Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222APB_FTO_1240208
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-06-012-014-001/388-A
(Karanai) 		2906012000NRG23051220223880342 05/12/2022 Rajeshwari 2906012WL089817 Rajeshwari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Rajeshwari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-001/414-A
(Karanai) 		2906012000NRG23051220223880343 05/12/2022 Neela 2906012WL089817 Neela 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Neela INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-001/423-A
(Karanai) 		2906012000NRG23051220223880344 05/12/2022 Athilakshmi 2906012WL089817 Athilakshmi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Athilakshmi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-003/438-A
(Karanai) 		2906012000NRG23051220223880345 05/12/2022 Tamilzarasi 2906012WL089817 Tamilzarasi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Tamilzarasi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-014/182-A
(Karanai) 		2906012000NRG23051220223880346 05/12/2022 Vittaboy 2906012WL089817 Vittaboy 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Vittaboy INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-014/183-A
(Karanai) 		2906012000NRG23051220223880347 05/12/2022 Govindaraji 2906012WL089817 Govindaraji 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 Govindaraji INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-014/185-A
(Karanai) 		2906012000NRG23051220223880348 05/12/2022 Kalaiselvi 2906012WL089817 Kalaiselvi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kalaiselvi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-014/186-A
(Karanai) 		2906012000NRG23051220223880349 05/12/2022 Harikrishnan 2906012WL089817 Harikrishnan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Harikrishnan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/190-A
(Karanai) 		2906012000NRG23051220223880350 05/12/2022 Radha 2906012WL089817 Radha 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/193-A
(Karanai) 		2906012000NRG23051220223880351 05/12/2022 Rathina 2906012WL089817 Rathina 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Rathina INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/194-A
(Karanai) 		2906012000NRG23051220223880352 05/12/2022 Balakrishnan 2906012WL089817 Balakrishnan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Balakrishnan INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/195-A
(Karanai) 		2906012000NRG23051220223880353 05/12/2022 Pachaiyammal 2906012WL089817 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Pachaiyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/196-A
(Karanai) 		2906012000NRG23051220223880354 05/12/2022 Lakshmi 2906012WL089817 Lakshmi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/197-A
(Karanai) 		2906012000NRG23051220223880355 05/12/2022 Rukkumani 2906012WL089817 Rukkumani 00176 IDIB000M011 920 920 Processed 06/02/2023 017255225 Rukkumani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/198-A
(Karanai) 		2906012000NRG23051220223880356 05/12/2022 Amsa 2906012WL089817 Amsa 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Amsa INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/199-A
(Karanai) 		2906012000NRG23051220223880357 05/12/2022 Krishnaveni 2906012WL089817 Krishnaveni 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Krishnaveni INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/202-A
(Karanai) 		2906012000NRG23051220223880358 05/12/2022 kavitha 2906012WL089817 kavitha 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 kavitha INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/203-A
(Karanai) 		2906012000NRG23051220223880359 05/12/2022 Saraswathi 2906012WL089817 Saraswathi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/206-A
(Karanai) 		2906012000NRG23051220223880360 05/12/2022 Manimegalai 2906012WL089817 Manimegalai 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Manimegalai INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/207-A
(Karanai) 		2906012000NRG23051220223880361 05/12/2022 Kamachi 2906012WL089817 Kamachi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kamachi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/209-A
(Karanai) 		2906012000NRG23051220223880362 05/12/2022 Kuuphu 2906012WL089817 Kuuphu 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kuuphu INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/210-A
(Karanai) 		2906012000NRG23051220223880363 05/12/2022 Vijayalakshmi 2906012WL089817 Vijayalakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/211-A
(Karanai) 		2906012000NRG23051220223880364 05/12/2022 Vijaya 2906012WL089817 Vijaya 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/212-A
(Karanai) 		2906012000NRG23051220223880365 05/12/2022 valli 2906012WL089817 valli 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 valli INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/213-A
(Karanai) 		2906012000NRG23051220223880366 05/12/2022 Arjunan 2906012WL089817 Arjunan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Arjunan INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/214-A
(Karanai) 		2906012000NRG23051220223880367 05/12/2022 Neelavathi 2906012WL089817 Neelavathi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Neelavathi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/215-A
(Karanai) 		2906012000NRG23051220223880368 05/12/2022 Nanasundari 2906012WL089817 Nanasundari 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Nanasundari INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/216-A
(Karanai) 		2906012000NRG23051220223880369 05/12/2022 Gomathi 2906012WL089817 Gomathi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Gomathi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/217-A
