Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122APB_FTO_1176859
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-06-012-014-003/184-A
(Karanai) 		2906012000NRG23201120223660566 21/11/2022 Ambika 2906012WL085204 Ambika 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Ambika INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-003/341-A
(Karanai) 		2906012000NRG23201120223660567 21/11/2022 Pachaiyammal 2906012WL085204 Pachaiyammal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Pachaiyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-003/386-A
(Karanai) 		2906012000NRG23201120223660568 21/11/2022 Mallika 2906012WL085204 Mallika 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Mallika INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-003/391-A
(Karanai) 		2906012000NRG23201120223660569 21/11/2022 Sujatha 2906012WL085204 Sujatha 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Sujatha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-003/392-A
(Karanai) 		2906012000NRG23201120223660570 21/11/2022 Bhavani 2906012WL085204 Bhavani 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Bhavani STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-014-003/394-A
(Karanai) 		2906012000NRG23201120223660571 21/11/2022 Renuka 2906012WL085204 Renuka 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Renuka INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-003/398-A
(Karanai) 		2906012000NRG23201120223660572 21/11/2022 Anitha 2906012WL085204 Anitha 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Anitha INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-003/402-A
(Karanai) 		2906012000NRG23201120223660573 21/11/2022 Bakiyalakshmi 2906012WL085204 Bakiyalakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Bakiyalakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-003/408-A
(Karanai) 		2906012000NRG23201120223660574 21/11/2022 mangaiyarkarasi 2906012WL085204 mangaiyarkarasi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 mangaiyarkarasi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-003/415-A
(Karanai) 		2906012000NRG23201120223660575 21/11/2022 Dhanalakshmi 2906012WL085204 Dhanalakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Dhanalakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-003/425-A
(Karanai) 		2906012000NRG23201120223660576 21/11/2022 Lakshmi 2906012WL085204 Lakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-003/427-A
(Karanai) 		2906012000NRG23201120223660577 21/11/2022 Gowri 2906012WL085204 Gowri 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Gowri INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-003/435-A
(Karanai) 		2906012000NRG23201120223660578 21/11/2022 Kasthuri 2906012WL085204 Kasthuri 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Kasthuri INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/110-A
(Karanai) 		2906012000NRG23201120223660584 21/11/2022 Nagammal 2906012WL085204 Nagammal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Nagammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/117-A
(Karanai) 		2906012000NRG23201120223660585 21/11/2022 Murugesan 2906012WL085204 Murugesan 00176 IDIB000M011 460 460 Processed 09/12/2022 026441577 Murugesan INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/119-A
(Karanai) 		2906012000NRG23201120223660586 21/11/2022 Jayaammal 2906012WL085204 Jayaammal 00176 IDIB000M011 1124 1124 Processed 09/12/2022 026441577 Jayaammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/120-A
(Karanai) 		2906012000NRG23201120223660587 21/11/2022 Sagunthala 2906012WL085204 Sagunthala 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Sagunthala INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/121-A
(Karanai) 		2906012000NRG23201120223660588 21/11/2022 Seethalakshmi 2906012WL085204 Seethalakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Seethalakshmi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/122-A
(Karanai) 		2906012000NRG23201120223660589 21/11/2022 Cavery 2906012WL085204 Cavery 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Cavery INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/130-a
(Karanai) 		2906012000NRG23201120223660590 21/11/2022 Anjalai 2906012WL085204 Anjalai 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Anjalai INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/132-A
(Karanai) 		2906012000NRG23201120223660591 21/11/2022 Vengammal 2906012WL085204 Vengammal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Vengammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/137-A
(Karanai) 		2906012000NRG23201120223660592 21/11/2022 muniyammal 2906012WL085204 muniyammal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/144-a
(Karanai) 		2906012000NRG23201120223660593 21/11/2022 Vanaja 2906012WL085204 Vanaja 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Vanaja INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/160-A
(Karanai) 		2906012000NRG23201120223660594 21/11/2022 Poongavanam 2906012WL085204 Poongavanam 00176 IDIB000M011 230 230 Processed 09/12/2022 026441577 Poongavanam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/161-A
(Karanai) 		2906012000NRG23201120223660595 21/11/2022 Sudha 2906012WL085204 Sudha 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Sudha INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/162-A
(Karanai) 		2906012000NRG23201120223660596 21/11/2022 Lakshmi 2906012WL085204 Lakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/164-A
(Karanai) 		2906012000NRG23201120223660597 21/11/2022 Manjula 2906012WL085204 Manjula 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Manjula INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/165-A
(Karanai) 		2906012000NRG23201120223660598 21/11/2022 Alamelu 2906012WL085204 Alamelu 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Alamelu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/173-A
