Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1671899
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-06-012-014-003/184-A
(Karanai) 		2906012000NRG23200320234745978 20/03/2023 Ambika 2906012WL112390 Ambika 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Ambika INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-003/341-A
(Karanai) 		2906012000NRG23200320234745979 20/03/2023 Pachaiyammal 2906012WL112390 Pachaiyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-003/351-A
(Karanai) 		2906012000NRG23200320234745980 20/03/2023 Sangeetha 2906012WL112390 Sangeetha 00176 IDIB000M011 843 843 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-003/386-A
(Karanai) 		2906012000NRG23200320234745981 20/03/2023 Mallika 2906012WL112390 Mallika 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-003/391-A
(Karanai) 		2906012000NRG23200320234745982 20/03/2023 Sujatha 2906012WL112390 Sujatha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sujatha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-003/392-A
(Karanai) 		2906012000NRG23200320234745983 20/03/2023 Bhavani 2906012WL112390 Bhavani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Bhavani STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-014-003/394-A
(Karanai) 		2906012000NRG23200320234745984 20/03/2023 Renuka 2906012WL112390 Renuka 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Renuka INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-003/398-A
(Karanai) 		2906012000NRG23200320234745985 20/03/2023 Anitha 2906012WL112390 Anitha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-003/402-A
(Karanai) 		2906012000NRG23200320234745986 20/03/2023 Bakiyalakshmi 2906012WL112390 Bakiyalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Bakiyalakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-003/408-A
(Karanai) 		2906012000NRG23200320234745987 20/03/2023 mangaiyarkarasi 2906012WL112390 mangaiyarkarasi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 mangaiyarkarasi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-003/411-A
(Karanai) 		2906012000NRG23200320234745988 20/03/2023 Manikandan 2906012WL112390 Manikandan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Manikandan INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-003/415-A
(Karanai) 		2906012000NRG23200320234745989 20/03/2023 Dhanalakshmi 2906012WL112390 Dhanalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-003/422-A
(Karanai) 		2906012000NRG23200320234745990 20/03/2023 Kamachi 2906012WL112390 Kamachi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kamachi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-003/425-A
(Karanai) 		2906012000NRG23200320234745991 20/03/2023 Lakshmi 2906012WL112390 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-003/427-A
(Karanai) 		2906012000NRG23200320234745992 20/03/2023 Gowri 2906012WL112390 Gowri 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-003/435-A
(Karanai) 		2906012000NRG23200320234745993 20/03/2023 Kasthuri 2906012WL112390 Kasthuri 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-003/441-A
(Karanai) 		2906012000NRG23200320234745994 20/03/2023 Poingodi 2906012WL112390 Poingodi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Poingodi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-003/448-A
(Karanai) 		2906012000NRG23200320234745995 20/03/2023 Saraniya 2906012WL112390 Saraniya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Saraniya INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-003/463-A
(Karanai) 		2906012000NRG23200320234745996 20/03/2023 Meera 2906012WL112390 Meera 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Meera STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-014-003/470-A
(Karanai) 		2906012000NRG23200320234745997 20/03/2023 Soniya 2906012WL112390 Soniya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Soniya INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-003/472-A
(Karanai) 		2906012000NRG23200320234745998 20/03/2023 Jothi 2906012WL112390 Jothi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/106-A
(Karanai) 		2906012000NRG23200320234745999 20/03/2023 Sumithra 2906012WL112390 Sumithra 00176 IDIB000M011 235 235 Processed 31/03/2023 025730392 Sumithra INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/108-A
(Karanai) 		2906012000NRG23200320234746000 20/03/2023 Susila 2906012WL112390 Susila 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/109-A
(Karanai) 		2906012000NRG23200320234746001 20/03/2023 Adhilakshmi 2906012WL112390 Adhilakshmi 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Adhilakshmi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/110-A
(Karanai) 		2906012000NRG23200320234746002 20/03/2023 Nagammal 2906012WL112390 Nagammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/119-A
(Karanai) 		2906012000NRG23200320234746003 20/03/2023 Jayaammal 2906012WL112390 Jayaammal 00176 IDIB000M011 1124 1124 Processed 31/03/2023 025730392 Jayaammal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/120-A
(Karanai) 		2906012000NRG23200320234746004 20/03/2023 Sagunthala 2906012WL112390 Sagunthala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/121-A
(Karanai) 		2906012000NRG23200320234746005 20/03/2023 Seethalakshmi 2906012WL112390 Seethalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Seethalakshmi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/126-a
(Karanai) 		2906012000NRG23200320234746006 20/03/2023 Rani 2906012WL112390 Rani 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/127-a
(Karanai) 		2906012000NRG23200320234746007 20/03/2023 vasantha 2906012WL112390 vasantha 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 vasantha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/130-a
(Karanai) 		2906012000NRG23200320234746008 20/03/2023 Anjalai 2906012WL112390 Anjalai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/132-A
(Karanai) 		2906012000NRG23200320234746009 20/03/2023 Vengammal 2906012WL112390 Vengammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vengammal INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/137-A
