Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1638713
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-06-012-015-015/217-B
(Kilathur) 		2906012000NRG23090320234554894 10/03/2023 Sangeetha 2906012WL109046 Sangeetha 00176 IDIB000C018 705 705 Processed 02/04/2023 005717611 Sangeetha INDIAN BANK(607105)
SubTotal 705 705
2 ANAKKAVOOR TN-06-012-015-015/101
(Kilathur) 		2906012000NRG23090320234554854 10/03/2023 Kuppu 2906012WL109046 Kuppu 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Kuppu INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-015-015/102
(Kilathur) 		2906012000NRG23090320234554855 10/03/2023 Sagunthala 2906012WL109046 Sagunthala 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Sagunthala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-015-015/103
(Kilathur) 		2906012000NRG23090320234554856 10/03/2023 Gayathri 2906012WL109046 Gayathri 00176 IDIB000V004 1405 1405 Processed 02/04/2023 005717611 Gayathri INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-015-015/105
(Kilathur) 		2906012000NRG23090320234554857 10/03/2023 Kumari 2906012WL109046 Kumari 00176 IDIB000V004 1175 1175 Processed 02/04/2023 005717611 Kumari STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-015-015/106
(Kilathur) 		2906012000NRG23090320234554858 10/03/2023 Dharani 2906012WL109046 Dharani 00176 IDIB000V004 1686 1686 Processed 02/04/2023 005717611 Dharani INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-015-015/11-A
(Kilathur) 		2906012000NRG23090320234554859 10/03/2023 Nagammal 2906012WL109046 Nagammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Nagammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-015-015/12-A
(Kilathur) 		2906012000NRG23090320234554860 10/03/2023 Mallika 2906012WL109046 Mallika 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Mallika INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-015-015/120
(Kilathur) 		2906012000NRG23090320234554861 10/03/2023 Annammal 2906012WL109046 Annammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Annammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-015-015/121
(Kilathur) 		2906012000NRG23090320234554862 10/03/2023 Poosam 2906012WL109046 Poosam 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Poosam INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-015-015/124
(Kilathur) 		2906012000NRG23090320234554863 10/03/2023 Sasikala 2906012WL109046 Sasikala 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Sasikala INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-015-015/126
(Kilathur) 		2906012000NRG23090320234554864 10/03/2023 Lalitha 2906012WL109046 Lalitha 00176 IDIB000V004 1686 1686 Processed 02/04/2023 005717611 Lalitha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-015-015/129
(Kilathur) 		2906012000NRG23090320234554865 10/03/2023 Vijiya 2906012WL109046 Vijiya 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Vijiya INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-015-015/131
(Kilathur) 		2906012000NRG23090320234554866 10/03/2023 Muruvammal 2906012WL109046 Muruvammal 00176 IDIB000V004 940 940 Processed 02/04/2023 005717611 Muruvammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-015-015/132
(Kilathur) 		2906012000NRG23090320234554867 10/03/2023 Saraswathi 2906012WL109046 Saraswathi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Saraswathi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-015-015/133-a
(Kilathur) 		2906012000NRG23090320234554868 10/03/2023 Valliyammal 2906012WL109046 Valliyammal 00176 IDIB000V004 1686 1686 Processed 02/04/2023 005717611 Valliyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-015-015/134
(Kilathur) 		2906012000NRG23090320234554869 10/03/2023 Rakkammal 2906012WL109046 Rakkammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Rakkammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-015-015/136-a
(Kilathur) 		2906012000NRG23090320234554870 10/03/2023 Govindhasamy 2906012WL109046 Govindhasamy 00176 IDIB000V004 1175 1175 Processed 02/04/2023 005717611 Govindhasamy INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-015-015/138
(Kilathur) 		2906012000NRG23090320234554871 10/03/2023 Ponnammal 2906012WL109046 Ponnammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Ponnammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-015-015/139
(Kilathur) 		2906012000NRG23090320234554872 10/03/2023 Yuvarani 2906012WL109046 Yuvarani 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Yuvarani INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-015-015/14-A
