Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1623703
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-06-012-014-002/457-A
(Karanai) 		2906012000NRG23060320234519167 06/03/2023 Lavaniya 2906012WL108329 Lavaniya 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716318 Lavaniya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-014/183-A
(Karanai) 		2906012000NRG23060320234519168 06/03/2023 Govindaraji 2906012WL108329 Govindaraji 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Govindaraji INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-014/185-A
(Karanai) 		2906012000NRG23060320234519169 06/03/2023 Kalaiselvi 2906012WL108329 Kalaiselvi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-014/186-A
(Karanai) 		2906012000NRG23060320234519170 06/03/2023 Harikrishnan 2906012WL108329 Harikrishnan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Harikrishnan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-014/190-A
(Karanai) 		2906012000NRG23060320234519171 06/03/2023 Radha 2906012WL108329 Radha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-014/193-A
(Karanai) 		2906012000NRG23060320234519172 06/03/2023 Rathina 2906012WL108329 Rathina 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Rathina INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-014/194-A
(Karanai) 		2906012000NRG23060320234519173 06/03/2023 Balakrishnan 2906012WL108329 Balakrishnan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Balakrishnan INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-014/195-A
(Karanai) 		2906012000NRG23060320234519174 06/03/2023 Pachaiyammal 2906012WL108329 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Pachaiyammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/196-A
(Karanai) 		2906012000NRG23060320234519175 06/03/2023 Lakshmi 2906012WL108329 Lakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/197-A
(Karanai) 		2906012000NRG23060320234519176 06/03/2023 Rukkumani 2906012WL108329 Rukkumani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Rukkumani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/198-A
(Karanai) 		2906012000NRG23060320234519177 06/03/2023 Amsa 2906012WL108329 Amsa 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Amsa INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/199-A
(Karanai) 		2906012000NRG23060320234519178 06/03/2023 Krishnaveni 2906012WL108329 Krishnaveni 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/2-A
(Karanai) 		2906012000NRG23060320234519179 06/03/2023 Arivazhagan 2906012WL108329 Arivazhagan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Arivazhagan INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/202-A
(Karanai) 		2906012000NRG23060320234519180 06/03/2023 kavitha 2906012WL108329 kavitha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 kavitha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/203-A
(Karanai) 		2906012000NRG23060320234519181 06/03/2023 Saraswathi 2906012WL108329 Saraswathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/206-A
(Karanai) 		2906012000NRG23060320234519182 06/03/2023 Manimegalai 2906012WL108329 Manimegalai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Manimegalai INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/207-A
(Karanai) 		2906012000NRG23060320234519183 06/03/2023 Kamachi 2906012WL108329 Kamachi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kamachi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/209-A
(Karanai) 		2906012000NRG23060320234519184 06/03/2023 Kuuphu 2906012WL108329 Kuuphu 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kuuphu INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/21-A
(Karanai) 		2906012000NRG23060320234519185 06/03/2023 Sulli 2906012WL108329 Sulli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Sulli INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/210-A
(Karanai) 		2906012000NRG23060320234519186 06/03/2023 Vijayalakshmi 2906012WL108329 Vijayalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/211-A
(Karanai) 		2906012000NRG23060320234519187 06/03/2023 Vijaya 2906012WL108329 Vijaya 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/212-A
(Karanai) 		2906012000NRG23060320234519188 06/03/2023 valli 2906012WL108329 valli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 valli INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/213-A
(Karanai) 		2906012000NRG23060320234519189 06/03/2023 Arjunan 2906012WL108329 Arjunan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Arjunan INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/214-A
(Karanai) 		2906012000NRG23060320234519190 06/03/2023 Neelavathi 2906012WL108329 Neelavathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Neelavathi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/215-A
(Karanai) 		2906012000NRG23060320234519191 06/03/2023 Nanasundari 2906012WL108329 Nanasundari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Nanasundari INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/217-A
(Karanai) 		2906012000NRG23060320234519192 06/03/2023 Rani 2906012WL108329 Rani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/220-A
(Karanai) 		2906012000NRG23060320234519193 06/03/2023 Kanniga 2906012WL108329 Kanniga 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kanniga INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/221-A
(Karanai) 		2906012000NRG23060320234519194 06/03/2023 Malathi 2906012WL108329 Malathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Malathi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/222-A
