Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180223APB_FTO_1567237
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-06-012-014-001/388-A
(Karanai) 		2906012000NRG23180220234345999 18/02/2023 Rajeshwari 2906012WL104283 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Rajeshwari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-001/414-A
(Karanai) 		2906012000NRG23180220234346000 18/02/2023 Neela 2906012WL104283 Neela 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Neela INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-001/423-A
(Karanai) 		2906012000NRG23180220234346001 18/02/2023 Athilakshmi 2906012WL104283 Athilakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Athilakshmi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-002/457-A
(Karanai) 		2906012000NRG23180220234346002 18/02/2023 Lavaniya 2906012WL104283 Lavaniya 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005713912 Lavaniya INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-003/438-A
(Karanai) 		2906012000NRG23180220234346003 18/02/2023 Tamilzarasi 2906012WL104283 Tamilzarasi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Tamilzarasi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-014/182-A
(Karanai) 		2906012000NRG23180220234346004 18/02/2023 Vittaboy 2906012WL104283 Vittaboy 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Vittaboy INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-014/183-A
(Karanai) 		2906012000NRG23180220234346005 18/02/2023 Govindaraji 2906012WL104283 Govindaraji 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Govindaraji INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-014/185-A
(Karanai) 		2906012000NRG23180220234346006 18/02/2023 Kalaiselvi 2906012WL104283 Kalaiselvi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Kalaiselvi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/186-A
(Karanai) 		2906012000NRG23180220234346007 18/02/2023 Harikrishnan 2906012WL104283 Harikrishnan 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005713912 Harikrishnan INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/190-A
(Karanai) 		2906012000NRG23180220234346008 18/02/2023 Radha 2906012WL104283 Radha 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/193-A
(Karanai) 		2906012000NRG23180220234346009 18/02/2023 Rathina 2906012WL104283 Rathina 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 Rathina INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/194-A
(Karanai) 		2906012000NRG23180220234346010 18/02/2023 Balakrishnan 2906012WL104283 Balakrishnan 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 Balakrishnan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/195-A
(Karanai) 		2906012000NRG23180220234346011 18/02/2023 Pachaiyammal 2906012WL104283 Pachaiyammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 Pachaiyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/196-A
(Karanai) 		2906012000NRG23180220234346012 18/02/2023 Lakshmi 2906012WL104283 Lakshmi 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/197-A
(Karanai) 		2906012000NRG23180220234346013 18/02/2023 Rukkumani 2906012WL104283 Rukkumani 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 Rukkumani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/198-A
(Karanai) 		2906012000NRG23180220234346014 18/02/2023 Amsa 2906012WL104283 Amsa 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Amsa INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/199-A
(Karanai) 		2906012000NRG23180220234346015 18/02/2023 Krishnaveni 2906012WL104283 Krishnaveni 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 Krishnaveni INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/202-A
(Karanai) 		2906012000NRG23180220234346016 18/02/2023 kavitha 2906012WL104283 kavitha 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 kavitha INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/203-A
(Karanai) 		2906012000NRG23180220234346017 18/02/2023 Saraswathi 2906012WL104283 Saraswathi 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 Saraswathi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/206-A
(Karanai) 		2906012000NRG23180220234346018 18/02/2023 Manimegalai 2906012WL104283 Manimegalai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Manimegalai INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/207-A
(Karanai) 		2906012000NRG23180220234346019 18/02/2023 Kamachi 2906012WL104283 Kamachi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Kamachi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/209-A
(Karanai) 		2906012000NRG23180220234346020 18/02/2023 Kuuphu 2906012WL104283 Kuuphu 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Kuuphu INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/210-A
(Karanai) 		2906012000NRG23180220234346021 18/02/2023 Vijayalakshmi 2906012WL104283 Vijayalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/211-A
(Karanai) 		2906012000NRG23180220234346022 18/02/2023 Vijaya 2906012WL104283 Vijaya 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/212-A
(Karanai) 		2906012000NRG23180220234346023 18/02/2023 valli 2906012WL104283 valli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 valli INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/213-A
(Karanai) 		2906012000NRG23180220234346024 18/02/2023 Arjunan 2906012WL104283 Arjunan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Arjunan INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/214-A
(Karanai) 		2906012000NRG23180220234346025 18/02/2023 Neelavathi 2906012WL104283 Neelavathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Neelavathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/215-A
(Karanai) 		2906012000NRG23180220234346026 18/02/2023 Nanasundari 2906012WL104283 Nanasundari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Nanasundari INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/216-A
(Karanai) 		2906012000NRG23180220234346027 18/02/2023 Gomathi 2906012WL104283 Gomathi 00176 IDIB000M011 690 690 Processed 02/04/2023 005713912 Gomathi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/217-A
(Karanai) 		2906012000NRG23180220234346028 18/02/2023 Rani 2906012WL104283 Rani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/220-A
