Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1239570
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-06-012-025-001/263-C
(Madipakkam) 		2906012000NRG23051220223865436 05/12/2022 Pattammal 2906012WL089518 Pattammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Pattammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-001/372-A
(Madipakkam) 		2906012000NRG23051220223865437 05/12/2022 Ellammal 2906012WL089518 Ellammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ellammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-001/401-A
(Madipakkam) 		2906012000NRG23051220223865438 05/12/2022 Shakila 2906012WL089518 Shakila 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Shakila INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-001/405-A
(Madipakkam) 		2906012000NRG23051220223865440 05/12/2022 Shiek Ismaiyel 2906012WL089518 Shiek Ismaiyel 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Shiek Ismaiyel INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-001/413-A
(Madipakkam) 		2906012000NRG23051220223865441 05/12/2022 Kumaravel 2906012WL089518 Kumaravel 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017255225 Kumaravel INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-001/414-A
(Madipakkam) 		2906012000NRG23051220223865442 05/12/2022 Elammal 2906012WL089518 Elammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Elammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-001/415-A
(Madipakkam) 		2906012000NRG23051220223865443 05/12/2022 Allima 2906012WL089518 Allima 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Allima INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-001/416-A
(Madipakkam) 		2906012000NRG23051220223865444 05/12/2022 Lakshimi 2906012WL089518 Lakshimi 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 Lakshimi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-001/419-A
(Madipakkam) 		2906012000NRG23051220223865445 05/12/2022 Saraswathi 2906012WL089518 Saraswathi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-001/420-A
(Madipakkam) 		2906012000NRG23051220223865446 05/12/2022 Santhanayaki 2906012WL089518 Santhanayaki 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 Santhanayaki INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-001/421-A
(Madipakkam) 		2906012000NRG23051220223865447 05/12/2022 Silambiyammal 2906012WL089518 Silambiyammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Silambiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-001/422-A
(Madipakkam) 		2906012000NRG23051220223865448 05/12/2022 Rose 2906012WL089518 Rose 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Rose INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-003/379-A
(Madipakkam) 		2906012000NRG23051220223865461 05/12/2022 Sumithra 2906012WL089518 Sumithra 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Sumithra INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-003/406-A
(Madipakkam) 		2906012000NRG23051220223865462 05/12/2022 kullammal 2906012WL089518 kullammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 kullammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-003/407-A
(Madipakkam) 		2906012000NRG23051220223865463 05/12/2022 Alamelu 2906012WL089518 Alamelu 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-003/409-A
(Madipakkam) 		2906012000NRG23051220223865464 05/12/2022 vijaya 2906012WL089518 vijaya 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 vijaya INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-003/410-A
(Madipakkam) 		2906012000NRG23051220223865465 05/12/2022 Sellammal 2906012WL089518 Sellammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Sellammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-003/418-A
(Madipakkam) 		2906012000NRG23051220223865466 05/12/2022 Savithiri 2906012WL089518 Savithiri 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Savithiri INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-003/426-A
(Madipakkam) 		2906012000NRG23051220223865467 05/12/2022 Suganya 2906012WL089518 Suganya 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Suganya INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/150-A
(Madipakkam) 		2906012000NRG23051220223865474 05/12/2022 Marimuthu 2906012WL089518 Marimuthu 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Marimuthu INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/152-A
(Madipakkam) 		2906012000NRG23051220223865475 05/12/2022 Powun 2906012WL089518 Powun 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Powun INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/153-A
(Madipakkam) 		2906012000NRG23051220223865476 05/12/2022 Dhanalakshmi 2906012WL089518 Dhanalakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Dhanalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/154-A
(Madipakkam) 		2906012000NRG23051220223865477 05/12/2022 mallika 2906012WL089518 mallika 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 mallika INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/155-A
(Madipakkam) 		2906012000NRG23051220223865478 05/12/2022 Nooniza 2906012WL089518 Nooniza 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Nooniza INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/156-A
(Madipakkam) 		2906012000NRG23051220223865479 05/12/2022 Saraswathi 2906012WL089518 Saraswathi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/157-A
(Madipakkam) 		2906012000NRG23051220223865480 05/12/2022 Jani 2906012WL089518 Jani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Jani INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/159-A
(Madipakkam) 		2906012000NRG23051220223865481 05/12/2022 Mabubee 2906012WL089518 Mabubee 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Mabubee INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/160-A
(Madipakkam) 		2906012000NRG23051220223865482 05/12/2022 Tanbakkiyam 2906012WL089518 Tanbakkiyam 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Tanbakkiyam INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/161-A
(Madipakkam) 		2906012000NRG23051220223865483 05/12/2022 sanmugam 2906012WL089518 sanmugam 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 sanmugam INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/162-A
