Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222APB_FTO_1301036
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-06-012-010-010/1069-A
(Echur) 		2906012000NRG23191220224025658 19/12/2022 Devi 2906012WL092936 Devi 00176 IDIB000C018 690 690 Processed 01/02/2023 018559244 Devi HDFC BANK LTD(607152)
SubTotal 690 690
2 ANAKKAVOOR TN-06-012-010-010/1039-A
(Echur) 		2906012000NRG23191220224025653 19/12/2022 Sugnatha 2906012WL092936 Sugnatha 00176 IDIB000K083 690 690 Processed 02/02/2023 018559244 Sugnatha INDIAN BANK(607105)
SubTotal 690 690
3 ANAKKAVOOR TN-06-012-010-010/1075-A
(Echur) 		2906012000NRG23191220224025659 19/12/2022 Abirami 2906012WL092936 Abirami 00176 IDIB000P131 690 690 Processed 02/02/2023 018559244 Abirami INDIAN BANK(607105)
SubTotal 690 690
4 ANAKKAVOOR TN-06-012-010-001/1005-B
(Echur) 		2906012000NRG23191220224025641 19/12/2022 Sugunarani 2906012WL092936 Sugunarani 00176 IDIB000W011 843 843 Processed 01/02/2023 018559244 Sugunarani UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-010-002/1040-A
(Echur) 		2906012000NRG23191220224025642 19/12/2022 Manimala 2906012WL092936 Manimala 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Manimala INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-010-002/981-A
(Echur) 		2906012000NRG23191220224025643 19/12/2022 Shanthi 2906012WL092936 Shanthi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Shanthi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-010-003/975-A
(Echur) 		2906012000NRG23191220224025644 19/12/2022 Lakshmi 2906012WL092936 Lakshmi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-010-003/989-A
(Echur) 		2906012000NRG23191220224025645 19/12/2022 Kasi 2906012WL092936 Kasi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Kasi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-010/100-A
(Echur) 		2906012000NRG23191220224025646 19/12/2022 Uma 2906012WL092936 Uma 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Uma INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-010/1004-A
(Echur) 		2906012000NRG23191220224025647 19/12/2022 Ranjitha 2906012WL092936 Ranjitha 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Ranjitha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-010/1016-A
(Echur) 		2906012000NRG23191220224025648 19/12/2022 Dhanapal 2906012WL092936 Dhanapal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Dhanapal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-010/1017-A
(Echur) 		2906012000NRG23191220224025649 19/12/2022 Vadiu 2906012WL092936 Vadiu 00176 IDIB000W011 460 460 Processed 02/02/2023 018559244 Vadiu INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-010/1018-A
(Echur) 		2906012000NRG23191220224025650 19/12/2022 Venda 2906012WL092936 Venda 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Venda INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-010/1029-A
(Echur) 		2906012000NRG23191220224025651 19/12/2022 Bathmavathy 2906012WL092936 Bathmavathy 00176 IDIB000W011 230 230 Processed 02/02/2023 018559244 Bathmavathy INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-010-010/1044-A
(Echur) 		2906012000NRG23191220224025654 19/12/2022 Mageshwari 2906012WL092936 Mageshwari 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Mageshwari INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-010/1051-A
(Echur) 		2906012000NRG23191220224025655 19/12/2022 Bhuvaneshwari 2906012WL092936 Bhuvaneshwari 00176 IDIB000W011 230 230 Processed 02/02/2023 018559244 Bhuvaneshwari INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-010/1057-A
(Echur) 		2906012000NRG23191220224025656 19/12/2022 Ramani 2906012WL092936 Ramani 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Ramani INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-010/1066-A
(Echur) 		2906012000NRG23191220224025657 19/12/2022 Maliga 2906012WL092936 Maliga 00176 IDIB000W011 460 460 Processed 02/02/2023 018559244 Maliga PUNJAB NATIONAL BANK(508568)
19 ANAKKAVOOR TN-06-012-010-010/1077-A
(Echur) 		2906012000NRG23191220224025661 19/12/2022 Selvi 2906012WL092936 Selvi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-010/116-A
(Echur) 		2906012000NRG23191220224025662 19/12/2022 Kiliyammal 2906012WL092936 Kiliyammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Kiliyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-010-010/117-A
(Echur) 		2906012000NRG23191220224025663 19/12/2022 Selvi 2906012WL092936 Selvi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/119-C
