Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722APB_FTO_589016
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-06-012-007-007/178-A
(Athi) 		2906012000NRG23220720221545742 23/07/2022 Maithili 2906012WL040800 Maithili 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646585 Maithili INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-002/374-A
(Karanai) 		2906012000NRG23220720221542947 23/07/2022 Indra 2906012WL040734 Indra 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Indra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-002/375-A
(Karanai) 		2906012000NRG23220720221542948 23/07/2022 kanchana 2906012WL040734 kanchana 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 kanchana INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-002/397-A
(Karanai) 		2906012000NRG23220720221542949 23/07/2022 Sellammal 2906012WL040734 Sellammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Sellammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-002/403-A
(Karanai) 		2906012000NRG23220720221542950 23/07/2022 Mallika 2906012WL040734 Mallika 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-002/410-A
(Karanai) 		2906012000NRG23220720221542951 23/07/2022 Ravi 2906012WL040734 Ravi 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646585 Ravi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-002/413-A
(Karanai) 		2906012000NRG23220720221542952 23/07/2022 Jayanthi 2906012WL040734 Jayanthi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-002/419-A
(Karanai) 		2906012000NRG23220720221542953 23/07/2022 Sudha 2906012WL040734 Sudha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Sudha UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-014-014/10-A
(Karanai) 		2906012000NRG23220720221542957 23/07/2022 Theresa 2906012WL040734 Theresa 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Theresa INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/100-A
(Karanai) 		2906012000NRG23220720221542958 23/07/2022 Mala 2906012WL040734 Mala 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Mala INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/102-A
(Karanai) 		2906012000NRG23220720221542959 23/07/2022 Selvarani 2906012WL040734 Selvarani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Selvarani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/103-A
(Karanai) 		2906012000NRG23220720221542960 23/07/2022 Rukku 2906012WL040734 Rukku 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Rukku INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/104-A
(Karanai) 		2906012000NRG23220720221542961 23/07/2022 Ganapathy 2906012WL040734 Ganapathy 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Ganapathy INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/105-A
(Karanai) 		2906012000NRG23220720221542962 23/07/2022 Indira 2906012WL040734 Indira 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Indira INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/13-A
(Karanai) 		2906012000NRG23220720221542963 23/07/2022 Sellammal 2906012WL040734 Sellammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Sellammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/14-A
(Karanai) 		2906012000NRG23220720221542964 23/07/2022 Balaraman 2906012WL040734 Balaraman 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Balaraman INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/15-A
(Karanai) 		2906012000NRG23220720221542965 23/07/2022 Mallika 2906012WL040734 Mallika 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/17-A
(Karanai) 		2906012000NRG23220720221542967 23/07/2022 Raji 2906012WL040734 Raji 00176 IDIB000M011 1150 1150 Processed 02/08/2022 013646585 Raji INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/18-A
(Karanai) 		2906012000NRG23220720221542968 23/07/2022 Kannagi 2906012WL040734 Kannagi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Kannagi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/19-A
(Karanai) 		2906012000NRG23220720221542969 23/07/2022 Munusamy 2906012WL040734 Munusamy 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Munusamy INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/20-A
(Karanai) 		2906012000NRG23220720221542970 23/07/2022 Sundaram 2906012WL040734 Sundaram 00176 IDIB000M011 1150 1150 Processed 02/08/2022 013646585 Sundaram INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/21-A
(Karanai) 		2906012000NRG23220720221542971 23/07/2022 Sulli 2906012WL040734 Sulli 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Sulli INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/22-A
(Karanai) 		2906012000NRG23220720221542972 23/07/2022 Papathi 2906012WL040734 Papathi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Papathi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/23-A
(Karanai) 		2906012000NRG23220720221542973 23/07/2022 Bhavani 2906012WL040734 Bhavani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Bhavani INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/232-A
(Karanai) 		2906012000NRG23220720221542974 23/07/2022 Vetavallli 2906012WL040734 Vetavallli 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Vetavallli INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/24-A
(Karanai) 		2906012000NRG23220720221542975 23/07/2022 Meena 2906012WL040734 Meena 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Meena INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/26-A
(Karanai) 		2906012000NRG23220720221542976 23/07/2022 Kuppu 2906012WL040734 Kuppu 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Kuppu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/260-A
(Karanai) 		2906012000NRG23220720221542977 23/07/2022 Rubavathi 2906012WL040734 Rubavathi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Rubavathi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/261-A