(Karanai) 		2906012000NRG23060320234519195 06/03/2023 Indrani 2906012WL108329 Indrani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Indrani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/223-A
(Karanai) 		2906012000NRG23060320234519196 06/03/2023 Nithyanandham 2906012WL108329 Nithyanandham 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Nithyanandham INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/224-A
(Karanai) 		2906012000NRG23060320234519197 06/03/2023 Roopavathy 2906012WL108329 Roopavathy 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Roopavathy INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/225-A
(Karanai) 		2906012000NRG23060320234519198 06/03/2023 Gowri 2906012WL108329 Gowri 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Gowri INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/227-A
(Karanai) 		2906012000NRG23060320234519199 06/03/2023 Loga 2906012WL108329 Loga 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Loga INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/229-A
(Karanai) 		2906012000NRG23060320234519200 06/03/2023 Mallika 2906012WL108329 Mallika 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/232-A
(Karanai) 		2906012000NRG23060320234519201 06/03/2023 Vetavallli 2906012WL108329 Vetavallli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Vetavallli INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/234-A
(Karanai) 		2906012000NRG23060320234519202 06/03/2023 Santhi 2906012WL108329 Santhi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/236-A
(Karanai) 		2906012000NRG23060320234519203 06/03/2023 Ellappan 2906012WL108329 Ellappan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Ellappan INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/237-A
(Karanai) 		2906012000NRG23060320234519204 06/03/2023 Murali 2906012WL108329 Murali 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Murali INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/239-A
(Karanai) 		2906012000NRG23060320234519205 06/03/2023 Rani 2906012WL108329 Rani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/240-A
(Karanai) 		2906012000NRG23060320234519206 06/03/2023 Gnanambal 2906012WL108329 Gnanambal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Gnanambal INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/242-A
(Karanai) 		2906012000NRG23060320234519207 06/03/2023 Sakunthala 2906012WL108329 Sakunthala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Sakunthala INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/250-A
(Karanai) 		2906012000NRG23060320234519208 06/03/2023 Chandran 2906012WL108329 Chandran 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Chandran INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/251-A
(Karanai) 		2906012000NRG23060320234519209 06/03/2023 Senthamarai 2906012WL108329 Senthamarai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Senthamarai INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/26-A
(Karanai) 		2906012000NRG23060320234519210 06/03/2023 Kuppu 2906012WL108329 Kuppu 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/266-A
(Karanai) 		2906012000NRG23060320234519211 06/03/2023 Guna 2906012WL108329 Guna 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Guna INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/27-A
(Karanai) 		2906012000NRG23060320234519212 06/03/2023 Sivagami 2906012WL108329 Sivagami 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/276-A
(Karanai) 		2906012000NRG23060320234519213 06/03/2023 Kistammal 2906012WL108329 Kistammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kistammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/277-A
(Karanai) 		2906012000NRG23060320234519214 06/03/2023 Radhakrishnan 2906012WL108329 Radhakrishnan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Radhakrishnan INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/279-A
(Karanai) 		2906012000NRG23060320234519215 06/03/2023 Neela 2906012WL108329 Neela 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Neela INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/289-A
(Karanai) 		2906012000NRG23060320234519216 06/03/2023 Batcha 2906012WL108329 Batcha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Batcha INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/290-A
(Karanai) 		2906012000NRG23060320234519217 06/03/2023 Tharani 2906012WL108329 Tharani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Tharani INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/291-A
(Karanai) 		2906012000NRG23060320234519218 06/03/2023 Dhanasekaran 2906012WL108329 Dhanasekaran 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Dhanasekaran INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/292-A
(Karanai) 		2906012000NRG23060320234519219 06/03/2023 Pachaiammal 2906012WL108329 Pachaiammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Pachaiammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/293-A
(Karanai) 		2906012000NRG23060320234519220 06/03/2023 Murugan 2906012WL108329 Murugan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Murugan INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/295-A
(Karanai) 		2906012000NRG23060320234519221 06/03/2023 Munusamy 2906012WL108329 Munusamy 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Munusamy INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/297-A