(Karanai) 		2906012000NRG23051220223880370 05/12/2022 Rani 2906012WL089817 Rani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/220-A
(Karanai) 		2906012000NRG23051220223880371 05/12/2022 Kanniga 2906012WL089817 Kanniga 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kanniga INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/221-A
(Karanai) 		2906012000NRG23051220223880372 05/12/2022 Malathi 2906012WL089817 Malathi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Malathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/222-A
(Karanai) 		2906012000NRG23051220223880373 05/12/2022 Indrani 2906012WL089817 Indrani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Indrani INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/223-A
(Karanai) 		2906012000NRG23051220223880374 05/12/2022 Nithyanandham 2906012WL089817 Nithyanandham 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Nithyanandham INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/224-A
(Karanai) 		2906012000NRG23051220223880375 05/12/2022 Roopavathy 2906012WL089817 Roopavathy 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Roopavathy INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/225-A
(Karanai) 		2906012000NRG23051220223880376 05/12/2022 Gowri 2906012WL089817 Gowri 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/227-A
(Karanai) 		2906012000NRG23051220223880377 05/12/2022 Loga 2906012WL089817 Loga 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Loga INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/229-A
(Karanai) 		2906012000NRG23051220223880378 05/12/2022 Mallika 2906012WL089817 Mallika 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Mallika INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/234-A
(Karanai) 		2906012000NRG23051220223880379 05/12/2022 Santhi 2906012WL089817 Santhi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/236-A
(Karanai) 		2906012000NRG23051220223880380 05/12/2022 Ellappan 2906012WL089817 Ellappan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Ellappan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/237-A
(Karanai) 		2906012000NRG23051220223880381 05/12/2022 Murali 2906012WL089817 Murali 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Murali INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/239-A
(Karanai) 		2906012000NRG23051220223880382 05/12/2022 Rani 2906012WL089817 Rani 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/242-A
(Karanai) 		2906012000NRG23051220223880384 05/12/2022 Sakunthala 2906012WL089817 Sakunthala 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Sakunthala INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/250-A
(Karanai) 		2906012000NRG23051220223880385 05/12/2022 Chandran 2906012WL089817 Chandran 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Chandran INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/251-A
(Karanai) 		2906012000NRG23051220223880386 05/12/2022 Senthamarai 2906012WL089817 Senthamarai 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Senthamarai INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/266-A
(Karanai) 		2906012000NRG23051220223880387 05/12/2022 Guna 2906012WL089817 Guna 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255225 Guna INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/276-A
(Karanai) 		2906012000NRG23051220223880388 05/12/2022 Kistammal 2906012WL089817 Kistammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kistammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/277-A
(Karanai) 		2906012000NRG23051220223880389 05/12/2022 Radhakrishnan 2906012WL089817 Radhakrishnan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Radhakrishnan INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/279-A
(Karanai) 		2906012000NRG23051220223880390 05/12/2022 Neela 2906012WL089817 Neela 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Neela INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/289-A
(Karanai) 		2906012000NRG23051220223880391 05/12/2022 Batcha 2906012WL089817 Batcha 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Batcha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/290-A
(Karanai) 		2906012000NRG23051220223880392 05/12/2022 Tharani 2906012WL089817 Tharani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Tharani INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/292-A
(Karanai) 		2906012000NRG23051220223880393 05/12/2022 Pachaiammal 2906012WL089817 Pachaiammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Pachaiammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/293-A
(Karanai) 		2906012000NRG23051220223880394 05/12/2022 Murugan 2906012WL089817 Murugan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Murugan INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/295-A
(Karanai) 		2906012000NRG23051220223880395 05/12/2022 Munusamy 2906012WL089817 Munusamy 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Munusamy INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/297-A
(Karanai) 		2906012000NRG23051220223880396 05/12/2022 Pavunammal 2906012WL089817 Pavunammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Pavunammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/301-A
(Karanai) 		2906012000NRG23051220223880397 05/12/2022 Manivannan 2906012WL089817 Manivannan 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Manivannan INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/306-A
(Karanai) 		2906012000NRG23051220223880399 05/12/2022 Indirani 2906012WL089817 Indirani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Indirani INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/328-A
(Karanai) 		2906012000NRG23051220223880401 05/12/2022 senbagavalli 2906012WL089817 senbagavalli 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 senbagavalli INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/340-B
