Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030922APB_FTO_825637
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) 		2906012000NRG23030920222423745 03/09/2022 Sulotsana 2906012WL059521 Sulotsana 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Sulotsana INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-041-041/11-A
(Thavasi) 		2906012000NRG23030920222423746 03/09/2022 Iyappan 2906012WL059521 Iyappan 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Iyappan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-041-041/12-A
(Thavasi) 		2906012000NRG23030920222423747 03/09/2022 Silappatha 2906012WL059521 Silappatha 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Silappatha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-041-041/124-a
(Thavasi) 		2906012000NRG23030920222423748 03/09/2022 Rani 2906012WL059521 Rani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Rani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-041-041/13-A
(Thavasi) 		2906012000NRG23030920222423749 03/09/2022 Chitra 2906012WL059521 Chitra 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Chitra INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-041-041/130-a
(Thavasi) 		2906012000NRG23030920222423750 03/09/2022 Kasthuri 2906012WL059521 Kasthuri 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Kasthuri INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-041-041/131-A
(Thavasi) 		2906012000NRG23030920222423751 03/09/2022 Mala 2906012WL059521 Mala 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Mala INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-041-041/132-a
(Thavasi) 		2906012000NRG23030920222423752 03/09/2022 Devan 2906012WL059521 Devan 00176 IDIB000C049 1405 1405 Processed 15/10/2022 035858377 Devan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-041-041/133-A
(Thavasi) 		2906012000NRG23030920222423753 03/09/2022 Amutha 2906012WL059521 Amutha 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Amutha INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-041-041/135-A
(Thavasi) 		2906012000NRG23030920222423754 03/09/2022 Jayapal 2906012WL059521 Jayapal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Jayapal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-041-041/138-a
(Thavasi) 		2906012000NRG23030920222423755 03/09/2022 pachiyammal 2906012WL059521 pachiyammal 00176 IDIB000C049 900 900 Processed 14/10/2022 035858377 pachiyammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-041-041/14-A
(Thavasi) 		2906012000NRG23030920222423756 03/09/2022 Minnala 2906012WL059521 Minnala 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Minnala INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-041-041/142-A
(Thavasi) 		2906012000NRG23030920222423757 03/09/2022 Indra 2906012WL059521 Indra 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Indra INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-041-041/146
(Thavasi) 		2906012000NRG23030920222423758 03/09/2022 Uma 2906012WL059521 Uma 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Uma INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-041-041/147-a
(Thavasi) 		2906012000NRG23030920222423759 03/09/2022 Ramani 2906012WL059521 Ramani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Ramani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-041-041/148-a
(Thavasi) 		2906012000NRG23030920222423760 03/09/2022 kalaiselvi 2906012WL059521 kalaiselvi 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 kalaiselvi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-041-041/15-a
(Thavasi) 		2906012000NRG23030920222423761 03/09/2022 Indira 2906012WL059521 Indira 00176 IDIB000C049 900 900 Processed 14/10/2022 035858377 Indira STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-041-041/150-a
(Thavasi) 		2906012000NRG23030920222423762 03/09/2022 Ponnamal 2906012WL059521 Ponnamal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Ponnamal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-041-041/152-a
(Thavasi) 		2906012000NRG23030920222423763 03/09/2022 rangammal 2906012WL059521 rangammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 rangammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-041-041/154-A
(Thavasi) 		2906012000NRG23030920222423764 03/09/2022 Saradha 2906012WL059521 Saradha 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Saradha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-041-041/17-A
(Thavasi) 		2906012000NRG23030920222423765 03/09/2022 Selvi 2906012WL059521 Selvi 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-041-041/18-A
(Thavasi) 		2906012000NRG23030920222423766 03/09/2022 Murugammal 2906012WL059521 Murugammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Murugammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-041-041/192-A
(Thavasi) 		2906012000NRG23030920222423767 03/09/2022 Panneer 2906012WL059521 Panneer 00176 IDIB000C049 1405 1405 Processed 15/10/2022 035858377 Panneer INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-041-041/193-A
(Thavasi) 		2906012000NRG23030920222423768 03/09/2022 Nagammal 2906012WL059521 Nagammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Nagammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-041-041/194-A
(Thavasi) 		2906012000NRG23030920222423769 03/09/2022 Ranjidham 2906012WL059521 Ranjidham 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Ranjidham INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-041-041/20-a
(Thavasi) 		2906012000NRG23030920222423770 03/09/2022 Mani 2906012WL059521 Mani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Mani INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-041-041/206-A
(Thavasi) 		2906012000NRG23030920222423772 03/09/2022 Kannagi 2906012WL059521 Kannagi 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Kannagi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-041-041/209-A
(Thavasi) 		2906012000NRG23030920222423773 03/09/2022 Parameshwari 2906012WL059521 Parameshwari 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Parameshwari INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-041-041/216-A