(Karanai) 		2906012000NRG23201120223660599 21/11/2022 Vijayalakshmi 2906012WL085204 Vijayalakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Vijayalakshmi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/174-a
(Karanai) 		2906012000NRG23201120223660600 21/11/2022 Jayalakshmi 2906012WL085204 Jayalakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Jayalakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/175-A
(Karanai) 		2906012000NRG23201120223660601 21/11/2022 Shenbagam 2906012WL085204 Shenbagam 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Shenbagam INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/179-A
(Karanai) 		2906012000NRG23201120223660602 21/11/2022 Gowri 2906012WL085204 Gowri 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Gowri INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/181-a
(Karanai) 		2906012000NRG23201120223660603 21/11/2022 Senthamarai 2906012WL085204 Senthamarai 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Senthamarai INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/205-A
(Karanai) 		2906012000NRG23201120223660604 21/11/2022 Omana 2906012WL085204 Omana 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Omana INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/252-A
(Karanai) 		2906012000NRG23201120223660605 21/11/2022 Gopal 2906012WL085204 Gopal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Gopal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/253-A
(Karanai) 		2906012000NRG23201120223660606 21/11/2022 Sagunthala 2906012WL085204 Sagunthala 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Sagunthala INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/254-A
(Karanai) 		2906012000NRG23201120223660607 21/11/2022 Parameswari 2906012WL085204 Parameswari 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Parameswari INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/255-A
(Karanai) 		2906012000NRG23201120223660608 21/11/2022 Pachaiyammal 2906012WL085204 Pachaiyammal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Pachaiyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/256-a
(Karanai) 		2906012000NRG23201120223660609 21/11/2022 Suriyakumari 2906012WL085204 Suriyakumari 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Suriyakumari INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/262-A
(Karanai) 		2906012000NRG23201120223660610 21/11/2022 Kanaga 2906012WL085204 Kanaga 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Kanaga INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/303-A
(Karanai) 		2906012000NRG23201120223660611 21/11/2022 Anandhan 2906012WL085204 Anandhan 00176 IDIB000M011 281 281 Processed 09/12/2022 026441577 Anandhan INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/304-A
(Karanai) 		2906012000NRG23201120223660612 21/11/2022 Mahalakshmi 2906012WL085204 Mahalakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Mahalakshmi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/308-A
(Karanai) 		2906012000NRG23201120223660613 21/11/2022 Kanniyappan 2906012WL085204 Kanniyappan 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Kanniyappan INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/314-a
(Karanai) 		2906012000NRG23201120223660614 21/11/2022 Pattammal 2906012WL085204 Pattammal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Pattammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/315-a
(Karanai) 		2906012000NRG23201120223660615 21/11/2022 bakiyalakshmi 2906012WL085204 bakiyalakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 bakiyalakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/318-A
(Karanai) 		2906012000NRG23201120223660616 21/11/2022 selvi 2906012WL085204 selvi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 selvi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/320-A
(Karanai) 		2906012000NRG23201120223660617 21/11/2022 Venkatesan 2906012WL085204 Venkatesan 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Venkatesan INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/322-A
(Karanai) 		2906012000NRG23201120223660618 21/11/2022 Sarathammal 2906012WL085204 Sarathammal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Sarathammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/326-a
(Karanai) 		2906012000NRG23201120223660619 21/11/2022 Seniyappan 2906012WL085204 Seniyappan 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Seniyappan INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/327-a
(Karanai) 		2906012000NRG23201120223660620 21/11/2022 Sudhakar 2906012WL085204 Sudhakar 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Sudhakar INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/349-B
(Karanai) 		2906012000NRG23201120223660622 21/11/2022 Kangavalli 2906012WL085204 Kangavalli 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Kangavalli INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/356-B
(Karanai) 		2906012000NRG23201120223660625 21/11/2022 Selvarani 2906012WL085204 Selvarani 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Selvarani INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/358-A
(Karanai) 		2906012000NRG23201120223660626 21/11/2022 Nagarjan 2906012WL085204 Nagarjan 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Nagarjan INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/361-C
(Karanai) 		2906012000NRG23201120223660627 21/11/2022 Ponammal 2906012WL085204 Ponammal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441577 Ponammal INDIAN BANK(607105)
SubTotal 48095 48095
Total 48095 48095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122APB_FTO_1176859 Indian Bank IDIB000M011 MAMANDUR TVMS 17761
2 ANAKKAVOOR TN2906012_211122APB_FTO_1176859 Indian Bank IDIB000M011 MANANDUR. 30334

Download In Excel