Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_280422APB_FTO_148367
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-06-012-011-011/104-A
(Ilaneerkundram) 		2906012000NRG23280420220102192 28/04/2022 Rajitham 2906012WL003889 Rajitham 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Rajitham INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-011-011/105-A
(Ilaneerkundram) 		2906012000NRG23280420220102193 28/04/2022 Vijaya 2906012WL003889 Vijaya 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Vijaya INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-011-011/106-a
(Ilaneerkundram) 		2906012000NRG23280420220102194 28/04/2022 kala 2906012WL003889 kala 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 kala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-011-011/107-A
(Ilaneerkundram) 		2906012000NRG23280420220102195 28/04/2022 Shanthi 2906012WL003889 Shanthi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Shanthi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-011-011/108-A
(Ilaneerkundram) 		2906012000NRG23280420220102196 28/04/2022 Perumal 2906012WL003889 Perumal 00176 IDIB000M011 460 460 Processed 13/05/2022 018427951 Perumal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-011-011/109-A
(Ilaneerkundram) 		2906012000NRG23280420220102197 28/04/2022 Sakkaravarthi 2906012WL003889 Sakkaravarthi 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Sakkaravarthi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-011-011/110-A
(Ilaneerkundram) 		2906012000NRG23280420220102198 28/04/2022 Jothi 2906012WL003889 Jothi 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Jothi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-011-011/12-A
(Ilaneerkundram) 		2906012000NRG23280420220102199 28/04/2022 Valli 2906012WL003889 Valli 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Valli INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-011-011/13-A
(Ilaneerkundram) 		2906012000NRG23280420220102200 28/04/2022 Ponni 2906012WL003889 Ponni 00176 IDIB000M011 920 920 Processed 13/05/2022 018427951 Ponni INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-011-011/14-A
(Ilaneerkundram) 		2906012000NRG23280420220102201 28/04/2022 Radha 2906012WL003889 Radha 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Radha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-011-011/15-A
(Ilaneerkundram) 		2906012000NRG23280420220102202 28/04/2022 Kannan 2906012WL003889 Kannan 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Kannan INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-011-011/16-A
(Ilaneerkundram) 		2906012000NRG23280420220102203 28/04/2022 Arumugam 2906012WL003889 Arumugam 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Arumugam INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-011-011/17-A
(Ilaneerkundram) 		2906012000NRG23280420220102204 28/04/2022 Usha 2906012WL003889 Usha 00176 IDIB000M011 920 920 Processed 13/05/2022 018427951 Usha INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-011-011/18-A
(Ilaneerkundram) 		2906012000NRG23280420220102205 28/04/2022 Muniyammal 2906012WL003889 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Muniyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-011-011/182-A
(Ilaneerkundram) 		2906012000NRG23280420220102206 28/04/2022 Kamatchi 2906012WL003889 Kamatchi 00176 IDIB000M011 1686 1686 Processed 13/05/2022 018427951 Kamatchi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-011-011/19-A
(Ilaneerkundram) 		2906012000NRG23280420220102207 28/04/2022 Muniyammal 2906012WL003889 Muniyammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Muniyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-011-011/20-A
(Ilaneerkundram) 		2906012000NRG23280420220102208 28/04/2022 Amul 2906012WL003889 Amul 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Amul INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-011-011/21-A
(Ilaneerkundram) 		2906012000NRG23280420220102209 28/04/2022 Sumathi 2906012WL003889 Sumathi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-011-011/24-A
(Ilaneerkundram) 		2906012000NRG23280420220102211 28/04/2022 Anjalai 2906012WL003889 Anjalai 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Anjalai INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-011-011/25-A
(Ilaneerkundram) 		2906012000NRG23280420220102212 28/04/2022 Santhi 2906012WL003889 Santhi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Santhi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-011-011/27-A
(Ilaneerkundram) 		2906012000NRG23280420220102213 28/04/2022 Mallika 2906012WL003889 Mallika 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Mallika INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-011-011/29-A
(Ilaneerkundram) 		2906012000NRG23280420220102214 28/04/2022 Tamilarasan 2906012WL003889 Tamilarasan 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Tamilarasan INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-011-011/31-A
(Ilaneerkundram) 		2906012000NRG23280420220102215 28/04/2022 kumari 2906012WL003889 kumari 00176 IDIB000M011 920 920 Processed 13/05/2022 018427951 kumari INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-011-011/34-A
(Ilaneerkundram) 		2906012000NRG23280420220102216 28/04/2022 Muthammal 2906012WL003889 Muthammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Muthammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-011-011/35-A
(Ilaneerkundram) 		2906012000NRG23280420220102217 28/04/2022 chandra 2906012WL003889 chandra 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 chandra INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-011-011/36-A
(Ilaneerkundram) 		2906012000NRG23280420220102218 28/04/2022 muruvammal 2906012WL003889 muruvammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 muruvammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-011-011/37-A
