Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1713593
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-06-012-025-001/462-A
(Madipakkam) 		2906012000NRG23300320234995876 30/03/2023 Gayathri 2906012WL116166 Gayathri 00176 IDIB000C018 1410 1410 Processed 02/04/2023 008365021 Gayathri INDIAN BANK(607105)
SubTotal 1410 1410
2 ANAKKAVOOR TN-06-012-025-001/372-A
(Madipakkam) 		2906012000NRG23300320234995856 30/03/2023 Ellammal 2906012WL116166 Ellammal 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-001/401-A
(Madipakkam) 		2906012000NRG23300320234995857 30/03/2023 Shakila 2906012WL116166 Shakila 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Shakila INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-001/403-A
(Madipakkam) 		2906012000NRG23300320234995858 30/03/2023 Banupriya 2906012WL116166 Banupriya 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Banupriya AXIS BANK(607153)
5 ANAKKAVOOR TN-06-012-025-001/405-A
(Madipakkam) 		2906012000NRG23300320234995859 30/03/2023 Shiek Ismaiyel 2906012WL116166 Shiek Ismaiyel 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Shiek Ismaiyel INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-001/413-A
(Madipakkam) 		2906012000NRG23300320234995860 30/03/2023 Kumaravel 2906012WL116166 Kumaravel 00176 IDIB000M011 1686 1686 Processed 02/04/2023 008365021 Kumaravel INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-001/414-A
(Madipakkam) 		2906012000NRG23300320234995861 30/03/2023 Elammal 2906012WL116166 Elammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Elammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-001/415-A
(Madipakkam) 		2906012000NRG23300320234995862 30/03/2023 Allima 2906012WL116166 Allima 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Allima INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-001/416-A
(Madipakkam) 		2906012000NRG23300320234995863 30/03/2023 Lakshimi 2906012WL116166 Lakshimi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Lakshimi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-001/419-A
(Madipakkam) 		2906012000NRG23300320234995864 30/03/2023 Saraswathi 2906012WL116166 Saraswathi 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Saraswathi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-001/420-A
(Madipakkam) 		2906012000NRG23300320234995865 30/03/2023 Santhanayaki 2906012WL116166 Santhanayaki 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Santhanayaki INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-001/421-A
(Madipakkam) 		2906012000NRG23300320234995866 30/03/2023 Silambiyammal 2906012WL116166 Silambiyammal 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Silambiyammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-001/422-A
(Madipakkam) 		2906012000NRG23300320234995867 30/03/2023 Rose 2906012WL116166 Rose 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Rose INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-001/431-A
(Madipakkam) 		2906012000NRG23300320234995868 30/03/2023 KanimoZhi 2906012WL116166 KanimoZhi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 KanimoZhi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-001/437-A
(Madipakkam) 		2906012000NRG23300320234995869 30/03/2023 Kanniyammal 2906012WL116166 Kanniyammal 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Kanniyammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-001/438-A
(Madipakkam) 		2906012000NRG23300320234995870 30/03/2023 Kumar 2906012WL116166 Kumar 00176 IDIB000M011 470 470 Processed 03/04/2023 008365021 Kumar UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-025-001/451-A
(Madipakkam) 		2906012000NRG23300320234995871 30/03/2023 Valarmathi 2906012WL116166 Valarmathi 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Valarmathi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-001/452-A
(Madipakkam) 		2906012000NRG23300320234995872 30/03/2023 Suguna 2906012WL116166 Suguna 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Suguna INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-001/454-A
(Madipakkam) 		2906012000NRG23300320234995873 30/03/2023 Habitha 2906012WL116166 Habitha 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Habitha STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-025-001/455-A
(Madipakkam) 		2906012000NRG23300320234995874 30/03/2023 Sumathi 2906012WL116166 Sumathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-003/379-A
(Madipakkam) 		2906012000NRG23300320234995877 30/03/2023 Sumithra 2906012WL116166 Sumithra 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Sumithra INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-003/406-A