(Karanai) 		2906012000NRG23180220234346029 18/02/2023 Kanniga 2906012WL104283 Kanniga 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Kanniga INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/221-A
(Karanai) 		2906012000NRG23180220234346030 18/02/2023 Malathi 2906012WL104283 Malathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Malathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/222-A
(Karanai) 		2906012000NRG23180220234346031 18/02/2023 Indrani 2906012WL104283 Indrani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Indrani INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/223-A
(Karanai) 		2906012000NRG23180220234346032 18/02/2023 Nithyanandham 2906012WL104283 Nithyanandham 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005713912 Nithyanandham INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/225-A
(Karanai) 		2906012000NRG23180220234346033 18/02/2023 Gowri 2906012WL104283 Gowri 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Gowri INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/227-A
(Karanai) 		2906012000NRG23180220234346034 18/02/2023 Loga 2906012WL104283 Loga 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Loga INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/234-A
(Karanai) 		2906012000NRG23180220234346035 18/02/2023 Santhi 2906012WL104283 Santhi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/236-A
(Karanai) 		2906012000NRG23180220234346036 18/02/2023 Ellappan 2906012WL104283 Ellappan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Ellappan INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/237-A
(Karanai) 		2906012000NRG23180220234346037 18/02/2023 Murali 2906012WL104283 Murali 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Murali INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/239-A
(Karanai) 		2906012000NRG23180220234346038 18/02/2023 Rani 2906012WL104283 Rani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/240-A
(Karanai) 		2906012000NRG23180220234346039 18/02/2023 Gnanambal 2906012WL104283 Gnanambal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005713912 Gnanambal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/242-A
(Karanai) 		2906012000NRG23180220234346040 18/02/2023 Sakunthala 2906012WL104283 Sakunthala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Sakunthala INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/250-A
(Karanai) 		2906012000NRG23180220234346041 18/02/2023 Chandran 2906012WL104283 Chandran 00176 IDIB000M011 690 690 Processed 02/04/2023 005713912 Chandran INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/251-A
(Karanai) 		2906012000NRG23180220234346042 18/02/2023 Senthamarai 2906012WL104283 Senthamarai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/276-A
(Karanai) 		2906012000NRG23180220234346043 18/02/2023 Kistammal 2906012WL104283 Kistammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Kistammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/277-A
(Karanai) 		2906012000NRG23180220234346044 18/02/2023 Radhakrishnan 2906012WL104283 Radhakrishnan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Radhakrishnan INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/279-A
(Karanai) 		2906012000NRG23180220234346045 18/02/2023 Neela 2906012WL104283 Neela 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Neela INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/289-A
(Karanai) 		2906012000NRG23180220234346046 18/02/2023 Batcha 2906012WL104283 Batcha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Batcha INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/290-A
(Karanai) 		2906012000NRG23180220234346047 18/02/2023 Tharani 2906012WL104283 Tharani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Tharani INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/291-A
(Karanai) 		2906012000NRG23180220234346048 18/02/2023 Dhanasekaran 2906012WL104283 Dhanasekaran 00176 IDIB000M011 460 460 Processed 02/04/2023 005713912 Dhanasekaran INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/292-A
(Karanai) 		2906012000NRG23180220234346049 18/02/2023 Pachaiammal 2906012WL104283 Pachaiammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Pachaiammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/293-A
(Karanai) 		2906012000NRG23180220234346050 18/02/2023 Murugan 2906012WL104283 Murugan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Murugan INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/295-A
(Karanai) 		2906012000NRG23180220234346051 18/02/2023 Munusamy 2906012WL104283 Munusamy 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Munusamy INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/297-A
(Karanai) 		2906012000NRG23180220234346052 18/02/2023 Pavunammal 2906012WL104283 Pavunammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Pavunammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/301-A
(Karanai) 		2906012000NRG23180220234346053 18/02/2023 Manivannan 2906012WL104283 Manivannan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Manivannan INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/302-A
(Karanai) 		2906012000NRG23180220234346054 18/02/2023 ambujam 2906012WL104283 ambujam 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 ambujam INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/305-A
(Karanai) 		2906012000NRG23180220234346055 18/02/2023 Chandra 2906012WL104283 Chandra 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Chandra INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/306-A
(Karanai) 		2906012000NRG23180220234346056 18/02/2023 Indirani 2906012WL104283 Indirani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Indirani INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/317-a
(Karanai) 		2906012000NRG23180220234346057 18/02/2023 Raniyammal 2906012WL104283 Raniyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Raniyammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/328-A
(Karanai) 		2906012000NRG23180220234346058 18/02/2023 senbagavalli 2906012WL104283 senbagavalli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 senbagavalli INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/340-B
(Karanai) 		2906012000NRG23180220234346059 18/02/2023 Kasthoori 2906012WL104283 Kasthoori 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Kasthoori INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/347-B
