Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669351
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-06-012-039-001/605-A
(Sengadu) 		2906012000NRG23160320234705309 20/03/2023 Sumathi 2906012WL111600 Sumathi 00176 IDIB000C049 1405 1405 Processed 31/03/2023 025730533 Sumathi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/103-A
(Sengadu) 		2906012000NRG23160320234705310 20/03/2023 Mangalam 2906012WL111600 Mangalam 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Mangalam INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/104-A
(Sengadu) 		2906012000NRG23160320234705311 20/03/2023 Ranganayagi 2906012WL111600 Ranganayagi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Ranganayagi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/105-A
(Sengadu) 		2906012000NRG23160320234705312 20/03/2023 Poongavanam 2906012WL111600 Poongavanam 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Poongavanam INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/108-A
(Sengadu) 		2906012000NRG23160320234705313 20/03/2023 Meenachi 2906012WL111600 Meenachi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Meenachi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-039/109-A
(Sengadu) 		2906012000NRG23160320234705314 20/03/2023 Chandra 2906012WL111600 Chandra 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Chandra INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/114-A
(Sengadu) 		2906012000NRG23160320234705315 20/03/2023 Rajeswari 2906012WL111600 Rajeswari 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Rajeswari INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-039/120-A
(Sengadu) 		2906012000NRG23160320234705316 20/03/2023 Lakshmi 2906012WL111600 Lakshmi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Lakshmi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/129-A
(Sengadu) 		2906012000NRG23160320234705317 20/03/2023 Senji 2906012WL111600 Senji 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Senji INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-039/130-A
(Sengadu) 		2906012000NRG23160320234705318 20/03/2023 Anbazhagan 2906012WL111600 Anbazhagan 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Anbazhagan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/154-A
(Sengadu) 		2906012000NRG23160320234705319 20/03/2023 Rani 2906012WL111600 Rani 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Rani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-039-039/16-A
(Sengadu) 		2906012000NRG23160320234705320 20/03/2023 Geetha 2906012WL111600 Geetha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Geetha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/168-B
(Sengadu) 		2906012000NRG23160320234705321 20/03/2023 Vellaiyammal 2906012WL111600 Vellaiyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Vellaiyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/170-A
(Sengadu) 		2906012000NRG23160320234705322 20/03/2023 Tamilarasan 2906012WL111600 Tamilarasan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Tamilarasan INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/177-a
(Sengadu) 		2906012000NRG23160320234705323 20/03/2023 Venda 2906012WL111600 Venda 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Venda INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/178-A
(Sengadu) 		2906012000NRG23160320234705324 20/03/2023 Parvathy 2906012WL111600 Parvathy 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Parvathy INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/179-A
(Sengadu) 		2906012000NRG23160320234705325 20/03/2023 Pachaiyammal 2906012WL111600 Pachaiyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Pachaiyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/187-B
(Sengadu) 		2906012000NRG23160320234705326 20/03/2023 Santhi 2906012WL111600 Santhi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Santhi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/188-a
(Sengadu) 		2906012000NRG23160320234705327 20/03/2023 Bharathi 2906012WL111600 Bharathi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Bharathi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/192-A
(Sengadu) 		2906012000NRG23160320234705328 20/03/2023 Parimala 2906012WL111600 Parimala 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Parimala INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/193-A
(Sengadu) 		2906012000NRG23160320234705329 20/03/2023 Ravi 2906012WL111600 Ravi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Ravi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/203-A
(Sengadu) 		2906012000NRG23160320234705330 20/03/2023 Selvi 2906012WL111600 Selvi 00176 IDIB000C049 1175 1175 Processed 30/03/2023 025730533 Selvi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-039-039/21-a
(Sengadu) 		2906012000NRG23160320234705331 20/03/2023 Mala 2906012WL111600 Mala 00176 IDIB000C049 1410 1410 Processed 30/03/2023 025730533 Mala INDIAN OVERSEAS BANK(508541)
24 ANAKKAVOOR TN-06-012-039-039/219-A
(Sengadu) 		2906012000NRG23160320234705332 20/03/2023 Govindhammal 2906012WL111600 Govindhammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Govindhammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/220-a
