Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922APB_FTO_883508
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-06-012-019-019/110-A
(Koolamandal) 		2906012000NRG23160920222615247 17/09/2022 Shanthi 2906012WL063904 Shanthi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Shanthi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-019-019/113-A
(Koolamandal) 		2906012000NRG23160920222615248 17/09/2022 Barani 2906012WL063904 Barani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Barani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-019-019/114-A
(Koolamandal) 		2906012000NRG23160920222615249 17/09/2022 Gnakannan 2906012WL063904 Gnakannan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Gnakannan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-019-019/138-A
(Koolamandal) 		2906012000NRG23160920222615252 17/09/2022 Meena 2906012WL063904 Meena 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Meena INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-019-019/139-A
(Koolamandal) 		2906012000NRG23160920222615253 17/09/2022 Shanthi 2906012WL063904 Shanthi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Shanthi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-019-019/140-A
(Koolamandal) 		2906012000NRG23160920222615254 17/09/2022 Kashduri 2906012WL063904 Kashduri 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Kashduri INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-019-019/141-A
(Koolamandal) 		2906012000NRG23160920222615255 17/09/2022 Devi 2906012WL063904 Devi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858366 Devi BANK OF INDIA(508505)
8 ANAKKAVOOR TN-06-012-019-019/142-A
(Koolamandal) 		2906012000NRG23160920222615256 17/09/2022 Shanthi 2906012WL063904 Shanthi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Shanthi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-019-019/143-A
(Koolamandal) 		2906012000NRG23160920222615257 17/09/2022 Pavunuammal 2906012WL063904 Pavunuammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Pavunuammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-019-019/144-A
(Koolamandal) 		2906012000NRG23160920222615258 17/09/2022 Lakshmi 2906012WL063904 Lakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Lakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-019-019/146-A
(Koolamandal) 		2906012000NRG23160920222615259 17/09/2022 Uthiyammal 2906012WL063904 Uthiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Uthiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-019-019/147-A
(Koolamandal) 		2906012000NRG23160920222615260 17/09/2022 Velmurugan 2906012WL063904 Velmurugan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Velmurugan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-019-019/148-A
(Koolamandal) 		2906012000NRG23160920222615261 17/09/2022 Anjali 2906012WL063904 Anjali 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Anjali INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-019-019/156-A
(Koolamandal) 		2906012000NRG23160920222615262 17/09/2022 Manjula 2906012WL063904 Manjula 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Manjula INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-019-019/157-A
(Koolamandal) 		2906012000NRG23160920222615263 17/09/2022 Sarshwathy 2906012WL063904 Sarshwathy 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Sarshwathy INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-019-019/158-A
(Koolamandal) 		2906012000NRG23160920222615264 17/09/2022 Pachaiyammal 2906012WL063904 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Pachaiyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-019-019/162-A
(Koolamandal) 		2906012000NRG23160920222615265 17/09/2022 Chinnaponnu 2906012WL063904 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Chinnaponnu INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-019-019/163-A
(Koolamandal) 		2906012000NRG23160920222615266 17/09/2022 Dhanabakkiyam 2906012WL063904 Dhanabakkiyam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Dhanabakkiyam INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-019-019/164-A
(Koolamandal) 		2906012000NRG23160920222615267 17/09/2022 Yasotha 2906012WL063904 Yasotha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Yasotha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-019-019/175-A
(Koolamandal) 		2906012000NRG23160920222615268 17/09/2022 Ranjini 2906012WL063904 Ranjini 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Ranjini INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-019-019/181-A
(Koolamandal) 		2906012000NRG23160920222615269 17/09/2022 Poongodi 2906012WL063904 Poongodi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Poongodi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-019-019/190-A
(Koolamandal) 		2906012000NRG23160920222615270 17/09/2022 Susila 2906012WL063904 Susila 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Susila INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-019-019/196-A
(Koolamandal) 		2906012000NRG23160920222615271 17/09/2022 Anjali 2906012WL063904 Anjali 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Anjali INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-019-019/198-A
