Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1712154
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-06-012-018-018/416-A
(Kilnethapakkam) 		2906012000NRG23300320234995035 30/03/2023 Jayanthi 2906012WL116151 Jayanthi 00176 IDIB000C018 1410 1410 Processed 02/04/2023 008365021 Jayanthi INDIAN BANK(607105)
SubTotal 1410 1410
2 ANAKKAVOOR TN-06-012-018-018/397-A
(Kilnethapakkam) 		2906012000NRG23300320234995030 30/03/2023 Vinothkumar 2906012WL116151 Vinothkumar 00176 IDIB000C049 1410 1410 Processed 02/04/2023 008365021 Vinothkumar INDIAN BANK(607105)
SubTotal 1410 1410
3 ANAKKAVOOR TN-06-012-018-002/359-A
(Kilnethapakkam) 		2906012000NRG23300320234994945 30/03/2023 Priya 2906012WL116151 Priya 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Priya FINCARE SMALL FINANCE BANK LTD(608304)
4 ANAKKAVOOR TN-06-012-018-002/365-A
(Kilnethapakkam) 		2906012000NRG23300320234994946 30/03/2023 Kamachi 2906012WL116151 Kamachi 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Kamachi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-018-018/101-A
(Kilnethapakkam) 		2906012000NRG23300320234994947 30/03/2023 Muniyandi 2906012WL116151 Muniyandi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Muniyandi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-018-018/102-A
(Kilnethapakkam) 		2906012000NRG23300320234994948 30/03/2023 Ramadass 2906012WL116151 Ramadass 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Ramadass INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-018-018/103-A
(Kilnethapakkam) 		2906012000NRG23300320234994949 30/03/2023 Selvi 2906012WL116151 Selvi 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-018-018/104-A
(Kilnethapakkam) 		2906012000NRG23300320234994950 30/03/2023 Govindammal 2906012WL116151 Govindammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Govindammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-018-018/138-A
(Kilnethapakkam) 		2906012000NRG23300320234994951 30/03/2023 Jagatha 2906012WL116151 Jagatha 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Jagatha INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-018-018/139-A
(Kilnethapakkam) 		2906012000NRG23300320234994952 30/03/2023 Sankar 2906012WL116151 Sankar 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Sankar INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-018-018/141-A
(Kilnethapakkam) 		2906012000NRG23300320234994954 30/03/2023 Ranganayagi 2906012WL116151 Ranganayagi 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Ranganayagi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-018-018/142-A
(Kilnethapakkam) 		2906012000NRG23300320234994955 30/03/2023 Rani 2906012WL116151 Rani 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-018-018/143-A
(Kilnethapakkam) 		2906012000NRG23300320234994956 30/03/2023 Manjula 2906012WL116151 Manjula 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-018-018/144-A
(Kilnethapakkam) 		2906012000NRG23300320234994957 30/03/2023 Sarasu 2906012WL116151 Sarasu 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Sarasu INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-018-018/147-A
(Kilnethapakkam) 		2906012000NRG23300320234994958 30/03/2023 Ayiyammal 2906012WL116151 Ayiyammal 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Ayiyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-018-018/148
(Kilnethapakkam) 		2906012000NRG23300320234994959 30/03/2023 Pavun 2906012WL116151 Pavun 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Pavun INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-018-018/149-a
(Kilnethapakkam) 		2906012000NRG23300320234994960 30/03/2023 malliga 2906012WL116151 malliga 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 malliga INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-018-018/150-a
(Kilnethapakkam) 		2906012000NRG23300320234994961 30/03/2023 kasthuri 2906012WL116151 kasthuri 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 kasthuri INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-018-018/151-A
(Kilnethapakkam) 		2906012000NRG23300320234994962 30/03/2023 Elumalai 2906012WL116151 Elumalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Elumalai INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-018-018/154-A
(Kilnethapakkam) 		2906012000NRG23300320234994963 30/03/2023 sanker 2906012WL116151 sanker 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 sanker INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-018-018/155-A
