Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180822APB_FTO_734758
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-06-012-025-025/10-A
(Madipakkam) 		2906012000NRG23180820222081530 18/08/2022 Eallammal 2906012WL052211 Eallammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Eallammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-025/102-A
(Madipakkam) 		2906012000NRG23180820222081531 18/08/2022 Jothi 2906012WL052211 Jothi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Jothi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/104-A
(Madipakkam) 		2906012000NRG23180820222081532 18/08/2022 Banjamirtham 2906012WL052211 Banjamirtham 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Banjamirtham INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/105-A
(Madipakkam) 		2906012000NRG23180820222081533 18/08/2022 Akilandam 2906012WL052211 Akilandam 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Akilandam INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/107-A
(Madipakkam) 		2906012000NRG23180820222081534 18/08/2022 Uma 2906012WL052211 Uma 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Uma INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-025/11-A
(Madipakkam) 		2906012000NRG23180820222081535 18/08/2022 kasi 2906012WL052211 kasi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 kasi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-025/110-A
(Madipakkam) 		2906012000NRG23180820222081536 18/08/2022 Rani 2906012WL052211 Rani 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Rani INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-025/112-A
(Madipakkam) 		2906012000NRG23180820222081537 18/08/2022 Araye 2906012WL052211 Araye 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Araye INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-025/113-A
(Madipakkam) 		2906012000NRG23180820222081538 18/08/2022 Annammal 2906012WL052211 Annammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Annammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/114-A
(Madipakkam) 		2906012000NRG23180820222081539 18/08/2022 lakshmi 2906012WL052211 lakshmi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 lakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/12-A
(Madipakkam) 		2906012000NRG23180820222081540 18/08/2022 lakshmi 2906012WL052211 lakshmi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 lakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/121-a
(Madipakkam) 		2906012000NRG23180820222081541 18/08/2022 muniyammal 2906012WL052211 muniyammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 muniyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-025/13-A
(Madipakkam) 		2906012000NRG23180820222081542 18/08/2022 Rani 2906012WL052211 Rani 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Rani INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/14-A
(Madipakkam) 		2906012000NRG23180820222081543 18/08/2022 Tamizselvi 2906012WL052211 Tamizselvi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Tamizselvi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/140-A
(Madipakkam) 		2906012000NRG23180820222081544 18/08/2022 Poogodi 2906012WL052211 Poogodi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Poogodi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/141-A
(Madipakkam) 		2906012000NRG23180820222081545 18/08/2022 Jamuna 2906012WL052211 Jamuna 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Jamuna INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/142-A
(Madipakkam) 		2906012000NRG23180820222081546 18/08/2022 Renuka 2906012WL052211 Renuka 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Renuka INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/143-A
(Madipakkam) 		2906012000NRG23180820222081547 18/08/2022 Govidhammal 2906012WL052211 Govidhammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Govidhammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/149-A
(Madipakkam) 		2906012000NRG23180820222081549 18/08/2022 Munuswamy 2906012WL052211 Munuswamy 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Munuswamy INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/15-A
(Madipakkam) 		2906012000NRG23180820222081550 18/08/2022 Santhi 2906012WL052211 Santhi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Santhi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/16-A
(Madipakkam) 		2906012000NRG23180820222081551 18/08/2022 Janatha 2906012WL052211 Janatha 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Janatha INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/17-a
(Madipakkam) 		2906012000NRG23180820222081552 18/08/2022 Kuppan 2906012WL052211 Kuppan 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Kuppan INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/18-A
(Madipakkam) 		2906012000NRG23180820222081553 18/08/2022 kala 2906012WL052211 kala 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 kala INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/184-A
