Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_671710
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-06-012-011-002/507-A
(Ilaneerkundram) 		2906012000NRG23050820221815795 05/08/2022 Dhanabakkiyam 2906012WL046789 Dhanabakkiyam 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Dhanabakkiyam INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-011-011/103-A
(Ilaneerkundram) 		2906012000NRG23050820221815796 05/08/2022 Ramachandiran 2906012WL046789 Ramachandiran 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ramachandiran INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-011-011/104-A
(Ilaneerkundram) 		2906012000NRG23050820221815797 05/08/2022 Rajitham 2906012WL046789 Rajitham 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rajitham INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-011-011/105-A
(Ilaneerkundram) 		2906012000NRG23050820221815798 05/08/2022 Vijaya 2906012WL046789 Vijaya 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Vijaya INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-011-011/106-a
(Ilaneerkundram) 		2906012000NRG23050820221815799 05/08/2022 kala 2906012WL046789 kala 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 kala INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-011-011/107-A
(Ilaneerkundram) 		2906012000NRG23050820221815800 05/08/2022 Shanthi 2906012WL046789 Shanthi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Shanthi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-011-011/108-A
(Ilaneerkundram) 		2906012000NRG23050820221815801 05/08/2022 Perumal 2906012WL046789 Perumal 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Perumal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-011-011/109-A
(Ilaneerkundram) 		2906012000NRG23050820221815802 05/08/2022 Sakkaravarthi 2906012WL046789 Sakkaravarthi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Sakkaravarthi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-011-011/11-A
(Ilaneerkundram) 		2906012000NRG23050820221815803 05/08/2022 Danalakshmi 2906012WL046789 Danalakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Danalakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-011-011/110-A
(Ilaneerkundram) 		2906012000NRG23050820221815804 05/08/2022 Jothi 2906012WL046789 Jothi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Jothi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-011-011/13-A
(Ilaneerkundram) 		2906012000NRG23050820221815805 05/08/2022 Ponni 2906012WL046789 Ponni 00176 IDIB000M011 230 230 Processed 16/08/2022 016957373 Ponni INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-011-011/14-A
(Ilaneerkundram) 		2906012000NRG23050820221815806 05/08/2022 Radha 2906012WL046789 Radha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Radha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-011-011/15-A
(Ilaneerkundram) 		2906012000NRG23050820221815807 05/08/2022 Kannan 2906012WL046789 Kannan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kannan INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-011-011/16-A
(Ilaneerkundram) 		2906012000NRG23050820221815808 05/08/2022 Arumugam 2906012WL046789 Arumugam 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Arumugam INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-011-011/17-A
(Ilaneerkundram) 		2906012000NRG23050820221815809 05/08/2022 Usha 2906012WL046789 Usha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Usha INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-011-011/173-A
(Ilaneerkundram) 		2906012000NRG23050820221815810 05/08/2022 Gnanavel 2906012WL046789 Gnanavel 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Gnanavel INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-011-011/18-A
(Ilaneerkundram) 		2906012000NRG23050820221815811 05/08/2022 Muniyammal 2906012WL046789 Muniyammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Muniyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-011-011/19-A
(Ilaneerkundram) 		2906012000NRG23050820221815812 05/08/2022 Muniyammal 2906012WL046789 Muniyammal 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Muniyammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-011-011/20-A
(Ilaneerkundram) 		2906012000NRG23050820221815813 05/08/2022 Amul 2906012WL046789 Amul 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Amul INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-011-011/21-A
(Ilaneerkundram) 		2906012000NRG23050820221815814 05/08/2022 Sumathi 2906012WL046789 Sumathi 00176 IDIB000M011 920 920 Processed 16/08/2022 016957373 Sumathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-011-011/22-A
(Ilaneerkundram) 		2906012000NRG23050820221815815 05/08/2022 Sivaji 2906012WL046789 Sivaji 00176 IDIB000M011 920 920 Processed 16/08/2022 016957373 Sivaji INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-011-011/24-A
(Ilaneerkundram) 		2906012000NRG23050820221815817 05/08/2022 Anjalai 2906012WL046789 Anjalai 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Anjalai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-011-011/25-A
