Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_151022APB_FTO_1016728
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-06-012-001-001/170-A
(Akkur) 		2906012000NRG23151020223109572 15/10/2022 Valliyammal 2906012WL073659 Valliyammal 00176 IDIB000M011 690 690 Processed 19/10/2022 018043886 Valliyammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/175-A
(Akkur) 		2906012000NRG23151020223109573 15/10/2022 Sekar 2906012WL073659 Sekar 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Sekar INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/184-A
(Akkur) 		2906012000NRG23151020223109574 15/10/2022 Santhi 2906012WL073659 Santhi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Santhi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/192-A
(Akkur) 		2906012000NRG23151020223109575 15/10/2022 Kalyani 2906012WL073659 Kalyani 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Kalyani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/195-A
(Akkur) 		2906012000NRG23151020223109576 15/10/2022 Deivanai 2906012WL073659 Deivanai 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Deivanai INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/198-A
(Akkur) 		2906012000NRG23151020223109577 15/10/2022 Thilagam 2906012WL073659 Thilagam 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Thilagam INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/200-A
(Akkur) 		2906012000NRG23151020223109578 15/10/2022 Kumari 2906012WL073659 Kumari 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Kumari INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/208-A
(Akkur) 		2906012000NRG23151020223109579 15/10/2022 Mangai 2906012WL073659 Mangai 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018043886 Mangai INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/221-A
(Akkur) 		2906012000NRG23151020223109580 15/10/2022 parimala 2906012WL073659 parimala 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 parimala INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/253-A
(Akkur) 		2906012000NRG23151020223109581 15/10/2022 Amul 2906012WL073659 Amul 00176 IDIB000M011 690 690 Processed 19/10/2022 018043886 Amul INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/259-A
(Akkur) 		2906012000NRG23151020223109582 15/10/2022 Angammal 2906012WL073659 Angammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Angammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/27-A
(Akkur) 		2906012000NRG23151020223109583 15/10/2022 Ragu 2906012WL073659 Ragu 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Ragu INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/283-A
(Akkur) 		2906012000NRG23151020223109584 15/10/2022 Kanniyammal 2906012WL073659 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018043886 Kanniyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/301-A
(Akkur) 		2906012000NRG23151020223109585 15/10/2022 Meera 2906012WL073659 Meera 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Meera INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/316-A
(Akkur) 		2906012000NRG23151020223109586 15/10/2022 Kasthoori 2906012WL073659 Kasthoori 00176 IDIB000M011 1686 1686 Processed 19/10/2022 018043886 Kasthoori INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/371-A
(Akkur) 		2906012000NRG23151020223109587 15/10/2022 Mageshwari 2906012WL073659 Mageshwari 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Mageshwari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/384-A
(Akkur) 		2906012000NRG23151020223109588 15/10/2022 Dhatchayani 2906012WL073659 Dhatchayani 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Dhatchayani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/39-A
(Akkur) 		2906012000NRG23151020223109589 15/10/2022 Muniyammal 2906012WL073659 Muniyammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Muniyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/390-A
(Akkur) 		2906012000NRG23151020223109590 15/10/2022 Lakshmi 2906012WL073659 Lakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/432-A
(Akkur) 		2906012000NRG23151020223109591 15/10/2022 Saroja 2906012WL073659 Saroja 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Saroja INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/460-A
(Akkur) 		2906012000NRG23151020223109592 15/10/2022 Gembu 2906012WL073659 Gembu 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Gembu INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/473-a
(Akkur) 		2906012000NRG23151020223109593 15/10/2022 Jaya 2906012WL073659 Jaya 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Jaya INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/476-a
(Akkur) 		2906012000NRG23151020223109594 15/10/2022 Govindhammal 2906012WL073659 Govindhammal 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018043886 Govindhammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/500-a
