Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1620769
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-06-012-013-001/489-A
(Irungal) 		2906012000NRG23050320234511886 06/03/2023 Elumalai 2906012WL108176 Elumalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Elumalai CANARA BANK(508532)
2 ANAKKAVOOR TN-06-012-013-001/495-A
(Irungal) 		2906012000NRG23050320234511887 06/03/2023 Aathilakshmi 2906012WL108176 Aathilakshmi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Aathilakshmi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-013-001/517-A
(Irungal) 		2906012000NRG23050320234511888 06/03/2023 Vinayagasundhari 2906012WL108176 Vinayagasundhari 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Vinayagasundhari INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-001/525-A
(Irungal) 		2906012000NRG23050320234511889 06/03/2023 ravi 2906012WL108176 ravi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 ravi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-001/529-A
(Irungal) 		2906012000NRG23050320234511890 06/03/2023 Ragini 2906012WL108176 Ragini 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005716318 Ragini INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-001/534-A
(Irungal) 		2906012000NRG23050320234511891 06/03/2023 Ananadhi 2906012WL108176 Ananadhi 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005716318 Ananadhi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-001/538-A
(Irungal) 		2906012000NRG23050320234511892 06/03/2023 Parthiban 2906012WL108176 Parthiban 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Parthiban INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-001/541-A
(Irungal) 		2906012000NRG23050320234511893 06/03/2023 Arokiyameri 2906012WL108176 Arokiyameri 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Arokiyameri INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-013-001/543-A
(Irungal) 		2906012000NRG23050320234511894 06/03/2023 Moorthy 2906012WL108176 Moorthy 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Moorthy INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-013-001/551-A
(Irungal) 		2906012000NRG23050320234511895 06/03/2023 munikrishnan 2906012WL108176 munikrishnan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 munikrishnan ICICI BANK LTD(508534)
11 ANAKKAVOOR TN-06-012-013-001/554-A
(Irungal) 		2906012000NRG23050320234511896 06/03/2023 Mani 2906012WL108176 Mani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Mani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-013-001/555-A
(Irungal) 		2906012000NRG23050320234511897 06/03/2023 Kuppu 2906012WL108176 Kuppu 00176 IDIB000C049 690 690 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-013-001/564-A
(Irungal) 		2906012000NRG23050320234511898 06/03/2023 Sujatha 2906012WL108176 Sujatha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Sujatha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-013-001/566-A
(Irungal) 		2906012000NRG23050320234511899 06/03/2023 Radhiga 2906012WL108176 Radhiga 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Radhiga INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-013-001/578-A
(Irungal) 		2906012000NRG23050320234511900 06/03/2023 Baskaran 2906012WL108176 Baskaran 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Baskaran INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-013-001/586-A
(Irungal) 		2906012000NRG23050320234511901 06/03/2023 Komathi 2906012WL108176 Komathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Komathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-013-001/593-A
(Irungal) 		2906012000NRG23050320234511902 06/03/2023 Divya 2906012WL108176 Divya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Divya INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-013-002/521-A
(Irungal) 		2906012000NRG23050320234511903 06/03/2023 Kannagi 2906012WL108176 Kannagi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Kannagi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-013-002/569-A
(Irungal) 		2906012000NRG23050320234511904 06/03/2023 Devi 2906012WL108176 Devi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Devi HDFC BANK LTD(607152)
20 ANAKKAVOOR TN-06-012-013-003/561-A
(Irungal) 		2906012000NRG23050320234511905 06/03/2023 Anjalai 2906012WL108176 Anjalai 00176 IDIB000C049 690 690 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-013-013/104-A
(Irungal) 		2906012000NRG23050320234511907 06/03/2023 Sagunthala 2906012WL108176 Sagunthala 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-013-013/144-a
(Irungal) 		2906012000NRG23050320234511908 06/03/2023 munasami 2906012WL108176 munasami 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 munasami INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-013-013/145-A
(Irungal) 		2906012000NRG23050320234511909 06/03/2023 Vasantha 2906012WL108176 Vasantha 00176 IDIB000C049 460 460 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-013-013/152-A