(Echur) 		2906012000NRG23191220224025664 19/12/2022 Pattammal 2906012WL092936 Pattammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Pattammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/129-A
(Echur) 		2906012000NRG23191220224025665 19/12/2022 Vartha 2906012WL092936 Vartha 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Vartha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/130-B
(Echur) 		2906012000NRG23191220224025666 19/12/2022 Kanniyammal 2906012WL092936 Kanniyammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Kanniyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/131-A
(Echur) 		2906012000NRG23191220224025667 19/12/2022 Bathmanapan 2906012WL092936 Bathmanapan 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Bathmanapan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/132-A
(Echur) 		2906012000NRG23191220224025668 19/12/2022 Vijaya 2906012WL092936 Vijaya 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Vijaya INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/134-A
(Echur) 		2906012000NRG23191220224025669 19/12/2022 Sembu 2906012WL092936 Sembu 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Sembu INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/135-A
(Echur) 		2906012000NRG23191220224025670 19/12/2022 Sembu 2906012WL092936 Sembu 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Sembu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/138-A
(Echur) 		2906012000NRG23191220224025671 19/12/2022 Ramya 2906012WL092936 Ramya 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Ramya INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/14-A
(Echur) 		2906012000NRG23191220224025672 19/12/2022 Susila 2906012WL092936 Susila 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Susila INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/154-B
(Echur) 		2906012000NRG23191220224025673 19/12/2022 Lakshmi 2906012WL092936 Lakshmi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/155-A
(Echur) 		2906012000NRG23191220224025674 19/12/2022 Muniyammal 2906012WL092936 Muniyammal 00176 IDIB000W011 843 843 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/161-A
(Echur) 		2906012000NRG23191220224025675 19/12/2022 Govindhammal 2906012WL092936 Govindhammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Govindhammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/191-A
(Echur) 		2906012000NRG23191220224025676 19/12/2022 Muniyammal 2906012WL092936 Muniyammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/2-A
(Echur) 		2906012000NRG23191220224025677 19/12/2022 Chandra 2906012WL092936 Chandra 00176 IDIB000W011 460 460 Processed 02/02/2023 018559244 Chandra INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-010-010/216-A
(Echur) 		2906012000NRG23191220224025678 19/12/2022 Elumalai 2906012WL092936 Elumalai 00176 IDIB000W011 460 460 Processed 02/02/2023 018559244 Elumalai INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/225-a
(Echur) 		2906012000NRG23191220224025679 19/12/2022 Muniyammal 2906012WL092936 Muniyammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/259-A
(Echur) 		2906012000NRG23191220224025680 19/12/2022 Ramalingam 2906012WL092936 Ramalingam 00176 IDIB000W011 562 562 Processed 02/02/2023 018559244 Ramalingam INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-010-010/261-A
(Echur) 		2906012000NRG23191220224025681 19/12/2022 Amsa 2906012WL092936 Amsa 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Amsa INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/273-A
(Echur) 		2906012000NRG23191220224025682 19/12/2022 Ranganayagi 2906012WL092936 Ranganayagi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Ranganayagi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-010-010/274-A
(Echur) 		2906012000NRG23191220224025683 19/12/2022 Seenuvasan 2906012WL092936 Seenuvasan 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Seenuvasan INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-010-010/28-A
(Echur) 		2906012000NRG23191220224025684 19/12/2022 Lakshmi 2906012WL092936 Lakshmi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/3-A
(Echur) 		2906012000NRG23191220224025685 19/12/2022 Jagatha 2906012WL092936 Jagatha 00176 IDIB000W011 460 460 Processed 02/02/2023 018559244 Jagatha INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/323-A
(Echur) 		2906012000NRG23191220224025686 19/12/2022 Rajakumari 2906012WL092936 Rajakumari 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Rajakumari INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/33-A
