Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191122APB_FTO_1172470
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-06-012-030-001/239-A
(Mulagiripattu) 		2906012000NRG23191120223642906 19/11/2022 Deepa 2906012WL084962 Deepa 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Deepa INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-030-001/274-A
(Mulagiripattu) 		2906012000NRG23191120223642907 19/11/2022 Kalyani 2906012WL084962 Kalyani 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Kalyani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-030-030/1-A
(Mulagiripattu) 		2906012000NRG23191120223642910 19/11/2022 Nandhakumari 2906012WL084962 Nandhakumari 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Nandhakumari INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-030-030/10-A
(Mulagiripattu) 		2906012000NRG23191120223642911 19/11/2022 Pachaiyammal 2906012WL084962 Pachaiyammal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Pachaiyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-030-030/101-A
(Mulagiripattu) 		2906012000NRG23191120223642912 19/11/2022 Navaneedham 2906012WL084962 Navaneedham 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Navaneedham INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-030-030/102-A
(Mulagiripattu) 		2906012000NRG23191120223642913 19/11/2022 Muniyammal 2906012WL084962 Muniyammal 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Muniyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-030-030/103-A
(Mulagiripattu) 		2906012000NRG23191120223642914 19/11/2022 Varadhiyammal 2906012WL084962 Varadhiyammal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Varadhiyammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-030-030/104-A
(Mulagiripattu) 		2906012000NRG23191120223642915 19/11/2022 Muthu 2906012WL084962 Muthu 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Muthu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-030-030/107-A
(Mulagiripattu) 		2906012000NRG23191120223642916 19/11/2022 Selvi 2906012WL084962 Selvi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Selvi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-030-030/109-A
(Mulagiripattu) 		2906012000NRG23191120223642918 19/11/2022 Chinnakannan 2906012WL084962 Chinnakannan 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Chinnakannan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-030-030/11-A
(Mulagiripattu) 		2906012000NRG23191120223642919 19/11/2022 Bhavani 2906012WL084962 Bhavani 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Bhavani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-030-030/12-A
(Mulagiripattu) 		2906012000NRG23191120223642921 19/11/2022 Nadesan 2906012WL084962 Nadesan 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Nadesan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-030-030/13-A
(Mulagiripattu) 		2906012000NRG23191120223642922 19/11/2022 Pachaiyammal 2906012WL084962 Pachaiyammal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Pachaiyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-030-030/15-A
(Mulagiripattu) 		2906012000NRG23191120223642924 19/11/2022 Selvi 2906012WL084962 Selvi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Selvi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-030-030/171-A
(Mulagiripattu) 		2906012000NRG23191120223642925 19/11/2022 Kamachi 2906012WL084962 Kamachi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Kamachi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-030-030/18-A
(Mulagiripattu) 		2906012000NRG23191120223642926 19/11/2022 Selvi 2906012WL084962 Selvi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Selvi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-030-030/188-A
(Mulagiripattu) 		2906012000NRG23191120223642927 19/11/2022 Nandhagopal 2906012WL084962 Nandhagopal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Nandhagopal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-030-030/201-a
(Mulagiripattu) 		2906012000NRG23191120223642928 19/11/2022 Thayaramal 2906012WL084962 Thayaramal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Thayaramal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-030-030/21-A
(Mulagiripattu) 		2906012000NRG23191120223642929 19/11/2022 Sumathi 2906012WL084962 Sumathi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Sumathi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-030-030/210-A
(Mulagiripattu) 		2906012000NRG23191120223642930 19/11/2022 Amsa 2906012WL084962 Amsa 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Amsa INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-030-030/22-A
(Mulagiripattu) 		2906012000NRG23191120223642932 19/11/2022 Venda 2906012WL084962 Venda 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Venda INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-030-030/23-A
(Mulagiripattu) 		2906012000NRG23191120223642933 19/11/2022 Muniyammal 2906012WL084962 Muniyammal 00176 IDIB000C049 230 230 Processed 07/12/2022 019838698 Muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-030-030/25-A
(Mulagiripattu) 		2906012000NRG23191120223642934 19/11/2022 Poomadu 2906012WL084962 Poomadu 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Poomadu INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-030-030/26-A
(Mulagiripattu) 		2906012000NRG23191120223642935 19/11/2022 Aruljothi 2906012WL084962 Aruljothi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Aruljothi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-030-030/29-A
(Mulagiripattu) 		2906012000NRG23191120223642936 19/11/2022 Valli 2906012WL084962 Valli 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Valli INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-030-030/30-A
(Mulagiripattu) 		2906012000NRG23191120223642937 19/11/2022 Dhanalakshmi 2906012WL084962 Dhanalakshmi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Dhanalakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-030-030/32-A
