Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150323APB_FTO_1648972
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-06-012-034-034/1-A
(Nelvoy) 		2906012000NRG23130320234599517 15/03/2023 Mallika 2906012WL109917 Mallika 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-034-034/102-A
(Nelvoy) 		2906012000NRG23130320234599518 15/03/2023 Ponnammal 2906012WL109917 Ponnammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-034-034/103-A
(Nelvoy) 		2906012000NRG23130320234599519 15/03/2023 Kavitha 2906012WL109917 Kavitha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-034-034/104-A
(Nelvoy) 		2906012000NRG23130320234599520 15/03/2023 Meena 2906012WL109917 Meena 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-034-034/105-A
(Nelvoy) 		2906012000NRG23130320234599521 15/03/2023 Subbarayalu 2906012WL109917 Subbarayalu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Subbarayalu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-034-034/106-A
(Nelvoy) 		2906012000NRG23130320234599522 15/03/2023 Vijayarangan 2906012WL109917 Vijayarangan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Vijayarangan INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-034-034/107-A
(Nelvoy) 		2906012000NRG23130320234599523 15/03/2023 Unnamalai 2906012WL109917 Unnamalai 00176 IDIB000C049 940 940 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-034-034/109-A
(Nelvoy) 		2906012000NRG23130320234599524 15/03/2023 Sakthivel 2906012WL109917 Sakthivel 00176 IDIB000C049 843 843 Processed 31/03/2023 025719908 Sakthivel INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-034-034/11-A
(Nelvoy) 		2906012000NRG23130320234599525 15/03/2023 Raja 2906012WL109917 Raja 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Raja INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-034-034/113-A
(Nelvoy) 		2906012000NRG23130320234599526 15/03/2023 Sagunthala 2906012WL109917 Sagunthala 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-034-034/115-A
(Nelvoy) 		2906012000NRG23130320234599527 15/03/2023 Kalyani 2906012WL109917 Kalyani 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Kalyani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-034-034/116-A
(Nelvoy) 		2906012000NRG23130320234599528 15/03/2023 Sugumaran 2906012WL109917 Sugumaran 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Sugumaran INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-034-034/117-A
(Nelvoy) 		2906012000NRG23130320234599529 15/03/2023 Pachaiyammal 2906012WL109917 Pachaiyammal 00176 IDIB000C049 705 705 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-034-034/118-A
(Nelvoy) 		2906012000NRG23130320234599530 15/03/2023 Vijaya 2906012WL109917 Vijaya 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-034-034/120-A
(Nelvoy) 		2906012000NRG23130320234599531 15/03/2023 Valli 2906012WL109917 Valli 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-034-034/121-A
(Nelvoy) 		2906012000NRG23130320234599532 15/03/2023 Venda 2906012WL109917 Venda 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Venda INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-034-034/123-A
(Nelvoy) 		2906012000NRG23130320234599533 15/03/2023 Balu 2906012WL109917 Balu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Balu INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-034-034/125-A
(Nelvoy) 		2906012000NRG23130320234599534 15/03/2023 Anusiya 2906012WL109917 Anusiya 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Anusiya INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-034-034/127-A
(Nelvoy) 		2906012000NRG23130320234599535 15/03/2023 Pachaiyammal 2906012WL109917 Pachaiyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-034-034/131-a
(Nelvoy) 		2906012000NRG23130320234599536 15/03/2023 Muthuraj 2906012WL109917 Muthuraj 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Muthuraj INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-034-034/143-A
(Nelvoy) 		2906012000NRG23130320234599537 15/03/2023 Mayadevi 2906012WL109917 Mayadevi 00176 IDIB000C049 940 940 Processed 31/03/2023 025719908 Mayadevi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-034-034/150-A
(Nelvoy) 		2906012000NRG23130320234599538 15/03/2023 Susila 2906012WL109917 Susila 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-034-034/153-A
(Nelvoy) 		2906012000NRG23130320234599539 15/03/2023 Malar 2906012WL109917 Malar 00176 IDIB000C049 470 470 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-034-034/154-A
(Nelvoy) 		2906012000NRG23130320234599540 15/03/2023 Valliyammal 2906012WL109917 Valliyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-034-034/155-A
(Nelvoy) 		2906012000NRG23130320234599541 15/03/2023 Banumathi 2906012WL109917 Banumathi 00176 IDIB000C049 470 470 Processed 31/03/2023 025719908 Banumathi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-034-034/156-A
(Nelvoy) 		2906012000NRG23130320234599542 15/03/2023 Selvi 2906012WL109917 Selvi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
27 ANAKKAVOOR TN-06-012-034-034/163-A
(Nelvoy) 		2906012000NRG23130320234599543 15/03/2023 Govindhan 2906012WL109917 Govindhan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Govindhan INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-034-034/174-a
