Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822APB_FTO_783420
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-06-012-014-001/378-A
(Karanai) 		2906012000NRG23270820222250555 27/08/2022 Kumari 2906012WL056051 Kumari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kumari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-001/387-A
(Karanai) 		2906012000NRG23270820222250556 27/08/2022 Revathi 2906012WL056051 Revathi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Revathi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-001/388-A
(Karanai) 		2906012000NRG23270820222250557 27/08/2022 Rajeshwari 2906012WL056051 Rajeshwari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Rajeshwari INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-001/414-A
(Karanai) 		2906012000NRG23270820222250558 27/08/2022 Neela 2906012WL056051 Neela 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Neela INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-001/423-A
(Karanai) 		2906012000NRG23270820222250559 27/08/2022 Athilakshmi 2906012WL056051 Athilakshmi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Athilakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-003/438-A
(Karanai) 		2906012000NRG23270820222250561 27/08/2022 Tamilzarasi 2906012WL056051 Tamilzarasi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Tamilzarasi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-014/182-A
(Karanai) 		2906012000NRG23270820222250562 27/08/2022 Vittaboy 2906012WL056051 Vittaboy 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Vittaboy INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-014/183-A
(Karanai) 		2906012000NRG23270820222250563 27/08/2022 Govindaraji 2906012WL056051 Govindaraji 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Govindaraji INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/185-A
(Karanai) 		2906012000NRG23270820222250564 27/08/2022 Kalaiselvi 2906012WL056051 Kalaiselvi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kalaiselvi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/190-A
(Karanai) 		2906012000NRG23270820222250565 27/08/2022 Radha 2906012WL056051 Radha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Radha INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/193-A
(Karanai) 		2906012000NRG23270820222250566 27/08/2022 Rathina 2906012WL056051 Rathina 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Rathina INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/194-A
(Karanai) 		2906012000NRG23270820222250567 27/08/2022 Balakrishnan 2906012WL056051 Balakrishnan 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Balakrishnan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/195-A
(Karanai) 		2906012000NRG23270820222250568 27/08/2022 Pachaiyammal 2906012WL056051 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Pachaiyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/196-A
(Karanai) 		2906012000NRG23270820222250569 27/08/2022 Lakshmi 2906012WL056051 Lakshmi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Lakshmi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/197-A
(Karanai) 		2906012000NRG23270820222250570 27/08/2022 Rukkumani 2906012WL056051 Rukkumani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Rukkumani INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/198-A
(Karanai) 		2906012000NRG23270820222250571 27/08/2022 Amsa 2906012WL056051 Amsa 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Amsa INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/199-A
(Karanai) 		2906012000NRG23270820222250572 27/08/2022 Krishnaveni 2906012WL056051 Krishnaveni 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Krishnaveni INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/201-A
(Karanai) 		2906012000NRG23270820222250573 27/08/2022 Gowri 2906012WL056051 Gowri 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 Gowri INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/202-A
(Karanai) 		2906012000NRG23270820222250574 27/08/2022 kavitha 2906012WL056051 kavitha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 kavitha INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/203-A
(Karanai) 		2906012000NRG23270820222250575 27/08/2022 Saraswathi 2906012WL056051 Saraswathi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Saraswathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/206-A
(Karanai) 		2906012000NRG23270820222250576 27/08/2022 Manimegalai 2906012WL056051 Manimegalai 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Manimegalai INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/207-A
(Karanai) 		2906012000NRG23270820222250577 27/08/2022 Kamachi 2906012WL056051 Kamachi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kamachi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/209-A
(Karanai) 		2906012000NRG23270820222250578 27/08/2022 Kuuphu 2906012WL056051 Kuuphu 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kuuphu INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/211-A
(Karanai) 		2906012000NRG23270820222250579 27/08/2022 Vijaya 2906012WL056051 Vijaya 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/212-A
(Karanai) 		2906012000NRG23270820222250580 27/08/2022 valli 2906012WL056051 valli 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 valli INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/213-A
(Karanai) 		2906012000NRG23270820222250581 27/08/2022 Arjunan 2906012WL056051 Arjunan 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Arjunan INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/214-A
(Karanai) 		2906012000NRG23270820222250582 27/08/2022 Neelavathi 2906012WL056051 Neelavathi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Neelavathi INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/215-A
(Karanai) 		2906012000NRG23270820222250583 27/08/2022 Nanasundari 2906012WL056051 Nanasundari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Nanasundari INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/216-A