(Sengadu) 		2906012000NRG23160320234705333 20/03/2023 Kaasiammal 2906012WL111600 Kaasiammal 00176 IDIB000C049 940 940 Processed 31/03/2023 025730533 Kaasiammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/221-A
(Sengadu) 		2906012000NRG23160320234705334 20/03/2023 Sokkammal 2906012WL111600 Sokkammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Sokkammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/24-A
(Sengadu) 		2906012000NRG23160320234705335 20/03/2023 Vasantha 2906012WL111600 Vasantha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Vasantha INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/252-A
(Sengadu) 		2906012000NRG23160320234705336 20/03/2023 Selvi 2906012WL111600 Selvi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Selvi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-039-039/269-A
(Sengadu) 		2906012000NRG23160320234705337 20/03/2023 Elumalai 2906012WL111600 Elumalai 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Elumalai INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/27-A
(Sengadu) 		2906012000NRG23160320234705338 20/03/2023 Meena 2906012WL111600 Meena 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Meena INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/273-A
(Sengadu) 		2906012000NRG23160320234705339 20/03/2023 Geetha 2906012WL111600 Geetha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Geetha INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/28-A
(Sengadu) 		2906012000NRG23160320234705340 20/03/2023 Sumathi 2906012WL111600 Sumathi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Sumathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/280-A
(Sengadu) 		2906012000NRG23160320234705341 20/03/2023 Kumari 2906012WL111600 Kumari 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kumari INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/285-A
(Sengadu) 		2906012000NRG23160320234705342 20/03/2023 vijaya 2906012WL111600 vijaya 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 vijaya INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/286-A
(Sengadu) 		2906012000NRG23160320234705343 20/03/2023 Raani 2906012WL111600 Raani 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Raani INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/287-A
(Sengadu) 		2906012000NRG23160320234705344 20/03/2023 Jothi 2906012WL111600 Jothi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Jothi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/288-a
(Sengadu) 		2906012000NRG23160320234705345 20/03/2023 Parameshwari 2906012WL111600 Parameshwari 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Parameshwari INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/289-A
(Sengadu) 		2906012000NRG23160320234705346 20/03/2023 Malar 2906012WL111600 Malar 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Malar INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/29-A
(Sengadu) 		2906012000NRG23160320234705347 20/03/2023 saroja 2906012WL111600 saroja 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 saroja INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/293-A
(Sengadu) 		2906012000NRG23160320234705348 20/03/2023 Dhanalakshmi 2906012WL111600 Dhanalakshmi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Dhanalakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/294-A
(Sengadu) 		2906012000NRG23160320234705349 20/03/2023 Mallika 2906012WL111600 Mallika 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Mallika INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/297-A
(Sengadu) 		2906012000NRG23160320234705350 20/03/2023 Devagi 2906012WL111600 Devagi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Devagi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-039-039/298-A
(Sengadu) 		2906012000NRG23160320234705351 20/03/2023 Bathma 2906012WL111600 Bathma 00176 IDIB000C049 940 940 Processed 31/03/2023 025730533 Bathma INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-039-039/300-B
(Sengadu) 		2906012000NRG23160320234705352 20/03/2023 Loganayagi 2906012WL111600 Loganayagi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Loganayagi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-039-039/305-A
(Sengadu) 		2906012000NRG23160320234705353 20/03/2023 Mallika 2906012WL111600 Mallika 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Mallika INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-039-039/306-A
(Sengadu) 		2906012000NRG23160320234705354 20/03/2023 Malar 2906012WL111600 Malar 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Malar INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-039-039/308-B
(Sengadu) 		2906012000NRG23160320234705355 20/03/2023 Samundeawari 2906012WL111600 Samundeawari 00176 IDIB000C049 705 705 Processed 31/03/2023 025730533 Samundeawari INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-039-039/31-A
(Sengadu) 		2906012000NRG23160320234705356 20/03/2023 Vijayakumari 2906012WL111600 Vijayakumari 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Vijayakumari INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-039-039/320-A
(Sengadu) 		2906012000NRG23160320234705357 20/03/2023 Kalaiselvi 2906012WL111600 Kalaiselvi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kalaiselvi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-039-039/35-C
