Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:23:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1621180
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-06-012-001-001/1-b
(Akkur) 		2906012000NRG23040320234508048 06/03/2023 vijaya 2906012WL108113 vijaya 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 vijaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/100-A
(Akkur) 		2906012000NRG23040320234508049 06/03/2023 Radha 2906012WL108113 Radha 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/170-A
(Akkur) 		2906012000NRG23040320234508050 06/03/2023 Valliyammal 2906012WL108113 Valliyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Valliyammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/171-A
(Akkur) 		2906012000NRG23040320234508051 06/03/2023 Parvadham 2906012WL108113 Parvadham 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Parvadham INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/174-A
(Akkur) 		2906012000NRG23040320234508052 06/03/2023 Sankari 2906012WL108113 Sankari 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Sankari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/175-A
(Akkur) 		2906012000NRG23040320234508053 06/03/2023 Sekar 2906012WL108113 Sekar 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Sekar INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/176-A
(Akkur) 		2906012000NRG23040320234508054 06/03/2023 Loganayagi 2906012WL108113 Loganayagi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Loganayagi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/177-A
(Akkur) 		2906012000NRG23040320234508055 06/03/2023 Mangai 2906012WL108113 Mangai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Mangai INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/178-A
(Akkur) 		2906012000NRG23040320234508056 06/03/2023 Vijaya 2906012WL108113 Vijaya 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/179-A
(Akkur) 		2906012000NRG23040320234508057 06/03/2023 Lakshmi 2906012WL108113 Lakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/180-A
(Akkur) 		2906012000NRG23040320234508058 06/03/2023 Ponni 2906012WL108113 Ponni 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Ponni INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/182-A
(Akkur) 		2906012000NRG23040320234508059 06/03/2023 Lakshmi 2906012WL108113 Lakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/183-A
(Akkur) 		2906012000NRG23040320234508060 06/03/2023 murugan 2906012WL108113 murugan 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 murugan INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/184-A
(Akkur) 		2906012000NRG23040320234508061 06/03/2023 Santhi 2906012WL108113 Santhi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/185-A
(Akkur) 		2906012000NRG23040320234508062 06/03/2023 Kasthoori 2906012WL108113 Kasthoori 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Kasthoori INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/186-A
(Akkur) 		2906012000NRG23040320234508063 06/03/2023 Lakshmi 2906012WL108113 Lakshmi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/187-A
(Akkur) 		2906012000NRG23040320234508064 06/03/2023 Lakshmi 2906012WL108113 Lakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/188-A
(Akkur) 		2906012000NRG23040320234508065 06/03/2023 Devi 2906012WL108113 Devi 00176 IDIB000M011 1405 1405 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/190-A
(Akkur) 		2906012000NRG23040320234508066 06/03/2023 Valli 2906012WL108113 Valli 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/191-A
(Akkur) 		2906012000NRG23040320234508067 06/03/2023 Tamilarasi 2906012WL108113 Tamilarasi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Tamilarasi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-001-001/194-A
(Akkur) 		2906012000NRG23040320234508068 06/03/2023 Alamelu 2906012WL108113 Alamelu 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/195-A
(Akkur) 		2906012000NRG23040320234508069 06/03/2023 Deivanai 2906012WL108113 Deivanai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Deivanai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/197-B
(Akkur) 		2906012000NRG23040320234508070 06/03/2023 Baby 2906012WL108113 Baby 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Baby INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/198-A
(Akkur) 		2906012000NRG23040320234508071 06/03/2023 Thilagam 2906012WL108113 Thilagam 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Thilagam INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/199-A
(Akkur) 		2906012000NRG23040320234508072 06/03/2023 Jayalakshmi 2906012WL108113 Jayalakshmi 00176 IDIB000M011 1150 1150 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ANAKKAVOOR TN-06-012-001-001/200-A
(Akkur) 		2906012000NRG23040320234508073 06/03/2023 Kumari 2906012WL108113 Kumari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/203-A
(Akkur) 		2906012000NRG23040320234508074 06/03/2023 Bhavani 2906012WL108113 Bhavani 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Bhavani INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/204-B