(Karanai) 		2906012000NRG23270820222250584 27/08/2022 Gomathi 2906012WL056051 Gomathi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Gomathi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/217-A
(Karanai) 		2906012000NRG23270820222250585 27/08/2022 Rani 2906012WL056051 Rani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/220-A
(Karanai) 		2906012000NRG23270820222250586 27/08/2022 Kanniga 2906012WL056051 Kanniga 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kanniga INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/221-A
(Karanai) 		2906012000NRG23270820222250587 27/08/2022 Malathi 2906012WL056051 Malathi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Malathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/222-A
(Karanai) 		2906012000NRG23270820222250588 27/08/2022 Indrani 2906012WL056051 Indrani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Indrani INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/225-A
(Karanai) 		2906012000NRG23270820222250589 27/08/2022 Gowri 2906012WL056051 Gowri 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Gowri INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/227-A
(Karanai) 		2906012000NRG23270820222250590 27/08/2022 Loga 2906012WL056051 Loga 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Loga INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/229-A
(Karanai) 		2906012000NRG23270820222250591 27/08/2022 Mallika 2906012WL056051 Mallika 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Mallika INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/234-A
(Karanai) 		2906012000NRG23270820222250592 27/08/2022 Santhi 2906012WL056051 Santhi 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 Santhi INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/236-A
(Karanai) 		2906012000NRG23270820222250593 27/08/2022 Ellappan 2906012WL056051 Ellappan 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Ellappan INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/237-A
(Karanai) 		2906012000NRG23270820222250594 27/08/2022 Murali 2906012WL056051 Murali 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 Murali INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/239-A
(Karanai) 		2906012000NRG23270820222250595 27/08/2022 Rani 2906012WL056051 Rani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/242-A
(Karanai) 		2906012000NRG23270820222250597 27/08/2022 Sakunthala 2906012WL056051 Sakunthala 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Sakunthala INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/250-A
(Karanai) 		2906012000NRG23270820222250598 27/08/2022 Chandran 2906012WL056051 Chandran 00176 IDIB000M011 230 230 Processed 05/09/2022 011286972 Chandran INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/251-A
(Karanai) 		2906012000NRG23270820222250599 27/08/2022 Senthamarai 2906012WL056051 Senthamarai 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 Senthamarai INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/266-A
(Karanai) 		2906012000NRG23270820222250600 27/08/2022 Guna 2906012WL056051 Guna 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Guna INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/277-A
(Karanai) 		2906012000NRG23270820222250601 27/08/2022 Radhakrishnan 2906012WL056051 Radhakrishnan 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Radhakrishnan INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/279-A
(Karanai) 		2906012000NRG23270820222250602 27/08/2022 Neela 2906012WL056051 Neela 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Neela INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/289-A
(Karanai) 		2906012000NRG23270820222250603 27/08/2022 Batcha 2906012WL056051 Batcha 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 Batcha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/290-A
(Karanai) 		2906012000NRG23270820222250604 27/08/2022 Tharani 2906012WL056051 Tharani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Tharani INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/292-A
(Karanai) 		2906012000NRG23270820222250605 27/08/2022 Pachaiammal 2906012WL056051 Pachaiammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Pachaiammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/293-A
(Karanai) 		2906012000NRG23270820222250606 27/08/2022 Murugan 2906012WL056051 Murugan 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Murugan INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/295-A
(Karanai) 		2906012000NRG23270820222250607 27/08/2022 Munusamy 2906012WL056051 Munusamy 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Munusamy INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/297-A
(Karanai) 		2906012000NRG23270820222250608 27/08/2022 Pavunammal 2906012WL056051 Pavunammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Pavunammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/301-A
(Karanai) 		2906012000NRG23270820222250609 27/08/2022 Manivannan 2906012WL056051 Manivannan 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Manivannan INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/305-A
(Karanai) 		2906012000NRG23270820222250611 27/08/2022 Chandra 2906012WL056051 Chandra 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Chandra INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/306-A
(Karanai) 		2906012000NRG23270820222250612 27/08/2022 Indirani 2906012WL056051 Indirani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Indirani INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/328-A
(Karanai) 		2906012000NRG23270820222250614 27/08/2022 senbagavalli 2906012WL056051 senbagavalli 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 senbagavalli INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/340-B
