Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297833
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-06-012-029-002/431-B
(Melnemili) 		2906012000NRG23171220224013161 17/12/2022 Jayapratha 2906012WL092746 Jayapratha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Jayapratha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-002/458-A
(Melnemili) 		2906012000NRG23171220224013162 17/12/2022 Kanniyammal 2906012WL092746 Kanniyammal 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Kanniyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-002/466-A
(Melnemili) 		2906012000NRG23171220224013163 17/12/2022 Panjalai 2906012WL092746 Panjalai 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Panjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-029-002/468-A
(Melnemili) 		2906012000NRG23171220224013164 17/12/2022 Sugashini 2906012WL092746 Sugashini 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sugashini INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-029-002/476-A
(Melnemili) 		2906012000NRG23171220224013165 17/12/2022 Senthilkumar 2906012WL092746 Senthilkumar 00176 IDIB000C049 460 460 Processed 08/02/2023 010082820 Senthilkumar INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-029-002/485-A
(Melnemili) 		2906012000NRG23171220224013166 17/12/2022 Vanmathi 2906012WL092746 Vanmathi 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Vanmathi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-029-002/487-A
(Melnemili) 		2906012000NRG23171220224013167 17/12/2022 Ranjitha 2906012WL092746 Ranjitha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Ranjitha INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-029-002/496-A
(Melnemili) 		2906012000NRG23171220224013168 17/12/2022 Ammu 2906012WL092746 Ammu 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Ammu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-029-002/539-A
(Melnemili) 		2906012000NRG23171220224013170 17/12/2022 Priya 2906012WL092746 Priya 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Priya INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-029-002/552-A
(Melnemili) 		2906012000NRG23171220224013171 17/12/2022 Jamuna 2906012WL092746 Jamuna 00176 IDIB000C049 230 230 Processed 08/02/2023 010082820 Jamuna INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-029-029/173-A
(Melnemili) 		2906012000NRG23171220224013172 17/12/2022 Subiramani 2906012WL092746 Subiramani 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Subiramani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-029-029/175-A
(Melnemili) 		2906012000NRG23171220224013173 17/12/2022 Lakshmi 2906012WL092746 Lakshmi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-029-029/182-A
(Melnemili) 		2906012000NRG23171220224013174 17/12/2022 Amsha 2906012WL092746 Amsha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Amsha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-029-029/190-A
(Melnemili) 		2906012000NRG23171220224013175 17/12/2022 seetha 2906012WL092746 seetha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 seetha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-029-029/198-A
(Melnemili) 		2906012000NRG23171220224013176 17/12/2022 Anjali 2906012WL092746 Anjali 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Anjali INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-029-029/207-A
(Melnemili) 		2906012000NRG23171220224013177 17/12/2022 Parvathi 2906012WL092746 Parvathi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Parvathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-029-029/210-A
(Melnemili) 		2906012000NRG23171220224013178 17/12/2022 Sandira 2906012WL092746 Sandira 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sandira INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-029-029/212-A
(Melnemili) 		2906012000NRG23171220224013179 17/12/2022 Lakshmi 2906012WL092746 Lakshmi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-029-029/216-A
(Melnemili) 		2906012000NRG23171220224013180 17/12/2022 Rani 2906012WL092746 Rani 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-029-029/223-A
(Melnemili) 		2906012000NRG23171220224013181 17/12/2022 Manoranjitham 2906012WL092746 Manoranjitham 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Manoranjitham INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-029-029/224-A
(Melnemili) 		2906012000NRG23171220224013182 17/12/2022 Seetha 2906012WL092746 Seetha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Seetha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-029-029/231-A
(Melnemili) 		2906012000NRG23171220224013183 17/12/2022 Karpakam 2906012WL092746 Karpakam 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Karpakam INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-029-029/245-A
(Melnemili) 		2906012000NRG23171220224013184 17/12/2022 Rajeshwari 2906012WL092746 Rajeshwari 00176 IDIB000C049 230 230 Processed 08/02/2023 010082820 Rajeshwari INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-029-029/247-A
(Melnemili) 		2906012000NRG23171220224013185 17/12/2022 Ellammal 2906012WL092746 Ellammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Ellammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-029-029/248-A
(Melnemili) 		2906012000NRG23171220224013186 17/12/2022 Sekar 2906012WL092746 Sekar 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Sekar INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-029-029/253-A
