Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150323APB_FTO_1649028
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-06-012-007-007/100-A
(Athi) 		2906012000NRG23130320234604140 15/03/2023 Valli 2906012WL109994 Valli 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/105-A
(Athi) 		2906012000NRG23130320234604141 15/03/2023 anjalai 2906012WL109994 anjalai 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 anjalai INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/107-A
(Athi) 		2906012000NRG23130320234604142 15/03/2023 Mageshwari 2906012WL109994 Mageshwari 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Mageshwari INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/111-A
(Athi) 		2906012000NRG23130320234604143 15/03/2023 Pattu 2906012WL109994 Pattu 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/112-A
(Athi) 		2906012000NRG23130320234604144 15/03/2023 vasanthi 2906012WL109994 vasanthi 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 vasanthi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/115-A
(Athi) 		2906012000NRG23130320234604145 15/03/2023 Mani 2906012WL109994 Mani 00176 IDIB000M011 940 940 Processed 31/03/2023 025719908 Mani INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/120-A
(Athi) 		2906012000NRG23130320234604146 15/03/2023 Muniyammal 2906012WL109994 Muniyammal 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/121-A
(Athi) 		2906012000NRG23130320234604147 15/03/2023 Pachaiyammal 2906012WL109994 Pachaiyammal 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/124-A
(Athi) 		2906012000NRG23130320234604148 15/03/2023 Deyivayanai 2906012WL109994 Deyivayanai 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Deyivayanai INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/126-a
(Athi) 		2906012000NRG23130320234604149 15/03/2023 amravathi 2906012WL109994 amravathi 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 amravathi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-007-007/129-A
(Athi) 		2906012000NRG23130320234604150 15/03/2023 Ramani 2906012WL109994 Ramani 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Ramani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/13-A
(Athi) 		2906012000NRG23130320234604151 15/03/2023 Ellappan 2906012WL109994 Ellappan 00176 IDIB000M011 940 940 Processed 31/03/2023 025719908 Ellappan INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/130-A
(Athi) 		2906012000NRG23130320234604152 15/03/2023 Gowri 2906012WL109994 Gowri 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-007-007/132-a
(Athi) 		2906012000NRG23130320234604153 15/03/2023 kotteeswari 2906012WL109994 kotteeswari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025719908 kotteeswari INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-007-007/133-A
(Athi) 		2906012000NRG23130320234604154 15/03/2023 Parvathy 2906012WL109994 Parvathy 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025719908 Parvathy INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-007-007/134-A
(Athi) 		2906012000NRG23130320234604155 15/03/2023 Eattiyammal 2906012WL109994 Eattiyammal 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Eattiyammal INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-007-007/136-A
(Athi) 		2906012000NRG23130320234604156 15/03/2023 Muniyammal 2906012WL109994 Muniyammal 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-007-007/140-A
(Athi) 		2906012000NRG23130320234604157 15/03/2023 panjalai 2906012WL109994 panjalai 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 panjalai INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-007-007/142-a
(Athi) 		2906012000NRG23130320234604158 15/03/2023 shenbagavalli 2906012WL109994 shenbagavalli 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 shenbagavalli INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-007-007/143-A
(Athi) 		2906012000NRG23130320234604159 15/03/2023 Govindhammal 2906012WL109994 Govindhammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-007-007/144-A
(Athi) 		2906012000NRG23130320234604160 15/03/2023 Devaki 2906012WL109994 Devaki 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Devaki INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-007-007/146-A
(Athi) 		2906012000NRG23130320234604161 15/03/2023 Ellammal 2906012WL109994 Ellammal 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-007-007/148-A
(Athi) 		2906012000NRG23130320234604162 15/03/2023 Kasiyammal 2906012WL109994 Kasiyammal 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Kasiyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-007-007/149-A
(Athi) 		2906012000NRG23130320234604163 15/03/2023 Devagi 2906012WL109994 Devagi 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Devagi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-007-007/153-A
(Athi) 		2906012000NRG23130320234604166 15/03/2023 Muniyammal 2906012WL109994 Muniyammal 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-007-007/156-B
(Athi) 		2906012000NRG23130320234604167 15/03/2023 Manokaran 2906012WL109994 Manokaran 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Manokaran INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-007-007/157-A