(Akkur) 		2906012000NRG23040320234508075 06/03/2023 Andal 2906012WL108113 Andal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Andal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/206-A
(Akkur) 		2906012000NRG23040320234508076 06/03/2023 Sumathi 2906012WL108113 Sumathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/207-A
(Akkur) 		2906012000NRG23040320234508077 06/03/2023 Muniyammal 2906012WL108113 Muniyammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/212-A
(Akkur) 		2906012000NRG23040320234508078 06/03/2023 Ranganayaki 2906012WL108113 Ranganayaki 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Ranganayaki INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/213-A
(Akkur) 		2906012000NRG23040320234508079 06/03/2023 Venda 2906012WL108113 Venda 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Venda INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/214-A
(Akkur) 		2906012000NRG23040320234508080 06/03/2023 Selvi 2906012WL108113 Selvi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/216-A
(Akkur) 		2906012000NRG23040320234508081 06/03/2023 Jayammal 2906012WL108113 Jayammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Jayammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/217-A
(Akkur) 		2906012000NRG23040320234508082 06/03/2023 Pushpa 2906012WL108113 Pushpa 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/22-A
(Akkur) 		2906012000NRG23040320234508083 06/03/2023 Rani 2906012WL108113 Rani 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/220-A
(Akkur) 		2906012000NRG23040320234508084 06/03/2023 Devaraj 2906012WL108113 Devaraj 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Devaraj INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/221-A
(Akkur) 		2906012000NRG23040320234508085 06/03/2023 parimala 2906012WL108113 parimala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 parimala INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/223-A
(Akkur) 		2906012000NRG23040320234508086 06/03/2023 Ganga 2906012WL108113 Ganga 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Ganga INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/24-A
(Akkur) 		2906012000NRG23040320234508087 06/03/2023 Balagujam 2906012WL108113 Balagujam 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Balagujam INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/253-A
(Akkur) 		2906012000NRG23040320234508088 06/03/2023 Amul 2906012WL108113 Amul 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Amul INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/255-A
(Akkur) 		2906012000NRG23040320234508089 06/03/2023 Andal 2906012WL108113 Andal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Andal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/256-A
(Akkur) 		2906012000NRG23040320234508090 06/03/2023 Kuppu 2906012WL108113 Kuppu 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/258-A
(Akkur) 		2906012000NRG23040320234508091 06/03/2023 Valli 2906012WL108113 Valli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/259-A
(Akkur) 		2906012000NRG23040320234508092 06/03/2023 Angammal 2906012WL108113 Angammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Angammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/260-A
(Akkur) 		2906012000NRG23040320234508093 06/03/2023 Jayanthi 2906012WL108113 Jayanthi 00176 IDIB000M011 460 460 Processed 02/04/2023 005716318 Jayanthi AXIS BANK(607153)
47 ANAKKAVOOR TN-06-012-001-001/27-A
(Akkur) 		2906012000NRG23040320234508094 06/03/2023 Ragu 2906012WL108113 Ragu 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Ragu INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/283-A
(Akkur) 		2906012000NRG23040320234508095 06/03/2023 Kanniyammal 2906012WL108113 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Kanniyammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/287-A
(Akkur) 		2906012000NRG23040320234508096 06/03/2023 Kanniyammal 2906012WL108113 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Kanniyammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/301-A
(Akkur) 		2906012000NRG23040320234508097 06/03/2023 Meera 2906012WL108113 Meera 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Meera INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/308-A
(Akkur) 		2906012000NRG23040320234508098 06/03/2023 Kanniyammal 2906012WL108113 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Kanniyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/315-A
(Akkur) 		2906012000NRG23040320234508099 06/03/2023 Sivagami 2906012WL108113 Sivagami 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/347-A
(Akkur) 		2906012000NRG23040320234508100 06/03/2023 Saraswathi 2906012WL108113 Saraswathi 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-001/36-a
(Akkur) 		2906012000NRG23040320234508101 06/03/2023 Karpagam 2906012WL108113 Karpagam 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Karpagam INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-001-001/371-A
(Akkur) 		2906012000NRG23040320234508102 06/03/2023 Mageshwari 2906012WL108113 Mageshwari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Mageshwari INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-001-001/384-A