(Kilnethapakkam) 		2906012000NRG23300320234994964 30/03/2023 Senthila 2906012WL116151 Senthila 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Senthila INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-018-018/156-A
(Kilnethapakkam) 		2906012000NRG23300320234994965 30/03/2023 Mangalakshmi 2906012WL116151 Mangalakshmi 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Mangalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-018-018/158-A
(Kilnethapakkam) 		2906012000NRG23300320234994966 30/03/2023 Valliyammal 2906012WL116151 Valliyammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Valliyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-018-018/159-A
(Kilnethapakkam) 		2906012000NRG23300320234994967 30/03/2023 Muniyammal 2906012WL116151 Muniyammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-018-018/172-A
(Kilnethapakkam) 		2906012000NRG23300320234994968 30/03/2023 Venda 2906012WL116151 Venda 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Venda INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-018-018/176-a
(Kilnethapakkam) 		2906012000NRG23300320234994969 30/03/2023 mageshwari 2906012WL116151 mageshwari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 mageshwari INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-018-018/185-A
(Kilnethapakkam) 		2906012000NRG23300320234994970 30/03/2023 Sarasu 2906012WL116151 Sarasu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Sarasu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-018-018/186
(Kilnethapakkam) 		2906012000NRG23300320234994971 30/03/2023 Anjali 2906012WL116151 Anjali 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Anjali INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-018-018/188-A
(Kilnethapakkam) 		2906012000NRG23300320234994972 30/03/2023 Selvi 2906012WL116151 Selvi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-018-018/189-A
(Kilnethapakkam) 		2906012000NRG23300320234994973 30/03/2023 Kalyani 2906012WL116151 Kalyani 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Kalyani INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-018-018/190-a
(Kilnethapakkam) 		2906012000NRG23300320234994974 30/03/2023 muniyammal 2906012WL116151 muniyammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 muniyammal INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-018-018/198-A
(Kilnethapakkam) 		2906012000NRG23300320234994975 30/03/2023 Muthu 2906012WL116151 Muthu 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Muthu INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-018-018/199-a
(Kilnethapakkam) 		2906012000NRG23300320234994976 30/03/2023 vengaiyammal 2906012WL116151 vengaiyammal 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 vengaiyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-018-018/200-A
(Kilnethapakkam) 		2906012000NRG23300320234994977 30/03/2023 Muniyammal 2906012WL116151 Muniyammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-018-018/205-A
(Kilnethapakkam) 		2906012000NRG23300320234994978 30/03/2023 Chinnapen 2906012WL116151 Chinnapen 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Chinnapen INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-018-018/206-a
(Kilnethapakkam) 		2906012000NRG23300320234994979 30/03/2023 sagunthala 2906012WL116151 sagunthala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 sagunthala INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-018-018/208-A
(Kilnethapakkam) 		2906012000NRG23300320234994980 30/03/2023 Selvam 2906012WL116151 Selvam 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Selvam INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-018-018/209-a
(Kilnethapakkam) 		2906012000NRG23300320234994981 30/03/2023 CHELLAPERUMAL 2906012WL116151 CHELLAPERUMAL 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 CHELLAPERUMAL INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-018-018/211-A
(Kilnethapakkam) 		2906012000NRG23300320234994982 30/03/2023 Elumalai 2906012WL116151 Elumalai 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Elumalai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-018-018/215-A
(Kilnethapakkam) 		2906012000NRG23300320234994983 30/03/2023 Santhanalakshmi 2906012WL116151 Santhanalakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Santhanalakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-018-018/216-A
(Kilnethapakkam) 		2906012000NRG23300320234994984 30/03/2023 Ellammal 2906012WL116151 Ellammal 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-018-018/217-A
(Kilnethapakkam) 		2906012000NRG23300320234994985 30/03/2023 Pushpa 2906012WL116151 Pushpa 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Pushpa INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-018-018/221-A