(Irungal) 		2906012000NRG23050320234511910 06/03/2023 Maragadham 2906012WL108176 Maragadham 00176 IDIB000C049 690 690 Processed 02/04/2023 005716318 Maragadham INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-013-013/161-A
(Irungal) 		2906012000NRG23050320234511911 06/03/2023 Ponnammal 2906012WL108176 Ponnammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-013-013/181-A
(Irungal) 		2906012000NRG23050320234511912 06/03/2023 Dhanabakiyam 2906012WL108176 Dhanabakiyam 00176 IDIB000C049 1124 1124 Processed 02/04/2023 005716318 Dhanabakiyam INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-013-013/184-A
(Irungal) 		2906012000NRG23050320234511913 06/03/2023 Valli 2906012WL108176 Valli 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-013-013/189-A
(Irungal) 		2906012000NRG23050320234511914 06/03/2023 Annapoorni 2906012WL108176 Annapoorni 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Annapoorni FINCARE SMALL FINANCE BANK LTD(608304)
29 ANAKKAVOOR TN-06-012-013-013/192-A
(Irungal) 		2906012000NRG23050320234511915 06/03/2023 Ayiyammal 2906012WL108176 Ayiyammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Ayiyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-013-013/197-A
(Irungal) 		2906012000NRG23050320234511916 06/03/2023 Pavun 2906012WL108176 Pavun 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Pavun INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-013-013/206-A
(Irungal) 		2906012000NRG23050320234511917 06/03/2023 Latha 2906012WL108176 Latha 00176 IDIB000C049 920 920 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-013-013/208-A
(Irungal) 		2906012000NRG23050320234511918 06/03/2023 Jayalakshmi 2906012WL108176 Jayalakshmi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-013-013/210-a
(Irungal) 		2906012000NRG23050320234511919 06/03/2023 Panjalai 2906012WL108176 Panjalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Panjalai INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-013-013/216-A
(Irungal) 		2906012000NRG23050320234511920 06/03/2023 Muniyammal 2906012WL108176 Muniyammal 00176 IDIB000C049 1380 1380 Processed 03/04/2023 005716318 Muniyammal UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-013-013/22-A
(Irungal) 		2906012000NRG23050320234511921 06/03/2023 Gowri 2906012WL108176 Gowri 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Gowri INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-013-013/227-A
(Irungal) 		2906012000NRG23050320234511922 06/03/2023 Gunamalli 2906012WL108176 Gunamalli 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Gunamalli INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-013-013/228-A
(Irungal) 		2906012000NRG23050320234511923 06/03/2023 Thavamani 2906012WL108176 Thavamani 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Thavamani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-013-013/232-A
(Irungal) 		2906012000NRG23050320234511924 06/03/2023 Rani 2906012WL108176 Rani 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-013-013/233-A
(Irungal) 		2906012000NRG23050320234511925 06/03/2023 Kumutha 2906012WL108176 Kumutha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Kumutha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-013-013/235-A
(Irungal) 		2906012000NRG23050320234511926 06/03/2023 Valarmathi 2906012WL108176 Valarmathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Valarmathi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-013-013/25-A
(Irungal) 		2906012000NRG23050320234511927 06/03/2023 DHANABAKYAM 2906012WL108176 DHANABAKYAM 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 DHANABAKYAM INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-013-013/291-A
(Irungal) 		2906012000NRG23050320234511928 06/03/2023 Malar 2906012WL108176 Malar 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Malar INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-013-013/303-A
(Irungal) 		2906012000NRG23050320234511929 06/03/2023 SUBAMMAL 2906012WL108176 SUBAMMAL 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 SUBAMMAL INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-013-013/304-A
(Irungal) 		2906012000NRG23050320234511930 06/03/2023 Venda 2906012WL108176 Venda 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Venda INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-013-013/305-A
(Irungal) 		2906012000NRG23050320234511931 06/03/2023 Lakshmi 2906012WL108176 Lakshmi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-013-013/307-A
(Irungal) 		2906012000NRG23050320234511932 06/03/2023 Ellammal 2906012WL108176 Ellammal 00176 IDIB000C049 920 920 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-013-013/308-a
(Irungal) 		2906012000NRG23050320234511933 06/03/2023 Santhi 2906012WL108176 Santhi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-013-013/311-A