(Melnemili) 		2906012000NRG23171220224013187 17/12/2022 Valliyammal 2906012WL092746 Valliyammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Valliyammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-029-029/259-A
(Melnemili) 		2906012000NRG23171220224013188 17/12/2022 Govindammal 2906012WL092746 Govindammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Govindammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-029-029/262-A
(Melnemili) 		2906012000NRG23171220224013189 17/12/2022 Subramani 2906012WL092746 Subramani 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Subramani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-029-029/268-A
(Melnemili) 		2906012000NRG23171220224013190 17/12/2022 Jaya 2906012WL092746 Jaya 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Jaya INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-029-029/271-A
(Melnemili) 		2906012000NRG23171220224013191 17/12/2022 Poongavanam 2906012WL092746 Poongavanam 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Poongavanam INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-029-029/272-A
(Melnemili) 		2906012000NRG23171220224013192 17/12/2022 Rajeshwari 2906012WL092746 Rajeshwari 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Rajeshwari INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-029-029/276-A
(Melnemili) 		2906012000NRG23171220224013193 17/12/2022 Saroja 2906012WL092746 Saroja 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-029-029/284-A
(Melnemili) 		2906012000NRG23171220224013194 17/12/2022 Nagammal 2906012WL092746 Nagammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Nagammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-029-029/29-a
(Melnemili) 		2906012000NRG23171220224013195 17/12/2022 Chandra 2906012WL092746 Chandra 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Chandra INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-029-029/292-A
(Melnemili) 		2906012000NRG23171220224013196 17/12/2022 Sandira 2906012WL092746 Sandira 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sandira INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-029-029/3-A
(Melnemili) 		2906012000NRG23171220224013197 17/12/2022 Malar 2906012WL092746 Malar 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Malar INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-029-029/305-A
(Melnemili) 		2906012000NRG23171220224013198 17/12/2022 Gomathi 2906012WL092746 Gomathi 00176 IDIB000C049 460 460 Processed 08/02/2023 010082820 Gomathi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-029-029/31-A
(Melnemili) 		2906012000NRG23171220224013199 17/12/2022 Kirshnavani 2906012WL092746 Kirshnavani 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Kirshnavani INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-029-029/310-A
(Melnemili) 		2906012000NRG23171220224013200 17/12/2022 Sivagami 2906012WL092746 Sivagami 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sivagami INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-029-029/339-A
(Melnemili) 		2906012000NRG23171220224013201 17/12/2022 Anjali 2906012WL092746 Anjali 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Anjali INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-029-029/365-A
(Melnemili) 		2906012000NRG23171220224013202 17/12/2022 Kala 2906012WL092746 Kala 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Kala INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-029-029/40-A
(Melnemili) 		2906012000NRG23171220224013203 17/12/2022 Manjula 2906012WL092746 Manjula 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-029-029/409-B
(Melnemili) 		2906012000NRG23171220224013204 17/12/2022 Sangeetha 2906012WL092746 Sangeetha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sangeetha INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-029-029/41-A
(Melnemili) 		2906012000NRG23171220224013205 17/12/2022 Poonammal 2906012WL092746 Poonammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Poonammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-029-029/414-B
(Melnemili) 		2906012000NRG23171220224013206 17/12/2022 Suguna 2906012WL092746 Suguna 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Suguna INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-029-029/415-A
(Melnemili) 		2906012000NRG23171220224013207 17/12/2022 Chandra 2906012WL092746 Chandra 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Chandra INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-029-029/430-A
(Melnemili) 		2906012000NRG23171220224013208 17/12/2022 Hemalatha 2906012WL092746 Hemalatha 00176 IDIB000C049 460 460 Processed 08/02/2023 010082820 Hemalatha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-029-029/433-A
(Melnemili) 		2906012000NRG23171220224013209 17/12/2022 Alli 2906012WL092746 Alli 00176 IDIB000C049 460 460 Processed 08/02/2023 010082820 Alli INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-029-029/436-A
(Melnemili) 		2906012000NRG23171220224013210 17/12/2022 Anjana 2906012WL092746 Anjana 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Anjana INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-029-029/44-A
(Melnemili) 		2906012000NRG23171220224013212 17/12/2022 Jayaraman 2906012WL092746 Jayaraman 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Jayaraman INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-029-029/445-A