(Sengadu) 		2906012000NRG23160320234705358 20/03/2023 Ponnammal 2906012WL111600 Ponnammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Ponnammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-039-039/39-A
(Sengadu) 		2906012000NRG23160320234705359 20/03/2023 Valliyammal 2906012WL111600 Valliyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Valliyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-039-039/41-A
(Sengadu) 		2906012000NRG23160320234705360 20/03/2023 Chitra 2906012WL111600 Chitra 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Chitra INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-039-039/42-A
(Sengadu) 		2906012000NRG23160320234705361 20/03/2023 Parimala 2906012WL111600 Parimala 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Parimala INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-039-039/43-A
(Sengadu) 		2906012000NRG23160320234705362 20/03/2023 Kasthoori 2906012WL111600 Kasthoori 00176 IDIB000C049 1410 1410 Processed 30/03/2023 025730533 Kasthoori STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-039-039/44-A
(Sengadu) 		2906012000NRG23160320234705363 20/03/2023 Renuka 2906012WL111600 Renuka 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Renuka INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-039-039/45-A
(Sengadu) 		2906012000NRG23160320234705364 20/03/2023 Yasodha 2906012WL111600 Yasodha 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Yasodha INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-039-039/48-A
(Sengadu) 		2906012000NRG23160320234705365 20/03/2023 Settu 2906012WL111600 Settu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Settu INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-039-039/51-A
(Sengadu) 		2906012000NRG23160320234705366 20/03/2023 Alamelu 2906012WL111600 Alamelu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Alamelu INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-039-039/52-A
(Sengadu) 		2906012000NRG23160320234705367 20/03/2023 Chinnakundai 2906012WL111600 Chinnakundai 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Chinnakundai INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-039-039/53-A
(Sengadu) 		2906012000NRG23160320234705368 20/03/2023 Krishnaveni 2906012WL111600 Krishnaveni 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Krishnaveni INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-039-039/535-a
(Sengadu) 		2906012000NRG23160320234705369 20/03/2023 Suganthala 2906012WL111600 Suganthala 00176 IDIB000C049 940 940 Processed 31/03/2023 025730533 Suganthala INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-039-039/536-a
(Sengadu) 		2906012000NRG23160320234705370 20/03/2023 reavthi 2906012WL111600 reavthi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 reavthi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-039-039/538-A
(Sengadu) 		2906012000NRG23160320234705371 20/03/2023 Panjalai 2906012WL111600 Panjalai 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Panjalai INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-039-039/543-A
(Sengadu) 		2906012000NRG23160320234705372 20/03/2023 Chandra 2906012WL111600 Chandra 00176 IDIB000C049 281 281 Processed 31/03/2023 025730533 Chandra INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-039-039/544-A
(Sengadu) 		2906012000NRG23160320234705373 20/03/2023 Pachaiyammal 2906012WL111600 Pachaiyammal 00176 IDIB000C049 235 235 Processed 31/03/2023 025730533 Pachaiyammal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-039-039/545-A
(Sengadu) 		2906012000NRG23160320234705374 20/03/2023 Rathnavel 2906012WL111600 Rathnavel 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Rathnavel INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-039-039/546-A
(Sengadu) 		2906012000NRG23160320234705375 20/03/2023 Pachaiyammal 2906012WL111600 Pachaiyammal 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Pachaiyammal INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-039-039/55-A
(Sengadu) 		2906012000NRG23160320234705376 20/03/2023 Kalyani 2906012WL111600 Kalyani 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kalyani INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-039-039/550-A
(Sengadu) 		2906012000NRG23160320234705377 20/03/2023 Revathi 2906012WL111600 Revathi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Revathi INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-039-039/555-A
(Sengadu) 		2906012000NRG23160320234705378 20/03/2023 Kasthoori 2906012WL111600 Kasthoori 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kasthoori INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-039-039/570-A
(Sengadu) 		2906012000NRG23160320234705379 20/03/2023 Jayanthi 2906012WL111600 Jayanthi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Jayanthi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-039-039/61-A
(Sengadu) 		2906012000NRG23160320234705380 20/03/2023 Kistapillai 2906012WL111600 Kistapillai 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kistapillai INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-039-039/612-a
(Sengadu) 		2906012000NRG23160320234705381 20/03/2023 Reka 2906012WL111600 Reka 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Reka INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-039-039/615-a