(Koolamandal) 		2906012000NRG23160920222615272 17/09/2022 Sanma 2906012WL063904 Sanma 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Sanma INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-019-019/209-A
(Koolamandal) 		2906012000NRG23160920222615273 17/09/2022 Sumathi 2906012WL063904 Sumathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Sumathi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-019-019/21-A
(Koolamandal) 		2906012000NRG23160920222615274 17/09/2022 Kirushnawani 2906012WL063904 Kirushnawani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Kirushnawani INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-019-019/211-A
(Koolamandal) 		2906012000NRG23160920222615275 17/09/2022 Lakshmanan 2906012WL063904 Lakshmanan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Lakshmanan INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-019-019/215-A
(Koolamandal) 		2906012000NRG23160920222615276 17/09/2022 Kanniyammal 2906012WL063904 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Kanniyammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-019-019/228-A
(Koolamandal) 		2906012000NRG23160920222615277 17/09/2022 Vijayakumari 2906012WL063904 Vijayakumari 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Vijayakumari INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-019-019/23-A
(Koolamandal) 		2906012000NRG23160920222615278 17/09/2022 Lakshmi 2906012WL063904 Lakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Lakshmi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-019-019/242-a
(Koolamandal) 		2906012000NRG23160920222615279 17/09/2022 Saritha 2906012WL063904 Saritha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Saritha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-019-019/246-A
(Koolamandal) 		2906012000NRG23160920222615281 17/09/2022 Tamilselvi 2906012WL063904 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Tamilselvi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-019-019/248-A
(Koolamandal) 		2906012000NRG23160920222615282 17/09/2022 Andal 2906012WL063904 Andal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Andal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-019-019/25-A
(Koolamandal) 		2906012000NRG23160920222615283 17/09/2022 MANIMA 2906012WL063904 MANIMA 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 MANIMA INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-019-019/250-A
(Koolamandal) 		2906012000NRG23160920222615284 17/09/2022 Nagammal 2906012WL063904 Nagammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Nagammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-019-019/251-A
(Koolamandal) 		2906012000NRG23160920222615285 17/09/2022 Manimegalai 2906012WL063904 Manimegalai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Manimegalai INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-019-019/256-A
(Koolamandal) 		2906012000NRG23160920222615288 17/09/2022 Malar 2906012WL063904 Malar 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Malar INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-019-019/266-A
(Koolamandal) 		2906012000NRG23160920222615290 17/09/2022 Rajamani 2906012WL063904 Rajamani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Rajamani INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-019-019/282-A
(Koolamandal) 		2906012000NRG23160920222615291 17/09/2022 Amutha 2906012WL063904 Amutha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Amutha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-019-019/283-A
(Koolamandal) 		2906012000NRG23160920222615292 17/09/2022 Mahalakshmi 2906012WL063904 Mahalakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Mahalakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-019-019/284-A
(Koolamandal) 		2906012000NRG23160920222615293 17/09/2022 Gandhi 2906012WL063904 Gandhi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858366 Gandhi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-019-019/285-A
(Koolamandal) 		2906012000NRG23160920222615294 17/09/2022 Palani 2906012WL063904 Palani 00176 IDIB000M011 230 230 Processed 15/10/2022 035858366 Palani INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-019-019/295-a
(Koolamandal) 		2906012000NRG23160920222615296 17/09/2022 Ayiyammal 2906012WL063904 Ayiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Ayiyammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-019-019/296-a
(Koolamandal) 		2906012000NRG23160920222615297 17/09/2022 Valliyammal 2906012WL063904 Valliyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Valliyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-019-019/297-a
(Koolamandal) 		2906012000NRG23160920222615298 17/09/2022 Loganayagi 2906012WL063904 Loganayagi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Loganayagi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-019-019/3-A
(Koolamandal) 		2906012000NRG23160920222615300 17/09/2022 Sarathi 2906012WL063904 Sarathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Sarathi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-019-019/300-a
(Koolamandal) 		2906012000NRG23160920222615301 17/09/2022 barani 2906012WL063904 barani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 barani INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-019-019/302-a
