Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1585500
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-06-012-048-048/336-A
(Thirumpoondi) 		2906012000NRG23240220234398769 24/02/2023 Vijay 2906012WL105682 Vijay 00176 IDIB000C018 920 920 Processed 02/04/2023 005716042 Vijay INDIAN BANK(607105)
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-048-001/418-A
(Thirumpoondi) 		2906012000NRG23240220234398708 24/02/2023 Babu 2906012WL105682 Babu 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Babu INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-048-001/420
(Thirumpoondi) 		2906012000NRG23240220234398709 24/02/2023 Jayammal 2906012WL105682 Jayammal 00176 IDIB000W011 920 920 Processed 02/04/2023 005716042 Jayammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-048-001/425
(Thirumpoondi) 		2906012000NRG23240220234398710 24/02/2023 Muniyammal 2906012WL105682 Muniyammal 00176 IDIB000W011 460 460 Processed 02/04/2023 005716042 Muniyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-048-001/443-A
(Thirumpoondi) 		2906012000NRG23240220234398711 24/02/2023 Sangeetha 2906012WL105682 Sangeetha 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Sangeetha CITY UNION BANK LIMITED(607324)
6 ANAKKAVOOR TN-06-012-048-001/447-A
(Thirumpoondi) 		2906012000NRG23240220234398712 24/02/2023 Sutha 2906012WL105682 Sutha 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Sutha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-048-001/470
(Thirumpoondi) 		2906012000NRG23240220234398713 24/02/2023 Velmurugan 2906012WL105682 Velmurugan 00176 IDIB000W011 1380 1380 Processed 03/04/2023 005716042 Velmurugan UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-048-001/471
(Thirumpoondi) 		2906012000NRG23240220234398714 24/02/2023 Sivaranjani 2906012WL105682 Sivaranjani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Sivaranjani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-048-001/475
(Thirumpoondi) 		2906012000NRG23240220234398715 24/02/2023 Gouthami 2906012WL105682 Gouthami 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Gouthami INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-048-001/483
(Thirumpoondi) 		2906012000NRG23240220234398716 24/02/2023 Vijayalalitha 2906012WL105682 Vijayalalitha 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Vijayalalitha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-048-001/485
(Thirumpoondi) 		2906012000NRG23240220234398717 24/02/2023 Tamilselvi 2906012WL105682 Tamilselvi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Tamilselvi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-048-048/105-B
(Thirumpoondi) 		2906012000NRG23240220234398718 24/02/2023 Thenmozhi 2906012WL105682 Thenmozhi 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Thenmozhi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-048-048/106-A
(Thirumpoondi) 		2906012000NRG23240220234398719 24/02/2023 Gaithree 2906012WL105682 Gaithree 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Gaithree INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-048-048/117-A
(Thirumpoondi) 		2906012000NRG23240220234398720 24/02/2023 Amsa 2906012WL105682 Amsa 00176 IDIB000W011 230 230 Processed 02/04/2023 005716042 Amsa INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-048-048/12-A
(Thirumpoondi) 		2906012000NRG23240220234398721 24/02/2023 Valliyammal 2906012WL105682 Valliyammal 00176 IDIB000W011 460 460 Processed 02/04/2023 005716042 Valliyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-048-048/125-A
(Thirumpoondi) 		2906012000NRG23240220234398722 24/02/2023 Chinnaponnu 2906012WL105682 Chinnaponnu 00176 IDIB000W011 460 460 Processed 02/04/2023 005716042 Chinnaponnu INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-048-048/127-A
(Thirumpoondi) 		2906012000NRG23240220234398723 24/02/2023 Kodishwari 2906012WL105682 Kodishwari 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kodishwari INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-048-048/133-A
(Thirumpoondi) 		2906012000NRG23240220234398724 24/02/2023 Santhira 2906012WL105682 Santhira 00176 IDIB000W011 230 230 Processed 02/04/2023 005716042 Santhira INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-048-048/146-A
(Thirumpoondi) 		2906012000NRG23240220234398725 24/02/2023 Annammal 2906012WL105682 Annammal 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Annammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-048-048/15
(Thirumpoondi) 		2906012000NRG23240220234398726 24/02/2023 Natarajan 2906012WL105682 Natarajan 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Natarajan INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-048-048/158-A