(Madipakkam) 		2906012000NRG23051220223865484 05/12/2022 Pardeemabee 2906012WL089518 Pardeemabee 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017255225 Pardeemabee INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/163-A
(Madipakkam) 		2906012000NRG23051220223865485 05/12/2022 Anusuya 2906012WL089518 Anusuya 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Anusuya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/166-A
(Madipakkam) 		2906012000NRG23051220223865487 05/12/2022 Munirathanam 2906012WL089518 Munirathanam 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Munirathanam INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/167-A
(Madipakkam) 		2906012000NRG23051220223865488 05/12/2022 Lakshmi 2906012WL089518 Lakshmi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/168-A
(Madipakkam) 		2906012000NRG23051220223865489 05/12/2022 Dulasi 2906012WL089518 Dulasi 00176 IDIB000M011 843 843 Processed 06/02/2023 017255225 Dulasi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/169-A
(Madipakkam) 		2906012000NRG23051220223865490 05/12/2022 Rani 2906012WL089518 Rani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/171-A
(Madipakkam) 		2906012000NRG23051220223865491 05/12/2022 Devika 2906012WL089518 Devika 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Devika INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/172-A
(Madipakkam) 		2906012000NRG23051220223865492 05/12/2022 Kamatchi 2906012WL089518 Kamatchi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kamatchi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/173-A
(Madipakkam) 		2906012000NRG23051220223865493 05/12/2022 Lakshman 2906012WL089518 Lakshman 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Lakshman INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/174-A
(Madipakkam) 		2906012000NRG23051220223865494 05/12/2022 Anadan 2906012WL089518 Anadan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Anadan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/176-A
(Madipakkam) 		2906012000NRG23051220223865495 05/12/2022 Sandira 2906012WL089518 Sandira 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Sandira INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/177-A
(Madipakkam) 		2906012000NRG23051220223865496 05/12/2022 Lokanathan 2906012WL089518 Lokanathan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Lokanathan UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-025-025/179-A
(Madipakkam) 		2906012000NRG23051220223865497 05/12/2022 Kandepan 2906012WL089518 Kandepan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kandepan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/181-A
(Madipakkam) 		2906012000NRG23051220223865498 05/12/2022 Jansekar 2906012WL089518 Jansekar 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Jansekar INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/185-A
(Madipakkam) 		2906012000NRG23051220223865499 05/12/2022 Meenachi 2906012WL089518 Meenachi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Meenachi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/187-A
(Madipakkam) 		2906012000NRG23051220223865500 05/12/2022 Kamatchi 2906012WL089518 Kamatchi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kamatchi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/191-A
(Madipakkam) 		2906012000NRG23051220223865501 05/12/2022 Nakapoosanam 2906012WL089518 Nakapoosanam 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Nakapoosanam INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/195-A
(Madipakkam) 		2906012000NRG23051220223865502 05/12/2022 Kirushnaveni 2906012WL089518 Kirushnaveni 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kirushnaveni INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/199-A
(Madipakkam) 		2906012000NRG23051220223865503 05/12/2022 Kapagam 2906012WL089518 Kapagam 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kapagam INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/200-A
(Madipakkam) 		2906012000NRG23051220223865504 05/12/2022 Pattapiraman 2906012WL089518 Pattapiraman 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Pattapiraman INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/201-A
(Madipakkam) 		2906012000NRG23051220223865505 05/12/2022 Ravi 2906012WL089518 Ravi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ravi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/202-A
(Madipakkam) 		2906012000NRG23051220223865506 05/12/2022 Jambath 2906012WL089518 Jambath 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Jambath INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/205-A
(Madipakkam) 		2906012000NRG23051220223865507 05/12/2022 sakundala 2906012WL089518 sakundala 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 sakundala INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/206-A
(Madipakkam) 		2906012000NRG23051220223865508 05/12/2022 malar 2906012WL089518 malar 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 malar INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/208-A
(Madipakkam) 		2906012000NRG23051220223865509 05/12/2022 Malliga 2906012WL089518 Malliga 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/211-A
(Madipakkam) 		2906012000NRG23051220223865511 05/12/2022 Banu 2906012WL089518 Banu 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Banu INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/213-A
(Madipakkam) 		2906012000NRG23051220223865512 05/12/2022 Lakshmi 2906012WL089518 Lakshmi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/214-A
(Madipakkam) 		2906012000NRG23051220223865513 05/12/2022 Ganesan 2906012WL089518 Ganesan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ganesan INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/221-A
(Madipakkam) 		2906012000NRG23051220223865514 05/12/2022 Kasthuri 2906012WL089518 Kasthuri 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kasthuri INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/229-a
(Madipakkam) 		2906012000NRG23051220223865515 05/12/2022 Usha 2906012WL089518 Usha 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Usha INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/233-A