(Echur) 		2906012000NRG23191220224025687 19/12/2022 Panjalai 2906012WL092936 Panjalai 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Panjalai INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/341-A
(Echur) 		2906012000NRG23191220224025689 19/12/2022 Elumalai 2906012WL092936 Elumalai 00176 IDIB000W011 460 460 Processed 02/02/2023 018559244 Elumalai INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-010-010/364-A
(Echur) 		2906012000NRG23191220224025690 19/12/2022 Vartha 2906012WL092936 Vartha 00176 IDIB000W011 690 690 Processed 01/02/2023 018559244 Vartha KARUR VYSA BANK(607100)
48 ANAKKAVOOR TN-06-012-010-010/365-A
(Echur) 		2906012000NRG23191220224025691 19/12/2022 Amsa 2906012WL092936 Amsa 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Amsa INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-010-010/368-A
(Echur) 		2906012000NRG23191220224025692 19/12/2022 Sagunthala 2906012WL092936 Sagunthala 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Sagunthala INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-010-010/370-A
(Echur) 		2906012000NRG23191220224025693 19/12/2022 Selvi 2906012WL092936 Selvi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-010-010/375-A
(Echur) 		2906012000NRG23191220224025694 19/12/2022 Ambiga 2906012WL092936 Ambiga 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Ambiga INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-010-010/379-A
(Echur) 		2906012000NRG23191220224025695 19/12/2022 Govindhammal 2906012WL092936 Govindhammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Govindhammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-010-010/383-a
(Echur) 		2906012000NRG23191220224025696 19/12/2022 kalaiselvi 2906012WL092936 kalaiselvi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 kalaiselvi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-010-010/384-A
(Echur) 		2906012000NRG23191220224025697 19/12/2022 Senthamarai 2906012WL092936 Senthamarai 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Senthamarai INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-010-010/45-A
(Echur) 		2906012000NRG23191220224025698 19/12/2022 Annakili 2906012WL092936 Annakili 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Annakili INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-010-010/47-A
(Echur) 		2906012000NRG23191220224025699 19/12/2022 Veeraragavan 2906012WL092936 Veeraragavan 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Veeraragavan INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-010-010/48-A
(Echur) 		2906012000NRG23191220224025700 19/12/2022 Vasantha 2906012WL092936 Vasantha 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Vasantha INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-010-010/549-B
(Echur) 		2906012000NRG23191220224025701 19/12/2022 Rajalakshmi 2906012WL092936 Rajalakshmi 00176 IDIB000W011 843 843 Processed 02/02/2023 018559244 Rajalakshmi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-010-010/56-A
(Echur) 		2906012000NRG23191220224025702 19/12/2022 Santhi 2906012WL092936 Santhi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Santhi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-010-010/563-A
(Echur) 		2906012000NRG23191220224025703 19/12/2022 KRISHNNAN 2906012WL092936 KRISHNNAN 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 KRISHNNAN INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-010-010/568-A
(Echur) 		2906012000NRG23191220224025704 19/12/2022 Krishnaveni 2906012WL092936 Krishnaveni 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Krishnaveni INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-010-010/576-A
(Echur) 		2906012000NRG23191220224025705 19/12/2022 Pottiyammal 2906012WL092936 Pottiyammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Pottiyammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-010-010/578-A
(Echur) 		2906012000NRG23191220224025706 19/12/2022 Sembu 2906012WL092936 Sembu 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Sembu INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-010-010/584-A
(Echur) 		2906012000NRG23191220224025707 19/12/2022 Janagi 2906012WL092936 Janagi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Janagi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-010-010/589-A
(Echur) 		2906012000NRG23191220224025708 19/12/2022 Vasantha 2906012WL092936 Vasantha 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Vasantha INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-010-010/596-A
