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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1262609
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-06-012-014-002/449-A
(Karanai) 		2906012000NRG23091220223934524 10/12/2022 Shakila 2906012WL090952 Shakila 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Shakila INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-003/351-A
(Karanai) 		2906012000NRG23091220223934525 10/12/2022 Sangeetha 2906012WL090952 Sangeetha 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Sangeetha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-003/411-A
(Karanai) 		2906012000NRG23091220223934526 10/12/2022 Manikandan 2906012WL090952 Manikandan 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Manikandan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-003/441-A
(Karanai) 		2906012000NRG23091220223934527 10/12/2022 Poingodi 2906012WL090952 Poingodi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Poingodi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-003/456-A
(Karanai) 		2906012000NRG23091220223934528 10/12/2022 Poovizhi 2906012WL090952 Poovizhi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Poovizhi BANK OF INDIA(508505)
6 ANAKKAVOOR TN-06-012-014-014/106-A
(Karanai) 		2906012000NRG23091220223934530 10/12/2022 Sumithra 2906012WL090952 Sumithra 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Sumithra INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-014/108-A
(Karanai) 		2906012000NRG23091220223934531 10/12/2022 Susila 2906012WL090952 Susila 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Susila INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-014/109-A
(Karanai) 		2906012000NRG23091220223934532 10/12/2022 Adhilakshmi 2906012WL090952 Adhilakshmi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Adhilakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/112-A
(Karanai) 		2906012000NRG23091220223934533 10/12/2022 Kanaga 2906012WL090952 Kanaga 00176 IDIB000M011 230 230 Processed 06/02/2023 017254818 Kanaga INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/122-A
(Karanai) 		2906012000NRG23091220223934534 10/12/2022 Cavery 2906012WL090952 Cavery 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Cavery INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/126-a
(Karanai) 		2906012000NRG23091220223934535 10/12/2022 Rani 2906012WL090952 Rani 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/127-a
(Karanai) 		2906012000NRG23091220223934536 10/12/2022 vasantha 2906012WL090952 vasantha 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 vasantha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/138-A
(Karanai) 		2906012000NRG23091220223934537 10/12/2022 Annammal 2906012WL090952 Annammal 00176 IDIB000M011 460 460 Processed 06/02/2023 017254818 Annammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/143-A
(Karanai) 		2906012000NRG23091220223934538 10/12/2022 Amutha 2906012WL090952 Amutha 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Amutha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/145-A
(Karanai) 		2906012000NRG23091220223934539 10/12/2022 Mallika 2906012WL090952 Mallika 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/146-A
(Karanai) 		2906012000NRG23091220223934540 10/12/2022 Senthil 2906012WL090952 Senthil 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Senthil INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/149-a
(Karanai) 		2906012000NRG23091220223934541 10/12/2022 Seetha 2906012WL090952 Seetha 00176 IDIB000M011 690 690 Processed 06/02/2023 017254818 Seetha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/151-a
(Karanai) 		2906012000NRG23091220223934542 10/12/2022 vasantha 2906012WL090952 vasantha 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 vasantha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/152-A
(Karanai) 		2906012000NRG23091220223934543 10/12/2022 Jayakodi 2906012WL090952 Jayakodi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Jayakodi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/154-A
(Karanai) 		2906012000NRG23091220223934544 10/12/2022 Subramani 2906012WL090952 Subramani 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Subramani INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/157-A
(Karanai) 		2906012000NRG23091220223934545 10/12/2022 Selvarani 2906012WL090952 Selvarani 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Selvarani INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/158-A
(Karanai) 		2906012000NRG23091220223934546 10/12/2022 Mahalakshmi 2906012WL090952 Mahalakshmi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Mahalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/159-A
(Karanai) 		2906012000NRG23091220223934547 10/12/2022 Muniyammal 2906012WL090952 Muniyammal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/170-A
(Karanai) 		2906012000NRG23091220223934549 10/12/2022 Mahalakshmi 2906012WL090952 Mahalakshmi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Mahalakshmi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/172-A
(Karanai) 		2906012000NRG23091220223934550 10/12/2022 Ellammal 2906012WL090952 Ellammal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Ellammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/188-A
(Karanai) 		2906012000NRG23091220223934551 10/12/2022 Deviga 2906012WL090952 Deviga 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Deviga INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/192-A
(Karanai) 		2906012000NRG23091220223934552 10/12/2022 Komala 2906012WL090952 Komala 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Komala INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/230-a
(Karanai) 		2906012000NRG23091220223934553 10/12/2022 Selvi 2906012WL090952 Selvi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/258-A
(Karanai) 		2906012000NRG23091220223934554 10/12/2022 Sudha 2906012WL090952 Sudha 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Sudha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/263-A
(Karanai) 		2906012000NRG23091220223934555 10/12/2022 Satheeswari 2906012WL090952 Satheeswari 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Satheeswari INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/264-A
(Karanai) 		2906012000NRG23091220223934556 10/12/2022 Malathi 2906012WL090952 Malathi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Malathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/280-A
(Karanai) 		2906012000NRG23091220223934557 10/12/2022 Bharathivelu 2906012WL090952 Bharathivelu 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Bharathivelu INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/313-a
(Karanai) 		2906012000NRG23091220223934558 10/12/2022 Alamelu 2906012WL090952 Alamelu 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/344-B
(Karanai) 		2906012000NRG23091220223934559 10/12/2022 Nagamani 2906012WL090952 Nagamani 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Nagamani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/359-A
(Karanai) 		2906012000NRG23091220223934560 10/12/2022 Asokan 2906012WL090952 Asokan 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Asokan INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/360-A
(Karanai) 		2906012000NRG23091220223934561 10/12/2022 Navaneetham 2906012WL090952 Navaneetham 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Navaneetham INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/362-A
(Karanai) 		2906012000NRG23091220223934562 10/12/2022 Thenu 2906012WL090952 Thenu 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Thenu INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-015/345-A
(Karanai) 		2906012000NRG23091220223934563 10/12/2022 Meenachi 2906012WL090952 Meenachi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Meenachi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-015/382-A
(Karanai) 		2906012000NRG23091220223934564 10/12/2022 Vijaya 2906012WL090952 Vijaya 00176 IDIB000M011 460 460 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-015/390-A
(Karanai) 		2906012000NRG23091220223934565 10/12/2022 Subalammal 2906012WL090952 Subalammal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Subalammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-015/393-A
(Karanai) 		2906012000NRG23091220223934566 10/12/2022 Kannammal 2906012WL090952 Kannammal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Kannammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-015/401-A
(Karanai) 		2906012000NRG23091220223934567 10/12/2022 Muniyammal 2906012WL090952 Muniyammal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-015/405-A
(Karanai) 		2906012000NRG23091220223934568 10/12/2022 Karapayi 2906012WL090952 Karapayi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Karapayi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-015/433-A
(Karanai) 		2906012000NRG23091220223934569 10/12/2022 Parthipan 2906012WL090952 Parthipan 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Parthipan INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-015/484-A
(Karanai) 		2906012000NRG23091220223934572 10/12/2022 Kalaivani 2906012WL090952 Kalaivani 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Kalaivani INDIAN BANK(607105)
SubTotal 39560 39560
Total 39560 39560

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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_1262609 Indian Bank IDIB000M011 MAMANDUR TVMS 15870
2 ANAKKAVOOR TN2906012_101222APB_FTO_1262609 Indian Bank IDIB000M011 MANANDUR. 23690

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