(Madipakkam) 		2906012000NRG23300320234995878 30/03/2023 kullammal 2906012WL116166 kullammal 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 kullammal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-003/407-A
(Madipakkam) 		2906012000NRG23300320234995879 30/03/2023 Alamelu 2906012WL116166 Alamelu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-003/409-A
(Madipakkam) 		2906012000NRG23300320234995880 30/03/2023 vijaya 2906012WL116166 vijaya 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 vijaya INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-003/410-A
(Madipakkam) 		2906012000NRG23300320234995881 30/03/2023 Sellammal 2906012WL116166 Sellammal 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Sellammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-003/418-A
(Madipakkam) 		2906012000NRG23300320234995882 30/03/2023 Savithiri 2906012WL116166 Savithiri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Savithiri INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-003/426-A
(Madipakkam) 		2906012000NRG23300320234995883 30/03/2023 Suganya 2906012WL116166 Suganya 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Suganya INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-003/440-A
(Madipakkam) 		2906012000NRG23300320234995884 30/03/2023 Nathiya 2906012WL116166 Nathiya 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Nathiya INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-003/441-A
(Madipakkam) 		2906012000NRG23300320234995885 30/03/2023 Meena 2906012WL116166 Meena 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Meena INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-003/448-A
(Madipakkam) 		2906012000NRG23300320234995886 30/03/2023 Vani 2906012WL116166 Vani 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Vani INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/108-A
(Madipakkam) 		2906012000NRG23300320234995887 30/03/2023 Kuppusami 2906012WL116166 Kuppusami 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kuppusami INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/109-A
(Madipakkam) 		2906012000NRG23300320234995888 30/03/2023 mallika 2906012WL116166 mallika 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 mallika INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/111-A
(Madipakkam) 		2906012000NRG23300320234995889 30/03/2023 Pandiyan 2906012WL116166 Pandiyan 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Pandiyan INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/118-A
(Madipakkam) 		2906012000NRG23300320234995891 30/03/2023 Jayavalli 2906012WL116166 Jayavalli 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Jayavalli INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/119-A
(Madipakkam) 		2906012000NRG23300320234995892 30/03/2023 Cinnaponnu 2906012WL116166 Cinnaponnu 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Cinnaponnu INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/124-A
(Madipakkam) 		2906012000NRG23300320234995893 30/03/2023 kasiyammal 2906012WL116166 kasiyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANAKKAVOOR TN-06-012-025-025/125-A
(Madipakkam) 		2906012000NRG23300320234995894 30/03/2023 Munusami 2906012WL116166 Munusami 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Munusami INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/127-A
(Madipakkam) 		2906012000NRG23300320234995895 30/03/2023 kokila 2906012WL116166 kokila 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 kokila INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/130-A
(Madipakkam) 		2906012000NRG23300320234995896 30/03/2023 Rumani 2906012WL116166 Rumani 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Rumani INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/132-A
(Madipakkam) 		2906012000NRG23300320234995897 30/03/2023 Rathinavel 2906012WL116166 Rathinavel 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Rathinavel INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/133-A
(Madipakkam) 		2906012000NRG23300320234995898 30/03/2023 Kalaiyarasi 2906012WL116166 Kalaiyarasi 00176 IDIB000M011 1686 1686 Processed 02/04/2023 008365021 Kalaiyarasi INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/135-A
(Madipakkam) 		2906012000NRG23300320234995899 30/03/2023 Anjalai 2906012WL116166 Anjalai 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Anjalai INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/139-A