(Sengadu) 		2906012000NRG23160320234705382 20/03/2023 jayanthi 2906012WL111600 jayanthi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 jayanthi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-039-039/616-a
(Sengadu) 		2906012000NRG23160320234705383 20/03/2023 jayalathism 2906012WL111600 jayalathism 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 jayalathism INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-039-039/620-a
(Sengadu) 		2906012000NRG23160320234705384 20/03/2023 jayalakshmi 2906012WL111600 jayalakshmi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 jayalakshmi INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-039-039/63-A
(Sengadu) 		2906012000NRG23160320234705385 20/03/2023 Rajeshwari 2906012WL111600 Rajeshwari 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Rajeshwari INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-039-039/635-a
(Sengadu) 		2906012000NRG23160320234705386 20/03/2023 bathma 2906012WL111600 bathma 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 bathma INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-039-039/639-a
(Sengadu) 		2906012000NRG23160320234705387 20/03/2023 Muthammal 2906012WL111600 Muthammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Muthammal INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-039-039/646-a
(Sengadu) 		2906012000NRG23160320234705388 20/03/2023 kannamal 2906012WL111600 kannamal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 kannamal INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-039-039/65-A
(Sengadu) 		2906012000NRG23160320234705389 20/03/2023 Krishnaveni 2906012WL111600 Krishnaveni 00176 IDIB000C049 940 940 Processed 31/03/2023 025730533 Krishnaveni INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-039-039/651-a
(Sengadu) 		2906012000NRG23160320234705390 20/03/2023 Sundrapillai 2906012WL111600 Sundrapillai 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Sundrapillai INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-039-039/656-a
(Sengadu) 		2906012000NRG23160320234705391 20/03/2023 Malika 2906012WL111600 Malika 00176 IDIB000C049 1410 1410 Processed 30/03/2023 025730533 Malika STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-039-039/660-a
(Sengadu) 		2906012000NRG23160320234705392 20/03/2023 Sumathi 2906012WL111600 Sumathi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Sumathi INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-039-039/67-A
(Sengadu) 		2906012000NRG23160320234705393 20/03/2023 Vasantha 2906012WL111600 Vasantha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Vasantha INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-039-039/680-A
(Sengadu) 		2906012000NRG23160320234705394 20/03/2023 Kanchana 2906012WL111600 Kanchana 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kanchana INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-039-039/696-a
(Sengadu) 		2906012000NRG23160320234705395 20/03/2023 Chandra 2906012WL111600 Chandra 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Chandra INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-039-039/7-A
(Sengadu) 		2906012000NRG23160320234705396 20/03/2023 Kasiyammal 2906012WL111600 Kasiyammal 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Kasiyammal INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-039-039/72-A
(Sengadu) 		2906012000NRG23160320234705397 20/03/2023 Jagatha 2906012WL111600 Jagatha 00176 IDIB000C049 235 235 Processed 30/03/2023 025730533 Jagatha STATE BANK OF INDIA(508548)
90 ANAKKAVOOR TN-06-012-039-039/76-A
(Sengadu) 		2906012000NRG23160320234705398 20/03/2023 Bangaru 2906012WL111600 Bangaru 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Bangaru INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-039-039/79-A
(Sengadu) 		2906012000NRG23160320234705399 20/03/2023 Ellammal 2906012WL111600 Ellammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Ellammal INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-039-039/80-A
(Sengadu) 		2906012000NRG23160320234705400 20/03/2023 Murugammal 2906012WL111600 Murugammal 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Murugammal INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-039-039/82-A
(Sengadu) 		2906012000NRG23160320234705401 20/03/2023 Valli 2906012WL111600 Valli 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Valli INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-039-039/83-a
(Sengadu) 		2906012000NRG23160320234705402 20/03/2023 Andal 2906012WL111600 Andal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Andal INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-039-039/89-A
(Sengadu) 		2906012000NRG23160320234705403 20/03/2023 Vijaya 2906012WL111600 Vijaya 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Vijaya INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-039-039/91-A
(Sengadu) 		2906012000NRG23160320234705404 20/03/2023 Kasthoori 2906012WL111600 Kasthoori 00176 IDIB000C049 940 940 Processed 31/03/2023 025730533 Kasthoori INDIAN BANK(607105)
SubTotal 123651 123651
Total 123651 123651

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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_1669351 Indian Bank IDIB000C049 CHENGADU 118246
2 ANAKKAVOOR TN2906012_200323APB_FTO_1669351 Indian Bank IDIB000C049 SENGADU 5405

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