(Kilathur) 		2906012000NRG23090320234554873 10/03/2023 Muniyammal 2906012WL109046 Muniyammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Muniyammal INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-015-015/140
(Kilathur) 		2906012000NRG23090320234554874 10/03/2023 Pachayammal 2906012WL109046 Pachayammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Pachayammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-015-015/145
(Kilathur) 		2906012000NRG23090320234554875 10/03/2023 Malliga 2906012WL109046 Malliga 00176 IDIB000V004 705 705 Processed 03/04/2023 005717611 Malliga UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-015-015/150
(Kilathur) 		2906012000NRG23090320234554876 10/03/2023 Santhi 2906012WL109046 Santhi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Santhi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-015-015/152
(Kilathur) 		2906012000NRG23090320234554877 10/03/2023 pushpa 2906012WL109046 pushpa 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 pushpa INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-015-015/155-a
(Kilathur) 		2906012000NRG23090320234554878 10/03/2023 Chitra 2906012WL109046 Chitra 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Chitra INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-015-015/168
(Kilathur) 		2906012000NRG23090320234554879 10/03/2023 Lakshmi 2906012WL109046 Lakshmi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-015-015/17-A
(Kilathur) 		2906012000NRG23090320234554880 10/03/2023 Usha 2906012WL109046 Usha 00176 IDIB000V004 940 940 Processed 02/04/2023 005717611 Usha INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-015-015/170
(Kilathur) 		2906012000NRG23090320234554881 10/03/2023 Muniyammal 2906012WL109046 Muniyammal 00176 IDIB000V004 1175 1175 Processed 02/04/2023 005717611 Muniyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-015-015/173
(Kilathur) 		2906012000NRG23090320234554882 10/03/2023 Santha 2906012WL109046 Santha 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Santha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-015-015/177
(Kilathur) 		2906012000NRG23090320234554883 10/03/2023 Neelvani 2906012WL109046 Neelvani 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Neelvani INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-015-015/178-B
(Kilathur) 		2906012000NRG23090320234554884 10/03/2023 Delhikumari 2906012WL109046 Delhikumari 00176 IDIB000V004 1686 1686 Processed 02/04/2023 005717611 Delhikumari INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-015-015/184-a
(Kilathur) 		2906012000NRG23090320234554885 10/03/2023 Ramamoorthy 2906012WL109046 Ramamoorthy 00176 IDIB000V004 1686 1686 Processed 02/04/2023 005717611 Ramamoorthy INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-015-015/188
(Kilathur) 		2906012000NRG23090320234554886 10/03/2023 Kavitha 2906012WL109046 Kavitha 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Kavitha INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-015-015/197-a
(Kilathur) 		2906012000NRG23090320234554887 10/03/2023 Chithra 2906012WL109046 Chithra 00176 IDIB000V004 1175 1175 Processed 02/04/2023 005717611 Chithra INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-015-015/20-A
(Kilathur) 		2906012000NRG23090320234554888 10/03/2023 Manjula 2906012WL109046 Manjula 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Manjula INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-015-015/201-a
(Kilathur) 		2906012000NRG23090320234554889 10/03/2023 Muniyammal 2906012WL109046 Muniyammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Muniyammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-015-015/208-B
(Kilathur) 		2906012000NRG23090320234554890 10/03/2023 Ellammal 2906012WL109046 Ellammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Ellammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-015-015/21-A
(Kilathur) 		2906012000NRG23090320234554891 10/03/2023 Renu 2906012WL109046 Renu 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Renu INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-015-015/211-B
(Kilathur) 		2906012000NRG23090320234554892 10/03/2023 Murugan 2906012WL109046 Murugan 00176 IDIB000V004 940 940 Processed 02/04/2023 005717611 Murugan INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-015-015/212-B
(Kilathur) 		2906012000NRG23090320234554893 10/03/2023 Suganya 2906012WL109046 Suganya 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Suganya INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-015-015/219-B
(Kilathur) 		2906012000NRG23090320234554895 10/03/2023 Kasiyammal 2906012WL109046 Kasiyammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Kasiyammal INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-015-015/223-A
