Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669285
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-06-012-025-001/372-A
(Madipakkam) 		2906012000NRG23160320234701927 20/03/2023 Ellammal 2906012WL111499 Ellammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Ellammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-001/405-A
(Madipakkam) 		2906012000NRG23160320234701928 20/03/2023 Shiek Ismaiyel 2906012WL111499 Shiek Ismaiyel 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Shiek Ismaiyel INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-001/414-A
(Madipakkam) 		2906012000NRG23160320234701929 20/03/2023 Elammal 2906012WL111499 Elammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Elammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-001/419-A
(Madipakkam) 		2906012000NRG23160320234701930 20/03/2023 Saraswathi 2906012WL111499 Saraswathi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Saraswathi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-001/421-A
(Madipakkam) 		2906012000NRG23160320234701931 20/03/2023 Silambiyammal 2906012WL111499 Silambiyammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Silambiyammal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-001/422-A
(Madipakkam) 		2906012000NRG23160320234701932 20/03/2023 Rose 2906012WL111499 Rose 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Rose INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-001/437-A
(Madipakkam) 		2906012000NRG23160320234701933 20/03/2023 Kanniyammal 2906012WL111499 Kanniyammal 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Kanniyammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-001/438-A
(Madipakkam) 		2906012000NRG23160320234701934 20/03/2023 Kumar 2906012WL111499 Kumar 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Kumar UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-025-001/451-A
(Madipakkam) 		2906012000NRG23160320234701935 20/03/2023 Valarmathi 2906012WL111499 Valarmathi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Valarmathi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-001/454-A
(Madipakkam) 		2906012000NRG23160320234701936 20/03/2023 Habitha 2906012WL111499 Habitha 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 Habitha STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-025-003/406-A
(Madipakkam) 		2906012000NRG23160320234701938 20/03/2023 kullammal 2906012WL111499 kullammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 kullammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-003/409-A
(Madipakkam) 		2906012000NRG23160320234701939 20/03/2023 vijaya 2906012WL111499 vijaya 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 vijaya INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-003/448-A
(Madipakkam) 		2906012000NRG23160320234701940 20/03/2023 Vani 2906012WL111499 Vani 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Vani INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/10-A
(Madipakkam) 		2906012000NRG23160320234701941 20/03/2023 Eallammal 2906012WL111499 Eallammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Eallammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/102-A
(Madipakkam) 		2906012000NRG23160320234701942 20/03/2023 Jothi 2906012WL111499 Jothi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Jothi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/104-A
(Madipakkam) 		2906012000NRG23160320234701943 20/03/2023 Banjamirtham 2906012WL111499 Banjamirtham 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Banjamirtham INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/105-A
(Madipakkam) 		2906012000NRG23160320234701944 20/03/2023 Akilandam 2906012WL111499 Akilandam 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Akilandam INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/11-A
(Madipakkam) 		2906012000NRG23160320234701945 20/03/2023 kasi 2906012WL111499 kasi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 kasi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/112-A
(Madipakkam) 		2906012000NRG23160320234701946 20/03/2023 Araye 2906012WL111499 Araye 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Araye INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/114-A
(Madipakkam) 		2906012000NRG23160320234701947 20/03/2023 lakshmi 2906012WL111499 lakshmi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 lakshmi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/12-A
(Madipakkam) 		2906012000NRG23160320234701948 20/03/2023 lakshmi 2906012WL111499 lakshmi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 lakshmi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/13-A
(Madipakkam) 		2906012000NRG23160320234701949 20/03/2023 Rani 2906012WL111499 Rani 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Rani INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/141-A
(Madipakkam) 		2906012000NRG23160320234701950 20/03/2023 Jamuna 2906012WL111499 Jamuna 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Jamuna INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/147-A
(Madipakkam) 		2906012000NRG23160320234701951 20/03/2023 Venda 2906012WL111499 Venda 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Venda INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/15-A
