Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222APB_FTO_1227201
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-06-012-049-004/783-A
(Ukkal) 		2906012000NRG23021220223840113 02/12/2022 Jaya 2906012WL089076 Jaya 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Jaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-004/786-A
(Ukkal) 		2906012000NRG23021220223840114 02/12/2022 Chitra 2906012WL089076 Chitra 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Chitra INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-004/865-A
(Ukkal) 		2906012000NRG23021220223840115 02/12/2022 Vijaya 2906012WL089076 Vijaya 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Vijaya INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-049-006/815-A
(Ukkal) 		2906012000NRG23021220223840118 02/12/2022 Valliyammal 2906012WL089076 Valliyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Valliyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-049-049/10-A
(Ukkal) 		2906012000NRG23021220223840119 02/12/2022 Selvi 2906012WL089076 Selvi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-049-049/12-A
(Ukkal) 		2906012000NRG23021220223840120 02/12/2022 Unjuyammal 2906012WL089076 Unjuyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Unjuyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-049-049/15-A
(Ukkal) 		2906012000NRG23021220223840121 02/12/2022 Nelammal 2906012WL089076 Nelammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Nelammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-049-049/16-A
(Ukkal) 		2906012000NRG23021220223840122 02/12/2022 Annakili 2906012WL089076 Annakili 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Annakili INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-049-049/18-A
(Ukkal) 		2906012000NRG23021220223840123 02/12/2022 Kodishwari 2906012WL089076 Kodishwari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kodishwari INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-049-049/19-A
(Ukkal) 		2906012000NRG23021220223840124 02/12/2022 Arumugam 2906012WL089076 Arumugam 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Arumugam INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-049-049/20-A
(Ukkal) 		2906012000NRG23021220223840125 02/12/2022 Durai 2906012WL089076 Durai 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Durai INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-049-049/29-A
(Ukkal) 		2906012000NRG23021220223840127 02/12/2022 lakshmi 2906012WL089076 lakshmi 00176 IDIB000M011 920 920 Processed 09/12/2022 026441765 lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-049-049/31-A
(Ukkal) 		2906012000NRG23021220223840128 02/12/2022 Sellammal 2906012WL089076 Sellammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sellammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-049-049/317-a
(Ukkal) 		2906012000NRG23021220223840129 02/12/2022 manimegalai 2906012WL089076 manimegalai 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 manimegalai INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-049-049/32-A
(Ukkal) 		2906012000NRG23021220223840130 02/12/2022 Etti 2906012WL089076 Etti 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Etti INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-049-049/34-A
(Ukkal) 		2906012000NRG23021220223840131 02/12/2022 Annammal 2906012WL089076 Annammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Annammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-049-049/35-A
(Ukkal) 		2906012000NRG23021220223840132 02/12/2022 Annammal 2906012WL089076 Annammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Annammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-049-049/36-A
(Ukkal) 		2906012000NRG23021220223840133 02/12/2022 Devaki 2906012WL089076 Devaki 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Devaki INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-049-049/40-A
(Ukkal) 		2906012000NRG23021220223840135 02/12/2022 Mallika 2906012WL089076 Mallika 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Mallika INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-049-049/41-A
(Ukkal) 		2906012000NRG23021220223840136 02/12/2022 Venda 2906012WL089076 Venda 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Venda INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-049-049/410-a
(Ukkal) 		2906012000NRG23021220223840137 02/12/2022 parvatha 2906012WL089076 parvatha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 parvatha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-049-049/43-A
(Ukkal) 		2906012000NRG23021220223840138 02/12/2022 Kamachi 2906012WL089076 Kamachi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kamachi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-049-049/44-A
(Ukkal) 		2906012000NRG23021220223840139 02/12/2022 Sandira 2906012WL089076 Sandira 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sandira INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-049-049/448-a
(Ukkal) 		2906012000NRG23021220223840140 02/12/2022 loganathan 2906012WL089076 loganathan 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 loganathan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-049-049/46-A
(Ukkal) 		2906012000NRG23021220223840142 02/12/2022 Sellammal 2906012WL089076 Sellammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sellammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-049-049/466-a
(Ukkal) 		2906012000NRG23021220223840143 02/12/2022 saritha 2906012WL089076 saritha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 saritha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-049-049/470-a
(Ukkal) 		2906012000NRG23021220223840144 02/12/2022 kogila 2906012WL089076 kogila 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kogila INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-049-049/48-A