(Madipakkam) 		2906012000NRG23300320234995900 30/03/2023 Sundar 2906012WL116166 Sundar 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Sundar INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/144-A
(Madipakkam) 		2906012000NRG23300320234995901 30/03/2023 Vinayagam 2906012WL116166 Vinayagam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Vinayagam INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/146-A
(Madipakkam) 		2906012000NRG23300320234995902 30/03/2023 Chinnaponnu 2906012WL116166 Chinnaponnu 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Chinnaponnu INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/150-A
(Madipakkam) 		2906012000NRG23300320234995903 30/03/2023 Marimuthu 2906012WL116166 Marimuthu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Marimuthu INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/152-A
(Madipakkam) 		2906012000NRG23300320234995904 30/03/2023 Powun 2906012WL116166 Powun 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Powun INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/153-A
(Madipakkam) 		2906012000NRG23300320234995905 30/03/2023 Dhanalakshmi 2906012WL116166 Dhanalakshmi 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/154-A
(Madipakkam) 		2906012000NRG23300320234995906 30/03/2023 mallika 2906012WL116166 mallika 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 mallika INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/155-A
(Madipakkam) 		2906012000NRG23300320234995907 30/03/2023 Nooniza 2906012WL116166 Nooniza 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Nooniza INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/156-A
(Madipakkam) 		2906012000NRG23300320234995908 30/03/2023 Saraswathi 2906012WL116166 Saraswathi 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Saraswathi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/157-A
(Madipakkam) 		2906012000NRG23300320234995909 30/03/2023 Jani 2906012WL116166 Jani 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Jani INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/159-A
(Madipakkam) 		2906012000NRG23300320234995910 30/03/2023 Mabubee 2906012WL116166 Mabubee 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Mabubee INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/161-A
(Madipakkam) 		2906012000NRG23300320234995911 30/03/2023 sanmugam 2906012WL116166 sanmugam 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 sanmugam INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/162-A
(Madipakkam) 		2906012000NRG23300320234995912 30/03/2023 Pardeemabee 2906012WL116166 Pardeemabee 00176 IDIB000M011 562 562 Processed 02/04/2023 008365021 Pardeemabee INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/163-A
(Madipakkam) 		2906012000NRG23300320234995913 30/03/2023 Anusuya 2906012WL116166 Anusuya 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Anusuya INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/165-A
(Madipakkam) 		2906012000NRG23300320234995914 30/03/2023 Raman 2906012WL116166 Raman 00176 IDIB000M011 1686 1686 Processed 02/04/2023 008365021 Raman INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/166-A
(Madipakkam) 		2906012000NRG23300320234995915 30/03/2023 Munirathanam 2906012WL116166 Munirathanam 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Munirathanam INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/167-A
(Madipakkam) 		2906012000NRG23300320234995916 30/03/2023 Lakshmi 2906012WL116166 Lakshmi 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/169-A
(Madipakkam) 		2906012000NRG23300320234995917 30/03/2023 Rani 2906012WL116166 Rani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/171-A
(Madipakkam) 		2906012000NRG23300320234995918 30/03/2023 Devika 2906012WL116166 Devika 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Devika INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-025/172-A
(Madipakkam) 		2906012000NRG23300320234995919 30/03/2023 Kamatchi 2906012WL116166 Kamatchi 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Kamatchi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-025-025/173-A
(Madipakkam) 		2906012000NRG23300320234995920 30/03/2023 Lakshman 2906012WL116166 Lakshman 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Lakshman INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-025-025/174-A
(Madipakkam) 		2906012000NRG23300320234995921 30/03/2023 Anadan 2906012WL116166 Anadan 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Anadan INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-025-025/176-A
