Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022APB_FTO_988613
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-06-012-048-001/418-A
(Thirumpoondi) 		2906012000NRG23101020223019044 10/10/2022 Babu 2906012WL071725 Babu 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Babu INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-048-001/420
(Thirumpoondi) 		2906012000NRG23101020223019045 10/10/2022 Jayammal 2906012WL071725 Jayammal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Jayammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-048-001/424
(Thirumpoondi) 		2906012000NRG23101020223019046 10/10/2022 Alamelu 2906012WL071725 Alamelu 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Alamelu INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-048-001/431
(Thirumpoondi) 		2906012000NRG23101020223019048 10/10/2022 Kanniyammal 2906012WL071725 Kanniyammal 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Kanniyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-048-048/117-A
(Thirumpoondi) 		2906012000NRG23101020223019057 10/10/2022 Amsa 2906012WL071725 Amsa 00176 IDIB000W011 1124 1124 Processed 14/10/2022 035858313 Amsa INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-048-048/12-A
(Thirumpoondi) 		2906012000NRG23101020223019058 10/10/2022 Valliyammal 2906012WL071725 Valliyammal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Valliyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-048-048/13-A
(Thirumpoondi) 		2906012000NRG23101020223019060 10/10/2022 Raj 2906012WL071725 Raj 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Raj INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-048-048/132-A
(Thirumpoondi) 		2906012000NRG23101020223019061 10/10/2022 Murugan 2906012WL071725 Murugan 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Murugan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-048-048/133-A
(Thirumpoondi) 		2906012000NRG23101020223019062 10/10/2022 Santhira 2906012WL071725 Santhira 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Santhira INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-048-048/150-A
(Thirumpoondi) 		2906012000NRG23101020223019063 10/10/2022 Saritha 2906012WL071725 Saritha 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Saritha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-048-048/156-A
(Thirumpoondi) 		2906012000NRG23101020223019064 10/10/2022 Kanniyammal 2906012WL071725 Kanniyammal 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Kanniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-048-048/158-A
(Thirumpoondi) 		2906012000NRG23101020223019065 10/10/2022 Indira 2906012WL071725 Indira 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Indira INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-048-048/163-A
(Thirumpoondi) 		2906012000NRG23101020223019066 10/10/2022 Ragubathi 2906012WL071725 Ragubathi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Ragubathi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-048-048/165-A
(Thirumpoondi) 		2906012000NRG23101020223019067 10/10/2022 Dhayalan 2906012WL071725 Dhayalan 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Dhayalan INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-048-048/167-A
(Thirumpoondi) 		2906012000NRG23101020223019068 10/10/2022 Valli 2906012WL071725 Valli 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Valli INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-048-048/178-A
(Thirumpoondi) 		2906012000NRG23101020223019069 10/10/2022 Prasanth 2906012WL071725 Prasanth 00176 IDIB000W011 1124 1124 Processed 14/10/2022 035858313 Prasanth INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-048-048/179-A
(Thirumpoondi) 		2906012000NRG23101020223019070 10/10/2022 Alamelu 2906012WL071725 Alamelu 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Alamelu INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-048-048/187-A
(Thirumpoondi) 		2906012000NRG23101020223019071 10/10/2022 Susila 2906012WL071725 Susila 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Susila INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-048-048/188-A
(Thirumpoondi) 		2906012000NRG23101020223019072 10/10/2022 Rajalakshmi 2906012WL071725 Rajalakshmi 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Rajalakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-048-048/189-A
(Thirumpoondi) 		2906012000NRG23101020223019073 10/10/2022 Lalitha 2906012WL071725 Lalitha 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Lalitha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-048-048/190-A
(Thirumpoondi) 		2906012000NRG23101020223019074 10/10/2022 Tamilarasi 2906012WL071725 Tamilarasi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Tamilarasi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-048-048/192-A
(Thirumpoondi) 		2906012000NRG23101020223019075 10/10/2022 Selvi 2906012WL071725 Selvi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Selvi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-048-048/198-A