(Thirumpoondi) 		2906012000NRG23240220234398727 24/02/2023 Indira 2906012WL105682 Indira 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Indira INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-048-048/164-A
(Thirumpoondi) 		2906012000NRG23240220234398728 24/02/2023 Vanaja 2906012WL105682 Vanaja 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Vanaja INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-048-048/167-A
(Thirumpoondi) 		2906012000NRG23240220234398729 24/02/2023 Valli 2906012WL105682 Valli 00176 IDIB000W011 460 460 Processed 02/04/2023 005716042 Valli INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-048-048/178-A
(Thirumpoondi) 		2906012000NRG23240220234398730 24/02/2023 Prasanth 2906012WL105682 Prasanth 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Prasanth INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-048-048/185-A
(Thirumpoondi) 		2906012000NRG23240220234398731 24/02/2023 Nagammal 2906012WL105682 Nagammal 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Nagammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-048-048/189-A
(Thirumpoondi) 		2906012000NRG23240220234398732 24/02/2023 Lalitha 2906012WL105682 Lalitha 00176 IDIB000W011 230 230 Processed 02/04/2023 005716042 Lalitha INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-048-048/19-A
(Thirumpoondi) 		2906012000NRG23240220234398733 24/02/2023 Chinnammal 2906012WL105682 Chinnammal 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Chinnammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-048-048/193-A
(Thirumpoondi) 		2906012000NRG23240220234398734 24/02/2023 Muthusami 2906012WL105682 Muthusami 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Muthusami INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-048-048/195-A
(Thirumpoondi) 		2906012000NRG23240220234398735 24/02/2023 Kamatchi 2906012WL105682 Kamatchi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kamatchi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-048-048/199-A
(Thirumpoondi) 		2906012000NRG23240220234398736 24/02/2023 Anjisali 2906012WL105682 Anjisali 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Anjisali INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-048-048/2-A
(Thirumpoondi) 		2906012000NRG23240220234398737 24/02/2023 Vijaya 2906012WL105682 Vijaya 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-048-048/200-A
(Thirumpoondi) 		2906012000NRG23240220234398738 24/02/2023 Radha 2906012WL105682 Radha 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Radha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-048-048/21-A
(Thirumpoondi) 		2906012000NRG23240220234398739 24/02/2023 Godhawari 2906012WL105682 Godhawari 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Godhawari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-048-048/210-B
(Thirumpoondi) 		2906012000NRG23240220234398740 24/02/2023 Lakshmi 2906012WL105682 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-048-048/22-A
(Thirumpoondi) 		2906012000NRG23240220234398741 24/02/2023 Vijayalakshmi 2906012WL105682 Vijayalakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Vijayalakshmi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-048-048/221-A
(Thirumpoondi) 		2906012000NRG23240220234398742 24/02/2023 Danalakshmi 2906012WL105682 Danalakshmi 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Danalakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-048-048/226-A
(Thirumpoondi) 		2906012000NRG23240220234398743 24/02/2023 Kirushnaveni 2906012WL105682 Kirushnaveni 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Kirushnaveni INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-048-048/23-A
(Thirumpoondi) 		2906012000NRG23240220234398744 24/02/2023 Poongavanam 2906012WL105682 Poongavanam 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Poongavanam INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-048-048/232-A
(Thirumpoondi) 		2906012000NRG23240220234398745 24/02/2023 Kodishwari 2906012WL105682 Kodishwari 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Kodishwari INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-048-048/238-B
(Thirumpoondi) 		2906012000NRG23240220234398746 24/02/2023 Arumugam 2906012WL105682 Arumugam 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Arumugam INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-048-048/241-A
(Thirumpoondi) 		2906012000NRG23240220234398747 24/02/2023 Mallika 2906012WL105682 Mallika 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-048-048/249-A
(Thirumpoondi) 		2906012000NRG23240220234398748 24/02/2023 Jaykanthan 2906012WL105682 Jaykanthan 00176 IDIB000W011 920 920 Processed 02/04/2023 005716042 Jaykanthan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-048-048/253-A
