Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222APB_FTO_1262634
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-06-012-014-002/374-A
(Karanai) 		2906012000NRG23091220223934412 10/12/2022 Indra 2906012WL090949 Indra 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Indra INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-002/375-A
(Karanai) 		2906012000NRG23091220223934413 10/12/2022 kanchana 2906012WL090949 kanchana 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 kanchana INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-002/397-A
(Karanai) 		2906012000NRG23091220223934414 10/12/2022 Sellammal 2906012WL090949 Sellammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-002/403-A
(Karanai) 		2906012000NRG23091220223934415 10/12/2022 Mallika 2906012WL090949 Mallika 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-002/410-A
(Karanai) 		2906012000NRG23091220223934416 10/12/2022 Ravi 2906012WL090949 Ravi 00176 IDIB000M011 1405 1405 Processed 06/02/2023 017254818 Ravi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-002/413-A
(Karanai) 		2906012000NRG23091220223934417 10/12/2022 Jayanthi 2906012WL090949 Jayanthi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Jayanthi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-002/419-A
(Karanai) 		2906012000NRG23091220223934418 10/12/2022 Sudha 2906012WL090949 Sudha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sudha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-014-002/442-A
(Karanai) 		2906012000NRG23091220223934419 10/12/2022 Anbazhagan 2906012WL090949 Anbazhagan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Anbazhagan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-002/451-A
(Karanai) 		2906012000NRG23091220223934420 10/12/2022 Karthick 2906012WL090949 Karthick 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Karthick INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-002/454-A
(Karanai) 		2906012000NRG23091220223934421 10/12/2022 Annammal 2906012WL090949 Annammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Annammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-002/468-A
(Karanai) 		2906012000NRG23091220223934422 10/12/2022 Manimegalai 2906012WL090949 Manimegalai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Manimegalai INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/1-A
(Karanai) 		2906012000NRG23091220223934425 10/12/2022 Valliammal 2906012WL090949 Valliammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Valliammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/10-A
(Karanai) 		2906012000NRG23091220223934426 10/12/2022 Theresa 2906012WL090949 Theresa 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Theresa INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/100-A
(Karanai) 		2906012000NRG23091220223934427 10/12/2022 Mala 2906012WL090949 Mala 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Mala INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/102-A
(Karanai) 		2906012000NRG23091220223934428 10/12/2022 Selvarani 2906012WL090949 Selvarani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Selvarani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/103-A
(Karanai) 		2906012000NRG23091220223934429 10/12/2022 Rukku 2906012WL090949 Rukku 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rukku INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/104-A
(Karanai) 		2906012000NRG23091220223934430 10/12/2022 Ganapathy 2906012WL090949 Ganapathy 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ganapathy INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/105-A
(Karanai) 		2906012000NRG23091220223934431 10/12/2022 Indira 2906012WL090949 Indira 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Indira INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/13-A
(Karanai) 		2906012000NRG23091220223934432 10/12/2022 Sellammal 2906012WL090949 Sellammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sellammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/14-A
(Karanai) 		2906012000NRG23091220223934433 10/12/2022 Balaraman 2906012WL090949 Balaraman 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Balaraman INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/15-A
(Karanai) 		2906012000NRG23091220223934434 10/12/2022 Mallika 2906012WL090949 Mallika 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/16-a
(Karanai) 		2906012000NRG23091220223934435 10/12/2022 Ganapathi 2906012WL090949 Ganapathi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ganapathi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/17-A
(Karanai) 		2906012000NRG23091220223934436 10/12/2022 Raji 2906012WL090949 Raji 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Raji INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/18-A
(Karanai) 		2906012000NRG23091220223934437 10/12/2022 Kannagi 2906012WL090949 Kannagi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kannagi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/19-A
(Karanai) 		2906012000NRG23091220223934438 10/12/2022 Munusamy 2906012WL090949 Munusamy 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Munusamy INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/20-A
(Karanai) 		2906012000NRG23091220223934439 10/12/2022 Sundaram 2906012WL090949 Sundaram 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sundaram INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/21-A
(Karanai) 		2906012000NRG23091220223934440 10/12/2022 Sulli 2906012WL090949 Sulli 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sulli INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/22-A
(Karanai) 		2906012000NRG23091220223934441 10/12/2022 Papathi 2906012WL090949 Papathi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Papathi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/23-A
(Karanai) 		2906012000NRG23091220223934442 10/12/2022 Bhavani 2906012WL090949 Bhavani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Bhavani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/232-A
(Karanai) 		2906012000NRG23091220223934443 10/12/2022 Vetavallli 2906012WL090949 Vetavallli 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Vetavallli INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/24-A
(Karanai) 		2906012000NRG23091220223934444 10/12/2022 Meena 2906012WL090949 Meena 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Meena INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/26-A