(Karanai) 		2906012000NRG23060320234519222 06/03/2023 Pavunammal 2906012WL108329 Pavunammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Pavunammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/301-A
(Karanai) 		2906012000NRG23060320234519223 06/03/2023 Manivannan 2906012WL108329 Manivannan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Manivannan INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/302-A
(Karanai) 		2906012000NRG23060320234519224 06/03/2023 ambujam 2906012WL108329 ambujam 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 ambujam INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/305-A
(Karanai) 		2906012000NRG23060320234519225 06/03/2023 Chandra 2906012WL108329 Chandra 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/306-A
(Karanai) 		2906012000NRG23060320234519226 06/03/2023 Indirani 2906012WL108329 Indirani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Indirani INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/317-a
(Karanai) 		2906012000NRG23060320234519228 06/03/2023 Raniyammal 2906012WL108329 Raniyammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Raniyammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/328-A
(Karanai) 		2906012000NRG23060320234519229 06/03/2023 senbagavalli 2906012WL108329 senbagavalli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 senbagavalli INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/331-B
(Karanai) 		2906012000NRG23060320234519230 06/03/2023 Sivagami 2906012WL108329 Sivagami 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/340-B
(Karanai) 		2906012000NRG23060320234519231 06/03/2023 Kasthoori 2906012WL108329 Kasthoori 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kasthoori INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/347-B
(Karanai) 		2906012000NRG23060320234519232 06/03/2023 Manimagalai 2906012WL108329 Manimagalai 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Manimagalai INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/348-A
(Karanai) 		2906012000NRG23060320234519233 06/03/2023 Asha 2906012WL108329 Asha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Asha INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/355-A
(Karanai) 		2906012000NRG23060320234519234 06/03/2023 Sundari 2906012WL108329 Sundari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Sundari INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/363-A
(Karanai) 		2906012000NRG23060320234519235 06/03/2023 siva 2906012WL108329 siva 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 siva INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/364-A
(Karanai) 		2906012000NRG23060320234519236 06/03/2023 Abarajitham 2906012WL108329 Abarajitham 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Abarajitham INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/369-B
(Karanai) 		2906012000NRG23060320234519237 06/03/2023 Dhanapal 2906012WL108329 Dhanapal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Dhanapal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/377-A
(Karanai) 		2906012000NRG23060320234519238 06/03/2023 Latha 2906012WL108329 Latha 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/396-A
(Karanai) 		2906012000NRG23060320234519239 06/03/2023 Banupriya 2906012WL108329 Banupriya 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Banupriya INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/417-A
(Karanai) 		2906012000NRG23060320234519240 06/03/2023 Saraniya 2906012WL108329 Saraniya 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716318 Saraniya INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-014/420-A
(Karanai) 		2906012000NRG23060320234519241 06/03/2023 Sasikala 2906012WL108329 Sasikala 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Sasikala INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-014-014/424-A
(Karanai) 		2906012000NRG23060320234519242 06/03/2023 Gomathi 2906012WL108329 Gomathi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Gomathi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-014-014/430-A
(Karanai) 		2906012000NRG23060320234519243 06/03/2023 Bathmavathy 2906012WL108329 Bathmavathy 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Bathmavathy INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-014-014/434-A
(Karanai) 		2906012000NRG23060320234519244 06/03/2023 Amutha 2906012WL108329 Amutha 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Amutha INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-014-014/443-A
(Karanai) 		2906012000NRG23060320234519245 06/03/2023 Lakshmi 2906012WL108329 Lakshmi 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-014-014/450-A
(Karanai) 		2906012000NRG23060320234519246 06/03/2023 Sangeetha 2906012WL108329 Sangeetha 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-014-014/460
(Karanai) 		2906012000NRG23060320234519247 06/03/2023 Maragatham 2906012WL108329 Maragatham 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Maragatham INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-014-014/461
(Karanai) 		2906012000NRG23060320234519248 06/03/2023 Madhavi 2906012WL108329 Madhavi 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Madhavi INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-014-014/469-A
(Karanai) 		2906012000NRG23060320234519249 06/03/2023 Amudha 2906012WL108329 Amudha 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Amudha INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-014-014/47-A
(Karanai) 		2906012000NRG23060320234519250 06/03/2023 Kuppu 2906012WL108329 Kuppu 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-014-014/48-B