(Thirumpoondi) 		2906012000NRG23240220234398749 24/02/2023 Savithiri 2906012WL105682 Savithiri 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Savithiri INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-048-048/257-A
(Thirumpoondi) 		2906012000NRG23240220234398750 24/02/2023 Selvi 2906012WL105682 Selvi 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-048-048/258-A
(Thirumpoondi) 		2906012000NRG23240220234398751 24/02/2023 Nadarasan 2906012WL105682 Nadarasan 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Nadarasan INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-048-048/26-A
(Thirumpoondi) 		2906012000NRG23240220234398752 24/02/2023 Saroja 2906012WL105682 Saroja 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Saroja INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-048-048/261-A
(Thirumpoondi) 		2906012000NRG23240220234398753 24/02/2023 Elumalai 2906012WL105682 Elumalai 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Elumalai INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-048-048/266-A
(Thirumpoondi) 		2906012000NRG23240220234398754 24/02/2023 Valarmathi 2906012WL105682 Valarmathi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Valarmathi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-048-048/267-A
(Thirumpoondi) 		2906012000NRG23240220234398755 24/02/2023 Muniyammal 2906012WL105682 Muniyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Muniyammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-048-048/27-A
(Thirumpoondi) 		2906012000NRG23240220234398756 24/02/2023 Jayagandham 2906012WL105682 Jayagandham 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Jayagandham INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-048-048/274-A
(Thirumpoondi) 		2906012000NRG23240220234398757 24/02/2023 Lakshmi 2906012WL105682 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-048-048/277-A
(Thirumpoondi) 		2906012000NRG23240220234398758 24/02/2023 Lakshmi 2906012WL105682 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-048-048/280-A
(Thirumpoondi) 		2906012000NRG23240220234398759 24/02/2023 Ellammal 2906012WL105682 Ellammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANAKKAVOOR TN-06-012-048-048/281-A
(Thirumpoondi) 		2906012000NRG23240220234398760 24/02/2023 Keetha 2906012WL105682 Keetha 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Keetha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-048-048/282-A
(Thirumpoondi) 		2906012000NRG23240220234398761 24/02/2023 Suloksana 2906012WL105682 Suloksana 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Suloksana INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-048-048/285-A
(Thirumpoondi) 		2906012000NRG23240220234398762 24/02/2023 Pachaiyammal 2906012WL105682 Pachaiyammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Pachaiyammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-048-048/302-a
(Thirumpoondi) 		2906012000NRG23240220234398763 24/02/2023 Loganayaki 2906012WL105682 Loganayaki 00176 IDIB000W011 230 230 Processed 02/04/2023 005716042 Loganayaki INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-048-048/304-a
(Thirumpoondi) 		2906012000NRG23240220234398764 24/02/2023 Geetha 2906012WL105682 Geetha 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Geetha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-048-048/309-a
(Thirumpoondi) 		2906012000NRG23240220234398765 24/02/2023 Andal 2906012WL105682 Andal 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Andal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-048-048/322-a
(Thirumpoondi) 		2906012000NRG23240220234398766 24/02/2023 Kuppu 2906012WL105682 Kuppu 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Kuppu INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-048-048/325-A
(Thirumpoondi) 		2906012000NRG23240220234398767 24/02/2023 Elammal 2906012WL105682 Elammal 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Elammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-048-048/332-A
(Thirumpoondi) 		2906012000NRG23240220234398768 24/02/2023 selvamani 2906012WL105682 selvamani 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 selvamani INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-048-048/337-A
(Thirumpoondi) 		2906012000NRG23240220234398770 24/02/2023 ellamal 2906012WL105682 ellamal 00176 IDIB000W011 920 920 Processed 02/04/2023 005716042 ellamal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-048-048/34-A
(Thirumpoondi) 		2906012000NRG23240220234398771 24/02/2023 Sagunthala 2906012WL105682 Sagunthala 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Sagunthala INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-048-048/351-A