(Kilnethapakkam) 		2906012000NRG23300320234994986 30/03/2023 Osural 2906012WL116151 Osural 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Osural INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-018-018/226-A
(Kilnethapakkam) 		2906012000NRG23300320234994987 30/03/2023 Kumari 2906012WL116151 Kumari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kumari INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-018-018/227-A
(Kilnethapakkam) 		2906012000NRG23300320234994988 30/03/2023 Arikrishnan 2906012WL116151 Arikrishnan 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Arikrishnan INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-018-018/229-a
(Kilnethapakkam) 		2906012000NRG23300320234994989 30/03/2023 valarmathi 2906012WL116151 valarmathi 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 valarmathi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-018-018/232-A
(Kilnethapakkam) 		2906012000NRG23300320234994990 30/03/2023 Emarose 2906012WL116151 Emarose 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Emarose INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-018-018/234-A
(Kilnethapakkam) 		2906012000NRG23300320234994991 30/03/2023 Gajavalli 2906012WL116151 Gajavalli 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Gajavalli INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-018-018/236-A
(Kilnethapakkam) 		2906012000NRG23300320234994992 30/03/2023 Revadhi 2906012WL116151 Revadhi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Revadhi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-018-018/239-A
(Kilnethapakkam) 		2906012000NRG23300320234994993 30/03/2023 Sellammal 2906012WL116151 Sellammal 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Sellammal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-018-018/257-a
(Kilnethapakkam) 		2906012000NRG23300320234994994 30/03/2023 vengedesan 2906012WL116151 vengedesan 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 vengedesan INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-018-018/261-A
(Kilnethapakkam) 		2906012000NRG23300320234994996 30/03/2023 Chandra 2906012WL116151 Chandra 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Chandra INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-018-018/263-A
(Kilnethapakkam) 		2906012000NRG23300320234994997 30/03/2023 Pattammal 2906012WL116151 Pattammal 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Pattammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-018-018/279-a
(Kilnethapakkam) 		2906012000NRG23300320234994999 30/03/2023 krishnan 2906012WL116151 krishnan 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 krishnan INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-018-018/289-a
(Kilnethapakkam) 		2906012000NRG23300320234995000 30/03/2023 vimalarani 2906012WL116151 vimalarani 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 vimalarani INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-018-018/293-a
(Kilnethapakkam) 		2906012000NRG23300320234995001 30/03/2023 sundari 2906012WL116151 sundari 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 sundari INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-018-018/295-B
(Kilnethapakkam) 		2906012000NRG23300320234995002 30/03/2023 Umamaheswari 2906012WL116151 Umamaheswari 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Umamaheswari INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-018-018/297-A
(Kilnethapakkam) 		2906012000NRG23300320234995003 30/03/2023 UNNAMALAI 2906012WL116151 UNNAMALAI 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 UNNAMALAI INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-018-018/304-A
(Kilnethapakkam) 		2906012000NRG23300320234995004 30/03/2023 Girija 2906012WL116151 Girija 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Girija INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-018-018/320
(Kilnethapakkam) 		2906012000NRG23300320234995005 30/03/2023 kalaiyarsi 2906012WL116151 kalaiyarsi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 kalaiyarsi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-018-018/322-B
(Kilnethapakkam) 		2906012000NRG23300320234995006 30/03/2023 Kotteswari 2906012WL116151 Kotteswari 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Kotteswari INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-018-018/325-B
(Kilnethapakkam) 		2906012000NRG23300320234995007 30/03/2023 Saravannan 2906012WL116151 Saravannan 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Saravannan INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-018-018/327-B
