Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1585552
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-06-012-010-010/703-A
(Echur) 		2906012000NRG23240220234395484 24/02/2023 Anbazhagan 2906012WL105585 Anbazhagan 00176 IDIB000P035 460 460 Processed 02/04/2023 005716042 Anbazhagan INDIAN BANK(607105)
SubTotal 460 460
2 ANAKKAVOOR TN-06-012-010-001/1000-A
(Echur) 		2906012000NRG23240220234395424 24/02/2023 Renuga 2906012WL105585 Renuga 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Renuga INDIAN OVERSEAS BANK(508541)
3 ANAKKAVOOR TN-06-012-010-001/1001-A
(Echur) 		2906012000NRG23240220234395425 24/02/2023 Ramani 2906012WL105585 Ramani 00176 IDIB000W011 920 920 Processed 02/04/2023 005716042 Ramani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-010-001/1005-B
(Echur) 		2906012000NRG23240220234395426 24/02/2023 Sugunarani 2906012WL105585 Sugunarani 00176 IDIB000W011 1686 1686 Processed 03/04/2023 005716042 Sugunarani UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-010-001/1013-A
(Echur) 		2906012000NRG23240220234395427 24/02/2023 Lakshmi 2906012WL105585 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-010-001/1041-A
(Echur) 		2906012000NRG23240220234395428 24/02/2023 Jeeva 2906012WL105585 Jeeva 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Jeeva STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-010-001/847-A
(Echur) 		2906012000NRG23240220234395429 24/02/2023 Arulmozhi 2906012WL105585 Arulmozhi 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Arulmozhi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-010-001/893-A
(Echur) 		2906012000NRG23240220234395430 24/02/2023 Kamachi 2906012WL105585 Kamachi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kamachi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-010-001/923-A
(Echur) 		2906012000NRG23240220234395431 24/02/2023 Selvi 2906012WL105585 Selvi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-010-001/949-A
(Echur) 		2906012000NRG23240220234395432 24/02/2023 Praba 2906012WL105585 Praba 00176 IDIB000W011 460 460 Processed 02/04/2023 005716042 Praba INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-010-001/984-A
(Echur) 		2906012000NRG23240220234395433 24/02/2023 Devagi 2906012WL105585 Devagi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Devagi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-010-002/1025-A
(Echur) 		2906012000NRG23240220234395434 24/02/2023 Lakshmi 2906012WL105585 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-010-002/1034-A
(Echur) 		2906012000NRG23240220234395435 24/02/2023 Priya 2906012WL105585 Priya 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Priya INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-010-002/1084-A
(Echur) 		2906012000NRG23240220234395436 24/02/2023 Sumathi 2906012WL105585 Sumathi 00176 IDIB000W011 460 460 Processed 02/04/2023 005716042 Sumathi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-010-002/1090-A
(Echur) 		2906012000NRG23240220234395437 24/02/2023 Muniyammal 2906012WL105585 Muniyammal 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Muniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-010-002/1099-A
(Echur) 		2906012000NRG23240220234395438 24/02/2023 Anandhi 2906012WL105585 Anandhi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Anandhi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-010-002/1106-A
(Echur) 		2906012000NRG23240220234395439 24/02/2023 Anandhi 2906012WL105585 Anandhi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Anandhi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-010-002/943-A
(Echur) 		2906012000NRG23240220234395440 24/02/2023 Radhika 2906012WL105585 Radhika 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Radhika INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-010-002/965-A
(Echur) 		2906012000NRG23240220234395441 24/02/2023 Kuttiyammal 2906012WL105585 Kuttiyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kuttiyammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-010-006/1032
(Echur) 		2906012000NRG23240220234395442 24/02/2023 Gasduri 2906012WL105585 Gasduri 00176 IDIB000W011 920 920 Processed 02/04/2023 005716042 Gasduri STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-010-010/108-A
(Echur) 		2906012000NRG23240220234395443 24/02/2023 Jaisankar 2906012WL105585 Jaisankar 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Jaisankar INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-010-010/11-A
(Echur) 		2906012000NRG23240220234395444 24/02/2023 Kuppammal 2906012WL105585 Kuppammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kuppammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-010-010/113-A
(Echur) 		2906012000NRG23240220234395445 24/02/2023 Vasantha 2906012WL105585 Vasantha 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Vasantha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-010-010/114-A
(Echur) 		2906012000NRG23240220234395446 24/02/2023 Neelamegan 2906012WL105585 Neelamegan 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Neelamegan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-010-010/121-A
(Echur) 		2906012000NRG23240220234395447 24/02/2023 Paranthaman 2906012WL105585 Paranthaman 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Paranthaman INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-010-010/122-a
(Echur) 		2906012000NRG23240220234395448 24/02/2023 kamachi 2906012WL105585 kamachi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 kamachi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-010-010/125-A
(Echur) 		2906012000NRG23240220234395449 24/02/2023 Mari 2906012WL105585 Mari 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Mari INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-010-010/158-A
