallam) 		2906012000NRG23091220223934342 10/12/2022 Chinakulandai 2906012WL090946 Chinakulandai 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Chinakulandai INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-032-032/115-A
(Narmapallam) 		2906012000NRG23091220223934343 10/12/2022 Suguna 2906012WL090946 Suguna 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Suguna INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-032-032/116-A
(Narmapallam) 		2906012000NRG23091220223934344 10/12/2022 Sheela 2906012WL090946 Sheela 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sheela INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-032-032/119-A
(Narmapallam) 		2906012000NRG23091220223934345 10/12/2022 Selvi 2906012WL090946 Selvi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-032-032/120-A
(Narmapallam) 		2906012000NRG23091220223934346 10/12/2022 ramani 2906012WL090946 ramani 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 ramani INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-032-032/121-A
(Narmapallam) 		2906012000NRG23091220223934347 10/12/2022 Murugan 2906012WL090946 Murugan 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Murugan INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-032-032/122-A
(Narmapallam) 		2906012000NRG23091220223934348 10/12/2022 Chitra 2906012WL090946 Chitra 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-032-032/123-A
(Narmapallam) 		2906012000NRG23091220223934349 10/12/2022 Neelavathy 2906012WL090946 Neelavathy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Neelavathy INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-032-032/126-B
(Narmapallam) 		2906012000NRG23091220223934351 10/12/2022 Chinnammal 2906012WL090946 Chinnammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Chinnammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-032-032/127-A
(Narmapallam) 		2906012000NRG23091220223934352 10/12/2022 Vinayakamoorthy 2906012WL090946 Vinayakamoorthy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Vinayakamoorthy BANK OF BARODA(606985)
18 ANAKKAVOOR TN-06-012-032-032/129-A
(Narmapallam) 		2906012000NRG23091220223934353 10/12/2022 Mageesh 2906012WL090946 Mageesh 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Mageesh INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-032-032/130-A
(Narmapallam) 		2906012000NRG23091220223934354 10/12/2022 Chitra 2906012WL090946 Chitra 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-032-032/132-A
(Narmapallam) 		2906012000NRG23091220223934355 10/12/2022 Gandimadhi 2906012WL090946 Gandimadhi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Gandimadhi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-032-032/135-A
(Narmapallam) 		2906012000NRG23091220223934356 10/12/2022 Pushpa 2906012WL090946 Pushpa 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Pushpa INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-032-032/136-A
(Narmapallam) 		2906012000NRG23091220223934357 10/12/2022 Varadhammal 2906012WL090946 Varadhammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Varadhammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-032-032/137-A
(Narmapallam) 		2906012000NRG23091220223934358 10/12/2022 Asali 2906012WL090946 Asali 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Asali STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-032-032/140-A
(Narmapallam) 		2906012000NRG23091220223934360 10/12/2022 Kamachi 2906012WL090946 Kamachi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kamachi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-032-032/141-A
(Narmapallam) 		2906012000NRG23091220223934361 10/12/2022 Selliyammal 2906012WL090946 Selliyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Selliyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-032-032/142-A
(Narmapallam) 		2906012000NRG23091220223934362 10/12/2022 Sathya 2906012WL090946 Sathya 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sathya INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-032-032/143-A
(Narmapallam) 		2906012000NRG23091220223934363 10/12/2022 Meenakshi 2906012WL090946 Meenakshi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Meenakshi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-032-032/144-A
(Narmapallam) 		2906012000NRG23091220223934364 10/12/2022 Annammal 2906012WL090946 Annammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Annammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-032-032/147-A
(Narmapallam) 		2906012000NRG23091220223934366 10/12/2022 Alamelu 2906012WL090946 Alamelu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-032-032/148-A
(Narmapallam) 		2906012000NRG23091220223934367 10/12/2022 Rajeshwari 2906012WL090946 Rajeshwari 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Rajeshwari INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-032-032/149-A
(Narmapallam) 		2906012000NRG23091220223934368 10/12/2022 Sumathi 2906012WL090946 Sumathi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-032-032/150-A
(Narmapallam) 		2906012000NRG23091220223934369 10/12/2022 Amavasikan 2906012WL090946 Amavasikan 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Amavasikan INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-032-032/151-A
(Narmapallam) 		2906012000NRG23091220223934370 10/12/2022 Devagai 2906012WL090946 Devagai 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Devagai INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-032-032/152-A
(Narmapallam) 		2906012000NRG23091220223934371 10/12/2022 Thiruvalli 2906012WL090946 Thiruvalli 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Thiruvalli INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-032-032/153-A
(Narmapallam) 		2906012000NRG23091220223934372 10/12/2022 Malar 2906012WL090946 Malar 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-032-032/156-A