(Ukkal) 		2906012000NRG23021220223840147 02/12/2022 VIJAYA 2906012WL089076 VIJAYA 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 VIJAYA INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-049-049/480-B
(Ukkal) 		2906012000NRG23021220223840148 02/12/2022 Muthunayagam 2906012WL089076 Muthunayagam 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Muthunayagam INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-049-049/481-a
(Ukkal) 		2906012000NRG23021220223840149 02/12/2022 Lakshmi 2906012WL089076 Lakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-049-049/483-a
(Ukkal) 		2906012000NRG23021220223840150 02/12/2022 kamatchi 2906012WL089076 kamatchi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kamatchi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-049-049/484-a
(Ukkal) 		2906012000NRG23021220223840151 02/12/2022 poongavanam 2906012WL089076 poongavanam 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 poongavanam INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-049-049/494-a
(Ukkal) 		2906012000NRG23021220223840152 02/12/2022 umamagasvari 2906012WL089076 umamagasvari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 umamagasvari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-049-049/495-a
(Ukkal) 		2906012000NRG23021220223840153 02/12/2022 Navaneetham 2906012WL089076 Navaneetham 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Navaneetham INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-049-049/516-a
(Ukkal) 		2906012000NRG23021220223840154 02/12/2022 yasotha 2906012WL089076 yasotha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 yasotha INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-049-049/518-a
(Ukkal) 		2906012000NRG23021220223840155 02/12/2022 kannammal 2906012WL089076 kannammal 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026441765 kannammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-049-049/52-A
(Ukkal) 		2906012000NRG23021220223840156 02/12/2022 kullammal 2906012WL089076 kullammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kullammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-049-049/53-A
(Ukkal) 		2906012000NRG23021220223840157 02/12/2022 Sathyadevi 2906012WL089076 Sathyadevi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Sathyadevi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-049-049/535-a
(Ukkal) 		2906012000NRG23021220223840158 02/12/2022 Bathma 2906012WL089076 Bathma 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Bathma INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-049-049/54-C
(Ukkal) 		2906012000NRG23021220223840160 02/12/2022 Kamala 2906012WL089076 Kamala 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kamala INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-049-049/542-a
(Ukkal) 		2906012000NRG23021220223840162 02/12/2022 anjili 2906012WL089076 anjili 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 anjili INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-049-049/547-a
(Ukkal) 		2906012000NRG23021220223840163 02/12/2022 malar 2906012WL089076 malar 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 malar INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-049-049/548-a
(Ukkal) 		2906012000NRG23021220223840164 02/12/2022 poonkodi 2906012WL089076 poonkodi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 poonkodi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-049-049/556-a
(Ukkal) 		2906012000NRG23021220223840168 02/12/2022 Vedhavalli 2906012WL089076 Vedhavalli 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Vedhavalli INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-049-049/557-a
(Ukkal) 		2906012000NRG23021220223840169 02/12/2022 maniyammal 2906012WL089076 maniyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 maniyammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-049-049/57-A
(Ukkal) 		2906012000NRG23021220223840170 02/12/2022 Lalitha 2906012WL089076 Lalitha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Lalitha INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-049-049/58-a
(Ukkal) 		2906012000NRG23021220223840171 02/12/2022 Annamal 2906012WL089076 Annamal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Annamal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-049-049/597-a
(Ukkal) 		2906012000NRG23021220223840173 02/12/2022 karpagam 2906012WL089076 karpagam 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026441765 karpagam INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-049-049/62-A
(Ukkal) 		2906012000NRG23021220223840174 02/12/2022 VAsandha 2906012WL089076 VAsandha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 VAsandha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-049-049/621-a
(Ukkal) 		2906012000NRG23021220223840176 02/12/2022 Radha 2906012WL089076 Radha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Radha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-049-049/63-A
(Ukkal) 		2906012000NRG23021220223840177 02/12/2022 sokkammal 2906012WL089076 sokkammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 sokkammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-049-049/65-A
(Ukkal) 		2906012000NRG23021220223840178 02/12/2022 Muruvammal 2906012WL089076 Muruvammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Muruvammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-049-049/653-B
(Ukkal) 		2906012000NRG23021220223840179 02/12/2022 Mari 2906012WL089076 Mari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Mari INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-049-049/663-B