(Thirumpoondi) 		2906012000NRG23101020223019076 10/10/2022 Razima 2906012WL071725 Razima 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Razima INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-048-048/2-A
(Thirumpoondi) 		2906012000NRG23101020223019077 10/10/2022 Vijaya 2906012WL071725 Vijaya 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-048-048/20-A
(Thirumpoondi) 		2906012000NRG23101020223019078 10/10/2022 Dhatachayani 2906012WL071725 Dhatachayani 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Dhatachayani INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-048-048/209-A
(Thirumpoondi) 		2906012000NRG23101020223019079 10/10/2022 Kamala 2906012WL071725 Kamala 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Kamala INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-048-048/210-B
(Thirumpoondi) 		2906012000NRG23101020223019080 10/10/2022 Lakshmi 2906012WL071725 Lakshmi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-048-048/220-A
(Thirumpoondi) 		2906012000NRG23101020223019081 10/10/2022 Parimala 2906012WL071725 Parimala 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Parimala INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-048-048/223-A
(Thirumpoondi) 		2906012000NRG23101020223019082 10/10/2022 Pepejan 2906012WL071725 Pepejan 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Pepejan INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-048-048/225-A
(Thirumpoondi) 		2906012000NRG23101020223019083 10/10/2022 kanaga 2906012WL071725 kanaga 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 kanaga INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-048-048/23-A
(Thirumpoondi) 		2906012000NRG23101020223019084 10/10/2022 Poongavanam 2906012WL071725 Poongavanam 00176 IDIB000W011 1124 1124 Processed 14/10/2022 035858313 Poongavanam INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-048-048/232-A
(Thirumpoondi) 		2906012000NRG23101020223019085 10/10/2022 Kodishwari 2906012WL071725 Kodishwari 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Kodishwari INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-048-048/241-A
(Thirumpoondi) 		2906012000NRG23101020223019086 10/10/2022 Mallika 2906012WL071725 Mallika 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Mallika INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-048-048/246-A
(Thirumpoondi) 		2906012000NRG23101020223019087 10/10/2022 Selvi 2906012WL071725 Selvi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Selvi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-048-048/248-A
(Thirumpoondi) 		2906012000NRG23101020223019088 10/10/2022 Kasi 2906012WL071725 Kasi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Kasi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-048-048/249-A
(Thirumpoondi) 		2906012000NRG23101020223019089 10/10/2022 Jaykanthan 2906012WL071725 Jaykanthan 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Jaykanthan INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-048-048/25-A
(Thirumpoondi) 		2906012000NRG23101020223019090 10/10/2022 Thangamani 2906012WL071725 Thangamani 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Thangamani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-048-048/253-A
(Thirumpoondi) 		2906012000NRG23101020223019091 10/10/2022 Savithiri 2906012WL071725 Savithiri 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Savithiri INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-048-048/258-A
(Thirumpoondi) 		2906012000NRG23101020223019092 10/10/2022 Nadarasan 2906012WL071725 Nadarasan 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Nadarasan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-048-048/261-A
(Thirumpoondi) 		2906012000NRG23101020223019093 10/10/2022 Elumalai 2906012WL071725 Elumalai 00176 IDIB000W011 843 843 Processed 14/10/2022 035858313 Elumalai INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-048-048/265-A
(Thirumpoondi) 		2906012000NRG23101020223019094 10/10/2022 Jayalakshmi 2906012WL071725 Jayalakshmi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Jayalakshmi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-048-048/266-A
(Thirumpoondi) 		2906012000NRG23101020223019095 10/10/2022 Valarmathi 2906012WL071725 Valarmathi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Valarmathi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-048-048/271-a
(Thirumpoondi) 		2906012000NRG23101020223019096 10/10/2022 Jaya 2906012WL071725 Jaya 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Jaya INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-048-048/273-A
(Thirumpoondi) 		2906012000NRG23101020223019097 10/10/2022 Poongodi 2906012WL071725 Poongodi 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Poongodi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-048-048/28-A
(Thirumpoondi) 		2906012000NRG23101020223019098 10/10/2022 Malar 2906012WL071725 Malar 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Malar INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-048-048/281-A
(Thirumpoondi) 		2906012000NRG23101020223019099 10/10/2022 Keetha 2906012WL071725 Keetha 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Keetha INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-048-048/282-A
