Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_952128
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-06-012-014-002/374-A
(Karanai) 		2906012000NRG23011020222880835 01/10/2022 Indra 2906012WL069113 Indra 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Indra INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-002/375-A
(Karanai) 		2906012000NRG23011020222880836 01/10/2022 kanchana 2906012WL069113 kanchana 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 kanchana INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-002/397-A
(Karanai) 		2906012000NRG23011020222880837 01/10/2022 Sellammal 2906012WL069113 Sellammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Sellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-002/403-A
(Karanai) 		2906012000NRG23011020222880838 01/10/2022 Mallika 2906012WL069113 Mallika 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-002/410-A
(Karanai) 		2906012000NRG23011020222880839 01/10/2022 Ravi 2906012WL069113 Ravi 00176 IDIB000M011 1405 1405 Processed 13/10/2022 030361548 Ravi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-002/413-A
(Karanai) 		2906012000NRG23011020222880840 01/10/2022 Jayanthi 2906012WL069113 Jayanthi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Jayanthi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-002/419-A
(Karanai) 		2906012000NRG23011020222880841 01/10/2022 Sudha 2906012WL069113 Sudha 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361548 Sudha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-014-014/1-A
(Karanai) 		2906012000NRG23011020222880847 01/10/2022 Valliammal 2906012WL069113 Valliammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Valliammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-014/10-A
(Karanai) 		2906012000NRG23011020222880848 01/10/2022 Theresa 2906012WL069113 Theresa 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Theresa INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-014-014/100-A
(Karanai) 		2906012000NRG23011020222880849 01/10/2022 Mala 2906012WL069113 Mala 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Mala INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-014/102-A
(Karanai) 		2906012000NRG23011020222880850 01/10/2022 Selvarani 2906012WL069113 Selvarani 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Selvarani INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-014/103-A
(Karanai) 		2906012000NRG23011020222880851 01/10/2022 Rukku 2906012WL069113 Rukku 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Rukku INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/104-A
(Karanai) 		2906012000NRG23011020222880852 01/10/2022 Ganapathy 2906012WL069113 Ganapathy 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Ganapathy INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/105-A
(Karanai) 		2906012000NRG23011020222880853 01/10/2022 Indira 2906012WL069113 Indira 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Indira INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/13-A
(Karanai) 		2906012000NRG23011020222880854 01/10/2022 Sellammal 2906012WL069113 Sellammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Sellammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/14-A
(Karanai) 		2906012000NRG23011020222880855 01/10/2022 Balaraman 2906012WL069113 Balaraman 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Balaraman INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/15-A
(Karanai) 		2906012000NRG23011020222880856 01/10/2022 Mallika 2906012WL069113 Mallika 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/18-A
(Karanai) 		2906012000NRG23011020222880858 01/10/2022 Kannagi 2906012WL069113 Kannagi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Kannagi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/19-A
(Karanai) 		2906012000NRG23011020222880859 01/10/2022 Munusamy 2906012WL069113 Munusamy 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Munusamy INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/20-A
(Karanai) 		2906012000NRG23011020222880860 01/10/2022 Sundaram 2906012WL069113 Sundaram 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Sundaram INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/21-A
(Karanai) 		2906012000NRG23011020222880861 01/10/2022 Sulli 2906012WL069113 Sulli 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Sulli INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/22-A
(Karanai) 		2906012000NRG23011020222880862 01/10/2022 Papathi 2906012WL069113 Papathi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Papathi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/23-A
(Karanai) 		2906012000NRG23011020222880863 01/10/2022 Bhavani 2906012WL069113 Bhavani 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Bhavani INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/232-A
(Karanai) 		2906012000NRG23011020222880864 01/10/2022 Vetavallli 2906012WL069113 Vetavallli 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Vetavallli INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/237-A
(Karanai) 		2906012000NRG23011020222880865 01/10/2022 Murali 2906012WL069113 Murali 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Murali INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/239-A
(Karanai) 		2906012000NRG23011020222880866 01/10/2022 Rani 2906012WL069113 Rani 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/24-A
(Karanai) 		2906012000NRG23011020222880867 01/10/2022 Meena 2906012WL069113 Meena 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Meena INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/26-A
(Karanai) 		2906012000NRG23011020222880868 01/10/2022 Kuppu 2906012WL069113 Kuppu 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Kuppu INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/260-A
