Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1637610
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-06-012-039-001/1028-A
(Sengadu) 		2906012000NRG23090320234561126 10/03/2023 Gayathri 2906012WL109144 Gayathri 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Gayathri INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-003/1014-A
(Sengadu) 		2906012000NRG23090320234561127 10/03/2023 Lakshmi 2906012WL109144 Lakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-003/716-B
(Sengadu) 		2906012000NRG23090320234561128 10/03/2023 Rani 2906012WL109144 Rani 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-003/861-A
(Sengadu) 		2906012000NRG23090320234561129 10/03/2023 suguna 2906012WL109144 suguna 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 suguna INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-003/874-A
(Sengadu) 		2906012000NRG23090320234561130 10/03/2023 Nirmala 2906012WL109144 Nirmala 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Nirmala INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-003/882-A
(Sengadu) 		2906012000NRG23090320234561131 10/03/2023 Valli 2906012WL109144 Valli 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Valli INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-003/898-A
(Sengadu) 		2906012000NRG23090320234561132 10/03/2023 Amutha 2906012WL109144 Amutha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Amutha INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-003/902-A
(Sengadu) 		2906012000NRG23090320234561133 10/03/2023 Dhanalakshmi 2906012WL109144 Dhanalakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Dhanalakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-003/903-A
(Sengadu) 		2906012000NRG23090320234561134 10/03/2023 Yuvarani 2906012WL109144 Yuvarani 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Yuvarani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-003/908-A
(Sengadu) 		2906012000NRG23090320234561135 10/03/2023 Nalini 2906012WL109144 Nalini 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Nalini INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-003/909-A
(Sengadu) 		2906012000NRG23090320234561136 10/03/2023 Meenakshi 2906012WL109144 Meenakshi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Meenakshi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-003/917-A
(Sengadu) 		2906012000NRG23090320234561137 10/03/2023 Lakshmi 2906012WL109144 Lakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-003/952
(Sengadu) 		2906012000NRG23090320234561138 10/03/2023 Sivagnanam 2906012WL109144 Sivagnanam 00176 IDIB000C049 1405 1405 Processed 02/04/2023 005717611 Sivagnanam INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-003/956
(Sengadu) 		2906012000NRG23090320234561139 10/03/2023 Vasantha 2906012WL109144 Vasantha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-003/966-A
(Sengadu) 		2906012000NRG23090320234561140 10/03/2023 Meenakshi 2906012WL109144 Meenakshi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Meenakshi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-003/969-A
(Sengadu) 		2906012000NRG23090320234561141 10/03/2023 Latha 2906012WL109144 Latha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Latha INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-003/978-A
(Sengadu) 		2906012000NRG23090320234561142 10/03/2023 Revathi 2906012WL109144 Revathi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Revathi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-003/995-A
(Sengadu) 		2906012000NRG23090320234561143 10/03/2023 Rajakumari 2906012WL109144 Rajakumari 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Rajakumari INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-003/996-A
(Sengadu) 		2906012000NRG23090320234561144 10/03/2023 Vijayalakshmi 2906012WL109144 Vijayalakshmi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Vijayalakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-005/813-A
(Sengadu) 		2906012000NRG23090320234561145 10/03/2023 Malliga 2906012WL109144 Malliga 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Malliga INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-005/896-A
(Sengadu) 		2906012000NRG23090320234561146 10/03/2023 Banu 2906012WL109144 Banu 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Banu INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/147-a
(Sengadu) 		2906012000NRG23090320234561147 10/03/2023 Devaraj 2906012WL109144 Devaraj 00176 IDIB000C049 1405 1405 Processed 02/04/2023 005717611 Devaraj INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/247-A
(Sengadu) 		2906012000NRG23090320234561148 10/03/2023 usen 2906012WL109144 usen 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717611 usen STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-039-039/255-A
(Sengadu) 		2906012000NRG23090320234561149 10/03/2023 Saradha 2906012WL109144 Saradha 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717611 Saradha INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/264-A
(Sengadu) 		2906012000NRG23090320234561150 10/03/2023 Sathya 2906012WL109144 Sathya 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717611 Sathya INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/390-a
(Sengadu) 		2906012000NRG23090320234561151 10/03/2023 manimagali 2906012WL109144 manimagali 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 manimagali INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/419-A
(Sengadu) 		2906012000NRG23090320234561152 10/03/2023 Jayanthi 2906012WL109144 Jayanthi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Jayanthi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/425-A
(Sengadu) 		2906012000NRG23090320234561153 10/03/2023 Poonkodi 2906012WL109144 Poonkodi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Poonkodi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/429-A