(Akkur) 		2906012000NRG23040320234508103 06/03/2023 Dhatchayani 2906012WL108113 Dhatchayani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Dhatchayani INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-001-001/385-A
(Akkur) 		2906012000NRG23040320234508104 06/03/2023 Thanthoni 2906012WL108113 Thanthoni 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Thanthoni INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-001-001/386-A
(Akkur) 		2906012000NRG23040320234508105 06/03/2023 Saroja 2906012WL108113 Saroja 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-001-001/387-A
(Akkur) 		2906012000NRG23040320234508106 06/03/2023 Sundari 2906012WL108113 Sundari 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Sundari INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-001-001/39-A
(Akkur) 		2906012000NRG23040320234508107 06/03/2023 Muniyammal 2906012WL108113 Muniyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-001-001/390-A
(Akkur) 		2906012000NRG23040320234508108 06/03/2023 Lakshmi 2906012WL108113 Lakshmi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-001-001/43-A
(Akkur) 		2906012000NRG23040320234508109 06/03/2023 Vijaya 2906012WL108113 Vijaya 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-001-001/432-A
(Akkur) 		2906012000NRG23040320234508110 06/03/2023 Saroja 2906012WL108113 Saroja 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-001-001/439-A
(Akkur) 		2906012000NRG23040320234508111 06/03/2023 Amul 2906012WL108113 Amul 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Amul INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-001-001/46-A
(Akkur) 		2906012000NRG23040320234508112 06/03/2023 Rukmani 2906012WL108113 Rukmani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Rukmani INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-001-001/465-A
(Akkur) 		2906012000NRG23040320234508113 06/03/2023 Kanniyammal 2906012WL108113 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kanniyammal INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-001-001/470-a
(Akkur) 		2906012000NRG23040320234508114 06/03/2023 Mangaru 2906012WL108113 Mangaru 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Mangaru INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-001-001/473-a
(Akkur) 		2906012000NRG23040320234508115 06/03/2023 Jaya 2906012WL108113 Jaya 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Jaya INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-001-001/480-a
(Akkur) 		2906012000NRG23040320234508116 06/03/2023 Sathya 2906012WL108113 Sathya 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-001-001/494-a
(Akkur) 		2906012000NRG23040320234508117 06/03/2023 Dhanalakshmi 2906012WL108113 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-001-001/501-a
(Akkur) 		2906012000NRG23040320234508118 06/03/2023 Ayiyammal 2906012WL108113 Ayiyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Ayiyammal INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-001-001/527-a
(Akkur) 		2906012000NRG23040320234508120 06/03/2023 Santhi 2906012WL108113 Santhi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-001-001/532-a
(Akkur) 		2906012000NRG23040320234508121 06/03/2023 santhi 2906012WL108113 santhi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 santhi INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-001-001/573-a
(Akkur) 		2906012000NRG23040320234508122 06/03/2023 pavun 2906012WL108113 pavun 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 pavun INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-001-001/586-A
(Akkur) 		2906012000NRG23040320234508123 06/03/2023 Santhi 2906012WL108113 Santhi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-001-001/588-A
(Akkur) 		2906012000NRG23040320234508124 06/03/2023 Vijaya 2906012WL108113 Vijaya 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-001-001/589-A
(Akkur) 		2906012000NRG23040320234508125 06/03/2023 Lakshmi 2906012WL108113 Lakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-001-001/60-A
(Akkur) 		2906012000NRG23040320234508126 06/03/2023 Vasanthi 2906012WL108113 Vasanthi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Vasanthi INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-001-001/603-A
(Akkur) 		2906012000NRG23040320234508127 06/03/2023 Subramaniyan 2906012WL108113 Subramaniyan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Subramaniyan INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-001-001/606-A
(Akkur) 		2906012000NRG23040320234508128 06/03/2023 Amirdham 2906012WL108113 Amirdham 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Amirdham INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-001-001/630-A
(Akkur) 		2906012000NRG23040320234508129 06/03/2023 kokila 2906012WL108113 kokila 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 kokila INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-001-001/633-A
(Akkur) 		2906012000NRG23040320234508130 06/03/2023 Chinnakannu 2906012WL108113 Chinnakannu 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Chinnakannu INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-001-001/637-A