(Karanai) 		2906012000NRG23011020222880869 01/10/2022 Rubavathi 2906012WL069113 Rubavathi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Rubavathi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/261-A
(Karanai) 		2906012000NRG23011020222880870 01/10/2022 Prema 2906012WL069113 Prema 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Prema INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/268-A
(Karanai) 		2906012000NRG23011020222880871 01/10/2022 Minnala 2906012WL069113 Minnala 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Minnala INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/27-A
(Karanai) 		2906012000NRG23011020222880872 01/10/2022 Sivagami 2906012WL069113 Sivagami 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Sivagami INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/271-A
(Karanai) 		2906012000NRG23011020222880873 01/10/2022 Annammal 2906012WL069113 Annammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Annammal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/272-A
(Karanai) 		2906012000NRG23011020222880874 01/10/2022 Nagammal 2906012WL069113 Nagammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Nagammal INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/274-A
(Karanai) 		2906012000NRG23011020222880875 01/10/2022 Raman 2906012WL069113 Raman 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Raman INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/275-A
(Karanai) 		2906012000NRG23011020222880876 01/10/2022 Muniyammal 2906012WL069113 Muniyammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/278-A
(Karanai) 		2906012000NRG23011020222880877 01/10/2022 Ramani 2906012WL069113 Ramani 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Ramani INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/28-A
(Karanai) 		2906012000NRG23011020222880878 01/10/2022 Anjali 2906012WL069113 Anjali 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Anjali INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/29-A
(Karanai) 		2906012000NRG23011020222880879 01/10/2022 Annapachai 2906012WL069113 Annapachai 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Annapachai INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/31-A
(Karanai) 		2906012000NRG23011020222880880 01/10/2022 Jayalakshmi 2906012WL069113 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Jayalakshmi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/32-A
(Karanai) 		2906012000NRG23011020222880881 01/10/2022 Latha 2906012WL069113 Latha 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Latha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/321-A
(Karanai) 		2906012000NRG23011020222880882 01/10/2022 kannan 2906012WL069113 kannan 00176 IDIB000M011 690 690 Processed 13/10/2022 030361548 kannan INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/324-a
(Karanai) 		2906012000NRG23011020222880883 01/10/2022 Gomathi 2906012WL069113 Gomathi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Gomathi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/33-A
(Karanai) 		2906012000NRG23011020222880884 01/10/2022 Mannu 2906012WL069113 Mannu 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Mannu INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/331-B
(Karanai) 		2906012000NRG23011020222880885 01/10/2022 Sivagami 2906012WL069113 Sivagami 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Sivagami INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/336-A
(Karanai) 		2906012000NRG23011020222880887 01/10/2022 Lally 2906012WL069113 Lally 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Lally INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/337-B
(Karanai) 		2906012000NRG23011020222880888 01/10/2022 Chitra 2906012WL069113 Chitra 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Chitra INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/338-B
(Karanai) 		2906012000NRG23011020222880889 01/10/2022 Aruna 2906012WL069113 Aruna 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Aruna INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/354-A
(Karanai) 		2906012000NRG23011020222880890 01/10/2022 madanasundari 2906012WL069113 madanasundari 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 madanasundari INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/36-A
(Karanai) 		2906012000NRG23011020222880891 01/10/2022 Vasuki 2906012WL069113 Vasuki 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Vasuki INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/372-A
(Karanai) 		2906012000NRG23011020222880894 01/10/2022 Jayammal 2906012WL069113 Jayammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Jayammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/38-A
(Karanai) 		2906012000NRG23011020222880895 01/10/2022 Baby 2906012WL069113 Baby 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Baby INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/39-A
(Karanai) 		2906012000NRG23011020222880896 01/10/2022 Selvi 2906012WL069113 Selvi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/4-A
(Karanai) 		2906012000NRG23011020222880897 01/10/2022 Raji 2906012WL069113 Raji 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Raji INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/41-A
(Karanai) 		2906012000NRG23011020222880898 01/10/2022 Amirdham 2906012WL069113 Amirdham 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Amirdham INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/42-A
(Karanai) 		2906012000NRG23011020222880899 01/10/2022 Gopal 2906012WL069113 Gopal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Gopal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/44-A
(Karanai) 		2906012000NRG23011020222880900 01/10/2022 Suguntha 2906012WL069113 Suguntha 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Suguntha INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/46-A
(Karanai) 		2906012000NRG23011020222880901 01/10/2022 Ezhil 2906012WL069113 Ezhil 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Ezhil INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/47-A
