Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1608481
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-06-012-039-001/1031-A
(Sengadu) 		2906012000NRG23010320234452440 02/03/2023 Saranya 2906012WL107005 Saranya 00176 IDIB000C049 1686 1686 Processed 02/04/2023 008364928 Saranya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-003/861-A
(Sengadu) 		2906012000NRG23010320234452441 02/03/2023 suguna 2906012WL107005 suguna 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 suguna INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-003/874-A
(Sengadu) 		2906012000NRG23010320234452442 02/03/2023 Nirmala 2906012WL107005 Nirmala 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Nirmala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-003/908-A
(Sengadu) 		2906012000NRG23010320234452443 02/03/2023 Nalini 2906012WL107005 Nalini 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Nalini INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-003/909-A
(Sengadu) 		2906012000NRG23010320234452444 02/03/2023 Meenakshi 2906012WL107005 Meenakshi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Meenakshi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-003/952
(Sengadu) 		2906012000NRG23010320234452445 02/03/2023 Sivagnanam 2906012WL107005 Sivagnanam 00176 IDIB000C049 1686 1686 Processed 02/04/2023 008364928 Sivagnanam INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/139-A
(Sengadu) 		2906012000NRG23010320234452446 02/03/2023 Kumari 2906012WL107005 Kumari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Kumari INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-039/140-A
(Sengadu) 		2906012000NRG23010320234452447 02/03/2023 Govindhammal 2906012WL107005 Govindhammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/143-A
(Sengadu) 		2906012000NRG23010320234452448 02/03/2023 Ellammal 2906012WL107005 Ellammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Ellammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-039/146-a
(Sengadu) 		2906012000NRG23010320234452449 02/03/2023 Sarasu 2906012WL107005 Sarasu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Sarasu INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/147-a
(Sengadu) 		2906012000NRG23010320234452450 02/03/2023 Devaraj 2906012WL107005 Devaraj 00176 IDIB000C049 1686 1686 Processed 02/04/2023 008364928 Devaraj INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/152-A
(Sengadu) 		2906012000NRG23010320234452451 02/03/2023 Amsa 2906012WL107005 Amsa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Amsa STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-039-039/153-B
(Sengadu) 		2906012000NRG23010320234452452 02/03/2023 Sakthi 2906012WL107005 Sakthi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Sakthi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/185-a
(Sengadu) 		2906012000NRG23010320234452453 02/03/2023 MUNIYAMMAAL 2906012WL107005 MUNIYAMMAAL 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 MUNIYAMMAAL INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/202-A
(Sengadu) 		2906012000NRG23010320234452454 02/03/2023 Muniyammal 2906012WL107005 Muniyammal 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/206-A
(Sengadu) 		2906012000NRG23010320234452455 02/03/2023 Parvathy 2906012WL107005 Parvathy 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Parvathy INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/207-A
(Sengadu) 		2906012000NRG23010320234452456 02/03/2023 Santha 2906012WL107005 Santha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Santha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/208-A
(Sengadu) 		2906012000NRG23010320234452457 02/03/2023 Vengidesan 2906012WL107005 Vengidesan 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Vengidesan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/209-A
(Sengadu) 		2906012000NRG23010320234452458 02/03/2023 Bakkiyam 2906012WL107005 Bakkiyam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Bakkiyam INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/217-A
(Sengadu) 		2906012000NRG23010320234452459 02/03/2023 Yosap 2906012WL107005 Yosap 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Yosap INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/222-A
(Sengadu) 		2906012000NRG23010320234452460 02/03/2023 Johnbasha 2906012WL107005 Johnbasha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Johnbasha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/224-A
(Sengadu) 		2906012000NRG23010320234452461 02/03/2023 Rukkumani 2906012WL107005 Rukkumani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Rukkumani INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/230-a
(Sengadu) 		2906012000NRG23010320234452462 02/03/2023 kannagai 2906012WL107005 kannagai 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 kannagai INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/240-A
(Sengadu) 		2906012000NRG23010320234452463 02/03/2023 Muniyammal 2906012WL107005 Muniyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/242-A