(Nelvoy) 		2906012000NRG23130320234599544 15/03/2023 Subramani 2906012WL109917 Subramani 00176 IDIB000C049 940 940 Processed 31/03/2023 025719908 Subramani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-034-034/176-a
(Nelvoy) 		2906012000NRG23130320234599545 15/03/2023 Dharani.S 2906012WL109917 Dharani.S 00176 IDIB000C049 235 235 Processed 31/03/2023 025719908 Dharani.S INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-034-034/177-a
(Nelvoy) 		2906012000NRG23130320234599546 15/03/2023 Manjula 2906012WL109917 Manjula 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-034-034/178-a
(Nelvoy) 		2906012000NRG23130320234599547 15/03/2023 Anandhan 2906012WL109917 Anandhan 00176 IDIB000C049 470 470 Processed 31/03/2023 025719908 Anandhan INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-034-034/18-A
(Nelvoy) 		2906012000NRG23130320234599548 15/03/2023 Banumathi 2906012WL109917 Banumathi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Banumathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-034-034/180-A
(Nelvoy) 		2906012000NRG23130320234599549 15/03/2023 Rajeshwari 2906012WL109917 Rajeshwari 00176 IDIB000C049 940 940 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-034-034/181-A
(Nelvoy) 		2906012000NRG23130320234599550 15/03/2023 Sumathi 2906012WL109917 Sumathi 00176 IDIB000C049 705 705 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-034-034/182-a
(Nelvoy) 		2906012000NRG23130320234599551 15/03/2023 Vengatasamy 2906012WL109917 Vengatasamy 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Vengatasamy INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-034-034/187-B
(Nelvoy) 		2906012000NRG23130320234599552 15/03/2023 Renugampal 2906012WL109917 Renugampal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Renugampal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-034-034/188-A
(Nelvoy) 		2906012000NRG23130320234599553 15/03/2023 Neelavathi 2906012WL109917 Neelavathi 00176 IDIB000C049 940 940 Processed 31/03/2023 025719908 Neelavathi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-034-034/190-A
(Nelvoy) 		2906012000NRG23130320234599554 15/03/2023 Santhi 2906012WL109917 Santhi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-034-034/192-B
(Nelvoy) 		2906012000NRG23130320234599555 15/03/2023 Jayavel 2906012WL109917 Jayavel 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025719908 Jayavel INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-034-034/193-A
(Nelvoy) 		2906012000NRG23130320234599556 15/03/2023 Bharathi 2906012WL109917 Bharathi 00176 IDIB000C049 235 235 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-034-034/194-A
(Nelvoy) 		2906012000NRG23130320234599557 15/03/2023 Jayammal 2906012WL109917 Jayammal 00176 IDIB000C049 705 705 Processed 31/03/2023 025719908 Jayammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-034-034/195-A
(Nelvoy) 		2906012000NRG23130320234599558 15/03/2023 Indhumathi 2906012WL109917 Indhumathi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Indhumathi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-034-034/198-A
(Nelvoy) 		2906012000NRG23130320234599559 15/03/2023 Indira 2906012WL109917 Indira 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Indira INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-034-034/199-A
(Nelvoy) 		2906012000NRG23130320234599560 15/03/2023 Renuga 2906012WL109917 Renuga 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Renuga INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-034-034/204-A
(Nelvoy) 		2906012000NRG23130320234599561 15/03/2023 Meenachi 2906012WL109917 Meenachi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Meenachi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-034-034/209-C
(Nelvoy) 		2906012000NRG23130320234599562 15/03/2023 Alamelu 2906012WL109917 Alamelu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-034-034/210-A
(Nelvoy) 		2906012000NRG23130320234599563 15/03/2023 Sulliyammal 2906012WL109917 Sulliyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Sulliyammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-034-034/219-A
(Nelvoy) 		2906012000NRG23130320234599564 15/03/2023 Shobana 2906012WL109917 Shobana 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025719908 Shobana INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-034-034/22-A
(Nelvoy) 		2906012000NRG23130320234599565 15/03/2023 Pavunu 2906012WL109917 Pavunu 00176 IDIB000C049 235 235 Processed 31/03/2023 025719908 Pavunu INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-034-034/222-A
(Nelvoy) 		2906012000NRG23130320234599566 15/03/2023 Rekha 2906012WL109917 Rekha 00176 IDIB000C049 705 705 Processed 31/03/2023 025719908 Rekha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-034-034/231-A
(Nelvoy) 		2906012000NRG23130320234599567 15/03/2023 Gomathi 2906012WL109917 Gomathi 00176 IDIB000C049 705 705 Processed 31/03/2023 025719908 Gomathi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-034-034/233-A
(Nelvoy) 		2906012000NRG23130320234599568 15/03/2023 Meena 2906012WL109917 Meena 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-034-034/234-A
(Nelvoy) 		2906012000NRG23130320234599569 15/03/2023 Vinotha 2906012WL109917 Vinotha 00176 IDIB000C049 705 705 Processed 31/03/2023 025719908 Vinotha INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-034-034/236-A