(Kilathur) 		2906012000NRG23090320234554896 10/03/2023 Muruvammal 2906012WL109046 Muruvammal 00176 IDIB000V004 1686 1686 Processed 02/04/2023 005717611 Muruvammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-015-015/224-A
(Kilathur) 		2906012000NRG23090320234554897 10/03/2023 Indrani 2906012WL109046 Indrani 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Indrani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-015-015/23-A
(Kilathur) 		2906012000NRG23090320234554898 10/03/2023 Menaga 2906012WL109046 Menaga 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Menaga INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-015-015/233-A
(Kilathur) 		2906012000NRG23090320234554899 10/03/2023 Parimala 2906012WL109046 Parimala 00176 IDIB000V004 1175 1175 Processed 02/04/2023 005717611 Parimala INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-015-015/235-A
(Kilathur) 		2906012000NRG23090320234554900 10/03/2023 MAgeshwari 2906012WL109046 MAgeshwari 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 MAgeshwari INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-015-015/237-A
(Kilathur) 		2906012000NRG23090320234554901 10/03/2023 Vijaya 2906012WL109046 Vijaya 00176 IDIB000V004 235 235 Processed 02/04/2023 005717611 Vijaya INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-015-015/25-A
(Kilathur) 		2906012000NRG23090320234554902 10/03/2023 Amudha 2906012WL109046 Amudha 00176 IDIB000V004 940 940 Processed 02/04/2023 005717611 Amudha INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-015-015/255-A
(Kilathur) 		2906012000NRG23090320234554903 10/03/2023 Radhika 2906012WL109046 Radhika 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Radhika INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-015-015/259-A
(Kilathur) 		2906012000NRG23090320234554904 10/03/2023 Akila 2906012WL109046 Akila 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Akila INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-015-015/266-A
(Kilathur) 		2906012000NRG23090320234554905 10/03/2023 Chandra 2906012WL109046 Chandra 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Chandra STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-015-015/268-A
(Kilathur) 		2906012000NRG23090320234554906 10/03/2023 Nagalakshmi 2906012WL109046 Nagalakshmi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Nagalakshmi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-015-015/27
(Kilathur) 		2906012000NRG23090320234554907 10/03/2023 Poogavanam 2906012WL109046 Poogavanam 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Poogavanam INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-015-015/282-A
(Kilathur) 		2906012000NRG23090320234554908 10/03/2023 Kannagi 2906012WL109046 Kannagi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Kannagi INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-015-015/287-A
(Kilathur) 		2906012000NRG23090320234554909 10/03/2023 Vimala 2906012WL109046 Vimala 00176 IDIB000V004 1175 1175 Processed 02/04/2023 005717611 Vimala INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-015-015/289-A
(Kilathur) 		2906012000NRG23090320234554910 10/03/2023 Kuppammal 2906012WL109046 Kuppammal 00176 IDIB000V004 470 470 Processed 02/04/2023 005717611 Kuppammal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-015-015/29-A
(Kilathur) 		2906012000NRG23090320234554911 10/03/2023 ChithraDevi 2906012WL109046 ChithraDevi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 ChithraDevi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-015-015/296-A
(Kilathur) 		2906012000NRG23090320234554912 10/03/2023 Arunachalam 2906012WL109046 Arunachalam 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Arunachalam INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-015-015/3
(Kilathur) 		2906012000NRG23090320234554913 10/03/2023 Geetha 2906012WL109046 Geetha 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Geetha INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-015-015/30
(Kilathur) 		2906012000NRG23090320234554914 10/03/2023 Anburani 2906012WL109046 Anburani 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Anburani INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-015-015/31-A
(Kilathur) 		2906012000NRG23090320234554915 10/03/2023 Poochiyammal 2906012WL109046 Poochiyammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Poochiyammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-015-015/32-a
(Kilathur) 		2906012000NRG23090320234554916 10/03/2023 Valarmathi 2906012WL109046 Valarmathi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Valarmathi INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-015-015/35