(Koolamandal) 		2906012000NRG23160920222615302 17/09/2022 Ambika 2906012WL063904 Ambika 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Ambika INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-019-019/303-a
(Koolamandal) 		2906012000NRG23160920222615303 17/09/2022 Saraswathi 2906012WL063904 Saraswathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Saraswathi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-019-019/304-a
(Koolamandal) 		2906012000NRG23160920222615304 17/09/2022 thenimozhi 2906012WL063904 thenimozhi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 thenimozhi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-019-019/306-a
(Koolamandal) 		2906012000NRG23160920222615305 17/09/2022 Govindhammal 2906012WL063904 Govindhammal 00176 IDIB000M011 690 690 Processed 15/10/2022 035858366 Govindhammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-019-019/307-a
(Koolamandal) 		2906012000NRG23160920222615306 17/09/2022 Panjalai 2906012WL063904 Panjalai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Panjalai INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-019-019/320-a
(Koolamandal) 		2906012000NRG23160920222615307 17/09/2022 geevakaruniyam 2906012WL063904 geevakaruniyam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 geevakaruniyam INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-019-019/328-a
(Koolamandal) 		2906012000NRG23160920222615308 17/09/2022 Vijaya 2906012WL063904 Vijaya 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Vijaya INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-019-019/333-a
(Koolamandal) 		2906012000NRG23160920222615309 17/09/2022 Banu 2906012WL063904 Banu 00176 IDIB000M011 1686 1686 Processed 15/10/2022 035858366 Banu INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-019-019/343-a
(Koolamandal) 		2906012000NRG23160920222615310 17/09/2022 Manikkam 2906012WL063904 Manikkam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Manikkam INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-019-019/344-a
(Koolamandal) 		2906012000NRG23160920222615311 17/09/2022 Ashokan 2906012WL063904 Ashokan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Ashokan INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-019-019/346-a
(Koolamandal) 		2906012000NRG23160920222615312 17/09/2022 Santha 2906012WL063904 Santha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Santha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-019-019/347-a
(Koolamandal) 		2906012000NRG23160920222615313 17/09/2022 Saroja 2906012WL063904 Saroja 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Saroja INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-019-019/348-a
(Koolamandal) 		2906012000NRG23160920222615314 17/09/2022 Indra 2906012WL063904 Indra 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Indra INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-019-019/349-a
(Koolamandal) 		2906012000NRG23160920222615315 17/09/2022 Kanniyammal 2906012WL063904 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Kanniyammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-019-019/350-a
(Koolamandal) 		2906012000NRG23160920222615316 17/09/2022 Nagammal 2906012WL063904 Nagammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Nagammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-019-019/352-a
(Koolamandal) 		2906012000NRG23160920222615317 17/09/2022 Saraswathy 2906012WL063904 Saraswathy 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Saraswathy INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-019-019/353-a
(Koolamandal) 		2906012000NRG23160920222615318 17/09/2022 Sankar 2906012WL063904 Sankar 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Sankar INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-019-019/363-a
(Koolamandal) 		2906012000NRG23160920222615319 17/09/2022 Piyarebee 2906012WL063904 Piyarebee 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Piyarebee INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-019-019/372-a
(Koolamandal) 		2906012000NRG23160920222615320 17/09/2022 Janaki 2906012WL063904 Janaki 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Janaki INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-019-019/385-a
(Koolamandal) 		2906012000NRG23160920222615321 17/09/2022 Kanaga 2906012WL063904 Kanaga 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Kanaga INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-019-019/397-a
(Koolamandal) 		2906012000NRG23160920222615322 17/09/2022 Sulochana 2906012WL063904 Sulochana 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Sulochana INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-019-019/399-a
(Koolamandal) 		2906012000NRG23160920222615323 17/09/2022 Omatha 2906012WL063904 Omatha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Omatha INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-019-019/4-A
(Koolamandal) 		2906012000NRG23160920222615324 17/09/2022 Gowri 2906012WL063904 Gowri 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Gowri INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-019-019/419-A