(Karanai) 		2906012000NRG23051220223880402 05/12/2022 Kasthoori 2906012WL089817 Kasthoori 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kasthoori INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/346-A
(Karanai) 		2906012000NRG23051220223880403 05/12/2022 Thangamani 2906012WL089817 Thangamani 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Thangamani INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/347-B
(Karanai) 		2906012000NRG23051220223880404 05/12/2022 Manimagalai 2906012WL089817 Manimagalai 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Manimagalai INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/348-A
(Karanai) 		2906012000NRG23051220223880405 05/12/2022 Asha 2906012WL089817 Asha 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Asha INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/355-A
(Karanai) 		2906012000NRG23051220223880406 05/12/2022 Sundari 2906012WL089817 Sundari 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Sundari INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/364-A
(Karanai) 		2906012000NRG23051220223880407 05/12/2022 Abarajitham 2906012WL089817 Abarajitham 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Abarajitham INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/367-A
(Karanai) 		2906012000NRG23051220223880408 05/12/2022 Jayanthi 2906012WL089817 Jayanthi 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Jayanthi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/377-A
(Karanai) 		2906012000NRG23051220223880409 05/12/2022 Latha 2906012WL089817 Latha 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Latha INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/420-A
(Karanai) 		2906012000NRG23051220223880410 05/12/2022 Sasikala 2906012WL089817 Sasikala 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Sasikala INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/430-A
(Karanai) 		2906012000NRG23051220223880411 05/12/2022 Bathmavathy 2906012WL089817 Bathmavathy 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Bathmavathy INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/434-A
(Karanai) 		2906012000NRG23051220223880412 05/12/2022 Amutha 2906012WL089817 Amutha 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Amutha INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/72-A
(Karanai) 		2906012000NRG23051220223880421 05/12/2022 Mani 2906012WL089817 Mani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/72-A
(Karanai) 		2906012000NRG23051220223880420 05/12/2022 Ponnurangam 2906012WL089817 Ponnurangam 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Ponnurangam INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/73-A
(Karanai) 		2906012000NRG23051220223880422 05/12/2022 Gnanasoundari 2906012WL089817 Gnanasoundari 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Gnanasoundari INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/74-A
(Karanai) 		2906012000NRG23051220223880423 05/12/2022 Vembi 2906012WL089817 Vembi 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Vembi INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/76-A
(Karanai) 		2906012000NRG23051220223880424 05/12/2022 Magalakshmi 2906012WL089817 Magalakshmi 00176 IDIB000M011 460 460 Processed 06/02/2023 017255225 Magalakshmi INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-014/77-A
(Karanai) 		2906012000NRG23051220223880425 05/12/2022 Jayalakshmi 2906012WL089817 Jayalakshmi 00176 IDIB000M011 690 690 Processed 06/02/2023 017255225 Jayalakshmi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-014-014/79-A
(Karanai) 		2906012000NRG23051220223880426 05/12/2022 Selvi 2906012WL089817 Selvi 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-014-014/80-A
(Karanai) 		2906012000NRG23051220223880427 05/12/2022 Annammal 2906012WL089817 Annammal 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Annammal INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-014-014/84-A
(Karanai) 		2906012000NRG23051220223880428 05/12/2022 Mageshwari 2906012WL089817 Mageshwari 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Mageshwari INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-014-014/86-A
(Karanai) 		2906012000NRG23051220223880429 05/12/2022 Thamaraivalli 2906012WL089817 Thamaraivalli 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Thamaraivalli INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-014-014/88-A
(Karanai) 		2906012000NRG23051220223880430 05/12/2022 Annapoorani 2906012WL089817 Annapoorani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Annapoorani INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-014-014/90-A
(Karanai) 		2906012000NRG23051220223880431 05/12/2022 Baby 2906012WL089817 Baby 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Baby INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-014-014/91-A
(Karanai) 		2906012000NRG23051220223880432 05/12/2022 Kala 2906012WL089817 Kala 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Kala INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-014-014/93-A
(Karanai) 		2906012000NRG23051220223880433 05/12/2022 Loorthumary 2906012WL089817 Loorthumary 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Loorthumary INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-014-014/94-A
(Karanai) 		2906012000NRG23051220223880434 05/12/2022 Indrani 2906012WL089817 Indrani 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255225 Indrani INDIAN BANK(607105)
SubTotal 101430 101430
Total 101430 101430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222APB_FTO_1240208 Indian Bank IDIB000M011 MAMANDUR TVMS 22540
2 ANAKKAVOOR TN2906012_051222APB_FTO_1240208 Indian Bank IDIB000M011 MANANDUR. 78890

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