(Kilathur) 		2906012000NRG23090320234554917 10/03/2023 Perumal 2906012WL109046 Perumal 00176 IDIB000V004 470 470 Processed 02/04/2023 005717611 Perumal INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-015-015/36
(Kilathur) 		2906012000NRG23090320234554918 10/03/2023 Ramani 2906012WL109046 Ramani 00176 IDIB000V004 940 940 Processed 02/04/2023 005717611 Ramani INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-015-015/37
(Kilathur) 		2906012000NRG23090320234554919 10/03/2023 Kalaiselvi 2906012WL109046 Kalaiselvi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Kalaiselvi INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-015-015/39
(Kilathur) 		2906012000NRG23090320234554920 10/03/2023 boodhu 2906012WL109046 boodhu 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 boodhu INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-015-015/42
(Kilathur) 		2906012000NRG23090320234554921 10/03/2023 Ragothaman 2906012WL109046 Ragothaman 00176 IDIB000V004 1686 1686 Processed 02/04/2023 005717611 Ragothaman INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-015-015/45-A
(Kilathur) 		2906012000NRG23090320234554922 10/03/2023 Mangai 2906012WL109046 Mangai 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Mangai INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-015-015/47-a
(Kilathur) 		2906012000NRG23090320234554923 10/03/2023 saroja 2906012WL109046 saroja 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 saroja INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-015-015/51
(Kilathur) 		2906012000NRG23090320234554924 10/03/2023 Tamilarasi 2906012WL109046 Tamilarasi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Tamilarasi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-015-015/52
(Kilathur) 		2906012000NRG23090320234554925 10/03/2023 yasodha 2906012WL109046 yasodha 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 yasodha INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-015-015/57-A
(Kilathur) 		2906012000NRG23090320234554926 10/03/2023 Chinnaponnu 2906012WL109046 Chinnaponnu 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Chinnaponnu INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-015-015/59-A
(Kilathur) 		2906012000NRG23090320234554927 10/03/2023 Amudha 2906012WL109046 Amudha 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Amudha INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-015-015/6-A
(Kilathur) 		2906012000NRG23090320234554928 10/03/2023 Senbagavalli 2906012WL109046 Senbagavalli 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Senbagavalli INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-015-015/60-A
(Kilathur) 		2906012000NRG23090320234554929 10/03/2023 Kasthoori 2906012WL109046 Kasthoori 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Kasthoori INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-015-015/62-A
(Kilathur) 		2906012000NRG23090320234554930 10/03/2023 Selvi 2906012WL109046 Selvi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-015-015/64
(Kilathur) 		2906012000NRG23090320234554931 10/03/2023 Marayammal 2906012WL109046 Marayammal 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Marayammal INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-015-015/69-A
(Kilathur) 		2906012000NRG23090320234554932 10/03/2023 Elanjiyam 2906012WL109046 Elanjiyam 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Elanjiyam INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-015-015/7-A
(Kilathur) 		2906012000NRG23090320234554933 10/03/2023 Anjala 2906012WL109046 Anjala 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Anjala INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-015-015/72-A
(Kilathur) 		2906012000NRG23090320234554934 10/03/2023 Kanchana 2906012WL109046 Kanchana 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Kanchana INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-015-015/74-A
(Kilathur) 		2906012000NRG23090320234554935 10/03/2023 Mohan 2906012WL109046 Mohan 00176 IDIB000V004 1686 1686 Processed 02/04/2023 005717611 Mohan INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-015-015/76
(Kilathur) 		2906012000NRG23090320234554936 10/03/2023 Alamelu 2906012WL109046 Alamelu 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Alamelu INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-015-015/77
(Kilathur) 		2906012000NRG23090320234554937 10/03/2023 Krishnaveni 2906012WL109046 Krishnaveni 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Krishnaveni INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-015-015/78-A