(Nelvoy) 		2906012000NRG23130320234599570 15/03/2023 Seenuvasan 2906012WL109917 Seenuvasan 00176 IDIB000C049 1410 1410 Processed 30/03/2023 025719908 Seenuvasan BANK OF INDIA(508505)
55 ANAKKAVOOR TN-06-012-034-034/238-A
(Nelvoy) 		2906012000NRG23130320234599571 15/03/2023 Sangeetha 2906012WL109917 Sangeetha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-034-034/239-A
(Nelvoy) 		2906012000NRG23130320234599572 15/03/2023 Pattammal 2906012WL109917 Pattammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Pattammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-034-034/24-A
(Nelvoy) 		2906012000NRG23130320234599573 15/03/2023 Kuppu 2906012WL109917 Kuppu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-034-034/240-A
(Nelvoy) 		2906012000NRG23130320234599574 15/03/2023 Dhamotharan 2906012WL109917 Dhamotharan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Dhamotharan INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-034-034/242-A
(Nelvoy) 		2906012000NRG23130320234599575 15/03/2023 Suganthi 2906012WL109917 Suganthi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-034-034/25-A
(Nelvoy) 		2906012000NRG23130320234599576 15/03/2023 Selvi 2906012WL109917 Selvi 00176 IDIB000C049 235 235 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-034-034/29-A
(Nelvoy) 		2906012000NRG23130320234599579 15/03/2023 Mallika 2906012WL109917 Mallika 00176 IDIB000C049 235 235 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
62 ANAKKAVOOR TN-06-012-034-034/36-A
(Nelvoy) 		2906012000NRG23130320234599580 15/03/2023 Sugumaran 2906012WL109917 Sugumaran 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025719908 Sugumaran INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-034-034/37-A
(Nelvoy) 		2906012000NRG23130320234599581 15/03/2023 Radha 2906012WL109917 Radha 00176 IDIB000C049 470 470 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-034-034/39-A
(Nelvoy) 		2906012000NRG23130320234599582 15/03/2023 Bathma 2906012WL109917 Bathma 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Bathma INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-034-034/4-A
(Nelvoy) 		2906012000NRG23130320234599583 15/03/2023 Kanchana 2906012WL109917 Kanchana 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-034-034/44-A
(Nelvoy) 		2906012000NRG23130320234599584 15/03/2023 Manoharan 2906012WL109917 Manoharan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Manoharan INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-034-034/45-A
(Nelvoy) 		2906012000NRG23130320234599585 15/03/2023 Chinnaponnu 2906012WL109917 Chinnaponnu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Chinnaponnu INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-034-034/48-A
(Nelvoy) 		2906012000NRG23130320234599586 15/03/2023 Andal 2906012WL109917 Andal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Andal INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-034-034/55-A
(Nelvoy) 		2906012000NRG23130320234599587 15/03/2023 Chinnakulandai 2906012WL109917 Chinnakulandai 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Chinnakulandai INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-034-034/61-A
(Nelvoy) 		2906012000NRG23130320234599588 15/03/2023 Maniyammal 2906012WL109917 Maniyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Maniyammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-034-034/63-A
(Nelvoy) 		2906012000NRG23130320234599589 15/03/2023 Pattu 2906012WL109917 Pattu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-034-034/66-A
(Nelvoy) 		2906012000NRG23130320234599590 15/03/2023 Saroja 2906012WL109917 Saroja 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-034-034/68-A
(Nelvoy) 		2906012000NRG23130320234599591 15/03/2023 Geetha 2906012WL109917 Geetha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-034-034/73-A
(Nelvoy) 		2906012000NRG23130320234599592 15/03/2023 Boomadevi 2906012WL109917 Boomadevi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Boomadevi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-034-034/79-A
(Nelvoy) 		2906012000NRG23130320234599593 15/03/2023 Usharani 2906012WL109917 Usharani 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025719908 Usharani INDIAN BANK(607105)
SubTotal 88069 88069
76 ANAKKAVOOR TN-06-012-034-034/252-A
(Nelvoy) 		2906012000NRG23130320234599578 15/03/2023 Pachaiyammal 2906012WL109917 Pachaiyammal 00176 IDIB000V004 1410 1410 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
SubTotal 1410 1410
77 ANAKKAVOOR TN-06-012-034-034/250
(Nelvoy) 		2906012000NRG23130320234599577 15/03/2023 Bavani 2906012WL109917 Bavani 00177 IOBA0001891 1410 1410 Processed 30/03/2023 025719908 Bavani STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 90889 90889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150323APB_FTO_1648972 Indian Bank IDIB000C049 CHENGADU 27439
2 ANAKKAVOOR TN2906012_150323APB_FTO_1648972 Indian Bank IDIB000C049 SENGADU 60630
3 ANAKKAVOOR TN2906012_150323APB_FTO_1648972 Indian Bank IDIB000V004 VAKKADAI 1410
4 ANAKKAVOOR TN2906012_150323APB_FTO_1648972 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 1410

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