(Karanai) 		2906012000NRG23220720221542978 23/07/2022 Prema 2906012WL040734 Prema 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Prema INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/268-A
(Karanai) 		2906012000NRG23220720221542979 23/07/2022 Minnala 2906012WL040734 Minnala 00176 IDIB000M011 1150 1150 Processed 02/08/2022 013646585 Minnala INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/27-A
(Karanai) 		2906012000NRG23220720221542980 23/07/2022 Sivagami 2906012WL040734 Sivagami 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Sivagami INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/271-A
(Karanai) 		2906012000NRG23220720221542981 23/07/2022 Annammal 2906012WL040734 Annammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Annammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/272-A
(Karanai) 		2906012000NRG23220720221542982 23/07/2022 Nagammal 2906012WL040734 Nagammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Nagammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/274-A
(Karanai) 		2906012000NRG23220720221542983 23/07/2022 Raman 2906012WL040734 Raman 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Raman INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/275-A
(Karanai) 		2906012000NRG23220720221542984 23/07/2022 Muniyammal 2906012WL040734 Muniyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/278-A
(Karanai) 		2906012000NRG23220720221542985 23/07/2022 Ramani 2906012WL040734 Ramani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Ramani INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/28-A
(Karanai) 		2906012000NRG23220720221542986 23/07/2022 Anjali 2906012WL040734 Anjali 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Anjali INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/29-A
(Karanai) 		2906012000NRG23220720221542987 23/07/2022 Annapachai 2906012WL040734 Annapachai 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Annapachai INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/31-A
(Karanai) 		2906012000NRG23220720221542988 23/07/2022 Jayalakshmi 2906012WL040734 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Jayalakshmi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/32-A
(Karanai) 		2906012000NRG23220720221542989 23/07/2022 Latha 2906012WL040734 Latha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Latha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/321-A
(Karanai) 		2906012000NRG23220720221542990 23/07/2022 kannan 2906012WL040734 kannan 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 kannan INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/324-a
(Karanai) 		2906012000NRG23220720221542991 23/07/2022 Gomathi 2906012WL040734 Gomathi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Gomathi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/33-A
(Karanai) 		2906012000NRG23220720221542992 23/07/2022 Mannu 2906012WL040734 Mannu 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Mannu INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/331-B
(Karanai) 		2906012000NRG23220720221542993 23/07/2022 Sivagami 2906012WL040734 Sivagami 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Sivagami INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/336-A
(Karanai) 		2906012000NRG23220720221542995 23/07/2022 Lally 2906012WL040734 Lally 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Lally INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/337-B
(Karanai) 		2906012000NRG23220720221542996 23/07/2022 Chitra 2906012WL040734 Chitra 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Chitra INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/338-B
(Karanai) 		2906012000NRG23220720221542997 23/07/2022 Aruna 2906012WL040734 Aruna 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Aruna INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/354-A
(Karanai) 		2906012000NRG23220720221542998 23/07/2022 madanasundari 2906012WL040734 madanasundari 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 madanasundari INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/36-A
(Karanai) 		2906012000NRG23220720221542999 23/07/2022 Vasuki 2906012WL040734 Vasuki 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Vasuki INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/369-B
(Karanai) 		2906012000NRG23220720221543001 23/07/2022 Dhanapal 2906012WL040734 Dhanapal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Dhanapal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/372-A
(Karanai) 		2906012000NRG23220720221543003 23/07/2022 Jayammal 2906012WL040734 Jayammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Jayammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/38-A
(Karanai) 		2906012000NRG23220720221543004 23/07/2022 Baby 2906012WL040734 Baby 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Baby INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/39-A
(Karanai) 		2906012000NRG23220720221543005 23/07/2022 Selvi 2906012WL040734 Selvi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/4-A
(Karanai) 		2906012000NRG23220720221543006 23/07/2022 Raji 2906012WL040734 Raji 00176 IDIB000M011 1150 1150 Processed 02/08/2022 013646585 Raji INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/41-A
(Karanai) 		2906012000NRG23220720221543007 23/07/2022 Amirdham 2906012WL040734 Amirdham 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Amirdham INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/42-A
(Karanai) 		2906012000NRG23220720221543008 23/07/2022 Gopal 2906012WL040734 Gopal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Gopal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/44-A
