Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922APB_FTO_818042
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-06-012-007-001/270-B
(Athi) 		2906012000NRG23020920222387904 02/09/2022 Kasthoori 2906012WL058799 Kasthoori 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Kasthoori INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/10-A
(Athi) 		2906012000NRG23020920222387911 02/09/2022 Alamelu 2906012WL058799 Alamelu 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Alamelu INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/102-A
(Athi) 		2906012000NRG23020920222387912 02/09/2022 santha 2906012WL058799 santha 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 santha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/105-A
(Athi) 		2906012000NRG23020920222387914 02/09/2022 anjalai 2906012WL058799 anjalai 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 anjalai INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/106-A
(Athi) 		2906012000NRG23020920222387915 02/09/2022 Selsa 2906012WL058799 Selsa 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Selsa INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/108-a
(Athi) 		2906012000NRG23020920222387916 02/09/2022 Rani 2906012WL058799 Rani 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Rani INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/110-A
(Athi) 		2906012000NRG23020920222387917 02/09/2022 Aridoss 2906012WL058799 Aridoss 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Aridoss INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/111-A
(Athi) 		2906012000NRG23020920222387918 02/09/2022 Pattu 2906012WL058799 Pattu 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Pattu INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/116-A
(Athi) 		2906012000NRG23020920222387919 02/09/2022 Chinnaponnu 2906012WL058799 Chinnaponnu 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Chinnaponnu INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/117-A
(Athi) 		2906012000NRG23020920222387920 02/09/2022 Venda 2906012WL058799 Venda 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Venda INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/118-A
(Athi) 		2906012000NRG23020920222387921 02/09/2022 kanniyammal 2906012WL058799 kanniyammal 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 kanniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/126-a
(Athi) 		2906012000NRG23020920222387923 02/09/2022 amravathi 2906012WL058799 amravathi 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858247 amravathi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-007-007/127-A
(Athi) 		2906012000NRG23020920222387924 02/09/2022 Thilla 2906012WL058799 Thilla 00176 IDIB000M011 562 562 Processed 15/10/2022 035858247 Thilla INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/13-A
(Athi) 		2906012000NRG23020920222387925 02/09/2022 Ellappan 2906012WL058799 Ellappan 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Ellappan INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/133-A
(Athi) 		2906012000NRG23020920222387927 02/09/2022 Parvathy 2906012WL058799 Parvathy 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Parvathy INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/134-A
(Athi) 		2906012000NRG23020920222387928 02/09/2022 Eattiyammal 2906012WL058799 Eattiyammal 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Eattiyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/137-A
(Athi) 		2906012000NRG23020920222387930 02/09/2022 alamelu 2906012WL058799 alamelu 00176 IDIB000M011 1124 1124 Processed 15/10/2022 035858247 alamelu INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/14-A
(Athi) 		2906012000NRG23020920222387932 02/09/2022 shanthi 2906012WL058799 shanthi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 shanthi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/141-A
(Athi) 		2906012000NRG23020920222387934 02/09/2022 Chithamparam 2906012WL058799 Chithamparam 00176 IDIB000M011 562 562 Processed 15/10/2022 035858247 Chithamparam INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/142-a
(Athi) 		2906012000NRG23020920222387935 02/09/2022 shenbagavalli 2906012WL058799 shenbagavalli 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 shenbagavalli INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/144-A
(Athi) 		2906012000NRG23020920222387936 02/09/2022 Devaki 2906012WL058799 Devaki 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Devaki INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/153-A
