Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1040244
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) 		2906012000NRG23201020223179384 20/10/2022 Ambika 2906012WL075105 Ambika 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Ambika INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-003/341-A
(Karanai) 		2906012000NRG23201020223179385 20/10/2022 Pachaiyammal 2906012WL075105 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Pachaiyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-003/351-A
(Karanai) 		2906012000NRG23201020223179386 20/10/2022 Sangeetha 2906012WL075105 Sangeetha 00176 IDIB000M011 1686 1686 Processed 27/10/2022 008995992 Sangeetha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-003/386-A
(Karanai) 		2906012000NRG23201020223179387 20/10/2022 Mallika 2906012WL075105 Mallika 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Mallika INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-003/391-A
(Karanai) 		2906012000NRG23201020223179388 20/10/2022 Sujatha 2906012WL075105 Sujatha 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Sujatha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-003/392-A
(Karanai) 		2906012000NRG23201020223179389 20/10/2022 Bhavani 2906012WL075105 Bhavani 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Bhavani STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-014-003/394-A
(Karanai) 		2906012000NRG23201020223179390 20/10/2022 Renuka 2906012WL075105 Renuka 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Renuka INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-003/398-A
(Karanai) 		2906012000NRG23201020223179391 20/10/2022 Anitha 2906012WL075105 Anitha 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Anitha INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-003/402-A
(Karanai) 		2906012000NRG23201020223179392 20/10/2022 Bakiyalakshmi 2906012WL075105 Bakiyalakshmi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Bakiyalakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-003/408-A
(Karanai) 		2906012000NRG23201020223179393 20/10/2022 mangaiyarkarasi 2906012WL075105 mangaiyarkarasi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 mangaiyarkarasi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-003/415-A
(Karanai) 		2906012000NRG23201020223179394 20/10/2022 Dhanalakshmi 2906012WL075105 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Dhanalakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-003/422-A
(Karanai) 		2906012000NRG23201020223179395 20/10/2022 Kamachi 2906012WL075105 Kamachi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Kamachi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-003/425-A
(Karanai) 		2906012000NRG23201020223179396 20/10/2022 Lakshmi 2906012WL075105 Lakshmi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Lakshmi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-003/427-A
(Karanai) 		2906012000NRG23201020223179397 20/10/2022 Gowri 2906012WL075105 Gowri 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Gowri INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-003/429-A
(Karanai) 		2906012000NRG23201020223179398 20/10/2022 Vengetasan 2906012WL075105 Vengetasan 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Vengetasan INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-003/435-A
(Karanai) 		2906012000NRG23201020223179399 20/10/2022 Kasthuri 2906012WL075105 Kasthuri 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Kasthuri INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/110-A
(Karanai) 		2906012000NRG23201020223179405 20/10/2022 Nagammal 2906012WL075105 Nagammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Nagammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/117-A
(Karanai) 		2906012000NRG23201020223179406 20/10/2022 Murugesan 2906012WL075105 Murugesan 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Murugesan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/117-A
(Karanai) 		2906012000NRG23201020223179407 20/10/2022 Rukku 2906012WL075105 Rukku 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Rukku INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/119-A
(Karanai) 		2906012000NRG23201020223179408 20/10/2022 Jayaammal 2906012WL075105 Jayaammal 00176 IDIB000M011 1686 1686 Processed 27/10/2022 008995992 Jayaammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/120-A
(Karanai) 		2906012000NRG23201020223179409 20/10/2022 Sagunthala 2906012WL075105 Sagunthala 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Sagunthala INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/121-A
(Karanai) 		2906012000NRG23201020223179410 20/10/2022 Seethalakshmi 2906012WL075105 Seethalakshmi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Seethalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/130-a
(Karanai) 		2906012000NRG23201020223179411 20/10/2022 Anjalai 2906012WL075105 Anjalai 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Anjalai INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/132-A
(Karanai) 		2906012000NRG23201020223179412 20/10/2022 Vengammal 2906012WL075105 Vengammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Vengammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/137-A
(Karanai) 		2906012000NRG23201020223179413 20/10/2022 muniyammal 2906012WL075105 muniyammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 muniyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/144-a
(Karanai) 		2906012000NRG23201020223179414 20/10/2022 Vanaja 2906012WL075105 Vanaja 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Vanaja INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/150-a
(Karanai) 		2906012000NRG23201020223179415 20/10/2022 Muniyammal 2906012WL075105 Muniyammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Muniyammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/160-A
(Karanai) 		2906012000NRG23201020223179416 20/10/2022 Poongavanam 2906012WL075105 Poongavanam 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Poongavanam INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/161-A
(Karanai) 		2906012000NRG23201020223179417 20/10/2022 Sudha 2906012WL075105 Sudha 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Sudha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/162-A
(Karanai) 		2906012000NRG23201020223179418 20/10/2022 Lakshmi 2906012WL075105 Lakshmi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/164-A