(Madipakkam) 		2906012000NRG23180820222081554 18/08/2022 Sheela 2906012WL052211 Sheela 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Sheela INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/190-A
(Madipakkam) 		2906012000NRG23180820222081555 18/08/2022 Pommi 2906012WL052211 Pommi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Pommi INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/192-A
(Madipakkam) 		2906012000NRG23180820222081556 18/08/2022 Illamalli 2906012WL052211 Illamalli 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Illamalli INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/193-A
(Madipakkam) 		2906012000NRG23180820222081557 18/08/2022 Sakundala 2906012WL052211 Sakundala 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Sakundala INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/198-A
(Madipakkam) 		2906012000NRG23180820222081558 18/08/2022 Selvi 2906012WL052211 Selvi 00176 IDIB000M011 690 690 Processed 27/08/2022 014512667 Selvi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/2-A
(Madipakkam) 		2906012000NRG23180820222081559 18/08/2022 Suriya 2906012WL052211 Suriya 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Suriya INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/20-A
(Madipakkam) 		2906012000NRG23180820222081560 18/08/2022 Indira 2906012WL052211 Indira 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Indira INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/204-A
(Madipakkam) 		2906012000NRG23180820222081561 18/08/2022 Gandhimathi 2906012WL052211 Gandhimathi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Gandhimathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/216-A
(Madipakkam) 		2906012000NRG23180820222081562 18/08/2022 Vijaya 2906012WL052211 Vijaya 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Vijaya INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/23-A
(Madipakkam) 		2906012000NRG23180820222081563 18/08/2022 Navneetham 2906012WL052211 Navneetham 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Navneetham INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/235-A
(Madipakkam) 		2906012000NRG23180820222081564 18/08/2022 Laletha 2906012WL052211 Laletha 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Laletha INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/237-A
(Madipakkam) 		2906012000NRG23180820222081565 18/08/2022 Vimala 2906012WL052211 Vimala 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Vimala INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/239-A
(Madipakkam) 		2906012000NRG23180820222081566 18/08/2022 Sulliyammal 2906012WL052211 Sulliyammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Sulliyammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/24-A
(Madipakkam) 		2906012000NRG23180820222081567 18/08/2022 Poongothai 2906012WL052211 Poongothai 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Poongothai INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/240-A
(Madipakkam) 		2906012000NRG23180820222081568 18/08/2022 Sandira 2906012WL052211 Sandira 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Sandira INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/245-a
(Madipakkam) 		2906012000NRG23180820222081570 18/08/2022 Anjalai 2906012WL052211 Anjalai 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Anjalai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/249-A
(Madipakkam) 		2906012000NRG23180820222081571 18/08/2022 Prema 2906012WL052211 Prema 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Prema INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/25-A
(Madipakkam) 		2906012000NRG23180820222081572 18/08/2022 Vijaya 2906012WL052211 Vijaya 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Vijaya INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/255-A
(Madipakkam) 		2906012000NRG23180820222081573 18/08/2022 Susila 2906012WL052211 Susila 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Susila INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/26-A
(Madipakkam) 		2906012000NRG23180820222081574 18/08/2022 Muppatha 2906012WL052211 Muppatha 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Muppatha INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/266-a
(Madipakkam) 		2906012000NRG23180820222081575 18/08/2022 Kanniyammal 2906012WL052211 Kanniyammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Kanniyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/268-a
(Madipakkam) 		2906012000NRG23180820222081576 18/08/2022 Devaki 2906012WL052211 Devaki 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Devaki INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/27-A
(Madipakkam) 		2906012000NRG23180820222081577 18/08/2022 kasiyammal 2906012WL052211 kasiyammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 kasiyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/288-a