(Narmapallam) 		2906012000NRG23091220223934373 10/12/2022 Selsa 2906012WL090946 Selsa 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Selsa INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-032-032/157-A
(Narmapallam) 		2906012000NRG23091220223934374 10/12/2022 Andal 2906012WL090946 Andal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Andal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-032-032/161-A
(Narmapallam) 		2906012000NRG23091220223934375 10/12/2022 Rajam 2906012WL090946 Rajam 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Rajam INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-032-032/168-A
(Narmapallam) 		2906012000NRG23091220223934376 10/12/2022 Dhanusu 2906012WL090946 Dhanusu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Dhanusu INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-032-032/170-A
(Narmapallam) 		2906012000NRG23091220223934378 10/12/2022 Angamuthu 2906012WL090946 Angamuthu 00176 IDIB000W011 920 920 Processed 06/02/2023 017254818 Angamuthu INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-032-032/171-A
(Narmapallam) 		2906012000NRG23091220223934379 10/12/2022 Dhanalakshmi 2906012WL090946 Dhanalakshmi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-032-032/176-A
(Narmapallam) 		2906012000NRG23091220223934380 10/12/2022 Nithaya 2906012WL090946 Nithaya 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Nithaya INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-032-032/177-A
(Narmapallam) 		2906012000NRG23091220223934381 10/12/2022 Kannammal 2906012WL090946 Kannammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kannammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-032-032/179-A
(Narmapallam) 		2906012000NRG23091220223934382 10/12/2022 Selliyammal 2906012WL090946 Selliyammal 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Selliyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-032-032/182-A
(Narmapallam) 		2906012000NRG23091220223934383 10/12/2022 Ayothi 2906012WL090946 Ayothi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Ayothi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-032-032/183-A
(Narmapallam) 		2906012000NRG23091220223934384 10/12/2022 Uma 2906012WL090946 Uma 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Uma INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-032-032/186-A
(Narmapallam) 		2906012000NRG23091220223934386 10/12/2022 rekha 2906012WL090946 rekha 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 rekha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-032-032/188-A
(Narmapallam) 		2906012000NRG23091220223934388 10/12/2022 Tamilselvi 2906012WL090946 Tamilselvi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Tamilselvi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-032-032/192-A
(Narmapallam) 		2906012000NRG23091220223934389 10/12/2022 Kavitha 2906012WL090946 Kavitha 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Kavitha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-032-032/193-A
(Narmapallam) 		2906012000NRG23091220223934390 10/12/2022 Rani 2906012WL090946 Rani 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-032-032/201-A
(Narmapallam) 		2906012000NRG23091220223934391 10/12/2022 Rangasamy 2906012WL090946 Rangasamy 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Rangasamy INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-032-032/204-A
(Narmapallam) 		2906012000NRG23091220223934393 10/12/2022 Malliga 2906012WL090946 Malliga 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Malliga INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-032-032/209-A
(Narmapallam) 		2906012000NRG23091220223934396 10/12/2022 Poogavanam 2906012WL090946 Poogavanam 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Poogavanam INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-032-032/215-A
(Narmapallam) 		2906012000NRG23091220223934398 10/12/2022 Siyamala 2906012WL090946 Siyamala 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Siyamala INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-032-032/56-A
(Narmapallam) 		2906012000NRG23091220223934400 10/12/2022 Indrani 2906012WL090946 Indrani 00176 IDIB000W011 1124 1124 Processed 07/02/2023 017254818 Indrani INDIAN OVERSEAS BANK(508541)
56 ANAKKAVOOR TN-06-012-032-032/6-A
(Narmapallam) 		2906012000NRG23091220223934401 10/12/2022 Pattu 2906012WL090946 Pattu 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Pattu INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-032-032/79-A
(Narmapallam) 		2906012000NRG23091220223934402 10/12/2022 Ambiga 2906012WL090946 Ambiga 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Ambiga INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-032-032/9-A
(Narmapallam) 		2906012000NRG23091220223934403 10/12/2022 Poonkodi 2906012WL090946 Poonkodi 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017254818 Poonkodi INDIAN BANK(607105)
SubTotal 64374 64374
59 ANAKKAVOOR TN-06-012-032-032/187-A
(Narmapallam) 		2906012000NRG23091220223934387 10/12/2022 Alangaram 2906012WL090946 Alangaram 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017254818 Alangaram INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-032-032/211-A
(Narmapallam) 		2906012000NRG23091220223934397 10/12/2022 Amulselvi 2906012WL090946 Amulselvi 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017254818 Amulselvi INDIAN BANK(607105)
SubTotal 2300 2300
Total 67824 67824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1262657 Indian Bank IDIB000M096 MANAMPATHY 1150
2 ANAKKAVOOR TN2906012_101222APB_FTO_1262657 Indian Bank IDIB000W011 VANDAVASI 25044
3 ANAKKAVOOR TN2906012_101222APB_FTO_1262657 Indian Bank IDIB000W011 WANDIWASH 39330
4 ANAKKAVOOR TN2906012_101222APB_FTO_1262657 Union Bank of India UBIN0533343 CHENNAI 2300

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