(Athi) 		2906012000NRG23020920222387937 02/09/2022 Muniyammal 2906012WL058799 Muniyammal 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Muniyammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/154-A
(Athi) 		2906012000NRG23020920222387938 02/09/2022 Lakshmi 2906012WL058799 Lakshmi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/156-B
(Athi) 		2906012000NRG23020920222387939 02/09/2022 Manokaran 2906012WL058799 Manokaran 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Manokaran INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/158-A
(Athi) 		2906012000NRG23020920222387940 02/09/2022 dhanabakkiyam 2906012WL058799 dhanabakkiyam 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 dhanabakkiyam INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/159-A
(Athi) 		2906012000NRG23020920222387941 02/09/2022 Vijiya 2906012WL058799 Vijiya 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Vijiya INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/161-A
(Athi) 		2906012000NRG23020920222387943 02/09/2022 Lakshmi 2906012WL058799 Lakshmi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/162-B
(Athi) 		2906012000NRG23020920222387944 02/09/2022 Lakshmi 2906012WL058799 Lakshmi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/163-B
(Athi) 		2906012000NRG23020920222387945 02/09/2022 Valliyammal 2906012WL058799 Valliyammal 00176 IDIB000M011 562 562 Processed 15/10/2022 035858247 Valliyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/165-A
(Athi) 		2906012000NRG23020920222387946 02/09/2022 Sarasvathi 2906012WL058799 Sarasvathi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Sarasvathi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/166-B
(Athi) 		2906012000NRG23020920222387947 02/09/2022 Gunavathy 2906012WL058799 Gunavathy 00176 IDIB000M011 562 562 Processed 15/10/2022 035858247 Gunavathy INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/167-A
(Athi) 		2906012000NRG23020920222387948 02/09/2022 Ranganathan 2906012WL058799 Ranganathan 00176 IDIB000M011 1405 1405 Rejected 19/10/2022 035858247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ANAKKAVOOR TN-06-012-007-007/17-A
(Athi) 		2906012000NRG23020920222387949 02/09/2022 Devagi 2906012WL058799 Devagi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Devagi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/174-A
(Athi) 		2906012000NRG23020920222387951 02/09/2022 vijaya 2906012WL058799 vijaya 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 vijaya INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/175-A
(Athi) 		2906012000NRG23020920222387952 02/09/2022 kamachi 2906012WL058799 kamachi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 kamachi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-007-007/176-B
(Athi) 		2906012000NRG23020920222387953 02/09/2022 Kala 2906012WL058799 Kala 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Kala INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/181-A
(Athi) 		2906012000NRG23020920222387954 02/09/2022 Kalaivanan 2906012WL058799 Kalaivanan 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Kalaivanan INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/189-A
(Athi) 		2906012000NRG23020920222387956 02/09/2022 kumari 2906012WL058799 kumari 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 kumari INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-007-007/19-A
(Athi) 		2906012000NRG23020920222387957 02/09/2022 Meenachi 2906012WL058799 Meenachi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Meenachi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-007-007/190-B
(Athi) 		2906012000NRG23020920222387958 02/09/2022 Saroja 2906012WL058799 Saroja 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Saroja INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/191-D
(Athi) 		2906012000NRG23020920222387959 02/09/2022 Panjalai 2906012WL058799 Panjalai 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Panjalai INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/194-D
(Athi) 		2906012000NRG23020920222387960 02/09/2022 Kanniyammal 2906012WL058799 Kanniyammal 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Kanniyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/196-A
(Athi) 		2906012000NRG23020920222387962 02/09/2022 Nirmala 2906012WL058799 Nirmala 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Nirmala INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/198-a
(Athi) 		2906012000NRG23020920222387963 02/09/2022 Pargunan 2906012WL058799 Pargunan 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Pargunan INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/2-A