(Karanai) 		2906012000NRG23060320234519251 06/03/2023 Suguna 2906012WL108329 Suguna 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Suguna INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-014-014/486-A
(Karanai) 		2906012000NRG23060320234519252 06/03/2023 Sujatha 2906012WL108329 Sujatha 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Sujatha INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-014-014/491-A
(Karanai) 		2906012000NRG23060320234519253 06/03/2023 Varalakshmi 2906012WL108329 Varalakshmi 00176 IDIB000M011 1380 1380 Processed 03/04/2023 005716318 Varalakshmi INDIAN OVERSEAS BANK(508541)
87 ANAKKAVOOR TN-06-012-014-014/5-A
(Karanai) 		2906012000NRG23060320234519254 06/03/2023 Magendiren 2906012WL108329 Magendiren 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Magendiren INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-014-014/69-A
(Karanai) 		2906012000NRG23060320234519255 06/03/2023 Suryakala 2906012WL108329 Suryakala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Suryakala INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-014-014/71-A
(Karanai) 		2906012000NRG23060320234519256 06/03/2023 Yasotha 2906012WL108329 Yasotha 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Yasotha INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-014-014/72-A
(Karanai) 		2906012000NRG23060320234519257 06/03/2023 Mani 2906012WL108329 Mani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Mani INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-014-014/73-A
(Karanai) 		2906012000NRG23060320234519258 06/03/2023 Gnanasoundari 2906012WL108329 Gnanasoundari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Gnanasoundari INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-014-014/74-A
(Karanai) 		2906012000NRG23060320234519259 06/03/2023 Vembi 2906012WL108329 Vembi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Vembi INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-014-014/76-A
(Karanai) 		2906012000NRG23060320234519260 06/03/2023 Magalakshmi 2906012WL108329 Magalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Magalakshmi INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-014-014/77-A
(Karanai) 		2906012000NRG23060320234519261 06/03/2023 Jayalakshmi 2906012WL108329 Jayalakshmi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-014-014/79-A
(Karanai) 		2906012000NRG23060320234519262 06/03/2023 Selvi 2906012WL108329 Selvi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-014-014/80-A
(Karanai) 		2906012000NRG23060320234519263 06/03/2023 Annammal 2906012WL108329 Annammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Annammal INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-014-014/84-A
(Karanai) 		2906012000NRG23060320234519264 06/03/2023 Mageshwari 2906012WL108329 Mageshwari 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Mageshwari INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-014-014/86-A
(Karanai) 		2906012000NRG23060320234519265 06/03/2023 Thamaraivalli 2906012WL108329 Thamaraivalli 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Thamaraivalli INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-014-014/88-A
(Karanai) 		2906012000NRG23060320234519266 06/03/2023 Annapoorani 2906012WL108329 Annapoorani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Annapoorani INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-014-014/89-A
(Karanai) 		2906012000NRG23060320234519267 06/03/2023 Ambika 2906012WL108329 Ambika 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Ambika INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-014-014/90-A
(Karanai) 		2906012000NRG23060320234519268 06/03/2023 Baby 2906012WL108329 Baby 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Baby INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-014-014/91-A
(Karanai) 		2906012000NRG23060320234519269 06/03/2023 Kala 2906012WL108329 Kala 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kala INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-014-014/93-A
(Karanai) 		2906012000NRG23060320234519270 06/03/2023 Loorthumary 2906012WL108329 Loorthumary 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Loorthumary INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-014-014/94-A
(Karanai) 		2906012000NRG23060320234519271 06/03/2023 Indrani 2906012WL108329 Indrani 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Indrani INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-014-014/95-A
(Karanai) 		2906012000NRG23060320234519272 06/03/2023 Kullammal 2906012WL108329 Kullammal 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Kullammal INDIAN BANK(607105)
106 ANAKKAVOOR TN-06-012-014-015/384-A
(Karanai) 		2906012000NRG23060320234519273 06/03/2023 Pandiyan 2906012WL108329 Pandiyan 00176 IDIB000M011 1380 1380 Processed 02/04/2023 005716318 Pandiyan INDIAN BANK(607105)
SubTotal 138152 138152
107 ANAKKAVOOR TN-06-012-014-014/309-A
(Karanai) 		2906012000NRG23060320234519227 06/03/2023 Mannabai 2906012WL108329 Mannabai 00176 IDIB000M295 1380 1380 Processed 02/04/2023 005716318 Mannabai INDIAN BANK(607105)
SubTotal 1380 1380
Total 139532 139532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060323APB_FTO_1623703 Indian Bank IDIB000M011 MAMANDUR TVMS 36492
2 ANAKKAVOOR TN2906012_060323APB_FTO_1623703 Indian Bank IDIB000M011 MANANDUR. 101660
3 ANAKKAVOOR TN2906012_060323APB_FTO_1623703 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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