(Mulagiripattu) 		2906012000NRG23191120223642938 19/11/2022 navasakthi 2906012WL084962 navasakthi 00176 IDIB000C049 1124 1124 Processed 07/12/2022 019838698 navasakthi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-030-030/36-A
(Mulagiripattu) 		2906012000NRG23191120223642940 19/11/2022 Vijayalakshmi 2906012WL084962 Vijayalakshmi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Vijayalakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-030-030/37-A
(Mulagiripattu) 		2906012000NRG23191120223642941 19/11/2022 Pachaiyammal 2906012WL084962 Pachaiyammal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Pachaiyammal ICICI BANK LTD(508534)
30 ANAKKAVOOR TN-06-012-030-030/38-A
(Mulagiripattu) 		2906012000NRG23191120223642942 19/11/2022 Elumalai 2906012WL084962 Elumalai 00176 IDIB000C049 1124 1124 Processed 07/12/2022 019838698 Elumalai INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-030-030/4-B
(Mulagiripattu) 		2906012000NRG23191120223642943 19/11/2022 Gnanavali 2906012WL084962 Gnanavali 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Gnanavali INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-030-030/40-A
(Mulagiripattu) 		2906012000NRG23191120223642944 19/11/2022 Thayarammal 2906012WL084962 Thayarammal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Thayarammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-030-030/41-A
(Mulagiripattu) 		2906012000NRG23191120223642945 19/11/2022 Vembu 2906012WL084962 Vembu 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Vembu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-030-030/48-A
(Mulagiripattu) 		2906012000NRG23191120223642947 19/11/2022 Elavarasi 2906012WL084962 Elavarasi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Elavarasi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-030-030/5-A
(Mulagiripattu) 		2906012000NRG23191120223642948 19/11/2022 Gopal 2906012WL084962 Gopal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Gopal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-030-030/51-A
(Mulagiripattu) 		2906012000NRG23191120223642949 19/11/2022 Jaya 2906012WL084962 Jaya 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Jaya INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-030-030/52-A
(Mulagiripattu) 		2906012000NRG23191120223642950 19/11/2022 Arumugam 2906012WL084962 Arumugam 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Arumugam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-030-030/53-a
(Mulagiripattu) 		2906012000NRG23191120223642951 19/11/2022 kalaiselvi 2906012WL084962 kalaiselvi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 kalaiselvi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-030-030/54-A
(Mulagiripattu) 		2906012000NRG23191120223642952 19/11/2022 Elumalai 2906012WL084962 Elumalai 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Elumalai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-030-030/55-A
(Mulagiripattu) 		2906012000NRG23191120223642953 19/11/2022 Manjula 2906012WL084962 Manjula 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Manjula INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-030-030/56-A
(Mulagiripattu) 		2906012000NRG23191120223642954 19/11/2022 Malliga 2906012WL084962 Malliga 00176 IDIB000C049 230 230 Processed 07/12/2022 019838698 Malliga INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-030-030/57-A
(Mulagiripattu) 		2906012000NRG23191120223642955 19/11/2022 Pachaiyammal 2906012WL084962 Pachaiyammal 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Pachaiyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-030-030/58-A
(Mulagiripattu) 		2906012000NRG23191120223642956 19/11/2022 Usha 2906012WL084962 Usha 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Usha INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-030-030/59-A
(Mulagiripattu) 		2906012000NRG23191120223642957 19/11/2022 Pushpa 2906012WL084962 Pushpa 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Pushpa INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-030-030/6-A
(Mulagiripattu) 		2906012000NRG23191120223642958 19/11/2022 Lakshmi 2906012WL084962 Lakshmi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Lakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-030-030/60-A
(Mulagiripattu) 		2906012000NRG23191120223642959 19/11/2022 Sankar 2906012WL084962 Sankar 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Sankar INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-030-030/61-A
(Mulagiripattu) 		2906012000NRG23191120223642960 19/11/2022 Sagunthala 2906012WL084962 Sagunthala 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Sagunthala INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-030-030/62-B
(Mulagiripattu) 		2906012000NRG23191120223642961 19/11/2022 Revathi 2906012WL084962 Revathi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Revathi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-030-030/63-A
(Mulagiripattu) 		2906012000NRG23191120223642962 19/11/2022 Santhi 2906012WL084962 Santhi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Santhi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-030-030/64-A
(Mulagiripattu) 		2906012000NRG23191120223642963 19/11/2022 Elumalai 2906012WL084962 Elumalai 00176 IDIB000C049 230 230 Processed 07/12/2022 019838698 Elumalai INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-030-030/65-A
(Mulagiripattu) 		2906012000NRG23191120223642964 19/11/2022 Nagammal 2906012WL084962 Nagammal 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Nagammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-030-030/66-A
(Mulagiripattu) 		2906012000NRG23191120223642965 19/11/2022 Thenmozhi 2906012WL084962 Thenmozhi 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Thenmozhi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-030-030/67-B
(Mulagiripattu) 		2906012000NRG23191120223642966 19/11/2022 Chinaponnu 2906012WL084962 Chinaponnu 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Chinaponnu INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-030-030/68-A