(Karanai) 		2906012000NRG23200320234746010 20/03/2023 muniyammal 2906012WL112390 muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 muniyammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/140-A
(Karanai) 		2906012000NRG23200320234746012 20/03/2023 Maheswari 2906012WL112390 Maheswari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Maheswari INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/140-A
(Karanai) 		2906012000NRG23200320234746011 20/03/2023 Poongavanam 2906012WL112390 Poongavanam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/143-A
(Karanai) 		2906012000NRG23200320234746013 20/03/2023 Amutha 2906012WL112390 Amutha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/144-a
(Karanai) 		2906012000NRG23200320234746014 20/03/2023 Vanaja 2906012WL112390 Vanaja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vanaja INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/145-A
(Karanai) 		2906012000NRG23200320234746015 20/03/2023 Mallika 2906012WL112390 Mallika 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/146-A
(Karanai) 		2906012000NRG23200320234746016 20/03/2023 Senthil 2906012WL112390 Senthil 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Senthil INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/151-a
(Karanai) 		2906012000NRG23200320234746017 20/03/2023 vasantha 2906012WL112390 vasantha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 vasantha INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/152-A
(Karanai) 		2906012000NRG23200320234746018 20/03/2023 Jayakodi 2906012WL112390 Jayakodi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Jayakodi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/153-A
(Karanai) 		2906012000NRG23200320234746019 20/03/2023 Bakkiam 2906012WL112390 Bakkiam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Bakkiam INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/154-A
(Karanai) 		2906012000NRG23200320234746020 20/03/2023 Subramani 2906012WL112390 Subramani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Subramani INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/157-A
(Karanai) 		2906012000NRG23200320234746021 20/03/2023 Selvarani 2906012WL112390 Selvarani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/158-A
(Karanai) 		2906012000NRG23200320234746022 20/03/2023 Mahalakshmi 2906012WL112390 Mahalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/159-A
(Karanai) 		2906012000NRG23200320234746023 20/03/2023 Muniyammal 2906012WL112390 Muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/161-A
(Karanai) 		2906012000NRG23200320234746024 20/03/2023 Sudha 2906012WL112390 Sudha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/162-A
(Karanai) 		2906012000NRG23200320234746025 20/03/2023 Lakshmi 2906012WL112390 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/170-A
(Karanai) 		2906012000NRG23200320234746027 20/03/2023 Mahalakshmi 2906012WL112390 Mahalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/172-A
(Karanai) 		2906012000NRG23200320234746028 20/03/2023 Ellammal 2906012WL112390 Ellammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Ellammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/173-A
(Karanai) 		2906012000NRG23200320234746029 20/03/2023 Vijayalakshmi 2906012WL112390 Vijayalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/174-a
(Karanai) 		2906012000NRG23200320234746030 20/03/2023 Jayalakshmi 2906012WL112390 Jayalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/175-A
(Karanai) 		2906012000NRG23200320234746031 20/03/2023 Shenbagam 2906012WL112390 Shenbagam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Shenbagam INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/179-A
(Karanai) 		2906012000NRG23200320234746032 20/03/2023 Gowri 2906012WL112390 Gowri 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/181-a
(Karanai) 		2906012000NRG23200320234746033 20/03/2023 Senthamarai 2906012WL112390 Senthamarai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/188-A
(Karanai) 		2906012000NRG23200320234746034 20/03/2023 Deviga 2906012WL112390 Deviga 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Deviga INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/189-A
(Karanai) 		2906012000NRG23200320234746035 20/03/2023 Prema 2906012WL112390 Prema 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Prema INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/205-A
(Karanai) 		2906012000NRG23200320234746036 20/03/2023 Omana 2906012WL112390 Omana 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Omana INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/230-a
(Karanai) 		2906012000NRG23200320234746037 20/03/2023 Selvi 2906012WL112390 Selvi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/252-A
(Karanai) 		2906012000NRG23200320234746038 20/03/2023 Gopal 2906012WL112390 Gopal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Gopal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/253-A
(Karanai) 		2906012000NRG23200320234746039 20/03/2023 Sagunthala 2906012WL112390 Sagunthala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/254-A
(Karanai) 		2906012000NRG23200320234746040 20/03/2023 Parameswari 2906012WL112390 Parameswari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Parameswari INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/255-A
(Karanai) 		2906012000NRG23200320234746041 20/03/2023 Pachaiyammal 2906012WL112390 Pachaiyammal 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/256-a
(Karanai) 		2906012000NRG23200320234746042 20/03/2023 Suriyakumari 2906012WL112390 Suriyakumari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Suriyakumari INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/258-A
(Karanai) 		2906012000NRG23200320234746043 20/03/2023 Sudha 2906012WL112390 Sudha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/262-A
(Karanai) 		2906012000NRG23200320234746044 20/03/2023 Kanaga 2906012WL112390 Kanaga 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kanaga INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/263-A