(Athi) 		2906012000NRG23020920222387964 02/09/2022 Azhakurani 2906012WL058799 Azhakurani 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Azhakurani INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/20-A
(Athi) 		2906012000NRG23020920222387965 02/09/2022 vijayalakshmi 2906012WL058799 vijayalakshmi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 vijayalakshmi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-007-007/200-a
(Athi) 		2906012000NRG23020920222387966 02/09/2022 Varadhammal 2906012WL058799 Varadhammal 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Varadhammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/206-a
(Athi) 		2906012000NRG23020920222387968 02/09/2022 Nalini 2906012WL058799 Nalini 00176 IDIB000M011 562 562 Processed 14/10/2022 035858247 Nalini HDFC BANK LTD(607152)
49 ANAKKAVOOR TN-06-012-007-007/207-a
(Athi) 		2906012000NRG23020920222387969 02/09/2022 Komathi 2906012WL058799 Komathi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Komathi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/209-A
(Athi) 		2906012000NRG23020920222387970 02/09/2022 Munusamy 2906012WL058799 Munusamy 00176 IDIB000M011 1124 1124 Processed 15/10/2022 035858247 Munusamy INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-007-007/210-A
(Athi) 		2906012000NRG23020920222387971 02/09/2022 Saraswathi 2906012WL058799 Saraswathi 00176 IDIB000M011 562 562 Processed 14/10/2022 035858247 Saraswathi HDFC BANK LTD(607152)
52 ANAKKAVOOR TN-06-012-007-007/212-a
(Athi) 		2906012000NRG23020920222387972 02/09/2022 Prema 2906012WL058799 Prema 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Prema INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/224-B
(Athi) 		2906012000NRG23020920222387973 02/09/2022 Jayalakshmi 2906012WL058799 Jayalakshmi 00176 IDIB000M011 562 562 Processed 14/10/2022 035858247 Jayalakshmi BANK OF BARODA(606985)
54 ANAKKAVOOR TN-06-012-007-007/233-C
(Athi) 		2906012000NRG23020920222387974 02/09/2022 Amsa 2906012WL058799 Amsa 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Amsa INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-007-007/235-A
(Athi) 		2906012000NRG23020920222387975 02/09/2022 Umaa 2906012WL058799 Umaa 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Umaa INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-007-007/238-B
(Athi) 		2906012000NRG23020920222387976 02/09/2022 Lakshmi 2906012WL058799 Lakshmi 00176 IDIB000M011 1124 1124 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-007-007/241-A
(Athi) 		2906012000NRG23020920222387977 02/09/2022 Muniyan 2906012WL058799 Muniyan 00176 IDIB000M011 562 562 Processed 15/10/2022 035858247 Muniyan INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-007-007/244-A
(Athi) 		2906012000NRG23020920222387978 02/09/2022 Kanniyappan 2906012WL058799 Kanniyappan 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Kanniyappan INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-007-007/245-B
(Athi) 		2906012000NRG23020920222387979 02/09/2022 Kanniyammal 2906012WL058799 Kanniyammal 00176 IDIB000M011 562 562 Processed 15/10/2022 035858247 Kanniyammal INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-007-007/26-A
(Athi) 		2906012000NRG23020920222387983 02/09/2022 Selsa 2906012WL058799 Selsa 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Selsa INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-007-007/265-A
(Athi) 		2906012000NRG23020920222387984 02/09/2022 Amudha 2906012WL058799 Amudha 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Amudha INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-007-007/272-B
(Athi) 		2906012000NRG23020920222387985 02/09/2022 Mohan 2906012WL058799 Mohan 00176 IDIB000M011 562 562 Processed 15/10/2022 035858247 Mohan INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-007-007/295-A
(Athi) 		2906012000NRG23020920222387987 02/09/2022 Sakthivelmurugan 2906012WL058799 Sakthivelmurugan 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Sakthivelmurugan INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-007-007/298-A
(Athi) 		2906012000NRG23020920222387988 02/09/2022 Revathi 2906012WL058799 Revathi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Revathi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-007-007/31-A
(Athi) 		2906012000NRG23020920222387990 02/09/2022 Ponni 2906012WL058799 Ponni 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Ponni INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-007-007/314-A
(Athi) 		2906012000NRG23020920222387991 02/09/2022 Magendhiran 2906012WL058799 Magendhiran 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Magendhiran INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-007-007/32-A