(Thirumpoondi) 		2906012000NRG23240220234398772 24/02/2023 kanniyamal 2906012WL105682 kanniyamal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 kanniyamal INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANAKKAVOOR TN-06-012-048-048/357-A
(Thirumpoondi) 		2906012000NRG23240220234398773 24/02/2023 Santha 2906012WL105682 Santha 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Santha INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-048-048/361-A
(Thirumpoondi) 		2906012000NRG23240220234398774 24/02/2023 Annammal 2906012WL105682 Annammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Annammal INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-048-048/367-A
(Thirumpoondi) 		2906012000NRG23240220234398775 24/02/2023 Gadhi 2906012WL105682 Gadhi 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Gadhi INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-048-048/375-B
(Thirumpoondi) 		2906012000NRG23240220234398776 24/02/2023 Sathya 2906012WL105682 Sathya 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Sathya INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-048-048/378-A
(Thirumpoondi) 		2906012000NRG23240220234398777 24/02/2023 Valli 2906012WL105682 Valli 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Valli INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-048-048/38-A
(Thirumpoondi) 		2906012000NRG23240220234398778 24/02/2023 Govindharaji 2906012WL105682 Govindharaji 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Govindharaji KARUR VYSA BANK(607100)
72 ANAKKAVOOR TN-06-012-048-048/380-A
(Thirumpoondi) 		2906012000NRG23240220234398779 24/02/2023 Jothi 2906012WL105682 Jothi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Jothi INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-048-048/4-A
(Thirumpoondi) 		2906012000NRG23240220234398780 24/02/2023 Murugan 2906012WL105682 Murugan 00176 IDIB000W011 460 460 Processed 02/04/2023 005716042 Murugan STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-048-048/410-A
(Thirumpoondi) 		2906012000NRG23240220234398781 24/02/2023 Nirmala 2906012WL105682 Nirmala 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Nirmala KARUR VYSA BANK(607100)
75 ANAKKAVOOR TN-06-012-048-048/414-A
(Thirumpoondi) 		2906012000NRG23240220234398782 24/02/2023 Rukku 2906012WL105682 Rukku 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Rukku INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-048-048/422-A
(Thirumpoondi) 		2906012000NRG23240220234398783 24/02/2023 Vanitha 2906012WL105682 Vanitha 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005716042 Vanitha INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-048-048/456-A
(Thirumpoondi) 		2906012000NRG23240220234398784 24/02/2023 Keerthi 2906012WL105682 Keerthi 00176 IDIB000W011 1380 1380 Processed 03/04/2023 005716042 Keerthi UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-048-048/48-A
(Thirumpoondi) 		2906012000NRG23240220234398785 24/02/2023 Banumathi 2906012WL105682 Banumathi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Banumathi INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-048-048/50-A
(Thirumpoondi) 		2906012000NRG23240220234398786 24/02/2023 Ganagammal 2906012WL105682 Ganagammal 00176 IDIB000W011 1150 1150 Processed 02/04/2023 005716042 Ganagammal INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-048-048/52-A
(Thirumpoondi) 		2906012000NRG23240220234398787 24/02/2023 Kuppan 2906012WL105682 Kuppan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Kuppan INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-048-048/57-A
(Thirumpoondi) 		2906012000NRG23240220234398788 24/02/2023 Vijaya 2906012WL105682 Vijaya 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-048-048/62-A
(Thirumpoondi) 		2906012000NRG23240220234398789 24/02/2023 Jayacthira 2906012WL105682 Jayacthira 00176 IDIB000W011 460 460 Processed 02/04/2023 005716042 Jayacthira INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-048-048/70-A
(Thirumpoondi) 		2906012000NRG23240220234398790 24/02/2023 Malar 2906012WL105682 Malar 00176 IDIB000W011 690 690 Processed 02/04/2023 005716042 Malar INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-048-048/83-A
(Thirumpoondi) 		2906012000NRG23240220234398791 24/02/2023 Subiramani 2906012WL105682 Subiramani 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005716042 Subiramani INDIAN BANK(607105)
SubTotal 82186 82186
Total 83106 83106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1585500 Indian Bank IDIB000C018 CHEYYAR 920
2 ANAKKAVOOR TN2906012_240223APB_FTO_1585500 Indian Bank IDIB000W011 VANDAVASI 22770
3 ANAKKAVOOR TN2906012_240223APB_FTO_1585500 Indian Bank IDIB000W011 WANDIWASH 59416

Download In Excel