(Madipakkam) 		2906012000NRG23180820222081578 18/08/2022 Arumugam 2906012WL052211 Arumugam 00176 IDIB000M011 690 690 Processed 27/08/2022 014512667 Arumugam INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/3-A
(Madipakkam) 		2906012000NRG23180820222081579 18/08/2022 Vemala 2906012WL052211 Vemala 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Vemala INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/30-A
(Madipakkam) 		2906012000NRG23180820222081580 18/08/2022 Suganthi 2906012WL052211 Suganthi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Suganthi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/31-A
(Madipakkam) 		2906012000NRG23180820222081581 18/08/2022 kumarasan 2906012WL052211 kumarasan 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 kumarasan INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/312-B
(Madipakkam) 		2906012000NRG23180820222081582 18/08/2022 Lakshmi 2906012WL052211 Lakshmi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Lakshmi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/313-B
(Madipakkam) 		2906012000NRG23180820222081583 18/08/2022 Kamelnathan 2906012WL052211 Kamelnathan 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Kamelnathan INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/315-C
(Madipakkam) 		2906012000NRG23180820222081584 18/08/2022 Sathyarani 2906012WL052211 Sathyarani 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Sathyarani INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/33-A
(Madipakkam) 		2906012000NRG23180820222081585 18/08/2022 Muruvammal 2906012WL052211 Muruvammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Muruvammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/330-C
(Madipakkam) 		2906012000NRG23180820222081586 18/08/2022 Deivanai 2906012WL052211 Deivanai 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Deivanai INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/338-B
(Madipakkam) 		2906012000NRG23180820222081587 18/08/2022 Anenthen 2906012WL052211 Anenthen 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Anenthen INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/34-A
(Madipakkam) 		2906012000NRG23180820222081588 18/08/2022 Nagappan 2906012WL052211 Nagappan 00176 IDIB000M011 1124 1124 Processed 27/08/2022 014512667 Nagappan UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-025-025/35-A
(Madipakkam) 		2906012000NRG23180820222081589 18/08/2022 Murukasan 2906012WL052211 Murukasan 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Murukasan INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/354-B
(Madipakkam) 		2906012000NRG23180820222081590 18/08/2022 Santha 2906012WL052211 Santha 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Santha INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/39-A
(Madipakkam) 		2906012000NRG23180820222081592 18/08/2022 saroja 2906012WL052211 saroja 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 saroja INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/40-A
(Madipakkam) 		2906012000NRG23180820222081593 18/08/2022 lalitha 2906012WL052211 lalitha 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 lalitha INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-025/42-A
(Madipakkam) 		2906012000NRG23180820222081594 18/08/2022 Illamalli 2906012WL052211 Illamalli 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Illamalli INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-025-025/44-A
(Madipakkam) 		2906012000NRG23180820222081595 18/08/2022 Saroja 2906012WL052211 Saroja 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Saroja INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-025-025/46-A
(Madipakkam) 		2906012000NRG23180820222081596 18/08/2022 Vasandha 2906012WL052211 Vasandha 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Vasandha INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-025-025/49-A
(Madipakkam) 		2906012000NRG23180820222081597 18/08/2022 Sivakami 2906012WL052211 Sivakami 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Sivakami INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-025-025/51-A
(Madipakkam) 		2906012000NRG23180820222081598 18/08/2022 Gnanasekar 2906012WL052211 Gnanasekar 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Gnanasekar INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-025-025/52-A
(Madipakkam) 		2906012000NRG23180820222081599 18/08/2022 Thenmozhi 2906012WL052211 Thenmozhi 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Thenmozhi INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-025-025/53-A
(Madipakkam) 		2906012000NRG23180820222081600 18/08/2022 santhi 2906012WL052211 santhi 00176 IDIB000M011 920 920 Processed 28/08/2022 014512667 santhi INDIAN OVERSEAS BANK(508541)
69 ANAKKAVOOR TN-06-012-025-025/58-A
(Madipakkam) 		2906012000NRG23180820222081601 18/08/2022 Kamatchi 2906012WL052211 Kamatchi 00176 IDIB000M011 460 460 Processed 27/08/2022 014512667 Kamatchi INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-025-025/6-A