(Echur) 		2906012000NRG23240220234395450 24/02/2023 Meena 2906012WL105585 Meena 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Meena INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-010-010/188-A
(Echur) 		2906012000NRG23240220234395451 24/02/2023 Kiliyammal 2906012WL105585 Kiliyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kiliyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-010-010/227-A
(Echur) 		2906012000NRG23240220234395452 24/02/2023 Amudha 2906012WL105585 Amudha 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Amudha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-010-010/279-A
(Echur) 		2906012000NRG23240220234395453 24/02/2023 chandiran 2906012WL105585 chandiran 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 chandiran INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-010-010/299-A
(Echur) 		2906012000NRG23240220234395454 24/02/2023 Chandran 2906012WL105585 Chandran 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Chandran INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-010-010/319-A
(Echur) 		2906012000NRG23240220234395455 24/02/2023 Krishnan 2906012WL105585 Krishnan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Krishnan INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-010-010/348-A
(Echur) 		2906012000NRG23240220234395456 24/02/2023 Lakshmi 2906012WL105585 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-010-010/351-A
(Echur) 		2906012000NRG23240220234395457 24/02/2023 Radha 2906012WL105585 Radha 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Radha INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-010-010/399-A
(Echur) 		2906012000NRG23240220234395458 24/02/2023 Anthayi 2906012WL105585 Anthayi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Anthayi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-010-010/413-A
(Echur) 		2906012000NRG23240220234395459 24/02/2023 Chinnakulandai 2906012WL105585 Chinnakulandai 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Chinnakulandai INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-010-010/42-A
(Echur) 		2906012000NRG23240220234395460 24/02/2023 Selvi 2906012WL105585 Selvi 00176 IDIB000W011 920 920 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-010-010/435-A
(Echur) 		2906012000NRG23240220234395461 24/02/2023 Senthamarai 2906012WL105585 Senthamarai 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Senthamarai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-010-010/468-A
(Echur) 		2906012000NRG23240220234395462 24/02/2023 Kanniyammal 2906012WL105585 Kanniyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kanniyammal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-010-010/503-A
(Echur) 		2906012000NRG23240220234395463 24/02/2023 vijaya 2906012WL105585 vijaya 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 vijaya INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-010-010/507-A
(Echur) 		2906012000NRG23240220234395464 24/02/2023 Rani 2906012WL105585 Rani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-010-010/514-B
(Echur) 		2906012000NRG23240220234395465 24/02/2023 Krishnaveni 2906012WL105585 Krishnaveni 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Krishnaveni INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-010-010/517-B
(Echur) 		2906012000NRG23240220234395466 24/02/2023 Muniyammal 2906012WL105585 Muniyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Muniyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-010-010/53-A
(Echur) 		2906012000NRG23240220234395467 24/02/2023 Santhi 2906012WL105585 Santhi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-010-010/557-B
(Echur) 		2906012000NRG23240220234395468 24/02/2023 Pathilakshmi 2906012WL105585 Pathilakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Pathilakshmi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-010-010/558-B
(Echur) 		2906012000NRG23240220234395469 24/02/2023 Sulochana 2906012WL105585 Sulochana 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Sulochana INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-010-010/566-A
(Echur) 		2906012000NRG23240220234395470 24/02/2023 Krishnaveni 2906012WL105585 Krishnaveni 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Krishnaveni INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-010-010/58-A
(Echur) 		2906012000NRG23240220234395471 24/02/2023 Sekar 2906012WL105585 Sekar 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Sekar INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-010-010/60-A
(Echur) 		2906012000NRG23240220234395472 24/02/2023 Balamani 2906012WL105585 Balamani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Balamani INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-010-010/617-a
(Echur) 		2906012000NRG23240220234395473 24/02/2023 Valliyammal 2906012WL105585 Valliyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Valliyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-010-010/621-A
(Echur) 		2906012000NRG23240220234395474 24/02/2023 Santhi 2906012WL105585 Santhi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-010-010/623-A
(Echur) 		2906012000NRG23240220234395475 24/02/2023 Pachaiyammal 2906012WL105585 Pachaiyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Pachaiyammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-010-010/625-A
(Echur) 		2906012000NRG23240220234395476 24/02/2023 Ettiyammal 2906012WL105585 Ettiyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Ettiyammal PUNJAB NATIONAL BANK(508568)
55 ANAKKAVOOR TN-06-012-010-010/632-A
(Echur) 		2906012000NRG23240220234395477 24/02/2023 Nagammal 2906012WL105585 Nagammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Nagammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-010-010/633-A