(Karanai) 		2906012000NRG23011020222880902 01/10/2022 Kuppu 2906012WL069113 Kuppu 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Kuppu INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/48-B
(Karanai) 		2906012000NRG23011020222880903 01/10/2022 Suguna 2906012WL069113 Suguna 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Suguna INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/49-A
(Karanai) 		2906012000NRG23011020222880905 01/10/2022 Mallika 2906012WL069113 Mallika 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/50-C
(Karanai) 		2906012000NRG23011020222880907 01/10/2022 Gowri 2906012WL069113 Gowri 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Gowri INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/51-A
(Karanai) 		2906012000NRG23011020222880908 01/10/2022 Santhi 2906012WL069113 Santhi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Santhi INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/52-A
(Karanai) 		2906012000NRG23011020222880909 01/10/2022 Annammal 2906012WL069113 Annammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Annammal INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/54-A
(Karanai) 		2906012000NRG23011020222880910 01/10/2022 Vasantha 2906012WL069113 Vasantha 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/56-A
(Karanai) 		2906012000NRG23011020222880911 01/10/2022 Saroja 2906012WL069113 Saroja 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Saroja INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/57-A
(Karanai) 		2906012000NRG23011020222880912 01/10/2022 Kullapattu 2906012WL069113 Kullapattu 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Kullapattu INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/58-A
(Karanai) 		2906012000NRG23011020222880913 01/10/2022 Kannappan 2906012WL069113 Kannappan 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Kannappan INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/59-A
(Karanai) 		2906012000NRG23011020222880914 01/10/2022 Rani 2906012WL069113 Rani 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/61-a
(Karanai) 		2906012000NRG23011020222880916 01/10/2022 Annammal 2906012WL069113 Annammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Annammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/62-A
(Karanai) 		2906012000NRG23011020222880917 01/10/2022 Pattu 2906012WL069113 Pattu 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Pattu INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/63-A
(Karanai) 		2906012000NRG23011020222880918 01/10/2022 Muniyammal 2906012WL069113 Muniyammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/64-A
(Karanai) 		2906012000NRG23011020222880919 01/10/2022 Kala 2906012WL069113 Kala 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Kala INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-014/65-A
(Karanai) 		2906012000NRG23011020222880920 01/10/2022 Alliyammal 2906012WL069113 Alliyammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Alliyammal INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-014-014/66-A
(Karanai) 		2906012000NRG23011020222880921 01/10/2022 Manjula 2906012WL069113 Manjula 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Manjula INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-014-014/67-A
(Karanai) 		2906012000NRG23011020222880922 01/10/2022 Sandira 2906012WL069113 Sandira 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Sandira INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-014-014/68-A
(Karanai) 		2906012000NRG23011020222880923 01/10/2022 Mannu 2906012WL069113 Mannu 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Mannu INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-014-014/69-A
(Karanai) 		2906012000NRG23011020222880924 01/10/2022 Suryakala 2906012WL069113 Suryakala 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Suryakala INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-014-014/70-A
(Karanai) 		2906012000NRG23011020222880926 01/10/2022 Santha 2906012WL069113 Santha 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Santha INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-014-014/8-A
(Karanai) 		2906012000NRG23011020222880927 01/10/2022 Annammal 2906012WL069113 Annammal 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Annammal INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-014-014/9-A
(Karanai) 		2906012000NRG23011020222880928 01/10/2022 Santhi 2906012WL069113 Santhi 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Santhi INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-014-014/96-A
(Karanai) 		2906012000NRG23011020222880929 01/10/2022 Vasantha 2906012WL069113 Vasantha 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-014-014/97-A
(Karanai) 		2906012000NRG23011020222880930 01/10/2022 Geetha 2906012WL069113 Geetha 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Geetha INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-014-014/98-A
(Karanai) 		2906012000NRG23011020222880931 01/10/2022 Sandira 2906012WL069113 Sandira 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Sandira INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-014-014/99-A
(Karanai) 		2906012000NRG23011020222880932 01/10/2022 Amirtham 2906012WL069113 Amirtham 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Amirtham INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-014-015/384-A
(Karanai) 		2906012000NRG23011020222880933 01/10/2022 Pandiyan 2906012WL069113 Pandiyan 00176 IDIB000M011 1150 1150 Processed 13/10/2022 030361548 Pandiyan INDIAN BANK(607105)
SubTotal 98695 98695
Total 98695 98695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_952128 Indian Bank IDIB000M011 MAMANDUR TVMS 20955
2 ANAKKAVOOR TN2906012_011022APB_FTO_952128 Indian Bank IDIB000M011 MANANDUR. 77740

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