Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922APB_FTO_809229
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-06-012-049-001/258-A
(Ukkal) 		2906012000NRG23010920222348663 01/09/2022 Meena 2906012WL057853 Meena 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Meena INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-001/764-A
(Ukkal) 		2906012000NRG23010920222348664 01/09/2022 Venketasan 2906012WL057853 Venketasan 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858011 Venketasan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-001/781-A
(Ukkal) 		2906012000NRG23010920222348665 01/09/2022 Ellammal 2906012WL057853 Ellammal 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858011 Ellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-049-001/800-A
(Ukkal) 		2906012000NRG23010920222348667 01/09/2022 Chitra 2906012WL057853 Chitra 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Chitra INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-049-005/244-B
(Ukkal) 		2906012000NRG23010920222348673 01/09/2022 malarkodi 2906012WL057853 malarkodi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 malarkodi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-049-049/103-A
(Ukkal) 		2906012000NRG23010920222348675 01/09/2022 Parvathi 2906012WL057853 Parvathi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Parvathi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-049-049/105-A
(Ukkal) 		2906012000NRG23010920222348676 01/09/2022 Selvi 2906012WL057853 Selvi 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858011 Selvi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-049-049/106-A
(Ukkal) 		2906012000NRG23010920222348677 01/09/2022 Vijaya 2906012WL057853 Vijaya 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Vijaya INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-049-049/107-A
(Ukkal) 		2906012000NRG23010920222348678 01/09/2022 Thulasi 2906012WL057853 Thulasi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Thulasi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-049-049/108-A
(Ukkal) 		2906012000NRG23010920222348679 01/09/2022 Maheshwari 2906012WL057853 Maheshwari 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Maheshwari INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-049-049/109-A
(Ukkal) 		2906012000NRG23010920222348680 01/09/2022 Chitra 2906012WL057853 Chitra 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Chitra INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-049-049/110-A
(Ukkal) 		2906012000NRG23010920222348681 01/09/2022 Saroja 2906012WL057853 Saroja 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-049-049/114-A
(Ukkal) 		2906012000NRG23010920222348682 01/09/2022 Panjalai 2906012WL057853 Panjalai 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Panjalai INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-049-049/116-A
(Ukkal) 		2906012000NRG23010920222348683 01/09/2022 Sundari 2906012WL057853 Sundari 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Sundari INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-049-049/117-A
(Ukkal) 		2906012000NRG23010920222348684 01/09/2022 Kumari 2906012WL057853 Kumari 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Kumari INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-049-049/118-A
(Ukkal) 		2906012000NRG23010920222348685 01/09/2022 Samandi 2906012WL057853 Samandi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Samandi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-049-049/119-A
(Ukkal) 		2906012000NRG23010920222348686 01/09/2022 Sakundala 2906012WL057853 Sakundala 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Sakundala INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-049-049/120-A
(Ukkal) 		2906012000NRG23010920222348687 01/09/2022 Rajammal 2906012WL057853 Rajammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Rajammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-049-049/121-A
(Ukkal) 		2906012000NRG23010920222348688 01/09/2022 Indira 2906012WL057853 Indira 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Indira INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-049-049/122-A
(Ukkal) 		2906012000NRG23010920222348689 01/09/2022 Nagarathinam 2906012WL057853 Nagarathinam 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Nagarathinam INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-049-049/123-A
(Ukkal) 		2906012000NRG23010920222348690 01/09/2022 Manjula 2906012WL057853 Manjula 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Manjula INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-049-049/124-A
(Ukkal) 		2906012000NRG23010920222348691 01/09/2022 Malarvizhi 2906012WL057853 Malarvizhi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Malarvizhi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-049-049/126-A
(Ukkal) 		2906012000NRG23010920222348692 01/09/2022 Palaniyammal 2906012WL057853 Palaniyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Palaniyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-049-049/128-A
(Ukkal) 		2906012000NRG23010920222348693 01/09/2022 Chinnakutti 2906012WL057853 Chinnakutti 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Chinnakutti INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-049-049/129-A
(Ukkal) 		2906012000NRG23010920222348694 01/09/2022 rani 2906012WL057853 rani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 rani INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-049-049/130-A
(Ukkal) 		2906012000NRG23010920222348695 01/09/2022 Omathal 2906012WL057853 Omathal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Omathal INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-049-049/131-A
(Ukkal) 		2906012000NRG23010920222348696 01/09/2022 raji 2906012WL057853 raji 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 raji INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-049-049/134-A
(Ukkal) 		2906012000NRG23010920222348697 01/09/2022 Govindammal 2906012WL057853 Govindammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Govindammal INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-049-049/137-A
(Ukkal) 		2906012000NRG23010920222348698 01/09/2022 Vijaya 2906012WL057853 Vijaya 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Vijaya INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-049-049/138-A
