Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220722APB_FTO_585377
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-06-012-019-019/110-A
(Koolamandal) 		2906012000NRG23220720221535573 22/07/2022 Shanthi 2906012WL040524 Shanthi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Shanthi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-019-019/113-A
(Koolamandal) 		2906012000NRG23220720221535574 22/07/2022 Barani 2906012WL040524 Barani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Barani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-019-019/114-A
(Koolamandal) 		2906012000NRG23220720221535575 22/07/2022 Gnakannan 2906012WL040524 Gnakannan 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Gnakannan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-019-019/138-A
(Koolamandal) 		2906012000NRG23220720221535577 22/07/2022 Meena 2906012WL040524 Meena 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Meena INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-019-019/139-A
(Koolamandal) 		2906012000NRG23220720221535578 22/07/2022 Shanthi 2906012WL040524 Shanthi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Shanthi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-019-019/140-A
(Koolamandal) 		2906012000NRG23220720221535579 22/07/2022 Kashduri 2906012WL040524 Kashduri 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Kashduri INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-019-019/141-A
(Koolamandal) 		2906012000NRG23220720221535580 22/07/2022 Devi 2906012WL040524 Devi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Devi BANK OF INDIA(508505)
8 ANAKKAVOOR TN-06-012-019-019/142-A
(Koolamandal) 		2906012000NRG23220720221535581 22/07/2022 Shanthi 2906012WL040524 Shanthi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Shanthi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-019-019/143-A
(Koolamandal) 		2906012000NRG23220720221535582 22/07/2022 Pavunuammal 2906012WL040524 Pavunuammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Pavunuammal INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-019-019/144-A
(Koolamandal) 		2906012000NRG23220720221535583 22/07/2022 Lakshmi 2906012WL040524 Lakshmi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Lakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-019-019/146-A
(Koolamandal) 		2906012000NRG23220720221535584 22/07/2022 Uthiyammal 2906012WL040524 Uthiyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Uthiyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-019-019/147-A
(Koolamandal) 		2906012000NRG23220720221535585 22/07/2022 Velmurugan 2906012WL040524 Velmurugan 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Velmurugan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-019-019/148-A
(Koolamandal) 		2906012000NRG23220720221535586 22/07/2022 Anjali 2906012WL040524 Anjali 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Anjali INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-019-019/156-A
(Koolamandal) 		2906012000NRG23220720221535588 22/07/2022 Manjula 2906012WL040524 Manjula 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Manjula INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-019-019/157-A
(Koolamandal) 		2906012000NRG23220720221535589 22/07/2022 Sarshwathy 2906012WL040524 Sarshwathy 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Sarshwathy INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-019-019/158-A
(Koolamandal) 		2906012000NRG23220720221535590 22/07/2022 Pachaiyammal 2906012WL040524 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Pachaiyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-019-019/162-A
(Koolamandal) 		2906012000NRG23220720221535591 22/07/2022 Chinnaponnu 2906012WL040524 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Chinnaponnu INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-019-019/163-A
(Koolamandal) 		2906012000NRG23220720221535592 22/07/2022 Dhanabakkiyam 2906012WL040524 Dhanabakkiyam 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Dhanabakkiyam INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-019-019/164-A
(Koolamandal) 		2906012000NRG23220720221535593 22/07/2022 Yasotha 2906012WL040524 Yasotha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Yasotha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-019-019/167-A
(Koolamandal) 		2906012000NRG23220720221535594 22/07/2022 Lalitha 2906012WL040524 Lalitha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Lalitha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-019-019/175-A
(Koolamandal) 		2906012000NRG23220720221535595 22/07/2022 Ranjini 2906012WL040524 Ranjini 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Ranjini INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-019-019/181-A
(Koolamandal) 		2906012000NRG23220720221535596 22/07/2022 Poongodi 2906012WL040524 Poongodi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Poongodi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-019-019/184-A
(Koolamandal) 		2906012000NRG23220720221535597 22/07/2022 Nasimbegam 2906012WL040524 Nasimbegam 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Nasimbegam INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-019-019/190-A