(Thirumpoondi) 		2906012000NRG23101020223019100 10/10/2022 Suloksana 2906012WL071725 Suloksana 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Suloksana INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-048-048/285-A
(Thirumpoondi) 		2906012000NRG23101020223019101 10/10/2022 Pachaiyammal 2906012WL071725 Pachaiyammal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Pachaiyammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-048-048/292-A
(Thirumpoondi) 		2906012000NRG23101020223019102 10/10/2022 chandra 2906012WL071725 chandra 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 chandra INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-048-048/3-A
(Thirumpoondi) 		2906012000NRG23101020223019103 10/10/2022 Krishnaveni 2906012WL071725 Krishnaveni 00176 IDIB000W011 1124 1124 Processed 14/10/2022 035858313 Krishnaveni INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-048-048/302-a
(Thirumpoondi) 		2906012000NRG23101020223019104 10/10/2022 Loganayaki 2906012WL071725 Loganayaki 00176 IDIB000W011 1124 1124 Processed 14/10/2022 035858313 Loganayaki INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-048-048/303-a
(Thirumpoondi) 		2906012000NRG23101020223019105 10/10/2022 Sundhari 2906012WL071725 Sundhari 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Sundhari INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-048-048/304-a
(Thirumpoondi) 		2906012000NRG23101020223019106 10/10/2022 Geetha 2906012WL071725 Geetha 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Geetha INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-048-048/306-a
(Thirumpoondi) 		2906012000NRG23101020223019107 10/10/2022 muniyammal 2906012WL071725 muniyammal 00176 IDIB000W011 460 460 Processed 14/10/2022 035858313 muniyammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-048-048/309-a
(Thirumpoondi) 		2906012000NRG23101020223019109 10/10/2022 Andal 2906012WL071725 Andal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Andal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-048-048/315-A
(Thirumpoondi) 		2906012000NRG23101020223019110 10/10/2022 Kanagavalli 2906012WL071725 Kanagavalli 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Kanagavalli INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-048-048/316-a
(Thirumpoondi) 		2906012000NRG23101020223019111 10/10/2022 Sivagami 2906012WL071725 Sivagami 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Sivagami INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-048-048/32-A
(Thirumpoondi) 		2906012000NRG23101020223019112 10/10/2022 Geetha 2906012WL071725 Geetha 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Geetha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-048-048/322-a
(Thirumpoondi) 		2906012000NRG23101020223019113 10/10/2022 Kuppu 2906012WL071725 Kuppu 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Kuppu INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-048-048/323-A
(Thirumpoondi) 		2906012000NRG23101020223019114 10/10/2022 Jankiraaman 2906012WL071725 Jankiraaman 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Jankiraaman INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-048-048/325-A
(Thirumpoondi) 		2906012000NRG23101020223019115 10/10/2022 Elammal 2906012WL071725 Elammal 00176 IDIB000W011 230 230 Processed 14/10/2022 035858313 Elammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-048-048/333-A
(Thirumpoondi) 		2906012000NRG23101020223019116 10/10/2022 Sudha 2906012WL071725 Sudha 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Sudha INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-048-048/337-A
(Thirumpoondi) 		2906012000NRG23101020223019117 10/10/2022 ellamal 2906012WL071725 ellamal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 ellamal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-048-048/340-A
(Thirumpoondi) 		2906012000NRG23101020223019118 10/10/2022 satha 2906012WL071725 satha 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 satha INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-048-048/352-A
(Thirumpoondi) 		2906012000NRG23101020223019120 10/10/2022 Gekira 2906012WL071725 Gekira 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Gekira INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-048-048/357-A
(Thirumpoondi) 		2906012000NRG23101020223019121 10/10/2022 Santha 2906012WL071725 Santha 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Santha INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-048-048/371-A
(Thirumpoondi) 		2906012000NRG23101020223019123 10/10/2022 Vijaya 2906012WL071725 Vijaya 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Vijaya INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-048-048/374-A
(Thirumpoondi) 		2906012000NRG23101020223019124 10/10/2022 Vennila 2906012WL071725 Vennila 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Vennila INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-048-048/38-A