(Madipakkam) 		2906012000NRG23160320234701952 20/03/2023 Santhi 2906012WL111499 Santhi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Santhi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/150-A
(Madipakkam) 		2906012000NRG23160320234701953 20/03/2023 Marimuthu 2906012WL111499 Marimuthu 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Marimuthu INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/152-A
(Madipakkam) 		2906012000NRG23160320234701954 20/03/2023 Powun 2906012WL111499 Powun 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Powun INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/153-A
(Madipakkam) 		2906012000NRG23160320234701955 20/03/2023 Dhanalakshmi 2906012WL111499 Dhanalakshmi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Dhanalakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/154-A
(Madipakkam) 		2906012000NRG23160320234701956 20/03/2023 mallika 2906012WL111499 mallika 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 mallika INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/155-A
(Madipakkam) 		2906012000NRG23160320234701957 20/03/2023 Nooniza 2906012WL111499 Nooniza 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Nooniza INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/156-A
(Madipakkam) 		2906012000NRG23160320234701958 20/03/2023 Saraswathi 2906012WL111499 Saraswathi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Saraswathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/157-A
(Madipakkam) 		2906012000NRG23160320234701959 20/03/2023 Jani 2906012WL111499 Jani 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Jani INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/161-A
(Madipakkam) 		2906012000NRG23160320234701960 20/03/2023 sanmugam 2906012WL111499 sanmugam 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 sanmugam INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/162-A
(Madipakkam) 		2906012000NRG23160320234701961 20/03/2023 Pardeemabee 2906012WL111499 Pardeemabee 00176 IDIB000M011 1405 1405 Processed 30/03/2023 025730533 Pardeemabee INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/163-A
(Madipakkam) 		2906012000NRG23160320234701962 20/03/2023 Anusuya 2906012WL111499 Anusuya 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Anusuya INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/166-A
(Madipakkam) 		2906012000NRG23160320234701963 20/03/2023 Munirathanam 2906012WL111499 Munirathanam 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 Munirathanam INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/167-A
(Madipakkam) 		2906012000NRG23160320234701964 20/03/2023 Lakshmi 2906012WL111499 Lakshmi 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/171-A
(Madipakkam) 		2906012000NRG23160320234701965 20/03/2023 Devika 2906012WL111499 Devika 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Devika INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/172-A
(Madipakkam) 		2906012000NRG23160320234701966 20/03/2023 Kamatchi 2906012WL111499 Kamatchi 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Kamatchi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/173-A
(Madipakkam) 		2906012000NRG23160320234701967 20/03/2023 Lakshman 2906012WL111499 Lakshman 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Lakshman INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/176-A
(Madipakkam) 		2906012000NRG23160320234701968 20/03/2023 Sandira 2906012WL111499 Sandira 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Sandira INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/177-A
(Madipakkam) 		2906012000NRG23160320234701969 20/03/2023 Lokanathan 2906012WL111499 Lokanathan 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Lokanathan UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-025-025/179-A
(Madipakkam) 		2906012000NRG23160320234701970 20/03/2023 Kandepan 2906012WL111499 Kandepan 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Kandepan INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/185-A
(Madipakkam) 		2906012000NRG23160320234701971 20/03/2023 Meenachi 2906012WL111499 Meenachi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Meenachi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/191-A
(Madipakkam) 		2906012000NRG23160320234701972 20/03/2023 Nakapoosanam 2906012WL111499 Nakapoosanam 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Nakapoosanam INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/192-A
(Madipakkam) 		2906012000NRG23160320234701973 20/03/2023 Illamalli 2906012WL111499 Illamalli 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Illamalli INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/195-A
(Madipakkam) 		2906012000NRG23160320234701974 20/03/2023 Kirushnaveni 2906012WL111499 Kirushnaveni 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Kirushnaveni INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/199-A
(Madipakkam) 		2906012000NRG23160320234701975 20/03/2023 Kapagam 2906012WL111499 Kapagam 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Kapagam INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/2-A