(Sengadu) 		2906012000NRG23010320234452464 02/03/2023 Gowri 2906012WL107005 Gowri 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Gowri INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/243-A
(Sengadu) 		2906012000NRG23010320234452465 02/03/2023 Kasiyammal 2906012WL107005 Kasiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Kasiyammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/244-A
(Sengadu) 		2906012000NRG23010320234452466 02/03/2023 Kalaiselvi 2906012WL107005 Kalaiselvi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Kalaiselvi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/245-a
(Sengadu) 		2906012000NRG23010320234452467 02/03/2023 Samsath 2906012WL107005 Samsath 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Samsath INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/247-A
(Sengadu) 		2906012000NRG23010320234452468 02/03/2023 usen 2906012WL107005 usen 00176 IDIB000C049 1686 1686 Processed 02/04/2023 008364928 usen STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-039-039/248-A
(Sengadu) 		2906012000NRG23010320234452469 02/03/2023 Ramasamy 2906012WL107005 Ramasamy 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Ramasamy INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/249-A
(Sengadu) 		2906012000NRG23010320234452470 02/03/2023 Saraswathi 2906012WL107005 Saraswathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Saraswathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/25-A
(Sengadu) 		2906012000NRG23010320234452471 02/03/2023 Ramachandran 2906012WL107005 Ramachandran 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Ramachandran INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/255-A
(Sengadu) 		2906012000NRG23010320234452472 02/03/2023 Saradha 2906012WL107005 Saradha 00176 IDIB000C049 1405 1405 Processed 02/04/2023 008364928 Saradha INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/261-A
(Sengadu) 		2906012000NRG23010320234452473 02/03/2023 Devi 2906012WL107005 Devi 00176 IDIB000C049 460 460 Processed 02/04/2023 008364928 Devi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/262-A
(Sengadu) 		2906012000NRG23010320234452474 02/03/2023 Parthasarathy 2906012WL107005 Parthasarathy 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Parthasarathy INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/263-A
(Sengadu) 		2906012000NRG23010320234452475 02/03/2023 Jothi 2906012WL107005 Jothi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/270-A
(Sengadu) 		2906012000NRG23010320234452476 02/03/2023 Sudha 2906012WL107005 Sudha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Sudha INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/276-a
(Sengadu) 		2906012000NRG23010320234452477 02/03/2023 Valli 2906012WL107005 Valli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Valli INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/277-a
(Sengadu) 		2906012000NRG23010320234452478 02/03/2023 Rani 2906012WL107005 Rani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/3-A
(Sengadu) 		2906012000NRG23010320234452479 02/03/2023 Rajakumari 2906012WL107005 Rajakumari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Rajakumari INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/321-A
(Sengadu) 		2906012000NRG23010320234452480 02/03/2023 saidhani 2906012WL107005 saidhani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 saidhani INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/322-A
(Sengadu) 		2906012000NRG23010320234452481 02/03/2023 Vartha 2906012WL107005 Vartha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Vartha INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-039-039/334-A
(Sengadu) 		2906012000NRG23010320234452482 02/03/2023 Anjali 2906012WL107005 Anjali 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Anjali INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-039-039/342-A
(Sengadu) 		2906012000NRG23010320234452483 02/03/2023 Andal 2906012WL107005 Andal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Andal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-039-039/350-A
(Sengadu) 		2906012000NRG23010320234452484 02/03/2023 Vijaya 2906012WL107005 Vijaya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Vijaya INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-039-039/353-A
(Sengadu) 		2906012000NRG23010320234452485 02/03/2023 ramani 2906012WL107005 ramani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 ramani INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-039-039/354-A
(Sengadu) 		2906012000NRG23010320234452486 02/03/2023 Vengidesan 2906012WL107005 Vengidesan 00176 IDIB000C049 1150 1150 Processed 03/04/2023 008364928 Vengidesan UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-039-039/355-A
(Sengadu) 		2906012000NRG23010320234452487 02/03/2023 Venda 2906012WL107005 Venda 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Venda INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-039-039/356-A
(Sengadu) 		2906012000NRG23010320234452488 02/03/2023 Sekar 2906012WL107005 Sekar 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Sekar INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-039-039/357-A