(Ukkal) 		2906012000NRG23010920222348699 01/09/2022 Anjali 2906012WL057853 Anjali 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Anjali INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-049-049/140-A
(Ukkal) 		2906012000NRG23010920222348701 01/09/2022 Ramesh 2906012WL057853 Ramesh 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858011 Ramesh INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-049-049/140-A
(Ukkal) 		2906012000NRG23010920222348700 01/09/2022 Thilakavathi 2906012WL057853 Thilakavathi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Thilakavathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-049-049/141-A
(Ukkal) 		2906012000NRG23010920222348702 01/09/2022 Rani 2906012WL057853 Rani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Rani FINCARE SMALL FINANCE BANK LTD(608304)
34 ANAKKAVOOR TN-06-012-049-049/143-A
(Ukkal) 		2906012000NRG23010920222348703 01/09/2022 Kanchana 2906012WL057853 Kanchana 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Kanchana FINCARE SMALL FINANCE BANK LTD(608304)
35 ANAKKAVOOR TN-06-012-049-049/144-A
(Ukkal) 		2906012000NRG23010920222348704 01/09/2022 Saroja 2906012WL057853 Saroja 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-049-049/145-A
(Ukkal) 		2906012000NRG23010920222348705 01/09/2022 Mallika 2906012WL057853 Mallika 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Mallika INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-049-049/148-A
(Ukkal) 		2906012000NRG23010920222348706 01/09/2022 Ranganayaki 2906012WL057853 Ranganayaki 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Ranganayaki INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-049-049/149-A
(Ukkal) 		2906012000NRG23010920222348707 01/09/2022 Muniyammal 2906012WL057853 Muniyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Muniyammal INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-049-049/171-A
(Ukkal) 		2906012000NRG23010920222348708 01/09/2022 kuppammal 2906012WL057853 kuppammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 kuppammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-049-049/173-A
(Ukkal) 		2906012000NRG23010920222348709 01/09/2022 Rani 2906012WL057853 Rani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Rani INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-049-049/174-A
(Ukkal) 		2906012000NRG23010920222348710 01/09/2022 Ammuni 2906012WL057853 Ammuni 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Ammuni INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-049-049/176-A
(Ukkal) 		2906012000NRG23010920222348711 01/09/2022 Sankar 2906012WL057853 Sankar 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Sankar INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-049-049/181-A
(Ukkal) 		2906012000NRG23010920222348712 01/09/2022 TamilSelvi 2906012WL057853 TamilSelvi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 TamilSelvi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-049-049/184-A
(Ukkal) 		2906012000NRG23010920222348713 01/09/2022 Saroja 2906012WL057853 Saroja 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-049-049/197-A
(Ukkal) 		2906012000NRG23010920222348714 01/09/2022 Usha 2906012WL057853 Usha 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Usha INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-049-049/201-A
(Ukkal) 		2906012000NRG23010920222348716 01/09/2022 Anitha 2906012WL057853 Anitha 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858011 Anitha INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-049-049/209-A
(Ukkal) 		2906012000NRG23010920222348717 01/09/2022 Dhulasi 2906012WL057853 Dhulasi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Dhulasi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-049-049/224-A
(Ukkal) 		2906012000NRG23010920222348718 01/09/2022 Kumari 2906012WL057853 Kumari 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Kumari INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-049-049/242-A
(Ukkal) 		2906012000NRG23010920222348719 01/09/2022 Babu 2906012WL057853 Babu 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Babu INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-049-049/249-A
(Ukkal) 		2906012000NRG23010920222348720 01/09/2022 Malliga 2906012WL057853 Malliga 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Malliga INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-049-049/257-A
(Ukkal) 		2906012000NRG23010920222348721 01/09/2022 Pachaiyammal 2906012WL057853 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Pachaiyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-049-049/263-a
(Ukkal) 		2906012000NRG23010920222348722 01/09/2022 malliga 2906012WL057853 malliga 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 malliga INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-049-049/264-a
(Ukkal) 		2906012000NRG23010920222348723 01/09/2022 valli 2906012WL057853 valli 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 valli INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-049-049/265-a
(Ukkal) 		2906012000NRG23010920222348724 01/09/2022 ellammal 2906012WL057853 ellammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 ellammal INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-049-049/270-a
(Ukkal) 		2906012000NRG23010920222348725 01/09/2022 santhi 2906012WL057853 santhi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 santhi FINCARE SMALL FINANCE BANK LTD(608304)
56 ANAKKAVOOR TN-06-012-049-049/271-a
(Ukkal) 		2906012000NRG23010920222348726 01/09/2022 Chinnaponnu 2906012WL057853 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Chinnaponnu INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-049-049/272-a
(Ukkal) 		2906012000NRG23010920222348727 01/09/2022 devaki 2906012WL057853 devaki 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 devaki INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-049-049/273-a
(Ukkal) 		2906012000NRG23010920222348728 01/09/2022 rani 2906012WL057853 rani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 rani INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-049-049/275-a
(Ukkal) 		2906012000NRG23010920222348729 01/09/2022 rogini 2906012WL057853 rogini 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 rogini INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-049-049/278-a