(Madipakkam) 		2906012000NRG23160320234701976 20/03/2023 Suriya 2906012WL111499 Suriya 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Suriya INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/200-A
(Madipakkam) 		2906012000NRG23160320234701977 20/03/2023 Pattapiraman 2906012WL111499 Pattapiraman 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Pattapiraman INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/201-A
(Madipakkam) 		2906012000NRG23160320234701978 20/03/2023 Ravi 2906012WL111499 Ravi 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Ravi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/204-A
(Madipakkam) 		2906012000NRG23160320234701979 20/03/2023 Gandhimathi 2906012WL111499 Gandhimathi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Gandhimathi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/205-A
(Madipakkam) 		2906012000NRG23160320234701980 20/03/2023 sakundala 2906012WL111499 sakundala 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 sakundala INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/206-A
(Madipakkam) 		2906012000NRG23160320234701981 20/03/2023 malar 2906012WL111499 malar 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 malar INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/208-A
(Madipakkam) 		2906012000NRG23160320234701982 20/03/2023 Malliga 2906012WL111499 Malliga 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Malliga INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/21-A
(Madipakkam) 		2906012000NRG23160320234701983 20/03/2023 Venkidasan 2906012WL111499 Venkidasan 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 Venkidasan INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/211-A
(Madipakkam) 		2906012000NRG23160320234701984 20/03/2023 Banu 2906012WL111499 Banu 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 Banu INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/213-A
(Madipakkam) 		2906012000NRG23160320234701985 20/03/2023 Lakshmi 2906012WL111499 Lakshmi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/221-A
(Madipakkam) 		2906012000NRG23160320234701986 20/03/2023 Kasthuri 2906012WL111499 Kasthuri 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Kasthuri INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/229-a
(Madipakkam) 		2906012000NRG23160320234701987 20/03/2023 Usha 2906012WL111499 Usha 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Usha INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/23-A
(Madipakkam) 		2906012000NRG23160320234701988 20/03/2023 Navneetham 2906012WL111499 Navneetham 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 Navneetham INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-025/233-A
(Madipakkam) 		2906012000NRG23160320234701989 20/03/2023 Jansekar 2906012WL111499 Jansekar 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Jansekar INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-025-025/237-A
(Madipakkam) 		2906012000NRG23160320234701990 20/03/2023 Vimala 2906012WL111499 Vimala 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Vimala INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-025-025/239-A
(Madipakkam) 		2906012000NRG23160320234701991 20/03/2023 Sulliyammal 2906012WL111499 Sulliyammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Sulliyammal INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-025-025/24-A
(Madipakkam) 		2906012000NRG23160320234701992 20/03/2023 Poongothai 2906012WL111499 Poongothai 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Poongothai INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-025-025/243-A
(Madipakkam) 		2906012000NRG23160320234701993 20/03/2023 Jayadunbee 2906012WL111499 Jayadunbee 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Jayadunbee INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-025-025/245-a
(Madipakkam) 		2906012000NRG23160320234701994 20/03/2023 Anjalai 2906012WL111499 Anjalai 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Anjalai INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-025-025/25-A
(Madipakkam) 		2906012000NRG23160320234701995 20/03/2023 Vijaya 2906012WL111499 Vijaya 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Vijaya INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-025-025/259-a
(Madipakkam) 		2906012000NRG23160320234701996 20/03/2023 Saroja 2906012WL111499 Saroja 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Saroja INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-025-025/26-A
(Madipakkam) 		2906012000NRG23160320234701997 20/03/2023 Muppatha 2906012WL111499 Muppatha 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Muppatha INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-025-025/265-a
(Madipakkam) 		2906012000NRG23160320234701998 20/03/2023 perumal 2906012WL111499 perumal 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 perumal INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-025-025/266-a
(Madipakkam) 		2906012000NRG23160320234701999 20/03/2023 Kanniyammal 2906012WL111499 Kanniyammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Kanniyammal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-025-025/267-a
(Madipakkam) 		2906012000NRG23160320234702000 20/03/2023 Nadhagopal 2906012WL111499 Nadhagopal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Nadhagopal INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-025-025/268-a