(Karanai) 		2906012000NRG23091220223934445 10/12/2022 Kuppu 2906012WL090949 Kuppu 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/260-A
(Karanai) 		2906012000NRG23091220223934446 10/12/2022 Rubavathi 2906012WL090949 Rubavathi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rubavathi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/261-A
(Karanai) 		2906012000NRG23091220223934447 10/12/2022 Prema 2906012WL090949 Prema 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Prema INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/268-A
(Karanai) 		2906012000NRG23091220223934448 10/12/2022 Minnala 2906012WL090949 Minnala 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Minnala INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/27-A
(Karanai) 		2906012000NRG23091220223934449 10/12/2022 Sivagami 2906012WL090949 Sivagami 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sivagami INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/271-A
(Karanai) 		2906012000NRG23091220223934450 10/12/2022 Annammal 2906012WL090949 Annammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Annammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/272-A
(Karanai) 		2906012000NRG23091220223934451 10/12/2022 Nagammal 2906012WL090949 Nagammal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Nagammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/274-A
(Karanai) 		2906012000NRG23091220223934452 10/12/2022 Raman 2906012WL090949 Raman 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Raman INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/275-A
(Karanai) 		2906012000NRG23091220223934453 10/12/2022 Muniyammal 2906012WL090949 Muniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/278-A
(Karanai) 		2906012000NRG23091220223934454 10/12/2022 Ramani 2906012WL090949 Ramani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ramani INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/28-A
(Karanai) 		2906012000NRG23091220223934455 10/12/2022 Anjali 2906012WL090949 Anjali 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Anjali INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/29-A
(Karanai) 		2906012000NRG23091220223934456 10/12/2022 Annapachai 2906012WL090949 Annapachai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Annapachai INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/31-A
(Karanai) 		2906012000NRG23091220223934457 10/12/2022 Jayalakshmi 2906012WL090949 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Jayalakshmi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/32-A
(Karanai) 		2906012000NRG23091220223934458 10/12/2022 Latha 2906012WL090949 Latha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Latha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/321-A
(Karanai) 		2906012000NRG23091220223934459 10/12/2022 kannan 2906012WL090949 kannan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 kannan INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/324-a
(Karanai) 		2906012000NRG23091220223934460 10/12/2022 Gomathi 2906012WL090949 Gomathi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Gomathi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/33-A
(Karanai) 		2906012000NRG23091220223934461 10/12/2022 Mannu 2906012WL090949 Mannu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Mannu INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/331-B
(Karanai) 		2906012000NRG23091220223934462 10/12/2022 Sivagami 2906012WL090949 Sivagami 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sivagami INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/336-A
(Karanai) 		2906012000NRG23091220223934463 10/12/2022 Lally 2906012WL090949 Lally 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Lally INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/337-B
(Karanai) 		2906012000NRG23091220223934464 10/12/2022 Chitra 2906012WL090949 Chitra 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/338-B
(Karanai) 		2906012000NRG23091220223934465 10/12/2022 Aruna 2906012WL090949 Aruna 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Aruna INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/354-A
(Karanai) 		2906012000NRG23091220223934466 10/12/2022 madanasundari 2906012WL090949 madanasundari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 madanasundari INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/36-A
(Karanai) 		2906012000NRG23091220223934467 10/12/2022 Vasuki 2906012WL090949 Vasuki 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Vasuki INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/363-A
(Karanai) 		2906012000NRG23091220223934468 10/12/2022 siva 2906012WL090949 siva 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 siva INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/37-A
(Karanai) 		2906012000NRG23091220223934469 10/12/2022 Gambiram 2906012WL090949 Gambiram 00176 IDIB000M011 690 690 Processed 06/02/2023 017254818 Gambiram INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/372-A
(Karanai) 		2906012000NRG23091220223934470 10/12/2022 Jayammal 2906012WL090949 Jayammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Jayammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/38-A
(Karanai) 		2906012000NRG23091220223934471 10/12/2022 Baby 2906012WL090949 Baby 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Baby INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/39-A
(Karanai) 		2906012000NRG23091220223934472 10/12/2022 Selvi 2906012WL090949 Selvi 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/4-A
(Karanai) 		2906012000NRG23091220223934473 10/12/2022 Raji 2906012WL090949 Raji 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Raji INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/41-A
(Karanai) 		2906012000NRG23091220223934474 10/12/2022 Amirdham 2906012WL090949 Amirdham 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Amirdham INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/42-A
(Karanai) 		2906012000NRG23091220223934475 10/12/2022 Gopal 2906012WL090949 Gopal 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Gopal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/44-A
(Karanai) 		2906012000NRG23091220223934476 10/12/2022 Suguntha 2906012WL090949 Suguntha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Suguntha INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/46-A