(Ilaneerkundram) 		2906012000NRG23050820221815818 05/08/2022 Santhi 2906012WL046789 Santhi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Santhi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-011-011/27-A
(Ilaneerkundram) 		2906012000NRG23050820221815819 05/08/2022 Mallika 2906012WL046789 Mallika 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Mallika INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-011-011/29-A
(Ilaneerkundram) 		2906012000NRG23050820221815820 05/08/2022 Tamilarasan 2906012WL046789 Tamilarasan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Tamilarasan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-011-011/299-A
(Ilaneerkundram) 		2906012000NRG23050820221815821 05/08/2022 dhanalakshmi 2906012WL046789 dhanalakshmi 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 dhanalakshmi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-011-011/3-A
(Ilaneerkundram) 		2906012000NRG23050820221815822 05/08/2022 Bathma 2906012WL046789 Bathma 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Bathma INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-011-011/30-a
(Ilaneerkundram) 		2906012000NRG23050820221815823 05/08/2022 Samundeshwari 2906012WL046789 Samundeshwari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Samundeshwari INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-011-011/31-A
(Ilaneerkundram) 		2906012000NRG23050820221815824 05/08/2022 kumari 2906012WL046789 kumari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 kumari INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-011-011/34-A
(Ilaneerkundram) 		2906012000NRG23050820221815826 05/08/2022 Muthammal 2906012WL046789 Muthammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Muthammal INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-011-011/35-A
(Ilaneerkundram) 		2906012000NRG23050820221815827 05/08/2022 chandra 2906012WL046789 chandra 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 chandra INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-011-011/36-A
(Ilaneerkundram) 		2906012000NRG23050820221815828 05/08/2022 muruvammal 2906012WL046789 muruvammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 muruvammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-011-011/37-A
(Ilaneerkundram) 		2906012000NRG23050820221815829 05/08/2022 Chinnaponnu 2906012WL046789 Chinnaponnu 00176 IDIB000M011 920 920 Processed 16/08/2022 016957373 Chinnaponnu INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-011-011/38-A
(Ilaneerkundram) 		2906012000NRG23050820221815830 05/08/2022 subramani 2906012WL046789 subramani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 subramani INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-011-011/39-A
(Ilaneerkundram) 		2906012000NRG23050820221815831 05/08/2022 Ponni 2906012WL046789 Ponni 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ponni INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-011-011/4-A
(Ilaneerkundram) 		2906012000NRG23050820221815832 05/08/2022 Ramesh 2906012WL046789 Ramesh 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANAKKAVOOR TN-06-012-011-011/40-A
(Ilaneerkundram) 		2906012000NRG23050820221815833 05/08/2022 Rani 2906012WL046789 Rani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-011-011/41-C
(Ilaneerkundram) 		2906012000NRG23050820221815834 05/08/2022 Nagammal 2906012WL046789 Nagammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Nagammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-011-011/42-B
(Ilaneerkundram) 		2906012000NRG23050820221815835 05/08/2022 Minnala 2906012WL046789 Minnala 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Minnala INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-011-011/43-A
(Ilaneerkundram) 		2906012000NRG23050820221815836 05/08/2022 Suganthi 2906012WL046789 Suganthi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Suganthi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-011-011/432-A
(Ilaneerkundram) 		2906012000NRG23050820221815837 05/08/2022 Aruldass 2906012WL046789 Aruldass 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Aruldass INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-011-011/44-B
(Ilaneerkundram) 		2906012000NRG23050820221815838 05/08/2022 Nagammal 2906012WL046789 Nagammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Nagammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-011-011/45-C
(Ilaneerkundram) 		2906012000NRG23050820221815839 05/08/2022 Rani 2906012WL046789 Rani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-011-011/46-A
(Ilaneerkundram) 		2906012000NRG23050820221815840 05/08/2022 Meena 2906012WL046789 Meena 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Meena INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-011-011/48-A
(Ilaneerkundram) 		2906012000NRG23050820221815841 05/08/2022 Chinnaponnu 2906012WL046789 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANAKKAVOOR TN-06-012-011-011/49-A