(Madipakkam) 		2906012000NRG23300320234995922 30/03/2023 Sandira 2906012WL116166 Sandira 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Sandira INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-025-025/177-A
(Madipakkam) 		2906012000NRG23300320234995923 30/03/2023 Lokanathan 2906012WL116166 Lokanathan 00176 IDIB000M011 470 470 Processed 03/04/2023 008365021 Lokanathan UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-025-025/179-A
(Madipakkam) 		2906012000NRG23300320234995924 30/03/2023 Kandepan 2906012WL116166 Kandepan 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Kandepan INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-025-025/181-A
(Madipakkam) 		2906012000NRG23300320234995925 30/03/2023 Jansekar 2906012WL116166 Jansekar 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Jansekar INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-025-025/185-A
(Madipakkam) 		2906012000NRG23300320234995926 30/03/2023 Meenachi 2906012WL116166 Meenachi 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Meenachi INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-025-025/187-A
(Madipakkam) 		2906012000NRG23300320234995927 30/03/2023 Kamatchi 2906012WL116166 Kamatchi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kamatchi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-025-025/19-A
(Madipakkam) 		2906012000NRG23300320234995928 30/03/2023 Sivakami 2906012WL116166 Sivakami 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Sivakami INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-025-025/191-A
(Madipakkam) 		2906012000NRG23300320234995929 30/03/2023 Nakapoosanam 2906012WL116166 Nakapoosanam 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Nakapoosanam INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-025-025/194-A
(Madipakkam) 		2906012000NRG23300320234995930 30/03/2023 Vipishnan 2906012WL116166 Vipishnan 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Vipishnan INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-025-025/195-A
(Madipakkam) 		2906012000NRG23300320234995931 30/03/2023 Kirushnaveni 2906012WL116166 Kirushnaveni 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Kirushnaveni INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-025-025/199-A
(Madipakkam) 		2906012000NRG23300320234995932 30/03/2023 Kapagam 2906012WL116166 Kapagam 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Kapagam INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-025-025/200-A
(Madipakkam) 		2906012000NRG23300320234995933 30/03/2023 Pattapiraman 2906012WL116166 Pattapiraman 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Pattapiraman INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-025-025/201-A
(Madipakkam) 		2906012000NRG23300320234995934 30/03/2023 Ravi 2906012WL116166 Ravi 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Ravi INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-025-025/205-A
(Madipakkam) 		2906012000NRG23300320234995935 30/03/2023 sakundala 2906012WL116166 sakundala 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 sakundala INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-025-025/208-A
(Madipakkam) 		2906012000NRG23300320234995936 30/03/2023 Malliga 2906012WL116166 Malliga 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Malliga INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-025-025/210-A
(Madipakkam) 		2906012000NRG23300320234995937 30/03/2023 jayalakshmi 2906012WL116166 jayalakshmi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 jayalakshmi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-025-025/211-A
(Madipakkam) 		2906012000NRG23300320234995938 30/03/2023 Banu 2906012WL116166 Banu 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Banu INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-025-025/213-A
(Madipakkam) 		2906012000NRG23300320234995939 30/03/2023 Lakshmi 2906012WL116166 Lakshmi 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-025-025/214-A
(Madipakkam) 		2906012000NRG23300320234995940 30/03/2023 Ganesan 2906012WL116166 Ganesan 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Ganesan INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-025-025/221-A
(Madipakkam) 		2906012000NRG23300320234995941 30/03/2023 Kasthuri 2906012WL116166 Kasthuri 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Kasthuri INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-025-025/228-a
(Madipakkam) 		2906012000NRG23300320234995942 30/03/2023 Kaliyammal 2906012WL116166 Kaliyammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Kaliyammal INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-025-025/229-a