(Koolamandal) 		2906012000NRG23160920222615325 17/09/2022 Nabisabi 2906012WL063904 Nabisabi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Nabisabi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-019-019/42-A
(Koolamandal) 		2906012000NRG23160920222615326 17/09/2022 Chinnaponnu 2906012WL063904 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Chinnaponnu INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-019-019/426-A
(Koolamandal) 		2906012000NRG23160920222615327 17/09/2022 Shanmugam 2906012WL063904 Shanmugam 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Shanmugam INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-019-019/428-B
(Koolamandal) 		2906012000NRG23160920222615328 17/09/2022 Radhika 2906012WL063904 Radhika 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Radhika INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-019-019/43-A
(Koolamandal) 		2906012000NRG23160920222615329 17/09/2022 TAMILSELVI 2906012WL063904 TAMILSELVI 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 TAMILSELVI INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-019-019/442-B
(Koolamandal) 		2906012000NRG23160920222615330 17/09/2022 Ayiyammal 2906012WL063904 Ayiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Ayiyammal INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-019-019/444-C
(Koolamandal) 		2906012000NRG23160920222615331 17/09/2022 Kannappan 2906012WL063904 Kannappan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Kannappan INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-019-019/452-B
(Koolamandal) 		2906012000NRG23160920222615333 17/09/2022 Parvathiyammal 2906012WL063904 Parvathiyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Parvathiyammal INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-019-019/458-B
(Koolamandal) 		2906012000NRG23160920222615334 17/09/2022 Girija 2906012WL063904 Girija 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Girija INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-019-019/467-B
(Koolamandal) 		2906012000NRG23160920222615337 17/09/2022 Boopathi 2906012WL063904 Boopathi 00176 IDIB000M011 1686 1686 Processed 15/10/2022 035858366 Boopathi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-019-019/500-A
(Koolamandal) 		2906012000NRG23160920222615339 17/09/2022 Ganthi 2906012WL063904 Ganthi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Ganthi INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-019-019/58-A
(Koolamandal) 		2906012000NRG23160920222615340 17/09/2022 Usha 2906012WL063904 Usha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Usha INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-019-019/6-A
(Koolamandal) 		2906012000NRG23160920222615341 17/09/2022 Gowri 2906012WL063904 Gowri 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Gowri INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-019-019/63-A
(Koolamandal) 		2906012000NRG23160920222615343 17/09/2022 Gowri 2906012WL063904 Gowri 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858366 Gowri UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-019-019/66-A
(Koolamandal) 		2906012000NRG23160920222615344 17/09/2022 Latha 2906012WL063904 Latha 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Latha INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-019-019/74-A
(Koolamandal) 		2906012000NRG23160920222615346 17/09/2022 Selvi 2906012WL063904 Selvi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Selvi INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-019-019/77-A
(Koolamandal) 		2906012000NRG23160920222615347 17/09/2022 Ranjitham 2906012WL063904 Ranjitham 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Ranjitham INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-019-019/80-A
(Koolamandal) 		2906012000NRG23160920222615349 17/09/2022 Maheshwari 2906012WL063904 Maheshwari 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Maheshwari INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-019-019/82-A
(Koolamandal) 		2906012000NRG23160920222615350 17/09/2022 Samanthi 2906012WL063904 Samanthi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Samanthi INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-019-019/84-A
(Koolamandal) 		2906012000NRG23160920222615351 17/09/2022 kuppammal 2906012WL063904 kuppammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 kuppammal INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-019-019/87-A
(Koolamandal) 		2906012000NRG23160920222615352 17/09/2022 Ramani 2906012WL063904 Ramani 00176 IDIB000M011 1380 1380 Processed 15/10/2022 035858366 Ramani INDIAN BANK(607105)
SubTotal 124352 124352
92 ANAKKAVOOR TN-06-012-019-019/460-A
(Koolamandal) 		2906012000NRG23160920222615336 17/09/2022 Ansarbee 2906012WL063904 Ansarbee 00176 IDIB000M071 1380 1380 Processed 15/10/2022 035858366 Ansarbee INDIAN BANK(607105)
SubTotal 1380 1380
Total 125732 125732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922APB_FTO_883508 Indian Bank IDIB000M011 MAMANDOOR 67926
2 ANAKKAVOOR TN2906012_170922APB_FTO_883508 Indian Bank IDIB000M011 MAMANDUR TVMS 56426
3 ANAKKAVOOR TN2906012_170922APB_FTO_883508 Indian Bank IDIB000M071 MAMANDOOR 1380

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