(Thirumpoondi) 		2906012000NRG23101020223019125 10/10/2022 Govindharaji 2906012WL071725 Govindharaji 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Govindharaji KARUR VYSA BANK(607100)
70 ANAKKAVOOR TN-06-012-048-048/380-A
(Thirumpoondi) 		2906012000NRG23101020223019126 10/10/2022 Jothi 2906012WL071725 Jothi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Jothi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-048-048/382-B
(Thirumpoondi) 		2906012000NRG23101020223019127 10/10/2022 Ellammal 2906012WL071725 Ellammal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Ellammal INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-048-048/406-B
(Thirumpoondi) 		2906012000NRG23101020223019129 10/10/2022 Ezhillarasan 2906012WL071725 Ezhillarasan 00176 IDIB000W011 1124 1124 Processed 14/10/2022 035858313 Ezhillarasan INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-048-048/407-C
(Thirumpoondi) 		2906012000NRG23101020223019130 10/10/2022 Valliyammal 2906012WL071725 Valliyammal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Valliyammal INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-048-048/408-A
(Thirumpoondi) 		2906012000NRG23101020223019131 10/10/2022 Ellamal 2906012WL071725 Ellamal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Ellamal INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-048-048/409-A
(Thirumpoondi) 		2906012000NRG23101020223019132 10/10/2022 Chinnakulandai 2906012WL071725 Chinnakulandai 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Chinnakulandai INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-048-048/410-A
(Thirumpoondi) 		2906012000NRG23101020223019133 10/10/2022 Nirmala 2906012WL071725 Nirmala 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Nirmala KARUR VYSA BANK(607100)
77 ANAKKAVOOR TN-06-012-048-048/414-A
(Thirumpoondi) 		2906012000NRG23101020223019134 10/10/2022 Rukku 2906012WL071725 Rukku 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Rukku INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-048-048/43-A
(Thirumpoondi) 		2906012000NRG23101020223019135 10/10/2022 Palani 2906012WL071725 Palani 00176 IDIB000W011 1124 1124 Processed 14/10/2022 035858313 Palani INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-048-048/47-A
(Thirumpoondi) 		2906012000NRG23101020223019136 10/10/2022 Shanthi 2906012WL071725 Shanthi 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Shanthi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-048-048/49-A
(Thirumpoondi) 		2906012000NRG23101020223019137 10/10/2022 Alamelu 2906012WL071725 Alamelu 00176 IDIB000W011 230 230 Processed 14/10/2022 035858313 Alamelu INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-048-048/5-A
(Thirumpoondi) 		2906012000NRG23101020223019138 10/10/2022 Maliga 2906012WL071725 Maliga 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Maliga INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-048-048/50-A
(Thirumpoondi) 		2906012000NRG23101020223019139 10/10/2022 Ganagammal 2906012WL071725 Ganagammal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Ganagammal INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-048-048/52-A
(Thirumpoondi) 		2906012000NRG23101020223019140 10/10/2022 Kuppan 2906012WL071725 Kuppan 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Kuppan INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-048-048/65-A
(Thirumpoondi) 		2906012000NRG23101020223019141 10/10/2022 Lakshmi 2906012WL071725 Lakshmi 00176 IDIB000W011 690 690 Processed 14/10/2022 035858313 Lakshmi INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-048-048/68-A
(Thirumpoondi) 		2906012000NRG23101020223019142 10/10/2022 Menaka 2906012WL071725 Menaka 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Menaka INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-048-048/70-A
(Thirumpoondi) 		2906012000NRG23101020223019143 10/10/2022 Malar 2906012WL071725 Malar 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Malar INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-048-048/77-A
(Thirumpoondi) 		2906012000NRG23101020223019144 10/10/2022 Munusami 2906012WL071725 Munusami 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Munusami INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-048-048/78-A
(Thirumpoondi) 		2906012000NRG23101020223019145 10/10/2022 Kantha 2906012WL071725 Kantha 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Kantha INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-048-048/83-A
(Thirumpoondi) 		2906012000NRG23101020223019146 10/10/2022 Visalachi 2906012WL071725 Visalachi 00176 IDIB000W011 843 843 Processed 14/10/2022 035858313 Visalachi INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-048-048/85-A
(Thirumpoondi) 		2906012000NRG23101020223019147 10/10/2022 Banjsalai 2906012WL071725 Banjsalai 00176 IDIB000W011 920 920 Processed 14/10/2022 035858313 Banjsalai INDIAN BANK(607105)
SubTotal 79704 79704
Total 79704 79704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101022APB_FTO_988613 Indian Bank IDIB000W011 VANDAVASI 23024
2 ANAKKAVOOR TN2906012_101022APB_FTO_988613 Indian Bank IDIB000W011 WANDIWASH 56680

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