(Echur) 		2906012000NRG23191220224025709 19/12/2022 Jayanthi 2906012WL092936 Jayanthi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Jayanthi INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-010-010/598-A
(Echur) 		2906012000NRG23191220224025710 19/12/2022 Valliyammal 2906012WL092936 Valliyammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Valliyammal INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-010-010/601-A
(Echur) 		2906012000NRG23191220224025711 19/12/2022 Amaravathy 2906012WL092936 Amaravathy 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Amaravathy INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-010-010/604-A
(Echur) 		2906012000NRG23191220224025712 19/12/2022 Poongavanam 2906012WL092936 Poongavanam 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Poongavanam INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-010-010/607-A
(Echur) 		2906012000NRG23191220224025713 19/12/2022 Vellachi 2906012WL092936 Vellachi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Vellachi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-010-010/613-A
(Echur) 		2906012000NRG23191220224025714 19/12/2022 Parvathy 2906012WL092936 Parvathy 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Parvathy INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-010-010/63-B
(Echur) 		2906012000NRG23191220224025715 19/12/2022 Uma 2906012WL092936 Uma 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Uma INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-010-010/650-A
(Echur) 		2906012000NRG23191220224025716 19/12/2022 Nagammal 2906012WL092936 Nagammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Nagammal INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-010-010/658-A
(Echur) 		2906012000NRG23191220224025717 19/12/2022 Amsa 2906012WL092936 Amsa 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Amsa INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-010-010/659-A
(Echur) 		2906012000NRG23191220224025718 19/12/2022 Bavani 2906012WL092936 Bavani 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Bavani INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-010-010/660-A
(Echur) 		2906012000NRG23191220224025719 19/12/2022 Vijaya 2906012WL092936 Vijaya 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Vijaya INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-010-010/662-A
(Echur) 		2906012000NRG23191220224025720 19/12/2022 Kuppu 2906012WL092936 Kuppu 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Kuppu INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-010-010/666-A
(Echur) 		2906012000NRG23191220224025721 19/12/2022 Vijaya 2906012WL092936 Vijaya 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Vijaya INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-010-010/670-A
(Echur) 		2906012000NRG23191220224025722 19/12/2022 Saroja 2906012WL092936 Saroja 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Saroja INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-010-010/674-A
(Echur) 		2906012000NRG23191220224025723 19/12/2022 Lakshmi 2906012WL092936 Lakshmi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-010-010/704-A
(Echur) 		2906012000NRG23191220224025724 19/12/2022 Manonmani 2906012WL092936 Manonmani 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Manonmani INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-010-010/709-a
(Echur) 		2906012000NRG23191220224025725 19/12/2022 Thavamani 2906012WL092936 Thavamani 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Thavamani INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-010-010/71-A
(Echur) 		2906012000NRG23191220224025726 19/12/2022 Chandra 2906012WL092936 Chandra 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Chandra INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-010-010/726-a
(Echur) 		2906012000NRG23191220224025727 19/12/2022 Makawarey 2906012WL092936 Makawarey 00176 IDIB000W011 690 690 Processed 01/02/2023 018559244 Makawarey KARUR VYSA BANK(607100)
85 ANAKKAVOOR TN-06-012-010-010/727-a
(Echur) 		2906012000NRG23191220224025728 19/12/2022 Bathmanapan 2906012WL092936 Bathmanapan 00176 IDIB000W011 230 230 Processed 02/02/2023 018559244 Bathmanapan INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-010-010/729-a
(Echur) 		2906012000NRG23191220224025729 19/12/2022 Poongavanam 2906012WL092936 Poongavanam 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Poongavanam INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-010-010/736-a