(Thavasi) 		2906012000NRG23030920222423774 03/09/2022 Prema 2906012WL059521 Prema 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Prema INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-041-041/22-A
(Thavasi) 		2906012000NRG23030920222423775 03/09/2022 Kuppu 2906012WL059521 Kuppu 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Kuppu INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-041-041/23-A
(Thavasi) 		2906012000NRG23030920222423776 03/09/2022 Vellai 2906012WL059521 Vellai 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Vellai INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-041-041/24-A
(Thavasi) 		2906012000NRG23030920222423777 03/09/2022 Veeramani 2906012WL059521 Veeramani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Veeramani INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-041-041/250-A
(Thavasi) 		2906012000NRG23030920222423779 03/09/2022 Rani 2906012WL059521 Rani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Rani INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-041-041/255-A
(Thavasi) 		2906012000NRG23030920222423780 03/09/2022 Palani 2906012WL059521 Palani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Palani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-041-041/26-A
(Thavasi) 		2906012000NRG23030920222423781 03/09/2022 Muthulakshmi 2906012WL059521 Muthulakshmi 00176 IDIB000C049 720 720 Processed 15/10/2022 035858377 Muthulakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-041-041/260-A
(Thavasi) 		2906012000NRG23030920222423782 03/09/2022 Mangala 2906012WL059521 Mangala 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Mangala INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-041-041/261-A
(Thavasi) 		2906012000NRG23030920222423783 03/09/2022 Maythlli 2906012WL059521 Maythlli 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Maythlli INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-041-041/262-A
(Thavasi) 		2906012000NRG23030920222423784 03/09/2022 Puliyatha 2906012WL059521 Puliyatha 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Puliyatha INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-041-041/264-A
(Thavasi) 		2906012000NRG23030920222423785 03/09/2022 Vellai 2906012WL059521 Vellai 00176 IDIB000C049 1405 1405 Processed 15/10/2022 035858377 Vellai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-041-041/265-A
(Thavasi) 		2906012000NRG23030920222423786 03/09/2022 Megala 2906012WL059521 Megala 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Megala INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-041-041/266-A
(Thavasi) 		2906012000NRG23030920222423787 03/09/2022 Poongodi 2906012WL059521 Poongodi 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Poongodi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-041-041/268-A
(Thavasi) 		2906012000NRG23030920222423788 03/09/2022 Rekha 2906012WL059521 Rekha 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Rekha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-041-041/27-A
(Thavasi) 		2906012000NRG23030920222423789 03/09/2022 Ramu 2906012WL059521 Ramu 00176 IDIB000C049 1405 1405 Processed 15/10/2022 035858377 Ramu INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-041-041/29-A
(Thavasi) 		2906012000NRG23030920222423790 03/09/2022 Thavamani 2906012WL059521 Thavamani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Thavamani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-041-041/3-A
(Thavasi) 		2906012000NRG23030920222423791 03/09/2022 Poongavanam 2906012WL059521 Poongavanam 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Poongavanam INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-041-041/30-A
(Thavasi) 		2906012000NRG23030920222423792 03/09/2022 Rajammal 2906012WL059521 Rajammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Rajammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-041-041/31-A
(Thavasi) 		2906012000NRG23030920222423793 03/09/2022 arumugam 2906012WL059521 arumugam 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 arumugam INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-041-041/32-A
(Thavasi) 		2906012000NRG23030920222423794 03/09/2022 Chitra 2906012WL059521 Chitra 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Chitra INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-041-041/33-A
(Thavasi) 		2906012000NRG23030920222423795 03/09/2022 Magumatha 2906012WL059521 Magumatha 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Magumatha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-041-041/358-A
(Thavasi) 		2906012000NRG23030920222423796 03/09/2022 Ellammal 2906012WL059521 Ellammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Ellammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-041-041/36-A
(Thavasi) 		2906012000NRG23030920222423797 03/09/2022 Chinnakulanthai 2906012WL059521 Chinnakulanthai 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Chinnakulanthai INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-041-041/367-a
(Thavasi) 		2906012000NRG23030920222423799 03/09/2022 Nerthiyammal 2906012WL059521 Nerthiyammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Nerthiyammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-041-041/37-B
(Thavasi) 		2906012000NRG23030920222423800 03/09/2022 Pottu 2906012WL059521 Pottu 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Pottu INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-041-041/379-a
(Thavasi) 		2906012000NRG23030920222423801 03/09/2022 Sundari 2906012WL059521 Sundari 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Sundari INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-041-041/388-A
(Thavasi) 		2906012000NRG23030920222423802 03/09/2022 Indrani 2906012WL059521 Indrani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Indrani INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-041-041/39-A
(Thavasi) 		2906012000NRG23030920222423803 03/09/2022 Chinnaponnu 2906012WL059521 Chinnaponnu 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Chinnaponnu INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-041-041/390-B
(Thavasi) 		2906012000NRG23030920222423804 03/09/2022 Kala 2906012WL059521 Kala 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Kala INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-041-041/393-B