(Akkur) 		2906012000NRG23151020223109595 15/10/2022 Nagammal 2906012WL073659 Nagammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Nagammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/509-a
(Akkur) 		2906012000NRG23151020223109596 15/10/2022 Lakshmi 2906012WL073659 Lakshmi 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/514-a
(Akkur) 		2906012000NRG23151020223109597 15/10/2022 Ellammal 2906012WL073659 Ellammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Ellammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/518-B
(Akkur) 		2906012000NRG23151020223109598 15/10/2022 Desammal 2906012WL073659 Desammal 00176 IDIB000M011 690 690 Processed 19/10/2022 018043886 Desammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/582-a
(Akkur) 		2906012000NRG23151020223109599 15/10/2022 Saritha 2906012WL073659 Saritha 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018043886 Saritha INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/587-A
(Akkur) 		2906012000NRG23151020223109600 15/10/2022 Uma 2906012WL073659 Uma 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018043886 Uma INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/622-A
(Akkur) 		2906012000NRG23151020223109601 15/10/2022 Kamachi 2906012WL073659 Kamachi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Kamachi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/624-A
(Akkur) 		2906012000NRG23151020223109602 15/10/2022 Saroja 2906012WL073659 Saroja 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Saroja INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/636-A
(Akkur) 		2906012000NRG23151020223109603 15/10/2022 Muthulakshmi 2906012WL073659 Muthulakshmi 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Muthulakshmi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/641-A
(Akkur) 		2906012000NRG23151020223109604 15/10/2022 Muniyammal 2906012WL073659 Muniyammal 00176 IDIB000M011 1686 1686 Processed 19/10/2022 018043886 Muniyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/654-A
(Akkur) 		2906012000NRG23151020223109605 15/10/2022 Nagammal 2906012WL073659 Nagammal 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Nagammal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-001-001/657-A
(Akkur) 		2906012000NRG23151020223109606 15/10/2022 Alamelu 2906012WL073659 Alamelu 00176 IDIB000M011 690 690 Processed 19/10/2022 018043886 Alamelu INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/666-A
(Akkur) 		2906012000NRG23151020223109608 15/10/2022 Vijaya 2906012WL073659 Vijaya 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Vijaya INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/674-A
(Akkur) 		2906012000NRG23151020223109609 15/10/2022 Mageshwari 2906012WL073659 Mageshwari 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Mageshwari INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/724-A
(Akkur) 		2906012000NRG23151020223109610 15/10/2022 Meenachi 2906012WL073659 Meenachi 00176 IDIB000M011 690 690 Processed 19/10/2022 018043886 Meenachi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/731-A
(Akkur) 		2906012000NRG23151020223109611 15/10/2022 Priya 2906012WL073659 Priya 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Priya INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/742-A
(Akkur) 		2906012000NRG23151020223109612 15/10/2022 Chitra 2906012WL073659 Chitra 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Chitra INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/770-A
(Akkur) 		2906012000NRG23151020223109613 15/10/2022 Bhavani 2906012WL073659 Bhavani 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Bhavani HDFC BANK LTD(607152)
42 ANAKKAVOOR TN-06-012-001-001/776-A
(Akkur) 		2906012000NRG23151020223109614 15/10/2022 Muniyammal 2906012WL073659 Muniyammal 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018043886 Muniyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/777-A
(Akkur) 		2906012000NRG23151020223109615 15/10/2022 Sasikala 2906012WL073659 Sasikala 00176 IDIB000M011 1380 1380 Processed 19/10/2022 018043886 Sasikala INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/818-A
(Akkur) 		2906012000NRG23151020223109619 15/10/2022 Thandavamurthy 2906012WL073659 Thandavamurthy 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018043886 Thandavamurthy INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/821-A
(Akkur) 		2906012000NRG23151020223109621 15/10/2022 pushpa 2906012WL073659 pushpa 00176 IDIB000M011 690 690 Processed 19/10/2022 018043886 pushpa INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/83-A
(Akkur) 		2906012000NRG23151020223109622 15/10/2022 Chinnaponnu 2906012WL073659 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 19/10/2022 018043886 Chinnaponnu INDIAN BANK(607105)
SubTotal 57882 57882
Total 57882 57882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_151022APB_FTO_1016728 Indian Bank IDIB000M011 MAMANDOOR 38792
2 ANAKKAVOOR TN2906012_151022APB_FTO_1016728 Indian Bank IDIB000M011 MAMANDUR TVMS 19090

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