Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_151022APB_FTO_1016785
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-06-012-041-041/10-A
(Thavasi) 		2906012000NRG23151020223109271 15/10/2022 Sulotsana 2906012WL073650 Sulotsana 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Sulotsana INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-041-041/11-A
(Thavasi) 		2906012000NRG23151020223109272 15/10/2022 Iyappan 2906012WL073650 Iyappan 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Iyappan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-041-041/12-A
(Thavasi) 		2906012000NRG23151020223109273 15/10/2022 Silappatha 2906012WL073650 Silappatha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Silappatha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-041-041/124-a
(Thavasi) 		2906012000NRG23151020223109274 15/10/2022 Rani 2906012WL073650 Rani 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Rani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-041-041/13-A
(Thavasi) 		2906012000NRG23151020223109275 15/10/2022 Chitra 2906012WL073650 Chitra 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Chitra INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-041-041/130-a
(Thavasi) 		2906012000NRG23151020223109276 15/10/2022 Kasthuri 2906012WL073650 Kasthuri 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Kasthuri INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-041-041/131-A
(Thavasi) 		2906012000NRG23151020223109277 15/10/2022 Mala 2906012WL073650 Mala 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Mala INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-041-041/132-a
(Thavasi) 		2906012000NRG23151020223109278 15/10/2022 Devan 2906012WL073650 Devan 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018043886 Devan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-041-041/133-A
(Thavasi) 		2906012000NRG23151020223109279 15/10/2022 Amutha 2906012WL073650 Amutha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Amutha INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-041-041/135-A
(Thavasi) 		2906012000NRG23151020223109280 15/10/2022 Jayapal 2906012WL073650 Jayapal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Jayapal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-041-041/138-a
(Thavasi) 		2906012000NRG23151020223109281 15/10/2022 pachiyammal 2906012WL073650 pachiyammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 pachiyammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-041-041/14-A
(Thavasi) 		2906012000NRG23151020223109282 15/10/2022 Minnala 2906012WL073650 Minnala 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Minnala INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-041-041/142-A
(Thavasi) 		2906012000NRG23151020223109283 15/10/2022 Indra 2906012WL073650 Indra 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Indra INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-041-041/146
(Thavasi) 		2906012000NRG23151020223109284 15/10/2022 Uma 2906012WL073650 Uma 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Uma INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-041-041/147-a
(Thavasi) 		2906012000NRG23151020223109285 15/10/2022 Ramani 2906012WL073650 Ramani 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Ramani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-041-041/148-a
(Thavasi) 		2906012000NRG23151020223109286 15/10/2022 kalaiselvi 2906012WL073650 kalaiselvi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 kalaiselvi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-041-041/15-a
(Thavasi) 		2906012000NRG23151020223109287 15/10/2022 Indira 2906012WL073650 Indira 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Indira STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-041-041/150-a
(Thavasi) 		2906012000NRG23151020223109288 15/10/2022 Ponnamal 2906012WL073650 Ponnamal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Ponnamal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-041-041/151-a
(Thavasi) 		2906012000NRG23151020223109289 15/10/2022 Sundari 2906012WL073650 Sundari 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018043886 Sundari INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-041-041/152-a
(Thavasi) 		2906012000NRG23151020223109290 15/10/2022 rangammal 2906012WL073650 rangammal 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043886 rangammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-041-041/154-A
(Thavasi) 		2906012000NRG23151020223109291 15/10/2022 Saradha 2906012WL073650 Saradha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Saradha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-041-041/17-A
(Thavasi) 		2906012000NRG23151020223109292 15/10/2022 Selvi 2906012WL073650 Selvi 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043886 Selvi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-041-041/18-A
(Thavasi) 		2906012000NRG23151020223109293 15/10/2022 Murugammal 2906012WL073650 Murugammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Murugammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-041-041/192-A
(Thavasi) 		2906012000NRG23151020223109294 15/10/2022 Panneer 2906012WL073650 Panneer 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018043886 Panneer INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-041-041/193-A
(Thavasi) 		2906012000NRG23151020223109295 15/10/2022 Nagammal 2906012WL073650 Nagammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Nagammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-041-041/194-A
(Thavasi) 		2906012000NRG23151020223109296 15/10/2022 Ranjidham 2906012WL073650 Ranjidham 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Ranjidham INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-041-041/20-a
(Thavasi) 		2906012000NRG23151020223109297 15/10/2022 Mani 2906012WL073650 Mani 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Mani INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-041-041/206-A
(Thavasi) 		2906012000NRG23151020223109299 15/10/2022 Kannagi 2906012WL073650 Kannagi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Kannagi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-041-041/209-A
(Thavasi) 		2906012000NRG23151020223109300 15/10/2022 Parameshwari 2906012WL073650 Parameshwari 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Parameshwari INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-041-041/216-A