(Irungal) 		2906012000NRG23050320234511934 06/03/2023 Sivagami 2906012WL108176 Sivagami 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-013-013/318-a
(Irungal) 		2906012000NRG23050320234511935 06/03/2023 Palaniyammal 2906012WL108176 Palaniyammal 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-013-013/319-A
(Irungal) 		2906012000NRG23050320234511936 06/03/2023 Pattha 2906012WL108176 Pattha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Pattha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-013-013/32-A
(Irungal) 		2906012000NRG23050320234511937 06/03/2023 Ramachandran 2906012WL108176 Ramachandran 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Ramachandran INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-013-013/321-A
(Irungal) 		2906012000NRG23050320234511938 06/03/2023 Sagunthala 2906012WL108176 Sagunthala 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-013-013/322-A
(Irungal) 		2906012000NRG23050320234511939 06/03/2023 Murugesan 2906012WL108176 Murugesan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Murugesan INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-013-013/346-A
(Irungal) 		2906012000NRG23050320234511940 06/03/2023 Poosanam 2906012WL108176 Poosanam 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Poosanam INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-013-013/35-A
(Irungal) 		2906012000NRG23050320234511942 06/03/2023 Yasotha 2906012WL108176 Yasotha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Yasotha INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-013-013/352-A
(Irungal) 		2906012000NRG23050320234511943 06/03/2023 Chandra 2906012WL108176 Chandra 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-013-013/368-a
(Irungal) 		2906012000NRG23050320234511944 06/03/2023 srirangam 2906012WL108176 srirangam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 srirangam INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-013-013/375-A
(Irungal) 		2906012000NRG23050320234511945 06/03/2023 Ellammal 2906012WL108176 Ellammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-013-013/387-a
(Irungal) 		2906012000NRG23050320234511946 06/03/2023 Banu 2906012WL108176 Banu 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Banu INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-013-013/390-a
(Irungal) 		2906012000NRG23050320234511947 06/03/2023 Indra 2906012WL108176 Indra 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Indra INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-013-013/399-a
(Irungal) 		2906012000NRG23050320234511948 06/03/2023 Murugesan 2906012WL108176 Murugesan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Murugesan INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-013-013/400-a
(Irungal) 		2906012000NRG23050320234511949 06/03/2023 Thenmozhi 2906012WL108176 Thenmozhi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Thenmozhi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-013-013/402-a
(Irungal) 		2906012000NRG23050320234511950 06/03/2023 vanchikodi 2906012WL108176 vanchikodi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 vanchikodi INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-013-013/408-A
(Irungal) 		2906012000NRG23050320234511951 06/03/2023 Janaki 2906012WL108176 Janaki 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Janaki INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-013-013/409-A
(Irungal) 		2906012000NRG23050320234511952 06/03/2023 Mallika 2906012WL108176 Mallika 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-013-013/41-A
(Irungal) 		2906012000NRG23050320234511953 06/03/2023 Manjula 2906012WL108176 Manjula 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-013-013/417-A
(Irungal) 		2906012000NRG23050320234511954 06/03/2023 Mayakrishnan 2906012WL108176 Mayakrishnan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Mayakrishnan INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-013-013/423-A
(Irungal) 		2906012000NRG23050320234511956 06/03/2023 Lalitha 2906012WL108176 Lalitha 00176 IDIB000C049 920 920 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-013-013/428-A
(Irungal) 		2906012000NRG23050320234511957 06/03/2023 sivagami 2906012WL108176 sivagami 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 sivagami INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-013-013/434-B
(Irungal) 		2906012000NRG23050320234511958 06/03/2023 Thilakavathi 2906012WL108176 Thilakavathi 00176 IDIB000C049 1380 1380 Processed 03/04/2023 005716318 Thilakavathi UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-013-013/438-B
(Irungal) 		2906012000NRG23050320234511959 06/03/2023 Pushpa 2906012WL108176 Pushpa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-013-013/439-A
(Irungal) 		2906012000NRG23050320234511960 06/03/2023 Kadhabi 2906012WL108176 Kadhabi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Kadhabi INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-013-013/451-A