(Kilnethapakkam) 		2906012000NRG23300320234995008 30/03/2023 Annajamani 2906012WL116151 Annajamani 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Annajamani INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-018-018/334-B
(Kilnethapakkam) 		2906012000NRG23300320234995009 30/03/2023 Jeva 2906012WL116151 Jeva 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Jeva INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-018-018/339-B
(Kilnethapakkam) 		2906012000NRG23300320234995011 30/03/2023 Kanniyammal 2906012WL116151 Kanniyammal 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Kanniyammal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-018-018/344-A
(Kilnethapakkam) 		2906012000NRG23300320234995012 30/03/2023 Neela 2906012WL116151 Neela 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Neela INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-018-018/346-A
(Kilnethapakkam) 		2906012000NRG23300320234995013 30/03/2023 Radhika 2906012WL116151 Radhika 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Radhika INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-018-018/347-A
(Kilnethapakkam) 		2906012000NRG23300320234995014 30/03/2023 Manikandan 2906012WL116151 Manikandan 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Manikandan INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-018-018/348-A
(Kilnethapakkam) 		2906012000NRG23300320234995015 30/03/2023 Gunasekaran 2906012WL116151 Gunasekaran 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Gunasekaran INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-018-018/351-A
(Kilnethapakkam) 		2906012000NRG23300320234995016 30/03/2023 Murugan 2906012WL116151 Murugan 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Murugan INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-018-018/355-A
(Kilnethapakkam) 		2906012000NRG23300320234995017 30/03/2023 malarkodi 2906012WL116151 malarkodi 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 malarkodi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-018-018/360-A
(Kilnethapakkam) 		2906012000NRG23300320234995019 30/03/2023 Dhanasekar 2906012WL116151 Dhanasekar 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Dhanasekar INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-018-018/369-A
(Kilnethapakkam) 		2906012000NRG23300320234995020 30/03/2023 Suresh 2906012WL116151 Suresh 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Suresh INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-018-018/370-A
(Kilnethapakkam) 		2906012000NRG23300320234995021 30/03/2023 Monisha 2906012WL116151 Monisha 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Monisha INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-018-018/373-A
(Kilnethapakkam) 		2906012000NRG23300320234995022 30/03/2023 Saranya 2906012WL116151 Saranya 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Saranya INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-018-018/376-A
(Kilnethapakkam) 		2906012000NRG23300320234995023 30/03/2023 Sudha 2906012WL116151 Sudha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Sudha INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-018-018/378-A
(Kilnethapakkam) 		2906012000NRG23300320234995024 30/03/2023 Jayalakshmi 2906012WL116151 Jayalakshmi 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Jayalakshmi INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-018-018/379-A
(Kilnethapakkam) 		2906012000NRG23300320234995025 30/03/2023 Sangeetha 2906012WL116151 Sangeetha 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Sangeetha INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-018-018/385-A
(Kilnethapakkam) 		2906012000NRG23300320234995026 30/03/2023 Manjula 2906012WL116151 Manjula 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-018-018/392-A
(Kilnethapakkam) 		2906012000NRG23300320234995027 30/03/2023 Suman 2906012WL116151 Suman 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Suman INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-018-018/394-A
(Kilnethapakkam) 		2906012000NRG23300320234995028 30/03/2023 Shalini 2906012WL116151 Shalini 00176 IDIB000M011 1686 1686 Processed 02/04/2023 008365021 Shalini INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-018-018/396-A
(Kilnethapakkam) 		2906012000NRG23300320234995029 30/03/2023 Anjali 2906012WL116151 Anjali 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Anjali HDFC BANK LTD(607152)
83 ANAKKAVOOR TN-06-012-018-018/403-A