(Thavasi) 		2906012000NRG23151020223109301 15/10/2022 Prema 2906012WL073650 Prema 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Prema INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-041-041/22-A
(Thavasi) 		2906012000NRG23151020223109302 15/10/2022 Kuppu 2906012WL073650 Kuppu 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Kuppu INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-041-041/23-A
(Thavasi) 		2906012000NRG23151020223109303 15/10/2022 Vellai 2906012WL073650 Vellai 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Vellai INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-041-041/24-A
(Thavasi) 		2906012000NRG23151020223109304 15/10/2022 Veeramani 2906012WL073650 Veeramani 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043886 Veeramani INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-041-041/250-A
(Thavasi) 		2906012000NRG23151020223109306 15/10/2022 Rani 2906012WL073650 Rani 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Rani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-041-041/255-A
(Thavasi) 		2906012000NRG23151020223109307 15/10/2022 Palani 2906012WL073650 Palani 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Palani INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-041-041/26-A
(Thavasi) 		2906012000NRG23151020223109308 15/10/2022 Muthulakshmi 2906012WL073650 Muthulakshmi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Muthulakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-041-041/260-A
(Thavasi) 		2906012000NRG23151020223109309 15/10/2022 Mangala 2906012WL073650 Mangala 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Mangala INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-041-041/261-A
(Thavasi) 		2906012000NRG23151020223109310 15/10/2022 Maythlli 2906012WL073650 Maythlli 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Maythlli INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-041-041/262-A
(Thavasi) 		2906012000NRG23151020223109311 15/10/2022 Puliyatha 2906012WL073650 Puliyatha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Puliyatha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-041-041/264-A
(Thavasi) 		2906012000NRG23151020223109312 15/10/2022 Vellai 2906012WL073650 Vellai 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018043886 Vellai INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-041-041/265-A
(Thavasi) 		2906012000NRG23151020223109313 15/10/2022 Megala 2906012WL073650 Megala 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Megala INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-041-041/266-A
(Thavasi) 		2906012000NRG23151020223109314 15/10/2022 Poongodi 2906012WL073650 Poongodi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Poongodi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-041-041/268-A
(Thavasi) 		2906012000NRG23151020223109315 15/10/2022 Rekha 2906012WL073650 Rekha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Rekha INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-041-041/27-A
(Thavasi) 		2906012000NRG23151020223109316 15/10/2022 Ramu 2906012WL073650 Ramu 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018043886 Ramu INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-041-041/29-A
(Thavasi) 		2906012000NRG23151020223109317 15/10/2022 Thavamani 2906012WL073650 Thavamani 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Thavamani INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-041-041/3-A
(Thavasi) 		2906012000NRG23151020223109318 15/10/2022 Poongavanam 2906012WL073650 Poongavanam 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Poongavanam INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-041-041/30-A
(Thavasi) 		2906012000NRG23151020223109319 15/10/2022 Rajammal 2906012WL073650 Rajammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Rajammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-041-041/31-A
(Thavasi) 		2906012000NRG23151020223109320 15/10/2022 arumugam 2906012WL073650 arumugam 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 arumugam INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-041-041/32-A
(Thavasi) 		2906012000NRG23151020223109321 15/10/2022 Chitra 2906012WL073650 Chitra 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Chitra INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-041-041/33-A
(Thavasi) 		2906012000NRG23151020223109322 15/10/2022 Magumatha 2906012WL073650 Magumatha 00176 IDIB000C049 920 920 Processed 19/10/2022 018043886 Magumatha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-041-041/358-A
(Thavasi) 		2906012000NRG23151020223109323 15/10/2022 Ellammal 2906012WL073650 Ellammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Ellammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-041-041/36-A
(Thavasi) 		2906012000NRG23151020223109324 15/10/2022 Chinnakulanthai 2906012WL073650 Chinnakulanthai 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043886 Chinnakulanthai INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-041-041/367-a
(Thavasi) 		2906012000NRG23151020223109325 15/10/2022 Nerthiyammal 2906012WL073650 Nerthiyammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Nerthiyammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-041-041/37-B
(Thavasi) 		2906012000NRG23151020223109326 15/10/2022 Pottu 2906012WL073650 Pottu 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Pottu INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-041-041/379-a
(Thavasi) 		2906012000NRG23151020223109327 15/10/2022 Sundari 2906012WL073650 Sundari 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Sundari INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-041-041/388-A
(Thavasi) 		2906012000NRG23151020223109328 15/10/2022 Indrani 2906012WL073650 Indrani 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Indrani INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-041-041/39-A
(Thavasi) 		2906012000NRG23151020223109329 15/10/2022 Chinnaponnu 2906012WL073650 Chinnaponnu 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Chinnaponnu INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-041-041/390-B
(Thavasi) 		2906012000NRG23151020223109330 15/10/2022 Kala 2906012WL073650 Kala 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Kala INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-041-041/393-B