(Madipakkam) 		2906012000NRG23051220223865516 05/12/2022 Jansekar 2906012WL089518 Jansekar 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Jansekar INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/243-A
(Madipakkam) 		2906012000NRG23051220223865517 05/12/2022 Jayadunbee 2906012WL089518 Jayadunbee 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Jayadunbee INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-025/259-a
(Madipakkam) 		2906012000NRG23051220223865519 05/12/2022 Saroja 2906012WL089518 Saroja 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-025-025/274-a
(Madipakkam) 		2906012000NRG23051220223865521 05/12/2022 Bamavathi 2906012WL089518 Bamavathi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Bamavathi INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-025-025/275-a
(Madipakkam) 		2906012000NRG23051220223865522 05/12/2022 Manikkam 2906012WL089518 Manikkam 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Manikkam INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-025-025/276-a
(Madipakkam) 		2906012000NRG23051220223865523 05/12/2022 Lakshmi 2906012WL089518 Lakshmi 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-025-025/277-a
(Madipakkam) 		2906012000NRG23051220223865524 05/12/2022 Mythili 2906012WL089518 Mythili 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Mythili INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-025-025/280-a
(Madipakkam) 		2906012000NRG23051220223865525 05/12/2022 moithin 2906012WL089518 moithin 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 moithin INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-025-025/282-a
(Madipakkam) 		2906012000NRG23051220223865526 05/12/2022 Valli 2906012WL089518 Valli 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-025-025/283-a
(Madipakkam) 		2906012000NRG23051220223865527 05/12/2022 Fathimabee 2906012WL089518 Fathimabee 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Fathimabee INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-025-025/284-a
(Madipakkam) 		2906012000NRG23051220223865528 05/12/2022 Lakshmi 2906012WL089518 Lakshmi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-025-025/291-a
(Madipakkam) 		2906012000NRG23051220223865529 05/12/2022 Ravi 2906012WL089518 Ravi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ravi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-025-025/292-a
(Madipakkam) 		2906012000NRG23051220223865530 05/12/2022 santha 2906012WL089518 santha 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 santha INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-025-025/296-a
(Madipakkam) 		2906012000NRG23051220223865531 05/12/2022 Bakaambu 2906012WL089518 Bakaambu 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Bakaambu INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-025-025/298-a
(Madipakkam) 		2906012000NRG23051220223865532 05/12/2022 Ragammal 2906012WL089518 Ragammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ragammal INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-025-025/300-A
(Madipakkam) 		2906012000NRG23051220223865533 05/12/2022 Devi 2906012WL089518 Devi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Devi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-025-025/301-a
(Madipakkam) 		2906012000NRG23051220223865534 05/12/2022 Ammul 2906012WL089518 Ammul 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ammul INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-025-025/304-a
(Madipakkam) 		2906012000NRG23051220223865535 05/12/2022 Raji 2906012WL089518 Raji 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Raji INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-025-025/328-B
(Madipakkam) 		2906012000NRG23051220223865537 05/12/2022 Ellammal 2906012WL089518 Ellammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ellammal INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-025-025/340-B
(Madipakkam) 		2906012000NRG23051220223865538 05/12/2022 Anusuya 2906012WL089518 Anusuya 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Anusuya INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-025-025/355-B
(Madipakkam) 		2906012000NRG23051220223865540 05/12/2022 Devi 2906012WL089518 Devi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Devi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-025-025/357-B
(Madipakkam) 		2906012000NRG23051220223865541 05/12/2022 Ramani 2906012WL089518 Ramani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ramani INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-025-025/359-B
(Madipakkam) 		2906012000NRG23051220223865542 05/12/2022 Balakrishnan 2906012WL089518 Balakrishnan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Balakrishnan INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-025-025/360-B
(Madipakkam) 		2906012000NRG23051220223865543 05/12/2022 Meena 2906012WL089518 Meena 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Meena INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-025-025/41-A
(Madipakkam) 		2906012000NRG23051220223865544 05/12/2022 Vijiya 2906012WL089518 Vijiya 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Vijiya INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-025-025/45-A
(Madipakkam) 		2906012000NRG23051220223865545 05/12/2022 Mani 2906012WL089518 Mani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-025-026/373-A
(Madipakkam) 		2906012000NRG23051220223865546 05/12/2022 sangeetha 2906012WL089518 sangeetha 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017255225 sangeetha INDIAN BANK(607105)
SubTotal 116761 116761
87 ANAKKAVOOR TN-06-012-025-025/115-A
(Madipakkam) 		2906012000NRG23051220223865473 05/12/2022 Shanmugam 2906012WL089518 Shanmugam 00176 IDIB000M295 460 460 Processed 06/02/2023 017255225 Shanmugam INDIAN BANK(607105)
SubTotal 460 460
Total 117221 117221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222APB_FTO_1239570 Indian Bank IDIB000M011 MAMANDOOR 16330
2 ANAKKAVOOR TN2906012_051222APB_FTO_1239570 Indian Bank IDIB000M011 MAMANDUR TVMS 100431
3 ANAKKAVOOR TN2906012_051222APB_FTO_1239570 Indian Bank IDIB000M295 MATHUR SIPCOT 460

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