(Karanai) 		2906012000NRG23201020223179419 20/10/2022 Manjula 2906012WL075105 Manjula 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Manjula INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/165-A
(Karanai) 		2906012000NRG23201020223179420 20/10/2022 Alamelu 2906012WL075105 Alamelu 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Alamelu INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/168-A
(Karanai) 		2906012000NRG23201020223179421 20/10/2022 Nelliammal 2906012WL075105 Nelliammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Nelliammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/173-A
(Karanai) 		2906012000NRG23201020223179422 20/10/2022 Vijayalakshmi 2906012WL075105 Vijayalakshmi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Vijayalakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/174-a
(Karanai) 		2906012000NRG23201020223179423 20/10/2022 Jayalakshmi 2906012WL075105 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Jayalakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/175-A
(Karanai) 		2906012000NRG23201020223179424 20/10/2022 Shenbagam 2906012WL075105 Shenbagam 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Shenbagam INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/177-A
(Karanai) 		2906012000NRG23201020223179425 20/10/2022 Sasikala 2906012WL075105 Sasikala 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Sasikala INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/179-A
(Karanai) 		2906012000NRG23201020223179426 20/10/2022 Gowri 2906012WL075105 Gowri 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Gowri INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/181-a
(Karanai) 		2906012000NRG23201020223179427 20/10/2022 Senthamarai 2906012WL075105 Senthamarai 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Senthamarai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/205-A
(Karanai) 		2906012000NRG23201020223179428 20/10/2022 Omana 2906012WL075105 Omana 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Omana INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/253-A
(Karanai) 		2906012000NRG23201020223179429 20/10/2022 Sagunthala 2906012WL075105 Sagunthala 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Sagunthala INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/254-A
(Karanai) 		2906012000NRG23201020223179430 20/10/2022 Parameswari 2906012WL075105 Parameswari 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Parameswari INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/255-A
(Karanai) 		2906012000NRG23201020223179431 20/10/2022 Pachaiyammal 2906012WL075105 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Pachaiyammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/256-a
(Karanai) 		2906012000NRG23201020223179432 20/10/2022 Suriyakumari 2906012WL075105 Suriyakumari 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Suriyakumari INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/262-A
(Karanai) 		2906012000NRG23201020223179433 20/10/2022 Kanaga 2906012WL075105 Kanaga 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Kanaga INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/303-A
(Karanai) 		2906012000NRG23201020223179434 20/10/2022 Anandhan 2906012WL075105 Anandhan 00176 IDIB000M011 1686 1686 Processed 27/10/2022 008995992 Anandhan INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/304-A
(Karanai) 		2906012000NRG23201020223179435 20/10/2022 Mahalakshmi 2906012WL075105 Mahalakshmi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Mahalakshmi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/308-A
(Karanai) 		2906012000NRG23201020223179436 20/10/2022 Kanniyappan 2906012WL075105 Kanniyappan 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Kanniyappan INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/314-a
(Karanai) 		2906012000NRG23201020223179437 20/10/2022 Pattammal 2906012WL075105 Pattammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Pattammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/315-a
(Karanai) 		2906012000NRG23201020223179438 20/10/2022 bakiyalakshmi 2906012WL075105 bakiyalakshmi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 bakiyalakshmi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/318-A
(Karanai) 		2906012000NRG23201020223179439 20/10/2022 selvi 2906012WL075105 selvi 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 selvi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/320-A
(Karanai) 		2906012000NRG23201020223179440 20/10/2022 Venkatesan 2906012WL075105 Venkatesan 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Venkatesan INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/322-A
(Karanai) 		2906012000NRG23201020223179441 20/10/2022 Sarathammal 2906012WL075105 Sarathammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Sarathammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/323-a
(Karanai) 		2906012000NRG23201020223179442 20/10/2022 Kasigiramani 2906012WL075105 Kasigiramani 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Kasigiramani INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/327-a
(Karanai) 		2906012000NRG23201020223179444 20/10/2022 Sudhakar 2906012WL075105 Sudhakar 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Sudhakar INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/349-B
(Karanai) 		2906012000NRG23201020223179446 20/10/2022 Kangavalli 2906012WL075105 Kangavalli 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Kangavalli INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/356-B
(Karanai) 		2906012000NRG23201020223179449 20/10/2022 Selvarani 2906012WL075105 Selvarani 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Selvarani INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/358-A
(Karanai) 		2906012000NRG23201020223179450 20/10/2022 Nagarjan 2906012WL075105 Nagarjan 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Nagarjan INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/361-C
(Karanai) 		2906012000NRG23201020223179451 20/10/2022 Ponammal 2906012WL075105 Ponammal 00176 IDIB000M011 1380 1380 Processed 27/10/2022 008995992 Ponammal INDIAN BANK(607105)
SubTotal 82338 82338
Total 82338 82338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022APB_FTO_1040244 Indian Bank IDIB000M011 MAMANDUR TVMS 29592
2 ANAKKAVOOR TN2906012_201022APB_FTO_1040244 Indian Bank IDIB000M011 MANANDUR. 52746

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