(Echur) 		2906012000NRG23191220224025730 19/12/2022 Selvi 2906012WL092936 Selvi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-010-010/740-a
(Echur) 		2906012000NRG23191220224025731 19/12/2022 mythili 2906012WL092936 mythili 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 mythili INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-010-010/757-a
(Echur) 		2906012000NRG23191220224025732 19/12/2022 Krishnaveni 2906012WL092936 Krishnaveni 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Krishnaveni INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-010-010/769-a
(Echur) 		2906012000NRG23191220224025733 19/12/2022 Amavasai 2906012WL092936 Amavasai 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Amavasai INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-010-010/790-a
(Echur) 		2906012000NRG23191220224025734 19/12/2022 Lakshmi 2906012WL092936 Lakshmi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-010-010/806-A
(Echur) 		2906012000NRG23191220224025735 19/12/2022 Kumutha 2906012WL092936 Kumutha 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Kumutha PUNJAB NATIONAL BANK(508568)
93 ANAKKAVOOR TN-06-012-010-010/809-B
(Echur) 		2906012000NRG23191220224025736 19/12/2022 Vijaya 2906012WL092936 Vijaya 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Vijaya INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-010-010/817-B
(Echur) 		2906012000NRG23191220224025737 19/12/2022 Ellammal 2906012WL092936 Ellammal 00176 IDIB000W011 460 460 Processed 02/02/2023 018559244 Ellammal INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-010-010/82-A
(Echur) 		2906012000NRG23191220224025738 19/12/2022 Bhuvaneshwari 2906012WL092936 Bhuvaneshwari 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Bhuvaneshwari INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-010-010/825-B
(Echur) 		2906012000NRG23191220224025739 19/12/2022 Vailliyammal 2906012WL092936 Vailliyammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Vailliyammal INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-010-010/835-A
(Echur) 		2906012000NRG23191220224025740 19/12/2022 Amaravathi 2906012WL092936 Amaravathi 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Amaravathi INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-010-010/856-A
(Echur) 		2906012000NRG23191220224025741 19/12/2022 Rajeshwari 2906012WL092936 Rajeshwari 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Rajeshwari INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-010-010/860-A
(Echur) 		2906012000NRG23191220224025742 19/12/2022 Muniyammal 2906012WL092936 Muniyammal 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-010-010/87-A
(Echur) 		2906012000NRG23191220224025743 19/12/2022 Sujatha 2906012WL092936 Sujatha 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Sujatha INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-010-010/903-A
(Echur) 		2906012000NRG23191220224025744 19/12/2022 Ethiraji 2906012WL092936 Ethiraji 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Ethiraji INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-010-010/921-A
(Echur) 		2906012000NRG23191220224025745 19/12/2022 Amaravathy 2906012WL092936 Amaravathy 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Amaravathy INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-010-010/948-A
(Echur) 		2906012000NRG23191220224025746 19/12/2022 Baby 2906012WL092936 Baby 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Baby INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-010-010/96-A
(Echur) 		2906012000NRG23191220224025747 19/12/2022 Shanmugam 2906012WL092936 Shanmugam 00176 IDIB000W011 460 460 Processed 02/02/2023 018559244 Shanmugam INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-010-010/98-A
(Echur) 		2906012000NRG23191220224025748 19/12/2022 Jaichitra 2906012WL092936 Jaichitra 00176 IDIB000W011 690 690 Processed 02/02/2023 018559244 Jaichitra INDIAN BANK(607105)
SubTotal 67491 67491
Total 69561 69561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222APB_FTO_1301036 Indian Bank IDIB000C018 CHEYYAR 690
2 ANAKKAVOOR TN2906012_191222APB_FTO_1301036 Indian Bank IDIB000K083 KILKODUNGALUR 690
3 ANAKKAVOOR TN2906012_191222APB_FTO_1301036 Indian Bank IDIB000P131 PENNATHUR 690
4 ANAKKAVOOR TN2906012_191222APB_FTO_1301036 Indian Bank IDIB000W011 VANDAVASI 3680
5 ANAKKAVOOR TN2906012_191222APB_FTO_1301036 Indian Bank IDIB000W011 WANDIWASH 63811

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