Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250822APB_FTO_770342
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-06-012-025-025/1-A
(Madipakkam) 		2906012000NRG23250820222212470 25/08/2022 kanakavalli 2906012WL055212 kanakavalli 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 kanakavalli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-025/101-A
(Madipakkam) 		2906012000NRG23250820222212472 25/08/2022 Gashduri 2906012WL055212 Gashduri 00176 IDIB000M011 920 920 Processed 31/08/2022 020844976 Gashduri INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/109-A
(Madipakkam) 		2906012000NRG23250820222212473 25/08/2022 mallika 2906012WL055212 mallika 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 mallika INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/111-A
(Madipakkam) 		2906012000NRG23250820222212474 25/08/2022 Pandiyan 2906012WL055212 Pandiyan 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Pandiyan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/118-A
(Madipakkam) 		2906012000NRG23250820222212475 25/08/2022 Jayavalli 2906012WL055212 Jayavalli 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Jayavalli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-025/119-A
(Madipakkam) 		2906012000NRG23250820222212476 25/08/2022 Cinnaponnu 2906012WL055212 Cinnaponnu 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Cinnaponnu INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-025/123-A
(Madipakkam) 		2906012000NRG23250820222212477 25/08/2022 meena 2906012WL055212 meena 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 meena INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-025/126-A
(Madipakkam) 		2906012000NRG23250820222212479 25/08/2022 Rani 2906012WL055212 Rani 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Rani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-025/128-A
(Madipakkam) 		2906012000NRG23250820222212480 25/08/2022 Mottaiyamml 2906012WL055212 Mottaiyamml 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Mottaiyamml INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/130-A
(Madipakkam) 		2906012000NRG23250820222212481 25/08/2022 Rumani 2906012WL055212 Rumani 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Rumani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/131-A
(Madipakkam) 		2906012000NRG23250820222212482 25/08/2022 lakshmi 2906012WL055212 lakshmi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 lakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/132-A
(Madipakkam) 		2906012000NRG23250820222212483 25/08/2022 Rathinavel 2906012WL055212 Rathinavel 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Rathinavel INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-025/133-A
(Madipakkam) 		2906012000NRG23250820222212484 25/08/2022 Kalaiyarasi 2906012WL055212 Kalaiyarasi 00176 IDIB000M011 1405 1405 Processed 31/08/2022 020844976 Kalaiyarasi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/134-A
(Madipakkam) 		2906012000NRG23250820222212485 25/08/2022 Rani 2906012WL055212 Rani 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Rani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/135-A
(Madipakkam) 		2906012000NRG23250820222212486 25/08/2022 Anjalai 2906012WL055212 Anjalai 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Anjalai INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/139-A
(Madipakkam) 		2906012000NRG23250820222212488 25/08/2022 Sundar 2906012WL055212 Sundar 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Sundar INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/144-A
(Madipakkam) 		2906012000NRG23250820222212489 25/08/2022 Vinayagam 2906012WL055212 Vinayagam 00176 IDIB000M011 920 920 Processed 31/08/2022 020844976 Vinayagam INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/146-A
(Madipakkam) 		2906012000NRG23250820222212490 25/08/2022 Chinnaponnu 2906012WL055212 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Chinnaponnu INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/164-A
(Madipakkam) 		2906012000NRG23250820222212491 25/08/2022 Mageshwari 2906012WL055212 Mageshwari 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Mageshwari INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/19-A
(Madipakkam) 		2906012000NRG23250820222212492 25/08/2022 Sivakami 2906012WL055212 Sivakami 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Sivakami INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/225-A
(Madipakkam) 		2906012000NRG23250820222212494 25/08/2022 Cithra 2906012WL055212 Cithra 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Cithra INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/228-a
(Madipakkam) 		2906012000NRG23250820222212495 25/08/2022 Kaliyammal 2906012WL055212 Kaliyammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Kaliyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/246-A
(Madipakkam) 		2906012000NRG23250820222212496 25/08/2022 Ramasanthiran 2906012WL055212 Ramasanthiran 00176 IDIB000M011 460 460 Processed 31/08/2022 020844976 Ramasanthiran INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/29-A
(Madipakkam) 		2906012000NRG23250820222212497 25/08/2022 Chinnapaiyan 2906012WL055212 Chinnapaiyan 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Chinnapaiyan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/318-B
(Madipakkam) 		2906012000NRG23250820222212499 25/08/2022 Kanaga 2906012WL055212 Kanaga 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Kanaga INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/32-A
(Madipakkam) 		2906012000NRG23250820222212500 25/08/2022 Annammal 2906012WL055212 Annammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Annammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/323-B
(Madipakkam) 		2906012000NRG23250820222212501 25/08/2022 Venda 2906012WL055212 Venda 00176 IDIB000M011 920 920 Processed 31/08/2022 020844976 Venda INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/325-B
(Madipakkam) 		2906012000NRG23250820222212502 25/08/2022 Kalyani 2906012WL055212 Kalyani 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Kalyani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/331-B
(Madipakkam) 		2906012000NRG23250820222212503 25/08/2022 Thangam 2906012WL055212 Thangam 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Thangam INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/333-B
(Madipakkam) 		2906012000NRG23250820222212504 25/08/2022 Annammal 2906012WL055212 Annammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Annammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/343-A
(Madipakkam) 		2906012000NRG23250820222212505 25/08/2022 Munusamy 2906012WL055212 Munusamy 00176 IDIB000M011 690 690 Processed 31/08/2022 020844976 Munusamy INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/389-A