(Ukkal) 		2906012000NRG23021220223840180 02/12/2022 kokila 2906012WL089076 kokila 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kokila INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-049-049/664-B
(Ukkal) 		2906012000NRG23021220223840181 02/12/2022 Santhi 2906012WL089076 Santhi 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Santhi INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-049-049/67-A
(Ukkal) 		2906012000NRG23021220223840182 02/12/2022 Ezilasier 2906012WL089076 Ezilasier 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Ezilasier INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-049-049/673-C
(Ukkal) 		2906012000NRG23021220223840183 02/12/2022 Chinnaponnu 2906012WL089076 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Chinnaponnu INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-049-049/674-C
(Ukkal) 		2906012000NRG23021220223840184 02/12/2022 Saroja 2906012WL089076 Saroja 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Saroja INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-049-049/69-A
(Ukkal) 		2906012000NRG23021220223840186 02/12/2022 Radha 2906012WL089076 Radha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Radha INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-049-049/7-A
(Ukkal) 		2906012000NRG23021220223840187 02/12/2022 Santhi 2906012WL089076 Santhi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Santhi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-049-049/70-A
(Ukkal) 		2906012000NRG23021220223840188 02/12/2022 sakila 2906012WL089076 sakila 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 sakila INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-049-049/71-A
(Ukkal) 		2906012000NRG23021220223840189 02/12/2022 Kuppammal 2906012WL089076 Kuppammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kuppammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-049-049/722-B
(Ukkal) 		2906012000NRG23021220223840192 02/12/2022 Ekambaram 2906012WL089076 Ekambaram 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Ekambaram INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-049-049/73-A
(Ukkal) 		2906012000NRG23021220223840194 02/12/2022 Nagappan 2906012WL089076 Nagappan 00176 IDIB000M011 920 920 Processed 09/12/2022 026441765 Nagappan INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-049-049/733-A
(Ukkal) 		2906012000NRG23021220223840195 02/12/2022 Anajalai 2906012WL089076 Anajalai 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Anajalai INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-049-049/734-A
(Ukkal) 		2906012000NRG23021220223840196 02/12/2022 Jothi 2906012WL089076 Jothi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Jothi INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-049-049/738-A
(Ukkal) 		2906012000NRG23021220223840197 02/12/2022 Adilakshmi 2906012WL089076 Adilakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Adilakshmi INDIAN OVERSEAS BANK(508541)
68 ANAKKAVOOR TN-06-012-049-049/767-A
(Ukkal) 		2906012000NRG23021220223840199 02/12/2022 Barathi 2906012WL089076 Barathi 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441765 Barathi INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-049-049/769-A
(Ukkal) 		2906012000NRG23021220223840201 02/12/2022 Chitra 2906012WL089076 Chitra 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Chitra INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-049-049/770-A
(Ukkal) 		2906012000NRG23021220223840202 02/12/2022 Lakshmi 2906012WL089076 Lakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-049-049/772-A
(Ukkal) 		2906012000NRG23021220223840203 02/12/2022 Lakshmi 2906012WL089076 Lakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-049-049/79-A
(Ukkal) 		2906012000NRG23021220223840205 02/12/2022 Kalimala 2906012WL089076 Kalimala 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kalimala INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-049-049/80-A
(Ukkal) 		2906012000NRG23021220223840207 02/12/2022 Delhirani 2906012WL089076 Delhirani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Delhirani INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-049-049/81-A
(Ukkal) 		2906012000NRG23021220223840208 02/12/2022 Vijaya 2906012WL089076 Vijaya 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Vijaya INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-049-049/83-A
(Ukkal) 		2906012000NRG23021220223840209 02/12/2022 Rani 2906012WL089076 Rani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANAKKAVOOR TN-06-012-049-049/861-A
(Ukkal) 		2906012000NRG23021220223840210 02/12/2022 Dhanalakshmi 2906012WL089076 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-049-049/862-A
(Ukkal) 		2906012000NRG23021220223840211 02/12/2022 kamachi 2906012WL089076 kamachi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 kamachi INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-049-049/9-A
(Ukkal) 		2906012000NRG23021220223840213 02/12/2022 Kiliyammal 2906012WL089076 Kiliyammal 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Kiliyammal INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-049-049/90-A
(Ukkal) 		2906012000NRG23021220223840214 02/12/2022 Rajeshwari 2906012WL089076 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441765 Rajeshwari INDIAN BANK(607105)
SubTotal 107792 107792
80 ANAKKAVOOR TN-06-012-049-049/55-A
(Ukkal) 		2906012000NRG23021220223840166 02/12/2022 Jayalakshmi 2906012WL089076 Jayalakshmi 00176 IDIB000M071 1380 1380 Processed 09/12/2022 026441765 Jayalakshmi INDIAN BANK(607105)
SubTotal 1380 1380
Total 109172 109172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222APB_FTO_1227201 Indian Bank IDIB000M011 MAMANDUR TVMS 107792
2 ANAKKAVOOR TN2906012_021222APB_FTO_1227201 Indian Bank IDIB000M071 MAMANDOOR 1380

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