(Echur) 		2906012000NRG23240220234395478 24/02/2023 Poonkodi 2906012WL105585 Poonkodi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Poonkodi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-010-010/640-A
(Echur) 		2906012000NRG23240220234395479 24/02/2023 Munirathinam 2906012WL105585 Munirathinam 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Munirathinam INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-010-010/649-A
(Echur) 		2906012000NRG23240220234395480 24/02/2023 Saratha 2906012WL105585 Saratha 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Saratha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-010-010/672-a
(Echur) 		2906012000NRG23240220234395481 24/02/2023 Dhanalakshmi 2906012WL105585 Dhanalakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Dhanalakshmi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-010-010/68-A
(Echur) 		2906012000NRG23240220234395482 24/02/2023 Paruvadham 2906012WL105585 Paruvadham 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Paruvadham INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-010-010/700-A
(Echur) 		2906012000NRG23240220234395483 24/02/2023 Govindhammal 2906012WL105585 Govindhammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Govindhammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-010-010/705-a
(Echur) 		2906012000NRG23240220234395485 24/02/2023 parvathi 2906012WL105585 parvathi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 parvathi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-010-010/710-a
(Echur) 		2906012000NRG23240220234395486 24/02/2023 saradha 2906012WL105585 saradha 00176 IDIB000W011 920 920 Processed 02/04/2023 005716042 saradha INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-010-010/713-a
(Echur) 		2906012000NRG23240220234395487 24/02/2023 mariyammal 2906012WL105585 mariyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 mariyammal INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-010-010/72-A
(Echur) 		2906012000NRG23240220234395488 24/02/2023 mahendiran 2906012WL105585 mahendiran 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 mahendiran INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-010-010/722-a
(Echur) 		2906012000NRG23240220234395489 24/02/2023 Alamelu 2906012WL105585 Alamelu 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Alamelu INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-010-010/75-A
(Echur) 		2906012000NRG23240220234395490 24/02/2023 Gengammal 2906012WL105585 Gengammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Gengammal INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-010-010/751-a
(Echur) 		2906012000NRG23240220234395491 24/02/2023 chinnakulandai 2906012WL105585 chinnakulandai 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 chinnakulandai INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-010-010/76-A
(Echur) 		2906012000NRG23240220234395492 24/02/2023 Gengan 2906012WL105585 Gengan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Gengan INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-010-010/761-a
(Echur) 		2906012000NRG23240220234395493 24/02/2023 selvi 2906012WL105585 selvi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 selvi STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-010-010/762-a
(Echur) 		2906012000NRG23240220234395494 24/02/2023 Menaga 2906012WL105585 Menaga 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Menaga INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-010-010/765-a
(Echur) 		2906012000NRG23240220234395495 24/02/2023 Loganayagi 2906012WL105585 Loganayagi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Loganayagi STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-010-010/771-a
(Echur) 		2906012000NRG23240220234395496 24/02/2023 rukkumani 2906012WL105585 rukkumani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 rukkumani INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-010-010/78-A
(Echur) 		2906012000NRG23240220234395497 24/02/2023 Thangamani 2906012WL105585 Thangamani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Thangamani STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-010-010/80-A
(Echur) 		2906012000NRG23240220234395498 24/02/2023 Selvanayagi 2906012WL105585 Selvanayagi 00176 IDIB000W011 230 230 Processed 02/04/2023 005716042 Selvanayagi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-010-010/84-A
(Echur) 		2906012000NRG23240220234395499 24/02/2023 Thamayandhi 2906012WL105585 Thamayandhi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Thamayandhi INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-010-010/843-B
(Echur) 		2906012000NRG23240220234395500 24/02/2023 Annammal 2906012WL105585 Annammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Annammal INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-010-010/90-a
(Echur) 		2906012000NRG23240220234395501 24/02/2023 vijayarani 2906012WL105585 vijayarani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 vijayarani INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-010-010/91-A
(Echur) 		2906012000NRG23240220234395502 24/02/2023 Vanitha 2906012WL105585 Vanitha 00176 IDIB000W011 230 230 Processed 02/04/2023 005716042 Vanitha INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-010-010/955-A
(Echur) 		2906012000NRG23240220234395503 24/02/2023 Usharani 2906012WL105585 Usharani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Usharani INDIAN BANK(607105)
SubTotal 98056 98056
Total 98516 98516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1585552 Indian Bank IDIB000P035 PERUNGATTUR 460
2 ANAKKAVOOR TN2906012_240223APB_FTO_1585552 Indian Bank IDIB000W011 VANDAVASI 8050
3 ANAKKAVOOR TN2906012_240223APB_FTO_1585552 Indian Bank IDIB000W011 WANDIWASH 90006

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