(Karanai) 		2906012000NRG23091220223934477 10/12/2022 Ezhil 2906012WL090949 Ezhil 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ezhil INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/47-A
(Karanai) 		2906012000NRG23091220223934478 10/12/2022 Kuppu 2906012WL090949 Kuppu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/485-A
(Karanai) 		2906012000NRG23091220223934479 10/12/2022 Ponnusamy 2906012WL090949 Ponnusamy 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ponnusamy INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/49-A
(Karanai) 		2906012000NRG23091220223934481 10/12/2022 Mallika 2906012WL090949 Mallika 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/5-A
(Karanai) 		2906012000NRG23091220223934482 10/12/2022 Magendiren 2906012WL090949 Magendiren 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Magendiren INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/50-C
(Karanai) 		2906012000NRG23091220223934483 10/12/2022 Gowri 2906012WL090949 Gowri 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Gowri INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/51-A
(Karanai) 		2906012000NRG23091220223934484 10/12/2022 Santhi 2906012WL090949 Santhi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/52-A
(Karanai) 		2906012000NRG23091220223934485 10/12/2022 Annammal 2906012WL090949 Annammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Annammal INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/54-A
(Karanai) 		2906012000NRG23091220223934486 10/12/2022 Vasantha 2906012WL090949 Vasantha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/56-A
(Karanai) 		2906012000NRG23091220223934487 10/12/2022 Saroja 2906012WL090949 Saroja 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-014/57-A
(Karanai) 		2906012000NRG23091220223934488 10/12/2022 Kullapattu 2906012WL090949 Kullapattu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kullapattu INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-014-014/58-A
(Karanai) 		2906012000NRG23091220223934489 10/12/2022 Kannappan 2906012WL090949 Kannappan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kannappan INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-014-014/59-A
(Karanai) 		2906012000NRG23091220223934490 10/12/2022 Rani 2906012WL090949 Rani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-014-014/6-A
(Karanai) 		2906012000NRG23091220223934491 10/12/2022 Anadhan 2906012WL090949 Anadhan 00176 IDIB000M011 920 920 Processed 06/02/2023 017254818 Anadhan INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-014-014/61-a
(Karanai) 		2906012000NRG23091220223934492 10/12/2022 Annammal 2906012WL090949 Annammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Annammal INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-014-014/62-A
(Karanai) 		2906012000NRG23091220223934493 10/12/2022 Pattu 2906012WL090949 Pattu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Pattu INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-014-014/63-A
(Karanai) 		2906012000NRG23091220223934494 10/12/2022 Muniyammal 2906012WL090949 Muniyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-014-014/64-A
(Karanai) 		2906012000NRG23091220223934495 10/12/2022 Kala 2906012WL090949 Kala 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Kala INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-014-014/65-A
(Karanai) 		2906012000NRG23091220223934496 10/12/2022 Alliyammal 2906012WL090949 Alliyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Alliyammal INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-014-014/66-A
(Karanai) 		2906012000NRG23091220223934497 10/12/2022 Manjula 2906012WL090949 Manjula 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-014-014/67-A
(Karanai) 		2906012000NRG23091220223934498 10/12/2022 Sandira 2906012WL090949 Sandira 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sandira INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-014-014/68-A
(Karanai) 		2906012000NRG23091220223934499 10/12/2022 Mannu 2906012WL090949 Mannu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Mannu INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-014-014/69-A
(Karanai) 		2906012000NRG23091220223934500 10/12/2022 Suryakala 2906012WL090949 Suryakala 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Suryakala INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-014-014/7-A
(Karanai) 		2906012000NRG23091220223934501 10/12/2022 Ellappan 2906012WL090949 Ellappan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Ellappan INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-014-014/70-A
(Karanai) 		2906012000NRG23091220223934502 10/12/2022 Santha 2906012WL090949 Santha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Santha INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-014-014/8-A
(Karanai) 		2906012000NRG23091220223934503 10/12/2022 Annammal 2906012WL090949 Annammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Annammal INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-014-014/9-A
(Karanai) 		2906012000NRG23091220223934505 10/12/2022 Santhi 2906012WL090949 Santhi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-014-014/96-A
(Karanai) 		2906012000NRG23091220223934506 10/12/2022 Vasantha 2906012WL090949 Vasantha 00176 IDIB000M011 690 690 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-014-014/97-A
(Karanai) 		2906012000NRG23091220223934507 10/12/2022 Geetha 2906012WL090949 Geetha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Geetha INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-014-014/98-A
(Karanai) 		2906012000NRG23091220223934508 10/12/2022 Sandira 2906012WL090949 Sandira 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Sandira INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-014-014/99-A
(Karanai) 		2906012000NRG23091220223934509 10/12/2022 Amirtham 2906012WL090949 Amirtham 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Amirtham INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-014-015/384-A
(Karanai) 		2906012000NRG23091220223934510 10/12/2022 Pandiyan 2906012WL090949 Pandiyan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017254818 Pandiyan INDIAN BANK(607105)
SubTotal 106285 106285
Total 106285 106285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222APB_FTO_1262634 Indian Bank IDIB000M011 MAMANDUR TVMS 30155
2 ANAKKAVOOR TN2906012_101222APB_FTO_1262634 Indian Bank IDIB000M011 MANANDUR. 76130

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