(Madipakkam) 		2906012000NRG23300320234995943 30/03/2023 Usha 2906012WL116166 Usha 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Usha INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-025-025/233-A
(Madipakkam) 		2906012000NRG23300320234995944 30/03/2023 Jansekar 2906012WL116166 Jansekar 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Jansekar INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-025-025/243-A
(Madipakkam) 		2906012000NRG23300320234995945 30/03/2023 Jayadunbee 2906012WL116166 Jayadunbee 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Jayadunbee INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-025-025/246-A
(Madipakkam) 		2906012000NRG23300320234995946 30/03/2023 Ramasanthiran 2906012WL116166 Ramasanthiran 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Ramasanthiran INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-025-025/247-A
(Madipakkam) 		2906012000NRG23300320234995947 30/03/2023 Moorthy 2906012WL116166 Moorthy 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Moorthy INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-025-025/258-A
(Madipakkam) 		2906012000NRG23300320234995948 30/03/2023 Saleemsayu 2906012WL116166 Saleemsayu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Saleemsayu INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-025-025/259-a
(Madipakkam) 		2906012000NRG23300320234995949 30/03/2023 Saroja 2906012WL116166 Saroja 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-025-025/265-a
(Madipakkam) 		2906012000NRG23300320234995950 30/03/2023 perumal 2906012WL116166 perumal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 perumal INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-025-025/267-a
(Madipakkam) 		2906012000NRG23300320234995951 30/03/2023 Nadhagopal 2906012WL116166 Nadhagopal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Nadhagopal INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-025-025/274-a
(Madipakkam) 		2906012000NRG23300320234995952 30/03/2023 Bamavathi 2906012WL116166 Bamavathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Bamavathi INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-025-025/275-a
(Madipakkam) 		2906012000NRG23300320234995953 30/03/2023 Manikkam 2906012WL116166 Manikkam 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Manikkam INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-025-025/276-a
(Madipakkam) 		2906012000NRG23300320234995954 30/03/2023 Lakshmi 2906012WL116166 Lakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-025-025/277-a
(Madipakkam) 		2906012000NRG23300320234995955 30/03/2023 Mythili 2906012WL116166 Mythili 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Mythili INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-025-025/280-a
(Madipakkam) 		2906012000NRG23300320234995956 30/03/2023 moithin 2906012WL116166 moithin 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 moithin INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-025-025/283-a
(Madipakkam) 		2906012000NRG23300320234995957 30/03/2023 Fathimabee 2906012WL116166 Fathimabee 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Fathimabee INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-025-025/284-a
(Madipakkam) 		2906012000NRG23300320234995958 30/03/2023 Lakshmi 2906012WL116166 Lakshmi 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-025-025/291-a
(Madipakkam) 		2906012000NRG23300320234995959 30/03/2023 Ravi 2906012WL116166 Ravi 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Ravi INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-025-025/292-a
(Madipakkam) 		2906012000NRG23300320234995960 30/03/2023 santha 2906012WL116166 santha 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 santha INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-025-025/294-a
(Madipakkam) 		2906012000NRG23300320234995961 30/03/2023 Kanchana 2906012WL116166 Kanchana 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kanchana STATE BANK OF INDIA(508548)
105 ANAKKAVOOR TN-06-012-025-025/296-a
(Madipakkam) 		2906012000NRG23300320234995962 30/03/2023 Bakaambu 2906012WL116166 Bakaambu 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Bakaambu INDIAN BANK(607105)
106 ANAKKAVOOR TN-06-012-025-025/298-a
(Madipakkam) 		2906012000NRG23300320234995963 30/03/2023 Ragammal 2906012WL116166 Ragammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Ragammal INDIAN BANK(607105)
107 ANAKKAVOOR TN-06-012-025-025/300-A
(Madipakkam) 		2906012000NRG23300320234995964 30/03/2023 Devi 2906012WL116166 Devi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Devi INDIAN BANK(607105)