(Thavasi) 		2906012000NRG23030920222423805 03/09/2022 Vijaya 2906012WL059521 Vijaya 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Vijaya INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-041-041/4-A
(Thavasi) 		2906012000NRG23030920222423806 03/09/2022 Govindammal 2906012WL059521 Govindammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Govindammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-041-041/40-A
(Thavasi) 		2906012000NRG23030920222423807 03/09/2022 Nagammal 2906012WL059521 Nagammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Nagammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-041-041/41-A
(Thavasi) 		2906012000NRG23030920222423808 03/09/2022 Perumal 2906012WL059521 Perumal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Perumal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-041-041/424-A
(Thavasi) 		2906012000NRG23030920222423809 03/09/2022 Ponnammal 2906012WL059521 Ponnammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Ponnammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-041-041/426-B
(Thavasi) 		2906012000NRG23030920222423810 03/09/2022 Ellammal 2906012WL059521 Ellammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Ellammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-041-041/427-A
(Thavasi) 		2906012000NRG23030920222423811 03/09/2022 Suresh 2906012WL059521 Suresh 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Suresh INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-041-041/43-A
(Thavasi) 		2906012000NRG23030920222423812 03/09/2022 Poochiyammal 2906012WL059521 Poochiyammal 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Poochiyammal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-041-041/435-A
(Thavasi) 		2906012000NRG23030920222423814 03/09/2022 Maheshwari 2906012WL059521 Maheshwari 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Maheshwari INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-041-041/447
(Thavasi) 		2906012000NRG23030920222423816 03/09/2022 Geetha 2906012WL059521 Geetha 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Geetha INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-041-041/454-A
(Thavasi) 		2906012000NRG23030920222423817 03/09/2022 Sasikala 2906012WL059521 Sasikala 00176 IDIB000C049 720 720 Processed 15/10/2022 035858377 Sasikala INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-041-041/463-B
(Thavasi) 		2906012000NRG23030920222423818 03/09/2022 Kokila 2906012WL059521 Kokila 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Kokila INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-041-041/48-A
(Thavasi) 		2906012000NRG23030920222423819 03/09/2022 Chinnaponnu 2906012WL059521 Chinnaponnu 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Chinnaponnu INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-041-041/5-a
(Thavasi) 		2906012000NRG23030920222423820 03/09/2022 Sanmugam 2906012WL059521 Sanmugam 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Sanmugam INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-041-041/50-A
(Thavasi) 		2906012000NRG23030920222423821 03/09/2022 Puvanshwari 2906012WL059521 Puvanshwari 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Puvanshwari INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-041-041/51-A
(Thavasi) 		2906012000NRG23030920222423822 03/09/2022 Sendhamarai 2906012WL059521 Sendhamarai 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Sendhamarai INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-041-041/53-A
(Thavasi) 		2906012000NRG23030920222423823 03/09/2022 Sendhamarai 2906012WL059521 Sendhamarai 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Sendhamarai INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-041-041/55-A
(Thavasi) 		2906012000NRG23030920222423829 03/09/2022 Shanthi 2906012WL059521 Shanthi 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Shanthi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-041-041/57-A
(Thavasi) 		2906012000NRG23030920222423830 03/09/2022 Ponni 2906012WL059521 Ponni 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Ponni INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-041-041/58-A
(Thavasi) 		2906012000NRG23030920222423831 03/09/2022 Chinnadurai 2906012WL059521 Chinnadurai 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Chinnadurai INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-041-041/59-A
(Thavasi) 		2906012000NRG23030920222423832 03/09/2022 Shanthi 2906012WL059521 Shanthi 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Shanthi INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-041-041/6-A
(Thavasi) 		2906012000NRG23030920222423833 03/09/2022 Radha 2906012WL059521 Radha 00176 IDIB000C049 900 900 Processed 14/10/2022 035858377 Radha UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-041-041/61-A
(Thavasi) 		2906012000NRG23030920222423834 03/09/2022 Kamala 2906012WL059521 Kamala 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Kamala INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-041-041/62-A
(Thavasi) 		2906012000NRG23030920222423835 03/09/2022 Bavani 2906012WL059521 Bavani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Bavani INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-041-041/71-A
(Thavasi) 		2906012000NRG23030920222423837 03/09/2022 Mallika 2906012WL059521 Mallika 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Mallika INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-041-041/8-B
(Thavasi) 		2906012000NRG23030920222423838 03/09/2022 Kuppu 2906012WL059521 Kuppu 00176 IDIB000C049 900 900 Processed 14/10/2022 035858377 Kuppu STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-041-041/9-A
(Thavasi) 		2906012000NRG23030920222423839 03/09/2022 Kaliyani 2906012WL059521 Kaliyani 00176 IDIB000C049 900 900 Processed 15/10/2022 035858377 Kaliyani INDIAN BANK(607105)
SubTotal 77260 77260
Total 77260 77260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030922APB_FTO_825637 Indian Bank IDIB000C049 CHENGADU 27830
2 ANAKKAVOOR TN2906012_030922APB_FTO_825637 Indian Bank IDIB000C049 SENGADU 49430

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