(Ilaneerkundram) 		2906012000NRG23280420220102219 28/04/2022 Chinnaponnu 2906012WL003889 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Chinnaponnu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-011-011/39-A
(Ilaneerkundram) 		2906012000NRG23280420220102220 28/04/2022 Ponni 2906012WL003889 Ponni 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Ponni INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-011-011/40-A
(Ilaneerkundram) 		2906012000NRG23280420220102221 28/04/2022 Rani 2906012WL003889 Rani 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Rani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-011-011/41-C
(Ilaneerkundram) 		2906012000NRG23280420220102222 28/04/2022 Nagammal 2906012WL003889 Nagammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Nagammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-011-011/42-B
(Ilaneerkundram) 		2906012000NRG23280420220102223 28/04/2022 Minnala 2906012WL003889 Minnala 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Minnala INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-011-011/43-A
(Ilaneerkundram) 		2906012000NRG23280420220102224 28/04/2022 Suganthi 2906012WL003889 Suganthi 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Suganthi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-011-011/44-B
(Ilaneerkundram) 		2906012000NRG23280420220102225 28/04/2022 Nagammal 2906012WL003889 Nagammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Nagammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-011-011/45-C
(Ilaneerkundram) 		2906012000NRG23280420220102226 28/04/2022 Rani 2906012WL003889 Rani 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Rani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-011-011/46-A
(Ilaneerkundram) 		2906012000NRG23280420220102227 28/04/2022 Meena 2906012WL003889 Meena 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Meena INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-011-011/47-A
(Ilaneerkundram) 		2906012000NRG23280420220102228 28/04/2022 Rani 2906012WL003889 Rani 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Rani INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-011-011/48-A
(Ilaneerkundram) 		2906012000NRG23280420220102229 28/04/2022 Chinnaponnu 2906012WL003889 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANAKKAVOOR TN-06-012-011-011/49-A
(Ilaneerkundram) 		2906012000NRG23280420220102230 28/04/2022 Ellammal 2906012WL003889 Ellammal 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Ellammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-011-011/5-A
(Ilaneerkundram) 		2906012000NRG23280420220102231 28/04/2022 Ellammal 2906012WL003889 Ellammal 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Ellammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-011-011/50-A
(Ilaneerkundram) 		2906012000NRG23280420220102232 28/04/2022 Murugesan 2906012WL003889 Murugesan 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Murugesan INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-011-011/51-A
(Ilaneerkundram) 		2906012000NRG23280420220102233 28/04/2022 Venugopal 2906012WL003889 Venugopal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Venugopal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-011-011/53-A
(Ilaneerkundram) 		2906012000NRG23280420220102234 28/04/2022 Kokila 2906012WL003889 Kokila 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Kokila INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-011-011/54-A
(Ilaneerkundram) 		2906012000NRG23280420220102235 28/04/2022 Renuka 2906012WL003889 Renuka 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Renuka INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-011-011/55-A
(Ilaneerkundram) 		2906012000NRG23280420220102236 28/04/2022 Shanthi 2906012WL003889 Shanthi 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Shanthi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-011-011/56-A
(Ilaneerkundram) 		2906012000NRG23280420220102237 28/04/2022 Ellammal 2906012WL003889 Ellammal 00176 IDIB000M011 920 920 Processed 13/05/2022 018427951 Ellammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-011-011/57-A
(Ilaneerkundram) 		2906012000NRG23280420220102238 28/04/2022 Valli 2906012WL003889 Valli 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Valli INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-011-011/58-A
(Ilaneerkundram) 		2906012000NRG23280420220102239 28/04/2022 Kalpana 2906012WL003889 Kalpana 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Kalpana INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-011-011/6-A
(Ilaneerkundram) 		2906012000NRG23280420220102241 28/04/2022 Pushbendiran 2906012WL003889 Pushbendiran 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Pushbendiran INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANAKKAVOOR TN-06-012-011-011/60-A
(Ilaneerkundram) 		2906012000NRG23280420220102242 28/04/2022 Rajesh 2906012WL003889 Rajesh 00176 IDIB000M011 690 690 Processed 13/05/2022 018427951 Rajesh INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-011-011/61-A
(Ilaneerkundram) 		2906012000NRG23280420220102243 28/04/2022 Vasanda 2906012WL003889 Vasanda 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Vasanda INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANAKKAVOOR TN-06-012-011-011/63-A
(Ilaneerkundram) 		2906012000NRG23280420220102244 28/04/2022 Ellammal 2906012WL003889 Ellammal 00176 IDIB000M011 690 690 Processed 13/05/2022 018427951 Ellammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-011-011/64-A
(Ilaneerkundram) 		2906012000NRG23280420220102245 28/04/2022 Kala 2906012WL003889 Kala 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Kala INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-011-011/66-A