(Ukkal) 		2906012000NRG23010920222348730 01/09/2022 vijaya 2906012WL057853 vijaya 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 vijaya INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-049-049/281-a
(Ukkal) 		2906012000NRG23010920222348731 01/09/2022 chellammal 2906012WL057853 chellammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 chellammal INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-049-049/283-a
(Ukkal) 		2906012000NRG23010920222348732 01/09/2022 lakshmi 2906012WL057853 lakshmi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 lakshmi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-049-049/284-a
(Ukkal) 		2906012000NRG23010920222348733 01/09/2022 malar 2906012WL057853 malar 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 malar INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-049-049/285-a
(Ukkal) 		2906012000NRG23010920222348734 01/09/2022 anjalai 2906012WL057853 anjalai 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 anjalai INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-049-049/290-a
(Ukkal) 		2906012000NRG23010920222348735 01/09/2022 lakshmi 2906012WL057853 lakshmi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 lakshmi INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-049-049/291-a
(Ukkal) 		2906012000NRG23010920222348736 01/09/2022 kanniyamml 2906012WL057853 kanniyamml 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 kanniyamml INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-049-049/293-a
(Ukkal) 		2906012000NRG23010920222348737 01/09/2022 krishnaveni 2906012WL057853 krishnaveni 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 krishnaveni INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-049-049/294-a
(Ukkal) 		2906012000NRG23010920222348738 01/09/2022 chinnammal 2906012WL057853 chinnammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 chinnammal INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-049-049/295-a
(Ukkal) 		2906012000NRG23010920222348739 01/09/2022 panjalai 2906012WL057853 panjalai 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 panjalai INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-049-049/299-a
(Ukkal) 		2906012000NRG23010920222348741 01/09/2022 Nagammal 2906012WL057853 Nagammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Nagammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-049-049/3-A
(Ukkal) 		2906012000NRG23010920222348742 01/09/2022 Sandhanammal 2906012WL057853 Sandhanammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Sandhanammal INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-049-049/300-a
(Ukkal) 		2906012000NRG23010920222348743 01/09/2022 kasi 2906012WL057853 kasi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 kasi INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-049-049/310-a
(Ukkal) 		2906012000NRG23010920222348745 01/09/2022 vijayalakshmi 2906012WL057853 vijayalakshmi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 vijayalakshmi INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-049-049/314-a
(Ukkal) 		2906012000NRG23010920222348746 01/09/2022 muruvammal 2906012WL057853 muruvammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 muruvammal INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-049-049/315-a
(Ukkal) 		2906012000NRG23010920222348747 01/09/2022 malliga 2906012WL057853 malliga 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 malliga INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-049-049/316-a
(Ukkal) 		2906012000NRG23010920222348748 01/09/2022 salsa 2906012WL057853 salsa 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 salsa INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-049-049/318-a
(Ukkal) 		2906012000NRG23010920222348749 01/09/2022 muniyammal 2906012WL057853 muniyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 muniyammal INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-049-049/325-a
(Ukkal) 		2906012000NRG23010920222348750 01/09/2022 thenmozi 2906012WL057853 thenmozi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 thenmozi INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-049-049/345-a
(Ukkal) 		2906012000NRG23010920222348751 01/09/2022 parimala 2906012WL057853 parimala 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 parimala INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-049-049/347-a
(Ukkal) 		2906012000NRG23010920222348752 01/09/2022 kamatchi 2906012WL057853 kamatchi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 kamatchi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-049-049/348-a
(Ukkal) 		2906012000NRG23010920222348753 01/09/2022 rani 2906012WL057853 rani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 rani INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-049-049/349-a
(Ukkal) 		2906012000NRG23010920222348754 01/09/2022 Senthamarai 2906012WL057853 Senthamarai 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 Senthamarai INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-049-049/351-a
(Ukkal) 		2906012000NRG23010920222348755 01/09/2022 santhi 2906012WL057853 santhi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 santhi INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-049-049/352-a
(Ukkal) 		2906012000NRG23010920222348756 01/09/2022 kuttima 2906012WL057853 kuttima 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 kuttima INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-049-049/518-a
(Ukkal) 		2906012000NRG23010920222348758 01/09/2022 kannammal 2906012WL057853 kannammal 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858011 kannammal INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-049-049/545-a
(Ukkal) 		2906012000NRG23010920222348759 01/09/2022 ravichanthiran 2906012WL057853 ravichanthiran 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858011 ravichanthiran INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-049-049/597-a
(Ukkal) 		2906012000NRG23010920222348760 01/09/2022 karpagam 2906012WL057853 karpagam 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858011 karpagam INDIAN BANK(607105)
SubTotal 101835 101835
Total 101835 101835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922APB_FTO_809229 Indian Bank IDIB000M011 MAMANDOOR 4600
2 ANAKKAVOOR TN2906012_010922APB_FTO_809229 Indian Bank IDIB000M011 MAMANDUR TVMS 97235

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