(Karanai) 		2906012000NRG23220720221543009 23/07/2022 Suguntha 2906012WL040734 Suguntha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Suguntha INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/46-A
(Karanai) 		2906012000NRG23220720221543010 23/07/2022 Ezhil 2906012WL040734 Ezhil 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Ezhil INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/47-A
(Karanai) 		2906012000NRG23220720221543011 23/07/2022 Kuppu 2906012WL040734 Kuppu 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Kuppu INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/48-B
(Karanai) 		2906012000NRG23220720221543012 23/07/2022 Suguna 2906012WL040734 Suguna 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Suguna INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/49-A
(Karanai) 		2906012000NRG23220720221543014 23/07/2022 Mallika 2906012WL040734 Mallika 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/50-C
(Karanai) 		2906012000NRG23220720221543016 23/07/2022 Gowri 2906012WL040734 Gowri 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/51-A
(Karanai) 		2906012000NRG23220720221543017 23/07/2022 Santhi 2906012WL040734 Santhi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Santhi INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/52-A
(Karanai) 		2906012000NRG23220720221543018 23/07/2022 Annammal 2906012WL040734 Annammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Annammal INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/54-A
(Karanai) 		2906012000NRG23220720221543019 23/07/2022 Vasantha 2906012WL040734 Vasantha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/56-A
(Karanai) 		2906012000NRG23220720221543020 23/07/2022 Saroja 2906012WL040734 Saroja 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/57-A
(Karanai) 		2906012000NRG23220720221543021 23/07/2022 Kullapattu 2906012WL040734 Kullapattu 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Kullapattu INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/58-A
(Karanai) 		2906012000NRG23220720221543022 23/07/2022 Kannappan 2906012WL040734 Kannappan 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Kannappan INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/59-A
(Karanai) 		2906012000NRG23220720221543023 23/07/2022 Rani 2906012WL040734 Rani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/61-a
(Karanai) 		2906012000NRG23220720221543025 23/07/2022 Annammal 2906012WL040734 Annammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Annammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/62-A
(Karanai) 		2906012000NRG23220720221543026 23/07/2022 Pattu 2906012WL040734 Pattu 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Pattu INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/63-A
(Karanai) 		2906012000NRG23220720221543027 23/07/2022 Muniyammal 2906012WL040734 Muniyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/64-A
(Karanai) 		2906012000NRG23220720221543028 23/07/2022 Kala 2906012WL040734 Kala 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Kala INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-014/65-A
(Karanai) 		2906012000NRG23220720221543029 23/07/2022 Alliyammal 2906012WL040734 Alliyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Alliyammal INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-014-014/66-A
(Karanai) 		2906012000NRG23220720221543030 23/07/2022 Manjula 2906012WL040734 Manjula 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-014-014/67-A
(Karanai) 		2906012000NRG23220720221543031 23/07/2022 Sandira 2906012WL040734 Sandira 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Sandira INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-014-014/69-A
(Karanai) 		2906012000NRG23220720221543032 23/07/2022 Suryakala 2906012WL040734 Suryakala 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Suryakala INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-014-014/70-A
(Karanai) 		2906012000NRG23220720221543034 23/07/2022 Santha 2906012WL040734 Santha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Santha INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-014-014/8-A
(Karanai) 		2906012000NRG23220720221543035 23/07/2022 Annammal 2906012WL040734 Annammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Annammal INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-014-014/9-A
(Karanai) 		2906012000NRG23220720221543036 23/07/2022 Santhi 2906012WL040734 Santhi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Santhi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-014-014/96-A
(Karanai) 		2906012000NRG23220720221543037 23/07/2022 Vasantha 2906012WL040734 Vasantha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-014-014/97-A
(Karanai) 		2906012000NRG23220720221543038 23/07/2022 Geetha 2906012WL040734 Geetha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Geetha INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-014-014/98-A
(Karanai) 		2906012000NRG23220720221543039 23/07/2022 Sandira 2906012WL040734 Sandira 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Sandira INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-014-014/99-A
(Karanai) 		2906012000NRG23220720221543040 23/07/2022 Amirtham 2906012WL040734 Amirtham 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Amirtham INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-014-015/384-A
(Karanai) 		2906012000NRG23220720221543041 23/07/2022 Pandiyan 2906012WL040734 Pandiyan 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646585 Pandiyan INDIAN BANK(607105)
SubTotal 116992 116992
Total 116992 116992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722APB_FTO_589016 Indian Bank IDIB000M011 MAMANDUR TVMS 26832
2 ANAKKAVOOR TN2906012_230722APB_FTO_589016 Indian Bank IDIB000M011 MANANDUR. 90160

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