(Melnemili) 		2906012000NRG23171220224013213 17/12/2022 Mohanapriya 2906012WL092746 Mohanapriya 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Mohanapriya CANARA BANK(508532)
52 ANAKKAVOOR TN-06-012-029-029/45-A
(Melnemili) 		2906012000NRG23171220224013214 17/12/2022 Yasotha 2906012WL092746 Yasotha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Yasotha INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-029-029/46-A
(Melnemili) 		2906012000NRG23171220224013215 17/12/2022 Mallika 2906012WL092746 Mallika 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Mallika INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-029-029/47-a
(Melnemili) 		2906012000NRG23171220224013216 17/12/2022 Aandal 2906012WL092746 Aandal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Aandal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-029-029/48-A
(Melnemili) 		2906012000NRG23171220224013217 17/12/2022 Kuppu 2906012WL092746 Kuppu 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Kuppu INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-029-029/50-A
(Melnemili) 		2906012000NRG23171220224013218 17/12/2022 Lakshmi 2906012WL092746 Lakshmi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-029-029/54-A
(Melnemili) 		2906012000NRG23171220224013219 17/12/2022 Mallika 2906012WL092746 Mallika 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Mallika INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-029-029/55-A
(Melnemili) 		2906012000NRG23171220224013220 17/12/2022 Balaraman 2906012WL092746 Balaraman 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Balaraman INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-029-029/56-A
(Melnemili) 		2906012000NRG23171220224013221 17/12/2022 Vijayalakshmi 2906012WL092746 Vijayalakshmi 00176 IDIB000C049 230 230 Processed 08/02/2023 010082820 Vijayalakshmi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-029-029/59-A
(Melnemili) 		2906012000NRG23171220224013222 17/12/2022 Venda 2906012WL092746 Venda 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Venda INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-029-029/60-A
(Melnemili) 		2906012000NRG23171220224013223 17/12/2022 Sarathammal 2906012WL092746 Sarathammal 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Sarathammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-029-029/61-A
(Melnemili) 		2906012000NRG23171220224013224 17/12/2022 Amuth 2906012WL092746 Amuth 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Amuth INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-029-029/62-A
(Melnemili) 		2906012000NRG23171220224013225 17/12/2022 Chinapapa 2906012WL092746 Chinapapa 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Chinapapa INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-029-029/63-A
(Melnemili) 		2906012000NRG23171220224013226 17/12/2022 Karpagam 2906012WL092746 Karpagam 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Karpagam INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-029-029/64-A
(Melnemili) 		2906012000NRG23171220224013227 17/12/2022 Rani 2906012WL092746 Rani 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-029-029/66-A
(Melnemili) 		2906012000NRG23171220224013228 17/12/2022 Kanakvalli 2906012WL092746 Kanakvalli 00176 IDIB000C049 690 690 Processed 08/02/2023 010082820 Kanakvalli INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-029-029/68-A
(Melnemili) 		2906012000NRG23171220224013229 17/12/2022 Chinnakuzundai 2906012WL092746 Chinnakuzundai 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Chinnakuzundai INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-029-029/70-A
(Melnemili) 		2906012000NRG23171220224013230 17/12/2022 Thirumangai 2906012WL092746 Thirumangai 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Thirumangai INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-029-029/77-A
(Melnemili) 		2906012000NRG23171220224013231 17/12/2022 Ponnammal 2906012WL092746 Ponnammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Ponnammal INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-029-029/78-A
(Melnemili) 		2906012000NRG23171220224013232 17/12/2022 Murugan 2906012WL092746 Murugan 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Murugan INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-029-029/80-A
(Melnemili) 		2906012000NRG23171220224013233 17/12/2022 Santhi 2906012WL092746 Santhi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-029-029/81-A
(Melnemili) 		2906012000NRG23171220224013234 17/12/2022 Sivagami 2906012WL092746 Sivagami 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Sivagami INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-029-029/82-A
(Melnemili) 		2906012000NRG23171220224013235 17/12/2022 Govindhammal 2906012WL092746 Govindhammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082820 Govindhammal INDIAN BANK(607105)
SubTotal 61410 61410
74 ANAKKAVOOR TN-06-012-029-002/527-A
(Melnemili) 		2906012000NRG23171220224013169 17/12/2022 Lakshmiganthan 2906012WL092746 Lakshmiganthan 00468 UBIN0533343 920 920 Processed 08/02/2023 010082820 Lakshmiganthan UNION BANK OF INDIA(508500)
SubTotal 920 920
Total 62330 62330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297833 Indian Bank IDIB000C049 CHENGADU 34500
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297833 Indian Bank IDIB000C049 SENGADU 26910
3 ANAKKAVOOR TN2906012_171222APB_FTO_1297833 Union Bank of India UBIN0533343 CHENNAI 920

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