(Sengadu) 		2906012000NRG23010320234452489 02/03/2023 Chinnamma 2906012WL107005 Chinnamma 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 Chinnamma INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-039-039/359-A
(Sengadu) 		2906012000NRG23010320234452490 02/03/2023 Pachaiyammal 2906012WL107005 Pachaiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Pachaiyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-039-039/360-A
(Sengadu) 		2906012000NRG23010320234452491 02/03/2023 Pachaiyammal 2906012WL107005 Pachaiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Pachaiyammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-039-039/361-A
(Sengadu) 		2906012000NRG23010320234452492 02/03/2023 Mannarasu 2906012WL107005 Mannarasu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Mannarasu INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-039-039/362-A
(Sengadu) 		2906012000NRG23010320234452493 02/03/2023 Pushpa 2906012WL107005 Pushpa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Pushpa INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-039-039/363-A
(Sengadu) 		2906012000NRG23010320234452494 02/03/2023 Abirami 2906012WL107005 Abirami 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Abirami INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-039-039/364-A
(Sengadu) 		2906012000NRG23010320234452495 02/03/2023 Kuppu 2906012WL107005 Kuppu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Kuppu INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-039-039/365-a
(Sengadu) 		2906012000NRG23010320234452496 02/03/2023 ellamal 2906012WL107005 ellamal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 ellamal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-039-039/366-A
(Sengadu) 		2906012000NRG23010320234452497 02/03/2023 Perumal 2906012WL107005 Perumal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Perumal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-039-039/367-A
(Sengadu) 		2906012000NRG23010320234452498 02/03/2023 Venda 2906012WL107005 Venda 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Venda INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-039-039/368-A
(Sengadu) 		2906012000NRG23010320234452499 02/03/2023 Krishnan 2906012WL107005 Krishnan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Krishnan INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-039-039/369-A
(Sengadu) 		2906012000NRG23010320234452500 02/03/2023 Mythili 2906012WL107005 Mythili 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Mythili INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-039-039/371-A
(Sengadu) 		2906012000NRG23010320234452501 02/03/2023 Vijaya 2906012WL107005 Vijaya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Vijaya INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-039-039/374-A
(Sengadu) 		2906012000NRG23010320234452502 02/03/2023 Mangaiyammal 2906012WL107005 Mangaiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Mangaiyammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-039-039/375-A
(Sengadu) 		2906012000NRG23010320234452503 02/03/2023 Rani 2906012WL107005 Rani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-039-039/378-a
(Sengadu) 		2906012000NRG23010320234452504 02/03/2023 Chinnappa 2906012WL107005 Chinnappa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Chinnappa INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-039-039/392-A
(Sengadu) 		2906012000NRG23010320234452505 02/03/2023 Arumugam 2906012WL107005 Arumugam 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Arumugam INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-039-039/393-B
(Sengadu) 		2906012000NRG23010320234452506 02/03/2023 Kanniyammal 2906012WL107005 Kanniyammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Kanniyammal INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-039-039/402-A
(Sengadu) 		2906012000NRG23010320234452507 02/03/2023 Kanniyappan 2906012WL107005 Kanniyappan 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Kanniyappan INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-039-039/403-A
(Sengadu) 		2906012000NRG23010320234452508 02/03/2023 Janagi 2906012WL107005 Janagi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Janagi INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-039-039/404-A
(Sengadu) 		2906012000NRG23010320234452513 02/03/2023 Kasthoori 2906012WL107005 Kasthoori 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Kasthoori INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-039-039/405-A
(Sengadu) 		2906012000NRG23010320234452533 02/03/2023 Prema 2906012WL107005 Prema 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 Prema INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-039-039/406-A
(Sengadu) 		2906012000NRG23010320234452544 02/03/2023 Venda 2906012WL107005 Venda 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Venda INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-039-039/409-A
(Sengadu) 		2906012000NRG23010320234452578 02/03/2023 Krishnaveni 2906012WL107005 Krishnaveni 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Krishnaveni INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-039-039/410-A