108 ANAKKAVOOR TN-06-012-025-025/304-a
(Madipakkam) 		2906012000NRG23300320234995965 30/03/2023 Raji 2906012WL116166 Raji 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Raji INDIAN BANK(607105)
109 ANAKKAVOOR TN-06-012-025-025/310-a
(Madipakkam) 		2906012000NRG23300320234995967 30/03/2023 Valli 2906012WL116166 Valli 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Valli INDIAN BANK(607105)
110 ANAKKAVOOR TN-06-012-025-025/318-B
(Madipakkam) 		2906012000NRG23300320234995968 30/03/2023 Kanaga 2906012WL116166 Kanaga 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Kanaga INDIAN BANK(607105)
111 ANAKKAVOOR TN-06-012-025-025/32-A
(Madipakkam) 		2906012000NRG23300320234995969 30/03/2023 Annammal 2906012WL116166 Annammal 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Annammal INDIAN BANK(607105)
112 ANAKKAVOOR TN-06-012-025-025/323-B
(Madipakkam) 		2906012000NRG23300320234995970 30/03/2023 Venda 2906012WL116166 Venda 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Venda INDIAN BANK(607105)
113 ANAKKAVOOR TN-06-012-025-025/328-B
(Madipakkam) 		2906012000NRG23300320234995971 30/03/2023 Ellammal 2906012WL116166 Ellammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
114 ANAKKAVOOR TN-06-012-025-025/333-B
(Madipakkam) 		2906012000NRG23300320234995972 30/03/2023 Annammal 2906012WL116166 Annammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Annammal INDIAN BANK(607105)
115 ANAKKAVOOR TN-06-012-025-025/340-B
(Madipakkam) 		2906012000NRG23300320234995973 30/03/2023 Anusuya 2906012WL116166 Anusuya 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Anusuya INDIAN BANK(607105)
116 ANAKKAVOOR TN-06-012-025-025/343-A
(Madipakkam) 		2906012000NRG23300320234995974 30/03/2023 Munusamy 2906012WL116166 Munusamy 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Munusamy INDIAN BANK(607105)
117 ANAKKAVOOR TN-06-012-025-025/349-B
(Madipakkam) 		2906012000NRG23300320234995975 30/03/2023 Ramesh 2906012WL116166 Ramesh 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Ramesh INDIAN BANK(607105)
118 ANAKKAVOOR TN-06-012-025-025/351-A
(Madipakkam) 		2906012000NRG23300320234995976 30/03/2023 Arulmozhi 2906012WL116166 Arulmozhi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Arulmozhi INDIAN BANK(607105)
119 ANAKKAVOOR TN-06-012-025-025/355-B
(Madipakkam) 		2906012000NRG23300320234995977 30/03/2023 Devi 2906012WL116166 Devi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Devi INDIAN BANK(607105)
120 ANAKKAVOOR TN-06-012-025-025/357-B
(Madipakkam) 		2906012000NRG23300320234995978 30/03/2023 Ramani 2906012WL116166 Ramani 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Ramani INDIAN BANK(607105)
121 ANAKKAVOOR TN-06-012-025-025/359-B
(Madipakkam) 		2906012000NRG23300320234995979 30/03/2023 Balakrishnan 2906012WL116166 Balakrishnan 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Balakrishnan INDIAN BANK(607105)
122 ANAKKAVOOR TN-06-012-025-025/389-A
(Madipakkam) 		2906012000NRG23300320234995980 30/03/2023 Nagavalli 2906012WL116166 Nagavalli 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Nagavalli INDIAN BANK(607105)
123 ANAKKAVOOR TN-06-012-025-025/4-A
(Madipakkam) 		2906012000NRG23300320234995981 30/03/2023 Jayandhi 2906012WL116166 Jayandhi 00176 IDIB000M011 470 470 Processed 02/04/2023 008365021 Jayandhi INDIAN BANK(607105)
124 ANAKKAVOOR TN-06-012-025-025/41-A
(Madipakkam) 		2906012000NRG23300320234995982 30/03/2023 Vijiya 2906012WL116166 Vijiya 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Vijiya INDIAN BANK(607105)
125 ANAKKAVOOR TN-06-012-025-025/412-A
(Madipakkam) 		2906012000NRG23300320234995983 30/03/2023 Prema 2906012WL116166 Prema 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Prema INDIAN BANK(607105)
126 ANAKKAVOOR TN-06-012-025-025/428-A
(Madipakkam) 		2906012000NRG23300320234995984 30/03/2023 Nandhini 2906012WL116166 Nandhini 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Nandhini INDIAN BANK(607105)
127 ANAKKAVOOR TN-06-012-025-025/429-A
(Madipakkam) 		2906012000NRG23300320234995985 30/03/2023 Kamachi 2906012WL116166 Kamachi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Kamachi INDIAN BANK(607105)
128 ANAKKAVOOR TN-06-012-025-025/45-A
(Madipakkam) 		2906012000NRG23300320234995986 30/03/2023 Mani 2906012WL116166 Mani 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Mani INDIAN BANK(607105)
129 ANAKKAVOOR TN-06-012-025-025/50-A
(Madipakkam) 		2906012000NRG23300320234995987 30/03/2023 Annappan 2906012WL116166 Annappan 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 Annappan INDIAN BANK(607105)