(Ilaneerkundram) 		2906012000NRG23280420220102246 28/04/2022 Susila 2906012WL003889 Susila 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Susila INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-011-011/69-A
(Ilaneerkundram) 		2906012000NRG23280420220102248 28/04/2022 Usha 2906012WL003889 Usha 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Usha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-011-011/7-A
(Ilaneerkundram) 		2906012000NRG23280420220102249 28/04/2022 Ettiyammal 2906012WL003889 Ettiyammal 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Ettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANAKKAVOOR TN-06-012-011-011/70-A
(Ilaneerkundram) 		2906012000NRG23280420220102250 28/04/2022 Govindhammal 2906012WL003889 Govindhammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANAKKAVOOR TN-06-012-011-011/72-A
(Ilaneerkundram) 		2906012000NRG23280420220102251 28/04/2022 Vimala 2906012WL003889 Vimala 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Vimala INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-011-011/74-A
(Ilaneerkundram) 		2906012000NRG23280420220102252 28/04/2022 Kaveri 2906012WL003889 Kaveri 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Kaveri INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-011-011/75-A
(Ilaneerkundram) 		2906012000NRG23280420220102253 28/04/2022 Muruvammal 2906012WL003889 Muruvammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANAKKAVOOR TN-06-012-011-011/76-A
(Ilaneerkundram) 		2906012000NRG23280420220102254 28/04/2022 Anjali 2906012WL003889 Anjali 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Anjali INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-011-011/77-A
(Ilaneerkundram) 		2906012000NRG23280420220102255 28/04/2022 Muthammal 2906012WL003889 Muthammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Muthammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-011-011/78-A
(Ilaneerkundram) 		2906012000NRG23280420220102256 28/04/2022 Lakshmi 2906012WL003889 Lakshmi 00176 IDIB000M011 920 920 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-011-011/79-A
(Ilaneerkundram) 		2906012000NRG23280420220102257 28/04/2022 Dhayanithi 2906012WL003889 Dhayanithi 00176 IDIB000M011 690 690 Processed 13/05/2022 018427951 Dhayanithi INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-011-011/8-A
(Ilaneerkundram) 		2906012000NRG23280420220102258 28/04/2022 Lakahsmi 2906012WL003889 Lakahsmi 00176 IDIB000M011 920 920 Processed 13/05/2022 018427951 Lakahsmi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-011-011/82-A
(Ilaneerkundram) 		2906012000NRG23280420220102259 28/04/2022 Meena 2906012WL003889 Meena 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Meena INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-011-011/83-A
(Ilaneerkundram) 		2906012000NRG23280420220102260 28/04/2022 Rani 2906012WL003889 Rani 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Rani INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-011-011/84-A
(Ilaneerkundram) 		2906012000NRG23280420220102261 28/04/2022 Kalaiselvi 2906012WL003889 Kalaiselvi 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANAKKAVOOR TN-06-012-011-011/85-A
(Ilaneerkundram) 		2906012000NRG23280420220102262 28/04/2022 Prema 2906012WL003889 Prema 00176 IDIB000M011 460 460 Processed 13/05/2022 018427951 Prema INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-011-011/87-A
(Ilaneerkundram) 		2906012000NRG23280420220102263 28/04/2022 Devi 2906012WL003889 Devi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
70 ANAKKAVOOR TN-06-012-011-011/90-A
(Ilaneerkundram) 		2906012000NRG23280420220102264 28/04/2022 Vijaya 2906012WL003889 Vijaya 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Vijaya INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-011-011/91-A
(Ilaneerkundram) 		2906012000NRG23280420220102265 28/04/2022 Shanthi 2906012WL003889 Shanthi 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Shanthi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-011-011/92-A
(Ilaneerkundram) 		2906012000NRG23280420220102266 28/04/2022 Ellammal 2906012WL003889 Ellammal 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Ellammal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-011-011/93-A
(Ilaneerkundram) 		2906012000NRG23280420220102267 28/04/2022 Mani 2906012WL003889 Mani 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Mani INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-011-011/95-A
(Ilaneerkundram) 		2906012000NRG23280420220102268 28/04/2022 Thilagavathy 2906012WL003889 Thilagavathy 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Thilagavathy INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-011-011/96-A
(Ilaneerkundram) 		2906012000NRG23280420220102269 28/04/2022 Amutha 2906012WL003889 Amutha 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Amutha INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-011-011/97-A
(Ilaneerkundram) 		2906012000NRG23280420220102270 28/04/2022 Prema 2906012WL003889 Prema 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Prema INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-011-011/98-A
(Ilaneerkundram) 		2906012000NRG23280420220102271 28/04/2022 Maheshwari 2906012WL003889 Maheshwari 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427951 Maheshwari INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-011-011/99-A
(Ilaneerkundram) 		2906012000NRG23280420220102272 28/04/2022 Ramu 2906012WL003889 Ramu 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427951 Ramu INDIAN BANK(607105)
SubTotal 96216 96216
Total 96216 96216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_280422APB_FTO_148367 Indian Bank IDIB000M011 MAMANDOOR 35190
2 ANAKKAVOOR TN2906012_280422APB_FTO_148367 Indian Bank IDIB000M011 MAMANDUR TVMS 61026

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