(Koolamandal) 		2906012000NRG23220720221535598 22/07/2022 Susila 2906012WL040524 Susila 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Susila INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-019-019/196-A
(Koolamandal) 		2906012000NRG23220720221535599 22/07/2022 Anjali 2906012WL040524 Anjali 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Anjali INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-019-019/208-A
(Koolamandal) 		2906012000NRG23220720221535601 22/07/2022 Banjalai 2906012WL040524 Banjalai 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Banjalai INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-019-019/209-A
(Koolamandal) 		2906012000NRG23220720221535602 22/07/2022 Sumathi 2906012WL040524 Sumathi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Sumathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-019-019/21-A
(Koolamandal) 		2906012000NRG23220720221535603 22/07/2022 Kirushnawani 2906012WL040524 Kirushnawani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Kirushnawani INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-019-019/215-A
(Koolamandal) 		2906012000NRG23220720221535604 22/07/2022 Kanniyammal 2906012WL040524 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Kanniyammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-019-019/228-A
(Koolamandal) 		2906012000NRG23220720221535605 22/07/2022 Vijayakumari 2906012WL040524 Vijayakumari 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Vijayakumari INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-019-019/23-A
(Koolamandal) 		2906012000NRG23220720221535606 22/07/2022 Lakshmi 2906012WL040524 Lakshmi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Lakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-019-019/242-a
(Koolamandal) 		2906012000NRG23220720221535607 22/07/2022 Saritha 2906012WL040524 Saritha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Saritha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-019-019/246-A
(Koolamandal) 		2906012000NRG23220720221535609 22/07/2022 Tamilselvi 2906012WL040524 Tamilselvi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Tamilselvi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-019-019/248-A
(Koolamandal) 		2906012000NRG23220720221535610 22/07/2022 Andal 2906012WL040524 Andal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Andal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-019-019/25-A
(Koolamandal) 		2906012000NRG23220720221535611 22/07/2022 MANIMA 2906012WL040524 MANIMA 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 MANIMA INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-019-019/250-A
(Koolamandal) 		2906012000NRG23220720221535612 22/07/2022 Nagammal 2906012WL040524 Nagammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Nagammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-019-019/251-A
(Koolamandal) 		2906012000NRG23220720221535613 22/07/2022 Manimegalai 2906012WL040524 Manimegalai 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Manimegalai INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-019-019/256-A
(Koolamandal) 		2906012000NRG23220720221535617 22/07/2022 Malar 2906012WL040524 Malar 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Malar INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-019-019/282-A
(Koolamandal) 		2906012000NRG23220720221535619 22/07/2022 Amutha 2906012WL040524 Amutha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Amutha INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-019-019/283-A
(Koolamandal) 		2906012000NRG23220720221535620 22/07/2022 Mahalakshmi 2906012WL040524 Mahalakshmi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Mahalakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-019-019/284-A
(Koolamandal) 		2906012000NRG23220720221535621 22/07/2022 Gandhi 2906012WL040524 Gandhi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Gandhi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-019-019/285-A
(Koolamandal) 		2906012000NRG23220720221535622 22/07/2022 Palani 2906012WL040524 Palani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Palani INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-019-019/290-A
(Koolamandal) 		2906012000NRG23220720221535624 22/07/2022 mallika 2906012WL040524 mallika 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 mallika INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-019-019/296-a
(Koolamandal) 		2906012000NRG23220720221535625 22/07/2022 Valliyammal 2906012WL040524 Valliyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Valliyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-019-019/297-a
(Koolamandal) 		2906012000NRG23220720221535626 22/07/2022 Loganayagi 2906012WL040524 Loganayagi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Loganayagi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-019-019/3-A
(Koolamandal) 		2906012000NRG23220720221535628 22/07/2022 Sarathi 2906012WL040524 Sarathi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Sarathi INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-019-019/300-a
(Koolamandal) 		2906012000NRG23220720221535629 22/07/2022 barani 2906012WL040524 barani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 barani INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-019-019/302-a