(Irungal) 		2906012000NRG23050320234511961 06/03/2023 Rajeshwarai 2906012WL108176 Rajeshwarai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Rajeshwarai INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-013-013/454-A
(Irungal) 		2906012000NRG23050320234511962 06/03/2023 Gopi 2906012WL108176 Gopi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Gopi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-013-013/469-A
(Irungal) 		2906012000NRG23050320234511963 06/03/2023 Kavitha 2906012WL108176 Kavitha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-013-013/477
(Irungal) 		2906012000NRG23050320234511964 06/03/2023 Saritha 2906012WL108176 Saritha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Saritha INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-013-013/483-B
(Irungal) 		2906012000NRG23050320234511965 06/03/2023 Revathi 2906012WL108176 Revathi 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-013-013/499
(Irungal) 		2906012000NRG23050320234511966 06/03/2023 Kasthoori 2906012WL108176 Kasthoori 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Kasthoori INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-013-013/523-A
(Irungal) 		2906012000NRG23050320234511967 06/03/2023 Geetha 2906012WL108176 Geetha 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Geetha INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-013-013/571-A
(Irungal) 		2906012000NRG23050320234511968 06/03/2023 Kannan 2906012WL108176 Kannan 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Kannan INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-013-013/59-A
(Irungal) 		2906012000NRG23050320234511969 06/03/2023 Amsa 2906012WL108176 Amsa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Amsa INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-013-013/592-A
(Irungal) 		2906012000NRG23050320234511970 06/03/2023 Sambath 2906012WL108176 Sambath 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Sambath CANARA BANK(508532)
83 ANAKKAVOOR TN-06-012-013-013/66-A
(Irungal) 		2906012000NRG23050320234511971 06/03/2023 Bakkiyam 2906012WL108176 Bakkiyam 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Bakkiyam INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-013-013/69-A
(Irungal) 		2906012000NRG23050320234511972 06/03/2023 Lalitha 2906012WL108176 Lalitha 00176 IDIB000C049 920 920 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-013-013/76-A
(Irungal) 		2906012000NRG23050320234511973 06/03/2023 Kistammal 2906012WL108176 Kistammal 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Kistammal INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-013-013/77-A
(Irungal) 		2906012000NRG23050320234511974 06/03/2023 Pushpa 2906012WL108176 Pushpa 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-013-013/78-A
(Irungal) 		2906012000NRG23050320234511975 06/03/2023 Muniyammal 2906012WL108176 Muniyammal 00176 IDIB000C049 920 920 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-013-013/79-A
(Irungal) 		2906012000NRG23050320234511976 06/03/2023 Gantha 2906012WL108176 Gantha 00176 IDIB000C049 1150 1150 Processed 02/04/2023 005716318 Gantha INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-013-013/84-A
(Irungal) 		2906012000NRG23050320234511977 06/03/2023 Jaya 2906012WL108176 Jaya 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Jaya INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-013-013/93-A
(Irungal) 		2906012000NRG23050320234511978 06/03/2023 Anjalai 2906012WL108176 Anjalai 00176 IDIB000C049 1380 1380 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
SubTotal 116276 116276
91 ANAKKAVOOR TN-06-012-013-013/10-A
(Irungal) 		2906012000NRG23050320234511906 06/03/2023 Kuppan 2906012WL108176 Kuppan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kuppan INDIAN BANK(607105)
SubTotal 1380 1380
92 ANAKKAVOOR TN-06-012-013-013/349-A
(Irungal) 		2906012000NRG23050320234511941 06/03/2023 Sakkarai 2906012WL108176 Sakkarai 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716318 Sakkarai INDIAN BANK(607105)
SubTotal 1380 1380
93 ANAKKAVOOR TN-06-012-013-013/42-A
(Irungal) 		2906012000NRG23050320234511955 06/03/2023 Lakshmi 2906012WL108176 Lakshmi 00468 UBIN0533343 920 920 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
SubTotal 920 920
Total 119956 119956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060323APB_FTO_1620769 Indian Bank IDIB000C049 CHENGADU 67312
2 ANAKKAVOOR TN2906012_060323APB_FTO_1620769 Indian Bank IDIB000C049 SENGADU 48964
3 ANAKKAVOOR TN2906012_060323APB_FTO_1620769 Indian Bank IDIB000M011 MAMANDUR TVMS 1380
4 ANAKKAVOOR TN2906012_060323APB_FTO_1620769 Indian Bank IDIB000W011 SENGADU 1380
5 ANAKKAVOOR TN2906012_060323APB_FTO_1620769 Union Bank of India UBIN0533343 CHENNAI 920

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