(Ilaneerkundram) 		2906012000NRG23050820221815842 05/08/2022 Ellammal 2906012WL046789 Ellammal 00176 IDIB000M011 920 920 Processed 16/08/2022 016957373 Ellammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-011-011/5-A
(Ilaneerkundram) 		2906012000NRG23050820221815843 05/08/2022 Ellammal 2906012WL046789 Ellammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ellammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-011-011/50-A
(Ilaneerkundram) 		2906012000NRG23050820221815844 05/08/2022 Murugesan 2906012WL046789 Murugesan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Murugesan INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-011-011/51-A
(Ilaneerkundram) 		2906012000NRG23050820221815845 05/08/2022 Venugopal 2906012WL046789 Venugopal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Venugopal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-011-011/522-A
(Ilaneerkundram) 		2906012000NRG23050820221815846 05/08/2022 Mani 2906012WL046789 Mani 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Mani INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-011-011/53-A
(Ilaneerkundram) 		2906012000NRG23050820221815847 05/08/2022 Kokila 2906012WL046789 Kokila 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kokila INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-011-011/54-A
(Ilaneerkundram) 		2906012000NRG23050820221815848 05/08/2022 Renuka 2906012WL046789 Renuka 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Renuka INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-011-011/55-A
(Ilaneerkundram) 		2906012000NRG23050820221815849 05/08/2022 Shanthi 2906012WL046789 Shanthi 00176 IDIB000M011 230 230 Processed 16/08/2022 016957373 Shanthi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-011-011/56-A
(Ilaneerkundram) 		2906012000NRG23050820221815850 05/08/2022 Ellammal 2906012WL046789 Ellammal 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Ellammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-011-011/57-A
(Ilaneerkundram) 		2906012000NRG23050820221815851 05/08/2022 Valli 2906012WL046789 Valli 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Valli INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-011-011/58-A
(Ilaneerkundram) 		2906012000NRG23050820221815852 05/08/2022 Kalpana 2906012WL046789 Kalpana 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kalpana INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-011-011/6-A
(Ilaneerkundram) 		2906012000NRG23050820221815854 05/08/2022 Pushbendiran 2906012WL046789 Pushbendiran 00176 IDIB000M011 690 690 Processed 16/08/2022 016957373 Pushbendiran INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANAKKAVOOR TN-06-012-011-011/60-A
(Ilaneerkundram) 		2906012000NRG23050820221815855 05/08/2022 Rajesh 2906012WL046789 Rajesh 00176 IDIB000M011 920 920 Processed 16/08/2022 016957373 Rajesh INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-011-011/61-A
(Ilaneerkundram) 		2906012000NRG23050820221815856 05/08/2022 Vasanda 2906012WL046789 Vasanda 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Vasanda INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANAKKAVOOR TN-06-012-011-011/62-A
(Ilaneerkundram) 		2906012000NRG23050820221815857 05/08/2022 Kanaka 2906012WL046789 Kanaka 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kanaka INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-011-011/63-A
(Ilaneerkundram) 		2906012000NRG23050820221815858 05/08/2022 Ellammal 2906012WL046789 Ellammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ellammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-011-011/64-A
(Ilaneerkundram) 		2906012000NRG23050820221815859 05/08/2022 Kala 2906012WL046789 Kala 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kala INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-011-011/66-A
(Ilaneerkundram) 		2906012000NRG23050820221815860 05/08/2022 Susila 2906012WL046789 Susila 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Susila INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-011-011/69-A
(Ilaneerkundram) 		2906012000NRG23050820221815862 05/08/2022 Usha 2906012WL046789 Usha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Usha INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-011-011/7-A
(Ilaneerkundram) 		2906012000NRG23050820221815863 05/08/2022 Ettiyammal 2906012WL046789 Ettiyammal 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Ettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANAKKAVOOR TN-06-012-011-011/70-A
(Ilaneerkundram) 		2906012000NRG23050820221815864 05/08/2022 Govindhammal 2906012WL046789 Govindhammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANAKKAVOOR TN-06-012-011-011/71-A
(Ilaneerkundram) 		2906012000NRG23050820221815865 05/08/2022 Rajamanikam 2906012WL046789 Rajamanikam 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Rajamanikam INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-011-011/72-A