(Koolamandal) 		2906012000NRG23220720221535630 22/07/2022 Ambika 2906012WL040524 Ambika 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Ambika INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-019-019/303-a
(Koolamandal) 		2906012000NRG23220720221535631 22/07/2022 Saraswathi 2906012WL040524 Saraswathi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Saraswathi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-019-019/304-a
(Koolamandal) 		2906012000NRG23220720221535632 22/07/2022 thenimozhi 2906012WL040524 thenimozhi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 thenimozhi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-019-019/306-a
(Koolamandal) 		2906012000NRG23220720221535633 22/07/2022 Govindhammal 2906012WL040524 Govindhammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Govindhammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-019-019/307-a
(Koolamandal) 		2906012000NRG23220720221535634 22/07/2022 Panjalai 2906012WL040524 Panjalai 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Panjalai INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-019-019/320-a
(Koolamandal) 		2906012000NRG23220720221535635 22/07/2022 geevakaruniyam 2906012WL040524 geevakaruniyam 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 geevakaruniyam INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-019-019/322-a
(Koolamandal) 		2906012000NRG23220720221535636 22/07/2022 Krishnaveni 2906012WL040524 Krishnaveni 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Krishnaveni INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-019-019/328-a
(Koolamandal) 		2906012000NRG23220720221535637 22/07/2022 Vijaya 2906012WL040524 Vijaya 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Vijaya INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-019-019/343-a
(Koolamandal) 		2906012000NRG23220720221535638 22/07/2022 Manikkam 2906012WL040524 Manikkam 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Manikkam INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-019-019/344-a
(Koolamandal) 		2906012000NRG23220720221535639 22/07/2022 Ashokan 2906012WL040524 Ashokan 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Ashokan INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-019-019/346-a
(Koolamandal) 		2906012000NRG23220720221535640 22/07/2022 Santha 2906012WL040524 Santha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Santha INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-019-019/347-a
(Koolamandal) 		2906012000NRG23220720221535641 22/07/2022 Saroja 2906012WL040524 Saroja 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Saroja INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-019-019/348-a
(Koolamandal) 		2906012000NRG23220720221535642 22/07/2022 Indra 2906012WL040524 Indra 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Indra INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-019-019/349-a
(Koolamandal) 		2906012000NRG23220720221535643 22/07/2022 Kanniyammal 2906012WL040524 Kanniyammal 00176 IDIB000M011 920 920 Processed 02/08/2022 013646206 Kanniyammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-019-019/350-a
(Koolamandal) 		2906012000NRG23220720221535644 22/07/2022 Nagammal 2906012WL040524 Nagammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Nagammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-019-019/352-a
(Koolamandal) 		2906012000NRG23220720221535645 22/07/2022 Saraswathy 2906012WL040524 Saraswathy 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Saraswathy INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-019-019/353-a
(Koolamandal) 		2906012000NRG23220720221535646 22/07/2022 Sankar 2906012WL040524 Sankar 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Sankar INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-019-019/372-a
(Koolamandal) 		2906012000NRG23220720221535647 22/07/2022 Janaki 2906012WL040524 Janaki 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Janaki INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-019-019/385-a
(Koolamandal) 		2906012000NRG23220720221535649 22/07/2022 Kanaga 2906012WL040524 Kanaga 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Kanaga INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-019-019/392-a
(Koolamandal) 		2906012000NRG23220720221535650 22/07/2022 Poongavanam 2906012WL040524 Poongavanam 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Poongavanam INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-019-019/397-a
(Koolamandal) 		2906012000NRG23220720221535651 22/07/2022 Sulochana 2906012WL040524 Sulochana 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Sulochana INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-019-019/399-a
(Koolamandal) 		2906012000NRG23220720221535652 22/07/2022 Omatha 2906012WL040524 Omatha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Omatha INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-019-019/4-A
(Koolamandal) 		2906012000NRG23220720221535653 22/07/2022 Gowri 2906012WL040524 Gowri 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Gowri INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-019-019/419-A
(Koolamandal) 		2906012000NRG23220720221535654 22/07/2022 Nabisabi 2906012WL040524 Nabisabi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Nabisabi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-019-019/42-A