(Karanai) 		2906012000NRG23180220234346060 18/02/2023 Manimagalai 2906012WL104283 Manimagalai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Manimagalai INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/348-A
(Karanai) 		2906012000NRG23180220234346061 18/02/2023 Asha 2906012WL104283 Asha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Asha INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/364-A
(Karanai) 		2906012000NRG23180220234346062 18/02/2023 Abarajitham 2906012WL104283 Abarajitham 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Abarajitham INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/377-A
(Karanai) 		2906012000NRG23180220234346063 18/02/2023 Latha 2906012WL104283 Latha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Latha INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/396-A
(Karanai) 		2906012000NRG23180220234346064 18/02/2023 Banupriya 2906012WL104283 Banupriya 00176 IDIB000M011 920 920 Processed 02/04/2023 005713912 Banupriya INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/417-A
(Karanai) 		2906012000NRG23180220234346065 18/02/2023 Saraniya 2906012WL104283 Saraniya 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005713912 Saraniya INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/420-A
(Karanai) 		2906012000NRG23180220234346066 18/02/2023 Sasikala 2906012WL104283 Sasikala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Sasikala INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/430-A
(Karanai) 		2906012000NRG23180220234346067 18/02/2023 Bathmavathy 2906012WL104283 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Bathmavathy INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/434-A
(Karanai) 		2906012000NRG23180220234346068 18/02/2023 Amutha 2906012WL104283 Amutha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/443-A
(Karanai) 		2906012000NRG23180220234346069 18/02/2023 Lakshmi 2906012WL104283 Lakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/450-A
(Karanai) 		2906012000NRG23180220234346070 18/02/2023 Sangeetha 2906012WL104283 Sangeetha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/460
(Karanai) 		2906012000NRG23180220234346071 18/02/2023 Maragatham 2906012WL104283 Maragatham 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Maragatham INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-014/461
(Karanai) 		2906012000NRG23180220234346072 18/02/2023 Madhavi 2906012WL104283 Madhavi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Madhavi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-014-014/469-A
(Karanai) 		2906012000NRG23180220234346073 18/02/2023 Amudha 2906012WL104283 Amudha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Amudha INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-014-014/71-A
(Karanai) 		2906012000NRG23180220234346074 18/02/2023 Yasotha 2906012WL104283 Yasotha 00176 IDIB000M011 460 460 Processed 02/04/2023 005713912 Yasotha INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-014-014/72-A
(Karanai) 		2906012000NRG23180220234346075 18/02/2023 Mani 2906012WL104283 Mani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Mani INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-014-014/73-A
(Karanai) 		2906012000NRG23180220234346076 18/02/2023 Gnanasoundari 2906012WL104283 Gnanasoundari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Gnanasoundari INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-014-014/74-A
(Karanai) 		2906012000NRG23180220234346077 18/02/2023 Vembi 2906012WL104283 Vembi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Vembi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-014-014/76-A
(Karanai) 		2906012000NRG23180220234346078 18/02/2023 Magalakshmi 2906012WL104283 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Magalakshmi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-014-014/77-A
(Karanai) 		2906012000NRG23180220234346079 18/02/2023 Jayalakshmi 2906012WL104283 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-014-014/79-A
(Karanai) 		2906012000NRG23180220234346080 18/02/2023 Selvi 2906012WL104283 Selvi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-014-014/80-A
(Karanai) 		2906012000NRG23180220234346081 18/02/2023 Annammal 2906012WL104283 Annammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Annammal INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-014-014/84-A
(Karanai) 		2906012000NRG23180220234346082 18/02/2023 Mageshwari 2906012WL104283 Mageshwari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Mageshwari INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-014-014/86-A
(Karanai) 		2906012000NRG23180220234346083 18/02/2023 Thamaraivalli 2906012WL104283 Thamaraivalli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Thamaraivalli INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-014-014/88-A
(Karanai) 		2906012000NRG23180220234346084 18/02/2023 Annapoorani 2906012WL104283 Annapoorani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Annapoorani INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-014-014/89-A
(Karanai) 		2906012000NRG23180220234346085 18/02/2023 Ambika 2906012WL104283 Ambika 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Ambika INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-014-014/90-A
(Karanai) 		2906012000NRG23180220234346086 18/02/2023 Baby 2906012WL104283 Baby 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Baby INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-014-014/91-A
(Karanai) 		2906012000NRG23180220234346087 18/02/2023 Kala 2906012WL104283 Kala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Kala INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-014-014/93-A
(Karanai) 		2906012000NRG23180220234346088 18/02/2023 Loorthumary 2906012WL104283 Loorthumary 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Loorthumary INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-014-014/94-A
(Karanai) 		2906012000NRG23180220234346089 18/02/2023 Indrani 2906012WL104283 Indrani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005713912 Indrani INDIAN BANK(607105)
SubTotal 117682 117682
Total 117682 117682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180223APB_FTO_1567237 Indian Bank IDIB000M011 MAMANDUR TVMS 34882
2 ANAKKAVOOR TN2906012_180223APB_FTO_1567237 Indian Bank IDIB000M011 MANANDUR. 82800

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