(Athi) 		2906012000NRG23020920222387993 02/09/2022 Parvathi 2906012WL058799 Parvathi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Parvathi INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-007-007/321-A
(Athi) 		2906012000NRG23020920222387994 02/09/2022 sangeetha 2906012WL058799 sangeetha 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 sangeetha INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-007-007/327-A
(Athi) 		2906012000NRG23020920222387996 02/09/2022 Revathi 2906012WL058799 Revathi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Revathi INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-007-007/36-A
(Athi) 		2906012000NRG23020920222388007 02/09/2022 Neela 2906012WL058799 Neela 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Neela INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-007-007/37-A
(Athi) 		2906012000NRG23020920222388008 02/09/2022 Vijiya 2906012WL058799 Vijiya 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Vijiya INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-007-007/38-A
(Athi) 		2906012000NRG23020920222388009 02/09/2022 Valli 2906012WL058799 Valli 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Valli INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-007-007/47-A
(Athi) 		2906012000NRG23020920222388015 02/09/2022 Sivagami 2906012WL058799 Sivagami 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Sivagami INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-007-007/48-A
(Athi) 		2906012000NRG23020920222388016 02/09/2022 Ellappan 2906012WL058799 Ellappan 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Ellappan INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-007-007/54-A
(Athi) 		2906012000NRG23020920222388020 02/09/2022 Bakkiyalakshmi 2906012WL058799 Bakkiyalakshmi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Bakkiyalakshmi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-007-007/6-A
(Athi) 		2906012000NRG23020920222388022 02/09/2022 Sakthivel 2906012WL058799 Sakthivel 00176 IDIB000M011 562 562 Processed 15/10/2022 035858247 Sakthivel INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-007-007/67-A
(Athi) 		2906012000NRG23020920222388026 02/09/2022 Saroja 2906012WL058799 Saroja 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Saroja INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-007-007/68-A
(Athi) 		2906012000NRG23020920222388027 02/09/2022 Pachaiyammal 2906012WL058799 Pachaiyammal 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Pachaiyammal INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-007-007/7-A
(Athi) 		2906012000NRG23020920222388028 02/09/2022 Athilakshmi 2906012WL058799 Athilakshmi 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Athilakshmi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-007-007/70-a
(Athi) 		2906012000NRG23020920222388029 02/09/2022 Ettiyammal 2906012WL058799 Ettiyammal 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Ettiyammal INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-007-007/73-A
(Athi) 		2906012000NRG23020920222388031 02/09/2022 Aravalli 2906012WL058799 Aravalli 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Aravalli INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-007-007/77-A
(Athi) 		2906012000NRG23020920222388032 02/09/2022 Mottai 2906012WL058799 Mottai 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Mottai INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-007-007/78-A
(Athi) 		2906012000NRG23020920222388033 02/09/2022 Kamala 2906012WL058799 Kamala 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858247 Kamala STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-007-007/80-A
(Athi) 		2906012000NRG23020920222388034 02/09/2022 Panjalai 2906012WL058799 Panjalai 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Panjalai INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-007-007/86-A
(Athi) 		2906012000NRG23020920222388036 02/09/2022 Rajeshwari 2906012WL058799 Rajeshwari 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Rajeshwari INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-007-007/89-A
(Athi) 		2906012000NRG23020920222388037 02/09/2022 elumalai 2906012WL058799 elumalai 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 elumalai INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-007-007/94-A
(Athi) 		2906012000NRG23020920222388041 02/09/2022 Vaitheshwari 2906012WL058799 Vaitheshwari 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Vaitheshwari INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-007-007/96-A