(Thavasi) 		2906012000NRG23151020223109331 15/10/2022 Vijaya 2906012WL073650 Vijaya 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Vijaya INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-041-041/4-A
(Thavasi) 		2906012000NRG23151020223109332 15/10/2022 Govindammal 2906012WL073650 Govindammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Govindammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-041-041/40-A
(Thavasi) 		2906012000NRG23151020223109333 15/10/2022 Nagammal 2906012WL073650 Nagammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Nagammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-041-041/41-A
(Thavasi) 		2906012000NRG23151020223109334 15/10/2022 Perumal 2906012WL073650 Perumal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Perumal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-041-041/424-A
(Thavasi) 		2906012000NRG23151020223109335 15/10/2022 Ponnammal 2906012WL073650 Ponnammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Ponnammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-041-041/426-B
(Thavasi) 		2906012000NRG23151020223109336 15/10/2022 Ellammal 2906012WL073650 Ellammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Ellammal INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-041-041/43-A
(Thavasi) 		2906012000NRG23151020223109337 15/10/2022 Poochiyammal 2906012WL073650 Poochiyammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Poochiyammal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-041-041/435-A
(Thavasi) 		2906012000NRG23151020223109339 15/10/2022 Maheshwari 2906012WL073650 Maheshwari 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Maheshwari INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-041-041/447
(Thavasi) 		2906012000NRG23151020223109341 15/10/2022 Geetha 2906012WL073650 Geetha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Geetha INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-041-041/454-A
(Thavasi) 		2906012000NRG23151020223109342 15/10/2022 Sasikala 2906012WL073650 Sasikala 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043886 Sasikala INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-041-041/459
(Thavasi) 		2906012000NRG23151020223109343 15/10/2022 Meenatchi 2906012WL073650 Meenatchi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Meenatchi INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-041-041/463-B
(Thavasi) 		2906012000NRG23151020223109344 15/10/2022 Kokila 2906012WL073650 Kokila 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Kokila INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-041-041/48-A
(Thavasi) 		2906012000NRG23151020223109345 15/10/2022 Chinnaponnu 2906012WL073650 Chinnaponnu 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Chinnaponnu INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-041-041/5-a
(Thavasi) 		2906012000NRG23151020223109346 15/10/2022 Sanmugam 2906012WL073650 Sanmugam 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Sanmugam INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-041-041/50-A
(Thavasi) 		2906012000NRG23151020223109347 15/10/2022 Puvanshwari 2906012WL073650 Puvanshwari 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Puvanshwari INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-041-041/51-A
(Thavasi) 		2906012000NRG23151020223109348 15/10/2022 Sendhamarai 2906012WL073650 Sendhamarai 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Sendhamarai INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-041-041/52-A
(Thavasi) 		2906012000NRG23151020223109349 15/10/2022 Mallika 2906012WL073650 Mallika 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Mallika INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-041-041/53-A
(Thavasi) 		2906012000NRG23151020223109350 15/10/2022 Sendhamarai 2906012WL073650 Sendhamarai 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Sendhamarai INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-041-041/55-A
(Thavasi) 		2906012000NRG23151020223109356 15/10/2022 Shanthi 2906012WL073650 Shanthi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Shanthi INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-041-041/57-A
(Thavasi) 		2906012000NRG23151020223109357 15/10/2022 Ponni 2906012WL073650 Ponni 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Ponni INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-041-041/58-A
(Thavasi) 		2906012000NRG23151020223109358 15/10/2022 Chinnadurai 2906012WL073650 Chinnadurai 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Chinnadurai INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-041-041/59-A
(Thavasi) 		2906012000NRG23151020223109359 15/10/2022 Shanthi 2906012WL073650 Shanthi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Shanthi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-041-041/6-A
(Thavasi) 		2906012000NRG23151020223109360 15/10/2022 Radha 2906012WL073650 Radha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Radha UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-041-041/61-A
(Thavasi) 		2906012000NRG23151020223109361 15/10/2022 Kamala 2906012WL073650 Kamala 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Kamala INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-041-041/62-A
(Thavasi) 		2906012000NRG23151020223109362 15/10/2022 Bavani 2906012WL073650 Bavani 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043886 Bavani INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-041-041/71-A
(Thavasi) 		2906012000NRG23151020223109364 15/10/2022 Mallika 2906012WL073650 Mallika 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Mallika INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-041-041/8-B
(Thavasi) 		2906012000NRG23151020223109365 15/10/2022 Kuppu 2906012WL073650 Kuppu 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Kuppu STATE BANK OF INDIA(508548)
86 ANAKKAVOOR TN-06-012-041-041/9-A
(Thavasi) 		2906012000NRG23151020223109366 15/10/2022 Kaliyani 2906012WL073650 Kaliyani 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043886 Kaliyani INDIAN BANK(607105)
SubTotal 118370 118370
Total 118370 118370

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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_1016785 Indian Bank IDIB000C049 CHENGADU 43008
2 ANAKKAVOOR TN2906012_151022APB_FTO_1016785 Indian Bank IDIB000C049 SENGADU 75362

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