(Kilathur) 		2906012000NRG23090320234554938 10/03/2023 Parimala 2906012WL109046 Parimala 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Parimala INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-015-015/8-A
(Kilathur) 		2906012000NRG23090320234554939 10/03/2023 Bathmavathi 2906012WL109046 Bathmavathi 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Bathmavathi INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-015-015/80-A
(Kilathur) 		2906012000NRG23090320234554940 10/03/2023 Aboorvam 2906012WL109046 Aboorvam 00176 IDIB000V004 705 705 Processed 02/04/2023 005717611 Aboorvam INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-015-015/81-A
(Kilathur) 		2906012000NRG23090320234554941 10/03/2023 Saroja 2906012WL109046 Saroja 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Saroja INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-015-015/85-A
(Kilathur) 		2906012000NRG23090320234554942 10/03/2023 Murugan 2906012WL109046 Murugan 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Murugan INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-015-015/86-A
(Kilathur) 		2906012000NRG23090320234554943 10/03/2023 Valli 2906012WL109046 Valli 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Valli INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-015-015/87-A
(Kilathur) 		2906012000NRG23090320234554944 10/03/2023 Moorthy 2906012WL109046 Moorthy 00176 IDIB000V004 1124 1124 Processed 02/04/2023 005717611 Moorthy INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-015-015/88-A
(Kilathur) 		2906012000NRG23090320234554945 10/03/2023 Rani 2906012WL109046 Rani 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-015-015/89-A
(Kilathur) 		2906012000NRG23090320234554946 10/03/2023 Santhi 2906012WL109046 Santhi 00176 IDIB000V004 1175 1175 Processed 02/04/2023 005717611 Santhi INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-015-015/92-A
(Kilathur) 		2906012000NRG23090320234554947 10/03/2023 Malliga 2906012WL109046 Malliga 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Malliga INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-015-015/93-A
(Kilathur) 		2906012000NRG23090320234554948 10/03/2023 Gantha 2906012WL109046 Gantha 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Gantha INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-015-015/94-A
(Kilathur) 		2906012000NRG23090320234554949 10/03/2023 Sounthari 2906012WL109046 Sounthari 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Sounthari INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-015-016/246-A
(Kilathur) 		2906012000NRG23090320234554950 10/03/2023 Kumar 2906012WL109046 Kumar 00176 IDIB000V004 940 940 Processed 02/04/2023 005717611 Kumar INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-015-016/264-A
(Kilathur) 		2906012000NRG23090320234554951 10/03/2023 Mageshwari 2906012WL109046 Mageshwari 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Mageshwari INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-015-016/272-A
(Kilathur) 		2906012000NRG23090320234554952 10/03/2023 Nathiya 2906012WL109046 Nathiya 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Nathiya INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-015-016/275-A
(Kilathur) 		2906012000NRG23090320234554953 10/03/2023 Kowsalya 2906012WL109046 Kowsalya 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Kowsalya INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-015-016/284-A
(Kilathur) 		2906012000NRG23090320234554954 10/03/2023 Rajitha 2906012WL109046 Rajitha 00176 IDIB000V004 940 940 Processed 02/04/2023 005717611 Rajitha INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-015-016/288-A
(Kilathur) 		2906012000NRG23090320234554955 10/03/2023 Murugan 2906012WL109046 Murugan 00176 IDIB000V004 940 940 Processed 02/04/2023 005717611 Murugan INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-015-016/290-A
(Kilathur) 		2906012000NRG23090320234554956 10/03/2023 Yuvarani 2906012WL109046 Yuvarani 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Yuvarani INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-015-016/293-A
(Kilathur) 		2906012000NRG23090320234554957 10/03/2023 Rajeshwari 2906012WL109046 Rajeshwari 00176 IDIB000V004 1410 1410 Processed 02/04/2023 005717611 Rajeshwari INDIAN BANK(607105)
SubTotal 137277 137277
Total 137982 137982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100323APB_FTO_1638713 Indian Bank IDIB000C018 CHEYYAR 705
2 ANAKKAVOOR TN2906012_100323APB_FTO_1638713 Indian Bank IDIB000V004 VAKKADAI 90195
3 ANAKKAVOOR TN2906012_100323APB_FTO_1638713 Indian Bank IDIB000V004 VAZHKUDAI 47082

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