(Koolamandal) 		2906012000NRG23220720221535655 22/07/2022 Chinnaponnu 2906012WL040524 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Chinnaponnu INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-019-019/422-A
(Koolamandal) 		2906012000NRG23220720221535656 22/07/2022 Kanngavalli 2906012WL040524 Kanngavalli 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Kanngavalli INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-019-019/426-A
(Koolamandal) 		2906012000NRG23220720221535657 22/07/2022 Shanmugam 2906012WL040524 Shanmugam 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Shanmugam INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-019-019/428-B
(Koolamandal) 		2906012000NRG23220720221535658 22/07/2022 Radhika 2906012WL040524 Radhika 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Radhika INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-019-019/43-A
(Koolamandal) 		2906012000NRG23220720221535659 22/07/2022 TAMILSELVI 2906012WL040524 TAMILSELVI 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 TAMILSELVI INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-019-019/442-B
(Koolamandal) 		2906012000NRG23220720221535660 22/07/2022 Ayiyammal 2906012WL040524 Ayiyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Ayiyammal INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-019-019/444-C
(Koolamandal) 		2906012000NRG23220720221535661 22/07/2022 Kannappan 2906012WL040524 Kannappan 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Kannappan INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-019-019/452-B
(Koolamandal) 		2906012000NRG23220720221535663 22/07/2022 Parvathiyammal 2906012WL040524 Parvathiyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Parvathiyammal INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-019-019/458-B
(Koolamandal) 		2906012000NRG23220720221535664 22/07/2022 Girija 2906012WL040524 Girija 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Girija INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-019-019/465-A
(Koolamandal) 		2906012000NRG23220720221535666 22/07/2022 Karpagam 2906012WL040524 Karpagam 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Karpagam INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-019-019/467-B
(Koolamandal) 		2906012000NRG23220720221535667 22/07/2022 Boopathi 2906012WL040524 Boopathi 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646206 Boopathi INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-019-019/498-A
(Koolamandal) 		2906012000NRG23220720221535669 22/07/2022 velli 2906012WL040524 velli 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646206 velli INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-019-019/58-A
(Koolamandal) 		2906012000NRG23220720221535672 22/07/2022 Usha 2906012WL040524 Usha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Usha INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-019-019/6-A
(Koolamandal) 		2906012000NRG23220720221535673 22/07/2022 Gowri 2906012WL040524 Gowri 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Gowri INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-019-019/63-A
(Koolamandal) 		2906012000NRG23220720221535675 22/07/2022 Gowri 2906012WL040524 Gowri 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Gowri UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-019-019/66-A
(Koolamandal) 		2906012000NRG23220720221535676 22/07/2022 Latha 2906012WL040524 Latha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Latha INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-019-019/74-A
(Koolamandal) 		2906012000NRG23220720221535678 22/07/2022 Selvi 2906012WL040524 Selvi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Selvi INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-019-019/77-A
(Koolamandal) 		2906012000NRG23220720221535679 22/07/2022 Ranjitham 2906012WL040524 Ranjitham 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Ranjitham INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-019-019/80-A
(Koolamandal) 		2906012000NRG23220720221535681 22/07/2022 Maheshwari 2906012WL040524 Maheshwari 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Maheshwari INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-019-019/82-A
(Koolamandal) 		2906012000NRG23220720221535682 22/07/2022 Samanthi 2906012WL040524 Samanthi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Samanthi INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-019-019/84-A
(Koolamandal) 		2906012000NRG23220720221535683 22/07/2022 kuppammal 2906012WL040524 kuppammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 kuppammal INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-019-019/87-A
(Koolamandal) 		2906012000NRG23220720221535684 22/07/2022 Ramani 2906012WL040524 Ramani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646206 Ramani INDIAN BANK(607105)
SubTotal 128492 128492
Total 128492 128492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220722APB_FTO_585377 Indian Bank IDIB000M011 MAMANDOOR 69306
2 ANAKKAVOOR TN2906012_220722APB_FTO_585377 Indian Bank IDIB000M011 MAMANDUR TVMS 59186

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