(Madipakkam) 		2906012000NRG23160320234702001 20/03/2023 Devaki 2906012WL111499 Devaki 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Devaki INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-025-025/27-A
(Madipakkam) 		2906012000NRG23160320234702002 20/03/2023 kasiyammal 2906012WL111499 kasiyammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 kasiyammal INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-025-025/275-a
(Madipakkam) 		2906012000NRG23160320234702003 20/03/2023 Manikkam 2906012WL111499 Manikkam 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Manikkam INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-025-025/276-a
(Madipakkam) 		2906012000NRG23160320234702004 20/03/2023 Lakshmi 2906012WL111499 Lakshmi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-025-025/283-a
(Madipakkam) 		2906012000NRG23160320234702005 20/03/2023 Fathimabee 2906012WL111499 Fathimabee 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Fathimabee INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-025-025/284-a
(Madipakkam) 		2906012000NRG23160320234702006 20/03/2023 Lakshmi 2906012WL111499 Lakshmi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-025-025/291-a
(Madipakkam) 		2906012000NRG23160320234702007 20/03/2023 Ravi 2906012WL111499 Ravi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Ravi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-025-025/292-a
(Madipakkam) 		2906012000NRG23160320234702008 20/03/2023 santha 2906012WL111499 santha 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 santha INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-025-025/296-a
(Madipakkam) 		2906012000NRG23160320234702009 20/03/2023 Bakaambu 2906012WL111499 Bakaambu 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Bakaambu INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-025-025/3-A
(Madipakkam) 		2906012000NRG23160320234702010 20/03/2023 Vemala 2906012WL111499 Vemala 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Vemala INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-025-025/30-A
(Madipakkam) 		2906012000NRG23160320234702011 20/03/2023 Suganthi 2906012WL111499 Suganthi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Suganthi INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-025-025/301-a
(Madipakkam) 		2906012000NRG23160320234702012 20/03/2023 Ammul 2906012WL111499 Ammul 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 Ammul INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-025-025/304-a
(Madipakkam) 		2906012000NRG23160320234702013 20/03/2023 Raji 2906012WL111499 Raji 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Raji INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-025-025/31-A
(Madipakkam) 		2906012000NRG23160320234702014 20/03/2023 kumarasan 2906012WL111499 kumarasan 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 kumarasan INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-025-025/310-a
(Madipakkam) 		2906012000NRG23160320234702015 20/03/2023 Valli 2906012WL111499 Valli 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Valli INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-025-025/312-B
(Madipakkam) 		2906012000NRG23160320234702016 20/03/2023 Lakshmi 2906012WL111499 Lakshmi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-025-025/315-C
(Madipakkam) 		2906012000NRG23160320234702017 20/03/2023 Sathyarani 2906012WL111499 Sathyarani 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Sathyarani INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-025-025/328-B
(Madipakkam) 		2906012000NRG23160320234702018 20/03/2023 Ellammal 2906012WL111499 Ellammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Ellammal INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-025-025/33-A
(Madipakkam) 		2906012000NRG23160320234702019 20/03/2023 Muruvammal 2906012WL111499 Muruvammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Muruvammal INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-025-025/330-C
(Madipakkam) 		2906012000NRG23160320234702020 20/03/2023 Deivanai 2906012WL111499 Deivanai 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Deivanai INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-025-025/34-A
(Madipakkam) 		2906012000NRG23160320234702021 20/03/2023 Nagappan 2906012WL111499 Nagappan 00176 IDIB000M011 281 281 Processed 30/03/2023 025730533 Nagappan UNION BANK OF INDIA(508500)
95 ANAKKAVOOR TN-06-012-025-025/340-B
(Madipakkam) 		2906012000NRG23160320234702022 20/03/2023 Anusuya 2906012WL111499 Anusuya 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Anusuya INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-025-025/35-A
(Madipakkam) 		2906012000NRG23160320234702023 20/03/2023 Murukasan 2906012WL111499 Murukasan 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Murukasan INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-025-025/357-B
(Madipakkam) 		2906012000NRG23160320234702024 20/03/2023 Ramani 2906012WL111499 Ramani 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Ramani INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-025-025/359-B