(Athi) 		2906012000NRG23130320234604168 15/03/2023 Kamala 2906012WL109994 Kamala 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-007-007/159-A
(Athi) 		2906012000NRG23130320234604169 15/03/2023 Vijiya 2906012WL109994 Vijiya 00176 IDIB000M011 235 235 Processed 31/03/2023 025719908 Vijiya INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-007-007/16-A
(Athi) 		2906012000NRG23130320234604170 15/03/2023 Muthammal 2906012WL109994 Muthammal 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-007-007/160-A
(Athi) 		2906012000NRG23130320234604171 15/03/2023 Manjula 2906012WL109994 Manjula 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-007-007/161-A
(Athi) 		2906012000NRG23130320234604172 15/03/2023 Lakshmi 2906012WL109994 Lakshmi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-007-007/162-B
(Athi) 		2906012000NRG23130320234604173 15/03/2023 Lakshmi 2906012WL109994 Lakshmi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-007-007/163-B
(Athi) 		2906012000NRG23130320234604174 15/03/2023 Valliyammal 2906012WL109994 Valliyammal 00176 IDIB000M011 235 235 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-007-007/165-A
(Athi) 		2906012000NRG23130320234604175 15/03/2023 Sarasvathi 2906012WL109994 Sarasvathi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Sarasvathi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-007-007/167-A
(Athi) 		2906012000NRG23130320234604176 15/03/2023 Ranganathan 2906012WL109994 Ranganathan 00176 IDIB000M011 235 235 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ANAKKAVOOR TN-06-012-007-007/17-A
(Athi) 		2906012000NRG23130320234604177 15/03/2023 Devagi 2906012WL109994 Devagi 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Devagi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-007-007/18-A
(Athi) 		2906012000NRG23130320234604178 15/03/2023 Valli 2906012WL109994 Valli 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-007-007/19-A
(Athi) 		2906012000NRG23130320234604179 15/03/2023 Meenachi 2906012WL109994 Meenachi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Meenachi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-007-007/20-A
(Athi) 		2906012000NRG23130320234604180 15/03/2023 vijayalakshmi 2906012WL109994 vijayalakshmi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 vijayalakshmi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-007-007/21-A
(Athi) 		2906012000NRG23130320234604181 15/03/2023 Kasi 2906012WL109994 Kasi 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Kasi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-007-007/25-A
(Athi) 		2906012000NRG23130320234604184 15/03/2023 Mannu 2906012WL109994 Mannu 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Mannu INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-007-007/27-A
(Athi) 		2906012000NRG23130320234604185 15/03/2023 Velu 2906012WL109994 Velu 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Velu INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-007-007/31-A
(Athi) 		2906012000NRG23130320234604188 15/03/2023 Ponni 2906012WL109994 Ponni 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Ponni INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-007-007/32-A
(Athi) 		2906012000NRG23130320234604189 15/03/2023 Parvathi 2906012WL109994 Parvathi 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-007-007/323-A
(Athi) 		2906012000NRG23130320234604190 15/03/2023 saritha 2906012WL109994 saritha 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 saritha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-007-007/33-A
(Athi) 		2906012000NRG23130320234604191 15/03/2023 Gantha 2906012WL109994 Gantha 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Gantha INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-007-007/35-A
(Athi) 		2906012000NRG23130320234604192 15/03/2023 Ayyiyammal 2906012WL109994 Ayyiyammal 00176 IDIB000M011 940 940 Processed 31/03/2023 025719908 Ayyiyammal INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-007-007/36-A
(Athi) 		2906012000NRG23130320234604193 15/03/2023 Neela 2906012WL109994 Neela 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Neela INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-007-007/37-A
(Athi) 		2906012000NRG23130320234604194 15/03/2023 Vijiya 2906012WL109994 Vijiya 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Vijiya INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-007-007/38-A
(Athi) 		2906012000NRG23130320234604195 15/03/2023 Valli 2906012WL109994 Valli 00176 IDIB000M011 940 940 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-007-007/4-A
(Athi) 		2906012000NRG23130320234604197 15/03/2023 Punitha 2906012WL109994 Punitha 00176 IDIB000M011 705 705 Processed 31/03/2023 025719908 Punitha INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-007-007/43-A
(Athi) 		2906012000NRG23130320234604199 15/03/2023 kasthuri 2906012WL109994 kasthuri 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 kasthuri INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-007-007/45-A