(Madipakkam) 		2906012000NRG23180820222081602 18/08/2022 Tanammal 2906012WL052211 Tanammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Tanammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-025-025/62-A
(Madipakkam) 		2906012000NRG23180820222081604 18/08/2022 Manigandan 2906012WL052211 Manigandan 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Manigandan INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-025-025/63-A
(Madipakkam) 		2906012000NRG23180820222081605 18/08/2022 kurunathan 2906012WL052211 kurunathan 00176 IDIB000M011 843 843 Processed 27/08/2022 014512667 kurunathan INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-025-025/66-A
(Madipakkam) 		2906012000NRG23180820222081607 18/08/2022 Maya 2906012WL052211 Maya 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Maya INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-025-025/7-A
(Madipakkam) 		2906012000NRG23180820222081608 18/08/2022 Vandamiratham 2906012WL052211 Vandamiratham 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Vandamiratham INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-025-025/73-A
(Madipakkam) 		2906012000NRG23180820222081609 18/08/2022 Kodishwaran 2906012WL052211 Kodishwaran 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Kodishwaran INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-025-025/74-A
(Madipakkam) 		2906012000NRG23180820222081610 18/08/2022 Menaga 2906012WL052211 Menaga 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Menaga INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-025-025/76-A
(Madipakkam) 		2906012000NRG23180820222081611 18/08/2022 Nagappan 2906012WL052211 Nagappan 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Nagappan INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-025-025/77-A
(Madipakkam) 		2906012000NRG23180820222081612 18/08/2022 Valli 2906012WL052211 Valli 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Valli INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-025-025/80-A
(Madipakkam) 		2906012000NRG23180820222081613 18/08/2022 Banjasalai 2906012WL052211 Banjasalai 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Banjasalai INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-025-025/9-A
(Madipakkam) 		2906012000NRG23180820222081614 18/08/2022 sarala 2906012WL052211 sarala 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 sarala INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-025-025/92-A
(Madipakkam) 		2906012000NRG23180820222081615 18/08/2022 Amutha 2906012WL052211 Amutha 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Amutha INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-025-025/93-A
(Madipakkam) 		2906012000NRG23180820222081616 18/08/2022 Jamuna 2906012WL052211 Jamuna 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Jamuna INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-025-025/94-A
(Madipakkam) 		2906012000NRG23180820222081617 18/08/2022 ponnammal 2906012WL052211 ponnammal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 ponnammal INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-025-025/96-A
(Madipakkam) 		2906012000NRG23180820222081618 18/08/2022 Kalyani 2906012WL052211 Kalyani 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Kalyani INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-025-025/99-A
(Madipakkam) 		2906012000NRG23180820222081619 18/08/2022 Muniyappan 2906012WL052211 Muniyappan 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Muniyappan UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-025-026/334-A
(Madipakkam) 		2906012000NRG23180820222081620 18/08/2022 Raji 2906012WL052211 Raji 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Raji INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-025-026/382-A
(Madipakkam) 		2906012000NRG23180820222081621 18/08/2022 Mohandass 2906012WL052211 Mohandass 00176 IDIB000M011 1124 1124 Processed 27/08/2022 014512667 Mohandass INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-025-026/385-A
(Madipakkam) 		2906012000NRG23180820222081622 18/08/2022 Perumal 2906012WL052211 Perumal 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Perumal INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-025-026/411-A
(Madipakkam) 		2906012000NRG23180820222081624 18/08/2022 Parameshwari 2906012WL052211 Parameshwari 00176 IDIB000M011 460 460 Processed 27/08/2022 014512667 Parameshwari INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-025-026/417-A
(Madipakkam) 		2906012000NRG23180820222081625 18/08/2022 Vitthabai 2906012WL052211 Vitthabai 00176 IDIB000M011 920 920 Processed 27/08/2022 014512667 Vitthabai INDIAN BANK(607105)
SubTotal 81751 81751
Total 81751 81751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180822APB_FTO_734758 Indian Bank IDIB000M011 MAMANDOOR 25427
2 ANAKKAVOOR TN2906012_180822APB_FTO_734758 Indian Bank IDIB000M011 MAMANDUR TVMS 56324

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