(Mulagiripattu) 		2906012000NRG23191120223642967 19/11/2022 Bathmavathi 2906012WL084962 Bathmavathi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Bathmavathi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-030-030/7-A
(Mulagiripattu) 		2906012000NRG23191120223642968 19/11/2022 Valarmathi 2906012WL084962 Valarmathi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Valarmathi INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-030-030/72-A
(Mulagiripattu) 		2906012000NRG23191120223642971 19/11/2022 Sathya 2906012WL084962 Sathya 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Sathya INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-030-030/73-a
(Mulagiripattu) 		2906012000NRG23191120223642972 19/11/2022 Govinthammal 2906012WL084962 Govinthammal 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Govinthammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-030-030/74-A
(Mulagiripattu) 		2906012000NRG23191120223642973 19/11/2022 Vanaroja 2906012WL084962 Vanaroja 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Vanaroja INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-030-030/75-A
(Mulagiripattu) 		2906012000NRG23191120223642974 19/11/2022 Kaniyammal 2906012WL084962 Kaniyammal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Kaniyammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-030-030/76-A
(Mulagiripattu) 		2906012000NRG23191120223642975 19/11/2022 Selvi 2906012WL084962 Selvi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Selvi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-030-030/77-A
(Mulagiripattu) 		2906012000NRG23191120223642976 19/11/2022 Gowri 2906012WL084962 Gowri 00176 IDIB000C049 230 230 Processed 07/12/2022 019838698 Gowri INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-030-030/78-A
(Mulagiripattu) 		2906012000NRG23191120223642977 19/11/2022 Thavamani 2906012WL084962 Thavamani 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Thavamani INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-030-030/79-A
(Mulagiripattu) 		2906012000NRG23191120223642978 19/11/2022 Kumari 2906012WL084962 Kumari 00176 IDIB000C049 460 460 Processed 07/12/2022 019838698 Kumari INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-030-030/81-A
(Mulagiripattu) 		2906012000NRG23191120223642979 19/11/2022 Vasantha 2906012WL084962 Vasantha 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Vasantha INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-030-030/82-a
(Mulagiripattu) 		2906012000NRG23191120223642980 19/11/2022 Ramayee 2906012WL084962 Ramayee 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Ramayee INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-030-030/83-A
(Mulagiripattu) 		2906012000NRG23191120223642981 19/11/2022 Kamala 2906012WL084962 Kamala 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Kamala INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-030-030/86-A
(Mulagiripattu) 		2906012000NRG23191120223642982 19/11/2022 Alamelu 2906012WL084962 Alamelu 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Alamelu INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-030-030/87-A
(Mulagiripattu) 		2906012000NRG23191120223642983 19/11/2022 Dharani 2906012WL084962 Dharani 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Dharani INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-030-030/88-A
(Mulagiripattu) 		2906012000NRG23191120223642984 19/11/2022 Ranjangam 2906012WL084962 Ranjangam 00176 IDIB000C049 843 843 Processed 07/12/2022 019838698 Ranjangam INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-030-030/89-a
(Mulagiripattu) 		2906012000NRG23191120223642985 19/11/2022 Magalakshmi 2906012WL084962 Magalakshmi 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Magalakshmi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-030-030/9-A
(Mulagiripattu) 		2906012000NRG23191120223642986 19/11/2022 Jayaraman 2906012WL084962 Jayaraman 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Jayaraman INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-030-030/90-a
(Mulagiripattu) 		2906012000NRG23191120223642987 19/11/2022 Muniyamal 2906012WL084962 Muniyamal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Muniyamal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-030-030/91-A
(Mulagiripattu) 		2906012000NRG23191120223642988 19/11/2022 Muniyammal 2906012WL084962 Muniyammal 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Muniyammal INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-030-030/92-A
(Mulagiripattu) 		2906012000NRG23191120223642989 19/11/2022 Sumathi 2906012WL084962 Sumathi 00176 IDIB000C049 690 690 Processed 07/12/2022 019838698 Sumathi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-030-030/94-A
(Mulagiripattu) 		2906012000NRG23191120223642990 19/11/2022 Banumathi 2906012WL084962 Banumathi 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Banumathi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-030-030/96-A
(Mulagiripattu) 		2906012000NRG23191120223642991 19/11/2022 Suguna 2906012WL084962 Suguna 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Suguna INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-030-030/99-A
(Mulagiripattu) 		2906012000NRG23191120223642992 19/11/2022 Perumal 2906012WL084962 Perumal 00176 IDIB000C049 920 920 Processed 07/12/2022 019838698 Perumal INDIAN BANK(607105)
SubTotal 65191 65191
78 ANAKKAVOOR TN-06-012-030-030/108-A
(Mulagiripattu) 		2906012000NRG23191120223642917 19/11/2022 sangetha 2906012WL084962 sangetha 00176 IDIB000W011 920 920 Processed 07/12/2022 019838698 sangetha INDIAN BANK(607105)
SubTotal 920 920
Total 66111 66111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191122APB_FTO_1172470 Indian Bank IDIB000C049 CHENGADU 27241
2 ANAKKAVOOR TN2906012_191122APB_FTO_1172470 Indian Bank IDIB000C049 SENGADU 37950
3 ANAKKAVOOR TN2906012_191122APB_FTO_1172470 Indian Bank IDIB000W011 WANDIWASH 920

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