(Kilnethapakkam) 		2906012000NRG23300320234995031 30/03/2023 Valarmathi 2906012WL116151 Valarmathi 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Valarmathi INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-018-018/405-A
(Kilnethapakkam) 		2906012000NRG23300320234995032 30/03/2023 Revathi 2906012WL116151 Revathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Revathi INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-018-018/410-A
(Kilnethapakkam) 		2906012000NRG23300320234995033 30/03/2023 Devi 2906012WL116151 Devi 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Devi INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-018-018/419-A
(Kilnethapakkam) 		2906012000NRG23300320234995036 30/03/2023 Gayathiri 2906012WL116151 Gayathiri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Gayathiri INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-018-018/420-A
(Kilnethapakkam) 		2906012000NRG23300320234995037 30/03/2023 Kushpoo 2906012WL116151 Kushpoo 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kushpoo HDFC BANK LTD(607152)
88 ANAKKAVOOR TN-06-012-018-018/83-A
(Kilnethapakkam) 		2906012000NRG23300320234995038 30/03/2023 Thenmozhi 2906012WL116151 Thenmozhi 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Thenmozhi INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-018-018/84-A
(Kilnethapakkam) 		2906012000NRG23300320234995039 30/03/2023 Alamelu 2906012WL116151 Alamelu 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-018-018/85-A
(Kilnethapakkam) 		2906012000NRG23300320234995040 30/03/2023 Gopal 2906012WL116151 Gopal 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Gopal INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-018-018/86-A
(Kilnethapakkam) 		2906012000NRG23300320234995041 30/03/2023 Yasotha 2906012WL116151 Yasotha 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Yasotha INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-018-018/89-A
(Kilnethapakkam) 		2906012000NRG23300320234995042 30/03/2023 Senthamarai 2906012WL116151 Senthamarai 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Senthamarai INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-018-018/90-A
(Kilnethapakkam) 		2906012000NRG23300320234995043 30/03/2023 Nagarathinam 2906012WL116151 Nagarathinam 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Nagarathinam INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-018-018/91-A
(Kilnethapakkam) 		2906012000NRG23300320234995044 30/03/2023 Lakshmi 2906012WL116151 Lakshmi 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-018-018/92-A
(Kilnethapakkam) 		2906012000NRG23300320234995045 30/03/2023 Pachaiyappan 2906012WL116151 Pachaiyappan 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Pachaiyappan INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-018-018/94-A
(Kilnethapakkam) 		2906012000NRG23300320234995046 30/03/2023 Mallika 2906012WL116151 Mallika 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Mallika INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-018-018/96-A
(Kilnethapakkam) 		2906012000NRG23300320234995047 30/03/2023 Mallika 2906012WL116151 Mallika 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Mallika INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-018-018/97-A
(Kilnethapakkam) 		2906012000NRG23300320234995048 30/03/2023 Mallika 2906012WL116151 Mallika 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Mallika INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-018-018/99-A
(Kilnethapakkam) 		2906012000NRG23300320234995049 30/03/2023 Moorthy 2906012WL116151 Moorthy 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Moorthy INDIAN BANK(607105)
SubTotal 79471 79471
100 ANAKKAVOOR TN-06-012-018-018/272-A
(Kilnethapakkam) 		2906012000NRG23300320234994998 30/03/2023 Sumathi 2906012WL116151 Sumathi 00176 IDIB000M295 235 235 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-018-018/415-A
(Kilnethapakkam) 		2906012000NRG23300320234995034 30/03/2023 Vasanthi 2906012WL116151 Vasanthi 00176 IDIB000M295 1410 1410 Processed 02/04/2023 008365021 Vasanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1645 1645
Total 83936 83936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323APB_FTO_1712154 Indian Bank IDIB000C018 CHEYYAR 1410
2 ANAKKAVOOR TN2906012_300323APB_FTO_1712154 Indian Bank IDIB000C049 CHENGADU 1410
3 ANAKKAVOOR TN2906012_300323APB_FTO_1712154 Indian Bank IDIB000M011 MAMANDOOR 43240
4 ANAKKAVOOR TN2906012_300323APB_FTO_1712154 Indian Bank IDIB000M011 MAMANDUR TVMS 36231
5 ANAKKAVOOR TN2906012_300323APB_FTO_1712154 Indian Bank IDIB000M295 MATHUR SIPCOT 1645

Download In Excel