130 ANAKKAVOOR TN-06-012-025-025/55-A
(Madipakkam) 		2906012000NRG23300320234995988 30/03/2023 Kuttiyammal 2906012WL116166 Kuttiyammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Kuttiyammal INDIAN BANK(607105)
131 ANAKKAVOOR TN-06-012-025-025/56-A
(Madipakkam) 		2906012000NRG23300320234995989 30/03/2023 Araye 2906012WL116166 Araye 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Araye INDIAN BANK(607105)
132 ANAKKAVOOR TN-06-012-025-025/60-A
(Madipakkam) 		2906012000NRG23300320234995990 30/03/2023 Rathigandthi 2906012WL116166 Rathigandthi 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Rathigandthi INDIAN BANK(607105)
133 ANAKKAVOOR TN-06-012-025-025/68-A
(Madipakkam) 		2906012000NRG23300320234995991 30/03/2023 Malargodi 2906012WL116166 Malargodi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Malargodi INDIAN BANK(607105)
134 ANAKKAVOOR TN-06-012-025-025/69-A
(Madipakkam) 		2906012000NRG23300320234995992 30/03/2023 kasi 2906012WL116166 kasi 00176 IDIB000M011 940 940 Processed 02/04/2023 008365021 kasi INDIAN BANK(607105)
135 ANAKKAVOOR TN-06-012-025-025/70-A
(Madipakkam) 		2906012000NRG23300320234995993 30/03/2023 Jaya 2906012WL116166 Jaya 00176 IDIB000M011 1175 1175 Processed 02/04/2023 008365021 Jaya INDIAN BANK(607105)
136 ANAKKAVOOR TN-06-012-025-025/72-A
(Madipakkam) 		2906012000NRG23300320234995994 30/03/2023 Kattayi 2906012WL116166 Kattayi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Kattayi INDIAN BANK(607105)
137 ANAKKAVOOR TN-06-012-025-025/79-A
(Madipakkam) 		2906012000NRG23300320234995995 30/03/2023 Varathammal 2906012WL116166 Varathammal 00176 IDIB000M011 705 705 Processed 02/04/2023 008365021 Varathammal INDIAN BANK(607105)
138 ANAKKAVOOR TN-06-012-025-025/81-A
(Madipakkam) 		2906012000NRG23300320234995996 30/03/2023 Perema 2906012WL116166 Perema 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Perema INDIAN BANK(607105)
139 ANAKKAVOOR TN-06-012-025-025/82-A
(Madipakkam) 		2906012000NRG23300320234995997 30/03/2023 Susila 2906012WL116166 Susila 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Susila INDIAN BANK(607105)
140 ANAKKAVOOR TN-06-012-025-025/83-A
(Madipakkam) 		2906012000NRG23300320234995998 30/03/2023 Anadhi 2906012WL116166 Anadhi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Anadhi BANK OF INDIA(508505)
141 ANAKKAVOOR TN-06-012-025-025/85-A
(Madipakkam) 		2906012000NRG23300320234995999 30/03/2023 Sounthri 2906012WL116166 Sounthri 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Sounthri INDIAN BANK(607105)
142 ANAKKAVOOR TN-06-012-025-025/88-A
(Madipakkam) 		2906012000NRG23300320234996000 30/03/2023 Rajeshwari 2906012WL116166 Rajeshwari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
143 ANAKKAVOOR TN-06-012-025-025/89-A
(Madipakkam) 		2906012000NRG23300320234996001 30/03/2023 Vijayakumari 2906012WL116166 Vijayakumari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Vijayakumari INDIAN BANK(607105)
144 ANAKKAVOOR TN-06-012-025-025/90-A
(Madipakkam) 		2906012000NRG23300320234996002 30/03/2023 Nagammal 2906012WL116166 Nagammal 00176 IDIB000M011 235 235 Processed 02/04/2023 008365021 Nagammal INDIAN BANK(607105)
145 ANAKKAVOOR TN-06-012-025-026/368-A
(Madipakkam) 		2906012000NRG23300320234996003 30/03/2023 Muniyammal 2906012WL116166 Muniyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
146 ANAKKAVOOR TN-06-012-025-026/373-A
(Madipakkam) 		2906012000NRG23300320234996004 30/03/2023 sangeetha 2906012WL116166 sangeetha 00176 IDIB000M011 562 562 Processed 02/04/2023 008365021 sangeetha INDIAN BANK(607105)
SubTotal 130967 130967
147 ANAKKAVOOR TN-06-012-025-001/457-A
(Madipakkam) 		2906012000NRG23300320234995875 30/03/2023 Mangaiyarkarasi 2906012WL116166 Mangaiyarkarasi 00176 IDIB000M295 1686 1686 Processed 02/04/2023 008365021 Mangaiyarkarasi INDIAN BANK(607105)
148 ANAKKAVOOR TN-06-012-025-025/115-A
(Madipakkam) 		2906012000NRG23300320234995890 30/03/2023 Shanmugam 2906012WL116166 Shanmugam 00176 IDIB000M295 940 940 Processed 02/04/2023 008365021 Shanmugam INDIAN BANK(607105)
SubTotal 2626 2626
Total 135003 135003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323APB_FTO_1713593 Indian Bank IDIB000C018 CHEYYAR 1410
2 ANAKKAVOOR TN2906012_300323APB_FTO_1713593 Indian Bank IDIB000M011 MAMANDOOR 16920
3 ANAKKAVOOR TN2906012_300323APB_FTO_1713593 Indian Bank IDIB000M011 MAMANDUR TVMS 114047
4 ANAKKAVOOR TN2906012_300323APB_FTO_1713593 Indian Bank IDIB000M295 MATHUR SIPCOT 2626

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