(Sengadu) 		2906012000NRG23090320234561154 10/03/2023 Paramasivam 2906012WL109144 Paramasivam 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Paramasivam INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/441-A
(Sengadu) 		2906012000NRG23090320234561155 10/03/2023 Sivagami 2906012WL109144 Sivagami 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Sivagami INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/449-A
(Sengadu) 		2906012000NRG23090320234561156 10/03/2023 Manonrmani 2906012WL109144 Manonrmani 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Manonrmani INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/450-A
(Sengadu) 		2906012000NRG23090320234561157 10/03/2023 Podhu 2906012WL109144 Podhu 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Podhu INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/452-A
(Sengadu) 		2906012000NRG23090320234561158 10/03/2023 Vasantha 2906012WL109144 Vasantha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/454-A
(Sengadu) 		2906012000NRG23090320234561159 10/03/2023 Jayavel 2906012WL109144 Jayavel 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Jayavel INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/455-A
(Sengadu) 		2906012000NRG23090320234561160 10/03/2023 Kanniyammal 2906012WL109144 Kanniyammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kanniyammal INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/456-A
(Sengadu) 		2906012000NRG23090320234561161 10/03/2023 Chinnakulandai 2906012WL109144 Chinnakulandai 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Chinnakulandai INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/459-A
(Sengadu) 		2906012000NRG23090320234561162 10/03/2023 Vendamirdham 2906012WL109144 Vendamirdham 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Vendamirdham INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/461-A
(Sengadu) 		2906012000NRG23090320234561163 10/03/2023 Kasi 2906012WL109144 Kasi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kasi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/462-A
(Sengadu) 		2906012000NRG23090320234561164 10/03/2023 Thanjiyammal 2906012WL109144 Thanjiyammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Thanjiyammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/463-A
(Sengadu) 		2906012000NRG23090320234561165 10/03/2023 Chinnakulandai 2906012WL109144 Chinnakulandai 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Chinnakulandai INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/466-A
(Sengadu) 		2906012000NRG23090320234561166 10/03/2023 Vartha 2906012WL109144 Vartha 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Vartha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/467-A
(Sengadu) 		2906012000NRG23090320234561167 10/03/2023 Poongavanam 2906012WL109144 Poongavanam 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717611 Poongavanam INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-039-039/471-A
(Sengadu) 		2906012000NRG23090320234561168 10/03/2023 Kamachi 2906012WL109144 Kamachi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kamachi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-039-039/473-A
(Sengadu) 		2906012000NRG23090320234561169 10/03/2023 Ganesan 2906012WL109144 Ganesan 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Ganesan INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-039-039/474-A
(Sengadu) 		2906012000NRG23090320234561170 10/03/2023 Kasthoori 2906012WL109144 Kasthoori 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kasthoori INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-039-039/475-A
(Sengadu) 		2906012000NRG23090320234561171 10/03/2023 Dhanabakkiyam 2906012WL109144 Dhanabakkiyam 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Dhanabakkiyam INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-039-039/478-a
(Sengadu) 		2906012000NRG23090320234561172 10/03/2023 mahalakshmi 2906012WL109144 mahalakshmi 00176 IDIB000C049 1124 1124 Processed 02/04/2023 005717611 mahalakshmi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-039-039/481-A
(Sengadu) 		2906012000NRG23090320234561173 10/03/2023 Pachaiyammal 2906012WL109144 Pachaiyammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Pachaiyammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-039-039/490-A
(Sengadu) 		2906012000NRG23090320234561174 10/03/2023 Vennila 2906012WL109144 Vennila 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Vennila INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-039-039/492-A
(Sengadu) 		2906012000NRG23090320234561175 10/03/2023 Sundari 2906012WL109144 Sundari 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Sundari INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-039-039/494-A
(Sengadu) 		2906012000NRG23090320234561176 10/03/2023 krishnaveni 2906012WL109144 krishnaveni 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 krishnaveni INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-039-039/495-A
(Sengadu) 		2906012000NRG23090320234561177 10/03/2023 Kasthoori 2906012WL109144 Kasthoori 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Kasthoori INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-039-039/497-A
(Sengadu) 		2906012000NRG23090320234561178 10/03/2023 Rajammal 2906012WL109144 Rajammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Rajammal INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-039-039/500-A
(Sengadu) 		2906012000NRG23090320234561179 10/03/2023 Rajaveni 2906012WL109144 Rajaveni 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Rajaveni INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-039-039/505-A
(Sengadu) 		2906012000NRG23090320234561180 10/03/2023 Inipodhu 2906012WL109144 Inipodhu 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Inipodhu STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-039-039/509-A
(Sengadu) 		2906012000NRG23090320234561181 10/03/2023 Sellammal 2906012WL109144 Sellammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Sellammal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-039-039/514-A