(Ilaneerkundram) 		2906012000NRG23050820221815866 05/08/2022 Vimala 2906012WL046789 Vimala 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Vimala INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-011-011/74-A
(Ilaneerkundram) 		2906012000NRG23050820221815867 05/08/2022 Kaveri 2906012WL046789 Kaveri 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kaveri INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-011-011/75-A
(Ilaneerkundram) 		2906012000NRG23050820221815868 05/08/2022 Muruvammal 2906012WL046789 Muruvammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 ANAKKAVOOR TN-06-012-011-011/76-A
(Ilaneerkundram) 		2906012000NRG23050820221815869 05/08/2022 Anjali 2906012WL046789 Anjali 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Anjali INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-011-011/77-A
(Ilaneerkundram) 		2906012000NRG23050820221815870 05/08/2022 Muthammal 2906012WL046789 Muthammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Muthammal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-011-011/78-A
(Ilaneerkundram) 		2906012000NRG23050820221815871 05/08/2022 Lakshmi 2906012WL046789 Lakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Lakshmi INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-011-011/79-A
(Ilaneerkundram) 		2906012000NRG23050820221815872 05/08/2022 Dhayanithi 2906012WL046789 Dhayanithi 00176 IDIB000M011 920 920 Processed 16/08/2022 016957373 Dhayanithi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-011-011/8-A
(Ilaneerkundram) 		2906012000NRG23050820221815873 05/08/2022 Lakahsmi 2906012WL046789 Lakahsmi 00176 IDIB000M011 460 460 Processed 16/08/2022 016957373 Lakahsmi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-011-011/82-A
(Ilaneerkundram) 		2906012000NRG23050820221815874 05/08/2022 Meena 2906012WL046789 Meena 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Meena INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-011-011/84-A
(Ilaneerkundram) 		2906012000NRG23050820221815875 05/08/2022 Kalaiselvi 2906012WL046789 Kalaiselvi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANAKKAVOOR TN-06-012-011-011/85-A
(Ilaneerkundram) 		2906012000NRG23050820221815876 05/08/2022 Prema 2906012WL046789 Prema 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Prema INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-011-011/87-A
(Ilaneerkundram) 		2906012000NRG23050820221815877 05/08/2022 Devi 2906012WL046789 Devi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
80 ANAKKAVOOR TN-06-012-011-011/89-A
(Ilaneerkundram) 		2906012000NRG23050820221815878 05/08/2022 Kuppan 2906012WL046789 Kuppan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Kuppan INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-011-011/90-A
(Ilaneerkundram) 		2906012000NRG23050820221815879 05/08/2022 Vijaya 2906012WL046789 Vijaya 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Vijaya INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-011-011/91-A
(Ilaneerkundram) 		2906012000NRG23050820221815880 05/08/2022 Shanthi 2906012WL046789 Shanthi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Shanthi INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-011-011/92-A
(Ilaneerkundram) 		2906012000NRG23050820221815881 05/08/2022 Ellammal 2906012WL046789 Ellammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ellammal INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-011-011/93-A
(Ilaneerkundram) 		2906012000NRG23050820221815882 05/08/2022 Mani 2906012WL046789 Mani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Mani INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-011-011/95-A
(Ilaneerkundram) 		2906012000NRG23050820221815883 05/08/2022 Thilagavathy 2906012WL046789 Thilagavathy 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Thilagavathy INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-011-011/96-A
(Ilaneerkundram) 		2906012000NRG23050820221815884 05/08/2022 Amutha 2906012WL046789 Amutha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Amutha INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-011-011/97-A
(Ilaneerkundram) 		2906012000NRG23050820221815885 05/08/2022 Prema 2906012WL046789 Prema 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Prema INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-011-011/98-A
(Ilaneerkundram) 		2906012000NRG23050820221815886 05/08/2022 Maheshwari 2906012WL046789 Maheshwari 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957373 Maheshwari INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-011-011/99-A
(Ilaneerkundram) 		2906012000NRG23050820221815887 05/08/2022 Ramu 2906012WL046789 Ramu 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957373 Ramu INDIAN BANK(607105)
SubTotal 116376 116376
Total 116376 116376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_671710 Indian Bank IDIB000M011 MAMANDOOR 39406
2 ANAKKAVOOR TN2906012_050822APB_FTO_671710 Indian Bank IDIB000M011 MAMANDUR TVMS 76970

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