(Madipakkam) 		2906012000NRG23250820222212506 25/08/2022 Nagavalli 2906012WL055212 Nagavalli 00176 IDIB000M011 920 920 Processed 31/08/2022 020844976 Nagavalli INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/4-A
(Madipakkam) 		2906012000NRG23250820222212507 25/08/2022 Jayandhi 2906012WL055212 Jayandhi 00176 IDIB000M011 920 920 Processed 31/08/2022 020844976 Jayandhi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/408-A
(Madipakkam) 		2906012000NRG23250820222212508 25/08/2022 Dharani 2906012WL055212 Dharani 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Dharani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/412-A
(Madipakkam) 		2906012000NRG23250820222212509 25/08/2022 Prema 2906012WL055212 Prema 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Prema INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/423-A
(Madipakkam) 		2906012000NRG23250820222212510 25/08/2022 Jayasri 2906012WL055212 Jayasri 00176 IDIB000M011 920 920 Processed 31/08/2022 020844976 Jayasri INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/424-A
(Madipakkam) 		2906012000NRG23250820222212511 25/08/2022 Nalini 2906012WL055212 Nalini 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Nalini INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/425-A
(Madipakkam) 		2906012000NRG23250820222212512 25/08/2022 Saraswathi 2906012WL055212 Saraswathi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Saraswathi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/427-A
(Madipakkam) 		2906012000NRG23250820222212513 25/08/2022 Jothi 2906012WL055212 Jothi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Jothi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/428-A
(Madipakkam) 		2906012000NRG23250820222212514 25/08/2022 Nandhini 2906012WL055212 Nandhini 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Nandhini INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/50-A
(Madipakkam) 		2906012000NRG23250820222212517 25/08/2022 Annappan 2906012WL055212 Annappan 00176 IDIB000M011 920 920 Processed 31/08/2022 020844976 Annappan INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/55-A
(Madipakkam) 		2906012000NRG23250820222212518 25/08/2022 Kuttiyammal 2906012WL055212 Kuttiyammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Kuttiyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/56-A
(Madipakkam) 		2906012000NRG23250820222212519 25/08/2022 Araye 2906012WL055212 Araye 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Araye INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/59-A
(Madipakkam) 		2906012000NRG23250820222212520 25/08/2022 ponnammal 2906012WL055212 ponnammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 ponnammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/60-A
(Madipakkam) 		2906012000NRG23250820222212521 25/08/2022 Rathigandthi 2906012WL055212 Rathigandthi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Rathigandthi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/69-A
(Madipakkam) 		2906012000NRG23250820222212522 25/08/2022 kasi 2906012WL055212 kasi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 kasi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/70-A
(Madipakkam) 		2906012000NRG23250820222212523 25/08/2022 Jaya 2906012WL055212 Jaya 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Jaya INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/71-A
(Madipakkam) 		2906012000NRG23250820222212524 25/08/2022 Parvathy 2906012WL055212 Parvathy 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Parvathy INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/72-A
(Madipakkam) 		2906012000NRG23250820222212525 25/08/2022 Kattayi 2906012WL055212 Kattayi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Kattayi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/79-A
(Madipakkam) 		2906012000NRG23250820222212526 25/08/2022 Varathammal 2906012WL055212 Varathammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Varathammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/81-A
(Madipakkam) 		2906012000NRG23250820222212527 25/08/2022 Perema 2906012WL055212 Perema 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Perema INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/82-A
(Madipakkam) 		2906012000NRG23250820222212528 25/08/2022 Susila 2906012WL055212 Susila 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Susila INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/83-A
(Madipakkam) 		2906012000NRG23250820222212529 25/08/2022 Anadhi 2906012WL055212 Anadhi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Anadhi BANK OF INDIA(508505)
54 ANAKKAVOOR TN-06-012-025-025/84-a
(Madipakkam) 		2906012000NRG23250820222212530 25/08/2022 Lakshmi 2906012WL055212 Lakshmi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Lakshmi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/85-A
(Madipakkam) 		2906012000NRG23250820222212531 25/08/2022 Sounthri 2906012WL055212 Sounthri 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Sounthri INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/86-A
(Madipakkam) 		2906012000NRG23250820222212532 25/08/2022 Doss 2906012WL055212 Doss 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Doss INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/88-A
(Madipakkam) 		2906012000NRG23250820222212533 25/08/2022 Rajeshwari 2906012WL055212 Rajeshwari 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Rajeshwari INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/89-A
(Madipakkam) 		2906012000NRG23250820222212534 25/08/2022 Vijayakumari 2906012WL055212 Vijayakumari 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Vijayakumari INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/90-A
(Madipakkam) 		2906012000NRG23250820222212535 25/08/2022 Nagammal 2906012WL055212 Nagammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Nagammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/91-A
(Madipakkam) 		2906012000NRG23250820222212536 25/08/2022 Indirani 2906012WL055212 Indirani 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844976 Indirani INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-026/384-A
(Madipakkam) 		2906012000NRG23250820222212537 25/08/2022 Vinoth kumar 2906012WL055212 Vinoth kumar 00176 IDIB000M011 1405 1405 Processed 31/08/2022 020844976 Vinoth kumar INDIAN BANK(607105)
SubTotal 67900 67900
Total 67900 67900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250822APB_FTO_770342 Indian Bank IDIB000M011 MAMANDOOR 13340
2 ANAKKAVOOR TN2906012_250822APB_FTO_770342 Indian Bank IDIB000M011 MAMANDUR TVMS 54560

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