(Karanai) 		2906012000NRG23200320234746045 20/03/2023 Satheeswari 2906012WL112390 Satheeswari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Satheeswari INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/264-A
(Karanai) 		2906012000NRG23200320234746046 20/03/2023 Malathi 2906012WL112390 Malathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/280-A
(Karanai) 		2906012000NRG23200320234746047 20/03/2023 Bharathivelu 2906012WL112390 Bharathivelu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Bharathivelu INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/304-A
(Karanai) 		2906012000NRG23200320234746048 20/03/2023 Mahalakshmi 2906012WL112390 Mahalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/308-A
(Karanai) 		2906012000NRG23200320234746049 20/03/2023 Kanniyappan 2906012WL112390 Kanniyappan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kanniyappan INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/313-a
(Karanai) 		2906012000NRG23200320234746050 20/03/2023 Alamelu 2906012WL112390 Alamelu 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/314-a
(Karanai) 		2906012000NRG23200320234746051 20/03/2023 Pattammal 2906012WL112390 Pattammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Pattammal INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-014/315-a
(Karanai) 		2906012000NRG23200320234746052 20/03/2023 bakiyalakshmi 2906012WL112390 bakiyalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 bakiyalakshmi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-014-014/318-A
(Karanai) 		2906012000NRG23200320234746053 20/03/2023 selvi 2906012WL112390 selvi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 selvi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-014-014/320-A
(Karanai) 		2906012000NRG23200320234746054 20/03/2023 Venkatesan 2906012WL112390 Venkatesan 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Venkatesan INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-014-014/322-A
(Karanai) 		2906012000NRG23200320234746055 20/03/2023 Sarathammal 2906012WL112390 Sarathammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sarathammal INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-014-014/323-a
(Karanai) 		2906012000NRG23200320234746056 20/03/2023 Kasigiramani 2906012WL112390 Kasigiramani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kasigiramani INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-014-014/327-a
(Karanai) 		2906012000NRG23200320234746057 20/03/2023 Sudhakar 2906012WL112390 Sudhakar 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Sudhakar INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-014-014/344-B
(Karanai) 		2906012000NRG23200320234746059 20/03/2023 Nagamani 2906012WL112390 Nagamani 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Nagamani INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-014-014/349-B
(Karanai) 		2906012000NRG23200320234746060 20/03/2023 Kangavalli 2906012WL112390 Kangavalli 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kangavalli INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-014-014/353-B
(Karanai) 		2906012000NRG23200320234746061 20/03/2023 Latha 2906012WL112390 Latha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-014-014/356-B
(Karanai) 		2906012000NRG23200320234746062 20/03/2023 Selvarani 2906012WL112390 Selvarani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-014-014/359-A
(Karanai) 		2906012000NRG23200320234746063 20/03/2023 Asokan 2906012WL112390 Asokan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Asokan INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-014-014/360-A
(Karanai) 		2906012000NRG23200320234746064 20/03/2023 Navaneetham 2906012WL112390 Navaneetham 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Navaneetham INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-014-014/361-C
(Karanai) 		2906012000NRG23200320234746065 20/03/2023 Ponammal 2906012WL112390 Ponammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Ponammal INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-014-014/362-A
(Karanai) 		2906012000NRG23200320234746066 20/03/2023 Thenu 2906012WL112390 Thenu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Thenu INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-014-014/445-A
(Karanai) 		2906012000NRG23200320234746067 20/03/2023 Saraniyavathi 2906012WL112390 Saraniyavathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Saraniyavathi INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-014-015/345-A
(Karanai) 		2906012000NRG23200320234746068 20/03/2023 Meenachi 2906012WL112390 Meenachi 00176 IDIB000M011 470 470 Processed 31/03/2023 025730392 Meenachi INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-014-015/390-A
(Karanai) 		2906012000NRG23200320234746069 20/03/2023 Subalammal 2906012WL112390 Subalammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Subalammal INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-014-015/393-A
(Karanai) 		2906012000NRG23200320234746070 20/03/2023 Kannammal 2906012WL112390 Kannammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-014-015/401-A
(Karanai) 		2906012000NRG23200320234746071 20/03/2023 Muniyammal 2906012WL112390 Muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-014-015/405-A
(Karanai) 		2906012000NRG23200320234746072 20/03/2023 Karapayi 2906012WL112390 Karapayi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Karapayi INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-014-015/465-A
(Karanai) 		2906012000NRG23200320234746073 20/03/2023 Gomala 2906012WL112390 Gomala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Gomala INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-014-015/484-A
(Karanai) 		2906012000NRG23200320234746074 20/03/2023 Kalaivani 2906012WL112390 Kalaivani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
SubTotal 125342 125342
Total 125342 125342

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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_1671899 Indian Bank IDIB000M011 MAMANDUR TVMS 50193
2 ANAKKAVOOR TN2906012_200323APB_FTO_1671899 Indian Bank IDIB000M011 MANANDUR. 75149

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