(Athi) 		2906012000NRG23020920222388042 02/09/2022 Girija 2906012WL058799 Girija 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Girija INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-007-007/99-A
(Athi) 		2906012000NRG23020920222388043 02/09/2022 Rose 2906012WL058799 Rose 00176 IDIB000M011 1405 1405 Processed 15/10/2022 035858247 Rose INDIAN BANK(607105)
SubTotal 114929 114929
90 ANAKKAVOOR TN-06-012-007-007/1-A
(Athi) 		2906012000NRG23020920222387910 02/09/2022 Ganesan 2906012WL058799 Ganesan 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Ganesan INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-007-007/28-A
(Athi) 		2906012000NRG23020920222387986 02/09/2022 Jaya 2906012WL058799 Jaya 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Jaya INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-007-007/39-A
(Athi) 		2906012000NRG23020920222388010 02/09/2022 Lakshmi 2906012WL058799 Lakshmi 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-007-007/40-A
(Athi) 		2906012000NRG23020920222388011 02/09/2022 Gandhi 2906012WL058799 Gandhi 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Gandhi INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-007-007/41-A
(Athi) 		2906012000NRG23020920222388012 02/09/2022 Mariyammal 2906012WL058799 Mariyammal 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Mariyammal INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-007-007/44-A
(Athi) 		2906012000NRG23020920222388013 02/09/2022 Kumari 2906012WL058799 Kumari 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Kumari INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-007-007/46-A
(Athi) 		2906012000NRG23020920222388014 02/09/2022 Anjala 2906012WL058799 Anjala 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Anjala INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-007-007/50-A
(Athi) 		2906012000NRG23020920222388017 02/09/2022 Manimegalai 2906012WL058799 Manimegalai 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Manimegalai INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-007-007/51-A
(Athi) 		2906012000NRG23020920222388018 02/09/2022 Alamelu 2906012WL058799 Alamelu 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Alamelu INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-007-007/53-A
(Athi) 		2906012000NRG23020920222388019 02/09/2022 Kamala 2906012WL058799 Kamala 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Kamala INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-007-007/57-A
(Athi) 		2906012000NRG23020920222388021 02/09/2022 Vijaya 2906012WL058799 Vijaya 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Vijaya INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-007-007/64-A
(Athi) 		2906012000NRG23020920222388023 02/09/2022 Nagammal 2906012WL058799 Nagammal 00176 IDIB000M071 562 562 Processed 15/10/2022 035858247 Nagammal INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-007-007/65-A
(Athi) 		2906012000NRG23020920222388024 02/09/2022 Andi 2906012WL058799 Andi 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Andi INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-007-007/66-A
(Athi) 		2906012000NRG23020920222388025 02/09/2022 Kasthoori 2906012WL058799 Kasthoori 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Kasthoori INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-007-007/71-A
(Athi) 		2906012000NRG23020920222388030 02/09/2022 Vijaya 2906012WL058799 Vijaya 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Vijaya INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-007-007/85-a
(Athi) 		2906012000NRG23020920222388035 02/09/2022 Vengatesan 2906012WL058799 Vengatesan 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Vengatesan INDIAN BANK(607105)
106 ANAKKAVOOR TN-06-012-007-007/9-A
(Athi) 		2906012000NRG23020920222388038 02/09/2022 Chinnaponnu 2906012WL058799 Chinnaponnu 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Chinnaponnu INDIAN BANK(607105)
107 ANAKKAVOOR TN-06-012-007-007/90-A
(Athi) 		2906012000NRG23020920222388039 02/09/2022 Santhi 2906012WL058799 Santhi 00176 IDIB000M071 1405 1405 Processed 15/10/2022 035858247 Santhi INDIAN BANK(607105)
SubTotal 24447 24447
Total 139376 139376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922APB_FTO_818042 Indian Bank IDIB000M011 MAMANDOOR 18827
2 ANAKKAVOOR TN2906012_020922APB_FTO_818042 Indian Bank IDIB000M011 MAMANDUR TVMS 96102
3 ANAKKAVOOR TN2906012_020922APB_FTO_818042 Indian Bank IDIB000M071 MAMANDOOR 24447

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