(Madipakkam) 		2906012000NRG23160320234702025 20/03/2023 Balakrishnan 2906012WL111499 Balakrishnan 00176 IDIB000M011 940 940 Processed 30/03/2023 025730533 Balakrishnan INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-025-025/40-A
(Madipakkam) 		2906012000NRG23160320234702026 20/03/2023 lalitha 2906012WL111499 lalitha 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 lalitha INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-025-025/41-A
(Madipakkam) 		2906012000NRG23160320234702027 20/03/2023 Vijiya 2906012WL111499 Vijiya 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Vijiya INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-025-025/42-A
(Madipakkam) 		2906012000NRG23160320234702028 20/03/2023 Illamalli 2906012WL111499 Illamalli 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Illamalli INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-025-025/44-A
(Madipakkam) 		2906012000NRG23160320234702029 20/03/2023 Saroja 2906012WL111499 Saroja 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Saroja INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-025-025/45-A
(Madipakkam) 		2906012000NRG23160320234702030 20/03/2023 Mani 2906012WL111499 Mani 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Mani INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-025-025/49-A
(Madipakkam) 		2906012000NRG23160320234702031 20/03/2023 Sivakami 2906012WL111499 Sivakami 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Sivakami INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-025-025/51-A
(Madipakkam) 		2906012000NRG23160320234702032 20/03/2023 Gnanasekar 2906012WL111499 Gnanasekar 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Gnanasekar INDIAN BANK(607105)
106 ANAKKAVOOR TN-06-012-025-025/52-A
(Madipakkam) 		2906012000NRG23160320234702033 20/03/2023 Thenmozhi 2906012WL111499 Thenmozhi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Thenmozhi INDIAN BANK(607105)
107 ANAKKAVOOR TN-06-012-025-025/6-A
(Madipakkam) 		2906012000NRG23160320234702034 20/03/2023 Tanammal 2906012WL111499 Tanammal 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Tanammal INDIAN BANK(607105)
108 ANAKKAVOOR TN-06-012-025-025/61-A
(Madipakkam) 		2906012000NRG23160320234702035 20/03/2023 Parvathi 2906012WL111499 Parvathi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Parvathi INDIAN BANK(607105)
109 ANAKKAVOOR TN-06-012-025-025/66-A
(Madipakkam) 		2906012000NRG23160320234702036 20/03/2023 Maya 2906012WL111499 Maya 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Maya INDIAN BANK(607105)
110 ANAKKAVOOR TN-06-012-025-025/74-A
(Madipakkam) 		2906012000NRG23160320234702037 20/03/2023 Menaga 2906012WL111499 Menaga 00176 IDIB000M011 705 705 Processed 30/03/2023 025730533 Menaga INDIAN BANK(607105)
111 ANAKKAVOOR TN-06-012-025-025/76-A
(Madipakkam) 		2906012000NRG23160320234702038 20/03/2023 Nagappan 2906012WL111499 Nagappan 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Nagappan INDIAN BANK(607105)
112 ANAKKAVOOR TN-06-012-025-025/77-A
(Madipakkam) 		2906012000NRG23160320234702039 20/03/2023 Valli 2906012WL111499 Valli 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Valli INDIAN BANK(607105)
113 ANAKKAVOOR TN-06-012-025-025/80-A
(Madipakkam) 		2906012000NRG23160320234702040 20/03/2023 Banjasalai 2906012WL111499 Banjasalai 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Banjasalai INDIAN BANK(607105)
114 ANAKKAVOOR TN-06-012-025-025/92-A
(Madipakkam) 		2906012000NRG23160320234702041 20/03/2023 Amutha 2906012WL111499 Amutha 00176 IDIB000M011 1175 1175 Processed 30/03/2023 025730533 Amutha INDIAN BANK(607105)
115 ANAKKAVOOR TN-06-012-025-025/96-A
(Madipakkam) 		2906012000NRG23160320234702042 20/03/2023 Kalyani 2906012WL111499 Kalyani 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Kalyani INDIAN BANK(607105)
116 ANAKKAVOOR TN-06-012-025-026/373-A
(Madipakkam) 		2906012000NRG23160320234702043 20/03/2023 sangeetha 2906012WL111499 sangeetha 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730533 sangeetha INDIAN BANK(607105)
117 ANAKKAVOOR TN-06-012-025-026/417-A
(Madipakkam) 		2906012000NRG23160320234702044 20/03/2023 Vitthabai 2906012WL111499 Vitthabai 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Vitthabai INDIAN BANK(607105)
118 ANAKKAVOOR TN-06-012-025-026/433-A
(Madipakkam) 		2906012000NRG23160320234702045 20/03/2023 Renuga 2906012WL111499 Renuga 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Renuga INDIAN BANK(607105)
119 ANAKKAVOOR TN-06-012-025-026/434-A
(Madipakkam) 		2906012000NRG23160320234702046 20/03/2023 Rose 2906012WL111499 Rose 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730533 Rose INDIAN BANK(607105)
SubTotal 148132 148132
120 ANAKKAVOOR TN-06-012-025-001/457-A
(Madipakkam) 		2906012000NRG23160320234701937 20/03/2023 Mangaiyarkarasi 2906012WL111499 Mangaiyarkarasi 00176 IDIB000M295 1686 1686 Processed 30/03/2023 025730533 Mangaiyarkarasi INDIAN BANK(607105)
SubTotal 1686 1686
Total 149818 149818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1669285 Indian Bank IDIB000M011 MAMANDOOR 38351
2 ANAKKAVOOR TN2906012_200323APB_FTO_1669285 Indian Bank IDIB000M011 MAMANDUR TVMS 109781
3 ANAKKAVOOR TN2906012_200323APB_FTO_1669285 Indian Bank IDIB000M295 MATHUR SIPCOT 1686

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