(Karanai) 		2906012000NRG23270820222250615 27/08/2022 Kasthoori 2906012WL056051 Kasthoori 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kasthoori INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/347-B
(Karanai) 		2906012000NRG23270820222250616 27/08/2022 Manimagalai 2906012WL056051 Manimagalai 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Manimagalai INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/348-A
(Karanai) 		2906012000NRG23270820222250617 27/08/2022 Asha 2906012WL056051 Asha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Asha INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/355-A
(Karanai) 		2906012000NRG23270820222250618 27/08/2022 Sundari 2906012WL056051 Sundari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Sundari INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/365-A
(Karanai) 		2906012000NRG23270820222250619 27/08/2022 lavanya 2906012WL056051 lavanya 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 lavanya INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/367-A
(Karanai) 		2906012000NRG23270820222250620 27/08/2022 Jayanthi 2906012WL056051 Jayanthi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Jayanthi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/372-A
(Karanai) 		2906012000NRG23270820222250621 27/08/2022 Jayammal 2906012WL056051 Jayammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Jayammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/377-A
(Karanai) 		2906012000NRG23270820222250622 27/08/2022 Latha 2906012WL056051 Latha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Latha INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/406-A
(Karanai) 		2906012000NRG23270820222250623 27/08/2022 Rathinammal 2906012WL056051 Rathinammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Rathinammal INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/420-A
(Karanai) 		2906012000NRG23270820222250624 27/08/2022 Sasikala 2906012WL056051 Sasikala 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Sasikala INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/430-A
(Karanai) 		2906012000NRG23270820222250625 27/08/2022 Bathmavathy 2906012WL056051 Bathmavathy 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Bathmavathy INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/434-A
(Karanai) 		2906012000NRG23270820222250626 27/08/2022 Amutha 2906012WL056051 Amutha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Amutha INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/72-A
(Karanai) 		2906012000NRG23270820222250632 27/08/2022 Mani 2906012WL056051 Mani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Mani INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/73-A
(Karanai) 		2906012000NRG23270820222250633 27/08/2022 Gnanasoundari 2906012WL056051 Gnanasoundari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Gnanasoundari INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/74-A
(Karanai) 		2906012000NRG23270820222250634 27/08/2022 Vembi 2906012WL056051 Vembi 00176 IDIB000M011 920 920 Processed 05/09/2022 011286972 Vembi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/76-A
(Karanai) 		2906012000NRG23270820222250635 27/08/2022 Magalakshmi 2906012WL056051 Magalakshmi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Magalakshmi INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/77-A
(Karanai) 		2906012000NRG23270820222250636 27/08/2022 Jayalakshmi 2906012WL056051 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Jayalakshmi INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-014/79-A
(Karanai) 		2906012000NRG23270820222250637 27/08/2022 Selvi 2906012WL056051 Selvi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Selvi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-014-014/80-A
(Karanai) 		2906012000NRG23270820222250638 27/08/2022 Annammal 2906012WL056051 Annammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Annammal INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-014-014/84-A
(Karanai) 		2906012000NRG23270820222250639 27/08/2022 Mageshwari 2906012WL056051 Mageshwari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Mageshwari INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-014-014/86-A
(Karanai) 		2906012000NRG23270820222250640 27/08/2022 Thamaraivalli 2906012WL056051 Thamaraivalli 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Thamaraivalli INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-014-014/88-A
(Karanai) 		2906012000NRG23270820222250641 27/08/2022 Annapoorani 2906012WL056051 Annapoorani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Annapoorani INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-014-014/9-A
(Karanai) 		2906012000NRG23270820222250642 27/08/2022 Santhi 2906012WL056051 Santhi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Santhi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-014-014/90-A
(Karanai) 		2906012000NRG23270820222250643 27/08/2022 Baby 2906012WL056051 Baby 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Baby INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-014-014/91-A
(Karanai) 		2906012000NRG23270820222250644 27/08/2022 Kala 2906012WL056051 Kala 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Kala INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-014-014/93-A
(Karanai) 		2906012000NRG23270820222250645 27/08/2022 Loorthumary 2906012WL056051 Loorthumary 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Loorthumary INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-014-014/94-A
(Karanai) 		2906012000NRG23270820222250646 27/08/2022 Indrani 2906012WL056051 Indrani 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286972 Indrani INDIAN BANK(607105)
SubTotal 93150 93150
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822APB_FTO_783420 Indian Bank IDIB000M011 MAMANDUR TVMS 20930
2 ANAKKAVOOR TN2906012_270822APB_FTO_783420 Indian Bank IDIB000M011 MANANDUR. 72220

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