(Athi) 		2906012000NRG23130320234604201 15/03/2023 Valli 2906012WL109994 Valli 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-007-007/47-A
(Athi) 		2906012000NRG23130320234604203 15/03/2023 Sivagami 2906012WL109994 Sivagami 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Sivagami INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-007-007/48-A
(Athi) 		2906012000NRG23130320234604204 15/03/2023 Ellappan 2906012WL109994 Ellappan 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Ellappan INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-007-007/52-A
(Athi) 		2906012000NRG23130320234604206 15/03/2023 Osooral 2906012WL109994 Osooral 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Osooral INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-007-007/55-A
(Athi) 		2906012000NRG23130320234604208 15/03/2023 banu 2906012WL109994 banu 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 banu INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-007-007/63-A
(Athi) 		2906012000NRG23130320234604213 15/03/2023 thenmozhi 2906012WL109994 thenmozhi 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 thenmozhi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-007-007/67-A
(Athi) 		2906012000NRG23130320234604216 15/03/2023 Saroja 2906012WL109994 Saroja 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-007-007/68-A
(Athi) 		2906012000NRG23130320234604217 15/03/2023 Pachaiyammal 2906012WL109994 Pachaiyammal 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-007-007/7-A
(Athi) 		2906012000NRG23130320234604219 15/03/2023 Athilakshmi 2906012WL109994 Athilakshmi 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Athilakshmi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-007-007/70-a
(Athi) 		2906012000NRG23130320234604220 15/03/2023 Ettiyammal 2906012WL109994 Ettiyammal 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Ettiyammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-007-007/73-A
(Athi) 		2906012000NRG23130320234604222 15/03/2023 Aravalli 2906012WL109994 Aravalli 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Aravalli INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-007-007/76-a
(Athi) 		2906012000NRG23130320234604224 15/03/2023 Balaraman 2906012WL109994 Balaraman 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Balaraman INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-007-007/77-A
(Athi) 		2906012000NRG23130320234604225 15/03/2023 Mottai 2906012WL109994 Mottai 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Mottai INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-007-007/78-A
(Athi) 		2906012000NRG23130320234604226 15/03/2023 Kamala 2906012WL109994 Kamala 00176 IDIB000M011 470 470 Processed 30/03/2023 025719908 Kamala STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-007-007/80-A
(Athi) 		2906012000NRG23130320234604227 15/03/2023 Panjalai 2906012WL109994 Panjalai 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-007-007/81-A
(Athi) 		2906012000NRG23130320234604228 15/03/2023 Kuppu 2906012WL109994 Kuppu 00176 IDIB000M011 940 940 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-007-007/83-A
(Athi) 		2906012000NRG23130320234604229 15/03/2023 Prema 2906012WL109994 Prema 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-007-007/86-A
(Athi) 		2906012000NRG23130320234604231 15/03/2023 Rajeshwari 2906012WL109994 Rajeshwari 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-007-007/89-A
(Athi) 		2906012000NRG23130320234604233 15/03/2023 elumalai 2906012WL109994 elumalai 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 elumalai INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-007-007/91-A
(Athi) 		2906012000NRG23130320234604236 15/03/2023 Kamachi 2906012WL109994 Kamachi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Kamachi INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-007-007/92
(Athi) 		2906012000NRG23130320234604237 15/03/2023 Deepa 2906012WL109994 Deepa 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-007-007/94-A
(Athi) 		2906012000NRG23130320234604238 15/03/2023 Vaitheshwari 2906012WL109994 Vaitheshwari 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Vaitheshwari INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-007-007/96-A
(Athi) 		2906012000NRG23130320234604239 15/03/2023 Girija 2906012WL109994 Girija 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Girija INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-007-007/97-A
(Athi) 		2906012000NRG23130320234604240 15/03/2023 Thiruvengkidam 2906012WL109994 Thiruvengkidam 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Thiruvengkidam INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-007-007/98-A
(Athi) 		2906012000NRG23130320234604241 15/03/2023 Shanmugam 2906012WL109994 Shanmugam 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025719908 Shanmugam INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-007-007/99-A
(Athi) 		2906012000NRG23130320234604242 15/03/2023 Rose 2906012WL109994 Rose 00176 IDIB000M011 470 470 Processed 31/03/2023 025719908 Rose INDIAN BANK(607105)
SubTotal 66975 66975