(Sengadu) 		2906012000NRG23090320234561182 10/03/2023 Selvi 2906012WL109144 Selvi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-039-039/606-A
(Sengadu) 		2906012000NRG23090320234561183 10/03/2023 Kannammal 2906012WL109144 Kannammal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kannammal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-039-039/607-A
(Sengadu) 		2906012000NRG23090320234561184 10/03/2023 Devi 2906012WL109144 Devi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Devi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-039-039/623-a
(Sengadu) 		2906012000NRG23090320234561185 10/03/2023 Selvi 2906012WL109144 Selvi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-039-039/624-a
(Sengadu) 		2906012000NRG23090320234561186 10/03/2023 Rajendran 2906012WL109144 Rajendran 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Rajendran INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-039-039/625-a
(Sengadu) 		2906012000NRG23090320234561187 10/03/2023 Fathima 2906012WL109144 Fathima 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Fathima INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-039-039/626-a
(Sengadu) 		2906012000NRG23090320234561188 10/03/2023 Kumari 2906012WL109144 Kumari 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kumari INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-039-039/669-a
(Sengadu) 		2906012000NRG23090320234561189 10/03/2023 Navanitham 2906012WL109144 Navanitham 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Navanitham INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-039-039/682-a
(Sengadu) 		2906012000NRG23090320234561190 10/03/2023 Rajakumari 2906012WL109144 Rajakumari 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Rajakumari INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-039-039/688-a
(Sengadu) 		2906012000NRG23090320234561191 10/03/2023 Valarmathi 2906012WL109144 Valarmathi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Valarmathi INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-039-039/712-A
(Sengadu) 		2906012000NRG23090320234561192 10/03/2023 Kamatchi 2906012WL109144 Kamatchi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kamatchi INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-039-039/718-C
(Sengadu) 		2906012000NRG23090320234561193 10/03/2023 Kasthoori 2906012WL109144 Kasthoori 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kasthoori INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-039-039/770-B
(Sengadu) 		2906012000NRG23090320234561194 10/03/2023 Kottieswari 2906012WL109144 Kottieswari 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Kottieswari INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-039-039/775-B
(Sengadu) 		2906012000NRG23090320234561195 10/03/2023 Dharani 2906012WL109144 Dharani 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Dharani INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-039-039/780-B
(Sengadu) 		2906012000NRG23090320234561196 10/03/2023 Lakshamanan 2906012WL109144 Lakshamanan 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717611 Lakshamanan INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-039-039/784-B
(Sengadu) 		2906012000NRG23090320234561197 10/03/2023 Dhanapal 2906012WL109144 Dhanapal 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Dhanapal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-039-039/792-D
(Sengadu) 		2906012000NRG23090320234561198 10/03/2023 Vasuki 2906012WL109144 Vasuki 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Vasuki INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-039-039/793-C
(Sengadu) 		2906012000NRG23090320234561199 10/03/2023 Vendamirtham 2906012WL109144 Vendamirtham 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Vendamirtham INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-039-039/796-B
(Sengadu) 		2906012000NRG23090320234561200 10/03/2023 Vijayalakshmi 2906012WL109144 Vijayalakshmi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Vijayalakshmi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-039-039/799-B
(Sengadu) 		2906012000NRG23090320234561201 10/03/2023 Nithya 2906012WL109144 Nithya 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Nithya INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-039-039/800-B
(Sengadu) 		2906012000NRG23090320234561202 10/03/2023 Sivagami 2906012WL109144 Sivagami 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Sivagami INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-039-039/808-A
(Sengadu) 		2906012000NRG23090320234561203 10/03/2023 Jothi 2906012WL109144 Jothi 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Jothi INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-039-039/821-A
(Sengadu) 		2906012000NRG23090320234561204 10/03/2023 Rathidevi 2906012WL109144 Rathidevi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 005717611 Rathidevi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-039-039/834-A
(Sengadu) 		2906012000NRG23090320234561205 10/03/2023 Ranganayaki 2906012WL109144 Ranganayaki 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Ranganayaki INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-039-039/851-A
(Sengadu) 		2906012000NRG23090320234561206 10/03/2023 Vedhapuri 2906012WL109144 Vedhapuri 00176 IDIB000C049 1124 1124 Processed 02/04/2023 005717611 Vedhapuri INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-039-039/93-A
(Sengadu) 		2906012000NRG23090320234561207 10/03/2023 Venda 2906012WL109144 Venda 00176 IDIB000C049 1410 1410 Processed 02/04/2023 005717611 Venda INDIAN BANK(607105)
SubTotal 114303 114303
Total 114303 114303

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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_1637610 Indian Bank IDIB000C049 CHENGADU 112893
2 ANAKKAVOOR TN2906012_100323APB_FTO_1637610 Indian Bank IDIB000C049 SENGADU 1410

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