(Akkur) 		2906012000NRG23040320234508131 06/03/2023 Gowri 2906012WL108113 Gowri 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Gowri INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-001-001/640-A
(Akkur) 		2906012000NRG23040320234508132 06/03/2023 Thanthoni 2906012WL108113 Thanthoni 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Thanthoni INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-001-001/655-A
(Akkur) 		2906012000NRG23040320234508133 06/03/2023 Santhi 2906012WL108113 Santhi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-001-001/667-A
(Akkur) 		2906012000NRG23040320234508134 06/03/2023 Indrani 2906012WL108113 Indrani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Indrani INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-001-001/688-B
(Akkur) 		2906012000NRG23040320234508135 06/03/2023 Chandra 2906012WL108113 Chandra 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-001-001/699-A
(Akkur) 		2906012000NRG23040320234508136 06/03/2023 Muniyammal 2906012WL108113 Muniyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-001-001/702-A
(Akkur) 		2906012000NRG23040320234508137 06/03/2023 sandhira 2906012WL108113 sandhira 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 sandhira INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-001-001/737-A
(Akkur) 		2906012000NRG23040320234508138 06/03/2023 lakshmi 2906012WL108113 lakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 lakshmi INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-001-001/746-A
(Akkur) 		2906012000NRG23040320234508139 06/03/2023 Pachaiyammal 2906012WL108113 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Pachaiyammal INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-001-001/792-A
(Akkur) 		2906012000NRG23040320234508140 06/03/2023 kannammal 2906012WL108113 kannammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 kannammal INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-001-001/798-A
(Akkur) 		2906012000NRG23040320234508141 06/03/2023 Gomathi 2906012WL108113 Gomathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Gomathi INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-001-001/842-A
(Akkur) 		2906012000NRG23040320234508142 06/03/2023 Nagammal 2906012WL108113 Nagammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-001-001/853-A
(Akkur) 		2906012000NRG23040320234508143 06/03/2023 Radha 2906012WL108113 Radha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-001-001/860-A
(Akkur) 		2906012000NRG23040320234508144 06/03/2023 Dhayalan 2906012WL108113 Dhayalan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Dhayalan INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-001-001/866-A
(Akkur) 		2906012000NRG23040320234508145 06/03/2023 Vasantha 2906012WL108113 Vasantha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-001-001/87-A
(Akkur) 		2906012000NRG23040320234508146 06/03/2023 Vaduvambal 2906012WL108113 Vaduvambal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Vaduvambal INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-001-001/870-A
(Akkur) 		2906012000NRG23040320234508147 06/03/2023 Ellammal 2906012WL108113 Ellammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-001-001/873-A
(Akkur) 		2906012000NRG23040320234508148 06/03/2023 Saroja 2906012WL108113 Saroja 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-001-001/88-A
(Akkur) 		2906012000NRG23040320234508149 06/03/2023 Jayalakshmi 2906012WL108113 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-001-001/880-A
(Akkur) 		2906012000NRG23040320234508150 06/03/2023 jayanthi 2906012WL108113 jayanthi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 jayanthi INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-001-001/884-A
(Akkur) 		2906012000NRG23040320234508151 06/03/2023 Madhivanan 2906012WL108113 Madhivanan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Madhivanan INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-001-001/887-A
(Akkur) 		2906012000NRG23040320234508152 06/03/2023 Saminathan 2906012WL108113 Saminathan 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Saminathan INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-001-004/811-A
(Akkur) 		2906012000NRG23040320234508153 06/03/2023 Rosammal 2906012WL108113 Rosammal 00176 IDIB000M011 1150 1150 Processed 02/04/2023 005716318 Rosammal INDIAN BANK(607105)
SubTotal 132121 132121
106 ANAKKAVOOR TN-06-012-001-001/525-a
(Akkur) 		2906012000NRG23040320234508119 06/03/2023 Sekar 2906012WL108113 Sekar 00176 IDIB000M295 1380 1380 Processed 02/04/2023 005716318 Sekar INDIAN BANK(607105)
SubTotal 1380 1380
Total 133501 133501

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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_1621180 Indian Bank IDIB000M011 MAMANDOOR 72321
2 ANAKKAVOOR TN2906012_060323APB_FTO_1621180 Indian Bank IDIB000M011 MAMANDUR TVMS 59800
3 ANAKKAVOOR TN2906012_060323APB_FTO_1621180 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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