79 ANAKKAVOOR TN-06-012-007-007/1-A
(Athi) 		2906012000NRG23130320234604139 15/03/2023 Ganesan 2906012WL109994 Ganesan 00176 IDIB000M071 940 940 Processed 31/03/2023 025719908 Ganesan INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-007-007/15-A
(Athi) 		2906012000NRG23130320234604164 15/03/2023 Muniyammal 2906012WL109994 Muniyammal 00176 IDIB000M071 940 940 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-007-007/152-A
(Athi) 		2906012000NRG23130320234604165 15/03/2023 Dhanbakkiyam 2906012WL109994 Dhanbakkiyam 00176 IDIB000M071 940 940 Processed 31/03/2023 025719908 Dhanbakkiyam INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-007-007/22-A
(Athi) 		2906012000NRG23130320234604182 15/03/2023 Latha 2906012WL109994 Latha 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Latha INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-007-007/23-A
(Athi) 		2906012000NRG23130320234604183 15/03/2023 Sathya 2906012WL109994 Sathya 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-007-007/28-A
(Athi) 		2906012000NRG23130320234604186 15/03/2023 Jaya 2906012WL109994 Jaya 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-007-007/30-A
(Athi) 		2906012000NRG23130320234604187 15/03/2023 Ellammal 2906012WL109994 Ellammal 00176 IDIB000M071 470 470 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-007-007/39-A
(Athi) 		2906012000NRG23130320234604196 15/03/2023 Lakshmi 2906012WL109994 Lakshmi 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-007-007/40-A
(Athi) 		2906012000NRG23130320234604198 15/03/2023 Gandhi 2906012WL109994 Gandhi 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Gandhi INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-007-007/44-A
(Athi) 		2906012000NRG23130320234604200 15/03/2023 Kumari 2906012WL109994 Kumari 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-007-007/46-A
(Athi) 		2906012000NRG23130320234604202 15/03/2023 Anjala 2906012WL109994 Anjala 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-007-007/51-A
(Athi) 		2906012000NRG23130320234604205 15/03/2023 Alamelu 2906012WL109994 Alamelu 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-007-007/53-A
(Athi) 		2906012000NRG23130320234604207 15/03/2023 Kamala 2906012WL109994 Kamala 00176 IDIB000M071 470 470 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-007-007/56-A
(Athi) 		2906012000NRG23130320234604209 15/03/2023 Sarala 2906012WL109994 Sarala 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Sarala INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-007-007/58-A
(Athi) 		2906012000NRG23130320234604210 15/03/2023 Vengatesan 2906012WL109994 Vengatesan 00176 IDIB000M071 705 705 Processed 31/03/2023 025719908 Vengatesan INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-007-007/61-A
(Athi) 		2906012000NRG23130320234604211 15/03/2023 Muniyammal 2906012WL109994 Muniyammal 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-007-007/62-A
(Athi) 		2906012000NRG23130320234604212 15/03/2023 Poongavanam 2906012WL109994 Poongavanam 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-007-007/65-A
(Athi) 		2906012000NRG23130320234604214 15/03/2023 Andi 2906012WL109994 Andi 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Andi INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-007-007/66-A
(Athi) 		2906012000NRG23130320234604215 15/03/2023 Kasthoori 2906012WL109994 Kasthoori 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Kasthoori INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-007-007/69-a
(Athi) 		2906012000NRG23130320234604218 15/03/2023 Rani 2906012WL109994 Rani 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-007-007/71-A
(Athi) 		2906012000NRG23130320234604221 15/03/2023 Vijaya 2906012WL109994 Vijaya 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-007-007/75-A
(Athi) 		2906012000NRG23130320234604223 15/03/2023 Govindhammal 2906012WL109994 Govindhammal 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-007-007/84-A
(Athi) 		2906012000NRG23130320234604230 15/03/2023 Vasantha 2906012WL109994 Vasantha 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-007-007/87-A
(Athi) 		2906012000NRG23130320234604232 15/03/2023 Pattabiraman 2906012WL109994 Pattabiraman 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Pattabiraman INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-007-007/9-A
(Athi) 		2906012000NRG23130320234604234 15/03/2023 Chinnaponnu 2906012WL109994 Chinnaponnu 00176 IDIB000M071 1175 1175 Processed 31/03/2023 025719908 Chinnaponnu INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-007-007/90-A
(Athi) 		2906012000NRG23130320234604235 15/03/2023 Santhi 2906012WL109994 Santhi 00176 IDIB000M071 470 470 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
SubTotal 27260 27260
Total 94235 94235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150323APB_FTO_1649028 Indian Bank IDIB000M011 MAMANDOOR 14805
2 ANAKKAVOOR TN2906012_150323APB_FTO_1649028 Indian Bank IDIB000M011 MAMANDUR TVMS 52170
3 ANAKKAVOOR TN2906012_150323APB_FTO_1649028 Indian Bank IDIB000M071 MAMANDOOR 27260

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