(Sengadu) 		2906012000NRG23010320234452579 02/03/2023 Jayammal 2906012WL107005 Jayammal 00176 IDIB000C049 230 230 Processed 02/04/2023 008364928 Jayammal INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-039-039/411-A
(Sengadu) 		2906012000NRG23010320234452580 02/03/2023 Gowri 2906012WL107005 Gowri 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Gowri INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-039-039/413-A
(Sengadu) 		2906012000NRG23010320234452581 02/03/2023 Poonkodi 2906012WL107005 Poonkodi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Poonkodi INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-039-039/414-A
(Sengadu) 		2906012000NRG23010320234452582 02/03/2023 Muniyammal 2906012WL107005 Muniyammal 00176 IDIB000C049 460 460 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-039-039/417-A
(Sengadu) 		2906012000NRG23010320234452583 02/03/2023 Thulasi 2906012WL107005 Thulasi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Thulasi INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-039-039/420-A
(Sengadu) 		2906012000NRG23010320234452584 02/03/2023 Kuppu 2906012WL107005 Kuppu 00176 IDIB000C049 920 920 Processed 02/04/2023 008364928 Kuppu INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-039-039/421-A
(Sengadu) 		2906012000NRG23010320234452585 02/03/2023 Thanigachalam 2906012WL107005 Thanigachalam 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Thanigachalam INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-039-039/423-A
(Sengadu) 		2906012000NRG23010320234452586 02/03/2023 Sarala 2906012WL107005 Sarala 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Sarala INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-039-039/424-A
(Sengadu) 		2906012000NRG23010320234452587 02/03/2023 Mallika 2906012WL107005 Mallika 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Mallika INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-039-039/426-A
(Sengadu) 		2906012000NRG23010320234452588 02/03/2023 Ellammal 2906012WL107005 Ellammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Ellammal INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-039-039/427-A
(Sengadu) 		2906012000NRG23010320234452589 02/03/2023 Anjali 2906012WL107005 Anjali 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Anjali INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-039-039/430-A
(Sengadu) 		2906012000NRG23010320234452590 02/03/2023 Jarina 2906012WL107005 Jarina 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Jarina INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-039-039/432-A
(Sengadu) 		2906012000NRG23010320234452591 02/03/2023 sathya 2906012WL107005 sathya 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 sathya INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-039-039/435-A
(Sengadu) 		2906012000NRG23010320234452592 02/03/2023 Jayanthi 2906012WL107005 Jayanthi 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Jayanthi INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-039-039/438-A
(Sengadu) 		2906012000NRG23010320234452593 02/03/2023 Alamelu 2906012WL107005 Alamelu 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-039-039/467-A
(Sengadu) 		2906012000NRG23010320234452594 02/03/2023 Poongavanam 2906012WL107005 Poongavanam 00176 IDIB000C049 1686 1686 Processed 02/04/2023 008364928 Poongavanam INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-039-039/468-A
(Sengadu) 		2906012000NRG23010320234452595 02/03/2023 Amudha 2906012WL107005 Amudha 00176 IDIB000C049 690 690 Processed 02/04/2023 008364928 Amudha INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-039-039/478-a
(Sengadu) 		2906012000NRG23010320234452596 02/03/2023 mahalakshmi 2906012WL107005 mahalakshmi 00176 IDIB000C049 1405 1405 Processed 02/04/2023 008364928 mahalakshmi INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-039-039/780-B
(Sengadu) 		2906012000NRG23010320234452597 02/03/2023 Lakshamanan 2906012WL107005 Lakshamanan 00176 IDIB000C049 1686 1686 Processed 02/04/2023 008364928 Lakshamanan INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-039-039/85-A
(Sengadu) 		2906012000NRG23010320234452598 02/03/2023 Kuppu 2906012WL107005 Kuppu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 008364928 Kuppu INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-039-039/851-A
(Sengadu) 		2906012000NRG23010320234452599 02/03/2023 Vedhapuri 2906012WL107005 Vedhapuri 00176 IDIB000C049 1405 1405 Processed 02/04/2023 008364928 Vedhapuri INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-039-039/93-A
(Sengadu) 		2906012000NRG23010320234452600 02/03/2023 Venda 2906012WL107005 Venda 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008364928 Venda INDIAN BANK(607105)
SubTotal 119671 119671
Total 119671 119671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020323APB_FTO_1608481 Indian Bank IDIB000C049 CHENGADU 117831
2 ANAKKAVOOR TN2906012_020323APB_FTO_1608481 Indian Bank IDIB000C049 SENGADU 1840

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