Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669363
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-06-012-039-003/861-A
(Sengadu) 		2906012000NRG23170320234712609 20/03/2023 suguna 2906012WL111778 suguna 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 suguna INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-003/874-A
(Sengadu) 		2906012000NRG23170320234712610 20/03/2023 Nirmala 2906012WL111778 Nirmala 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Nirmala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-003/908-A
(Sengadu) 		2906012000NRG23170320234712611 20/03/2023 Nalini 2906012WL111778 Nalini 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Nalini INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-003/909-A
(Sengadu) 		2906012000NRG23170320234712612 20/03/2023 Meenakshi 2906012WL111778 Meenakshi 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Meenakshi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-003/952
(Sengadu) 		2906012000NRG23170320234712613 20/03/2023 Sivagnanam 2906012WL111778 Sivagnanam 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730533 Sivagnanam INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-039/139-A
(Sengadu) 		2906012000NRG23170320234712614 20/03/2023 Kumari 2906012WL111778 Kumari 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kumari INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/140-A
(Sengadu) 		2906012000NRG23170320234712615 20/03/2023 Govindhammal 2906012WL111778 Govindhammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Govindhammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-039-039/143-A
(Sengadu) 		2906012000NRG23170320234712616 20/03/2023 Ellammal 2906012WL111778 Ellammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Ellammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-039-039/146-a
(Sengadu) 		2906012000NRG23170320234712617 20/03/2023 Sarasu 2906012WL111778 Sarasu 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Sarasu INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-039-039/147-a
(Sengadu) 		2906012000NRG23170320234712618 20/03/2023 Devaraj 2906012WL111778 Devaraj 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730533 Devaraj INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-039-039/152-A
(Sengadu) 		2906012000NRG23170320234712619 20/03/2023 Amsa 2906012WL111778 Amsa 00176 IDIB000C049 1410 1410 Processed 30/03/2023 025730533 Amsa STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-039-039/153-B
(Sengadu) 		2906012000NRG23170320234712620 20/03/2023 Sakthi 2906012WL111778 Sakthi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Sakthi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-039-039/185-a
(Sengadu) 		2906012000NRG23170320234712621 20/03/2023 MUNIYAMMAAL 2906012WL111778 MUNIYAMMAAL 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 MUNIYAMMAAL INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-039-039/202-A
(Sengadu) 		2906012000NRG23170320234712622 20/03/2023 Muniyammal 2906012WL111778 Muniyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Muniyammal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-039-039/206-A
(Sengadu) 		2906012000NRG23170320234712623 20/03/2023 Parvathy 2906012WL111778 Parvathy 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Parvathy INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-039-039/207-A
(Sengadu) 		2906012000NRG23170320234712624 20/03/2023 Santha 2906012WL111778 Santha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Santha INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-039-039/208-A
(Sengadu) 		2906012000NRG23170320234712625 20/03/2023 Vengidesan 2906012WL111778 Vengidesan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Vengidesan INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-039-039/209-A
(Sengadu) 		2906012000NRG23170320234712626 20/03/2023 Bakkiyam 2906012WL111778 Bakkiyam 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Bakkiyam INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-039-039/217-A
(Sengadu) 		2906012000NRG23170320234712627 20/03/2023 Yosap 2906012WL111778 Yosap 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Yosap INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-039-039/222-A
(Sengadu) 		2906012000NRG23170320234712628 20/03/2023 Johnbasha 2906012WL111778 Johnbasha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Johnbasha INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-039-039/224-A
(Sengadu) 		2906012000NRG23170320234712629 20/03/2023 Rukkumani 2906012WL111778 Rukkumani 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Rukkumani INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-039-039/230-a
(Sengadu) 		2906012000NRG23170320234712630 20/03/2023 kannagai 2906012WL111778 kannagai 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 kannagai INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-039-039/240-A
(Sengadu) 		2906012000NRG23170320234712631 20/03/2023 Muniyammal 2906012WL111778 Muniyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Muniyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-039-039/242-A
(Sengadu) 		2906012000NRG23170320234712632 20/03/2023 Gowri 2906012WL111778 Gowri 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Gowri INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-039-039/243-A
(Sengadu) 		2906012000NRG23170320234712633 20/03/2023 Kasiyammal 2906012WL111778 Kasiyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kasiyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-039-039/244-A
(Sengadu) 		2906012000NRG23170320234712634 20/03/2023 Kalaiselvi 2906012WL111778 Kalaiselvi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kalaiselvi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-039-039/245-a
(Sengadu) 		2906012000NRG23170320234712635 20/03/2023 Samsath 2906012WL111778 Samsath 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Samsath INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-039-039/247-A
(Sengadu) 		2906012000NRG23170320234712636 20/03/2023 usen 2906012WL111778 usen 00176 IDIB000C049 1686 1686 Processed 30/03/2023 025730533 usen STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-039-039/248-A
(Sengadu) 		2906012000NRG23170320234712637 20/03/2023 Ramasamy 2906012WL111778 Ramasamy 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Ramasamy INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-039-039/249-A
(Sengadu) 		2906012000NRG23170320234712638 20/03/2023 Saraswathi 2906012WL111778 Saraswathi 00176 IDIB000C049 705 705 Processed 31/03/2023 025730533 Saraswathi INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-039-039/25-A
(Sengadu) 		2906012000NRG23170320234712639 20/03/2023 Ramachandran 2906012WL111778 Ramachandran 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Ramachandran INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-039-039/255-A
(Sengadu) 		2906012000NRG23170320234712640 20/03/2023 Saradha 2906012WL111778 Saradha 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730533 Saradha INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-039-039/262-A
(Sengadu) 		2906012000NRG23170320234712641 20/03/2023 Parthasarathy 2906012WL111778 Parthasarathy 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Parthasarathy INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-039-039/263-A
(Sengadu) 		2906012000NRG23170320234712642 20/03/2023 Jothi 2906012WL111778 Jothi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Jothi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-039-039/264-A
(Sengadu) 		2906012000NRG23170320234712643 20/03/2023 Sathya 2906012WL111778 Sathya 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730533 Sathya INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-039-039/270-A
(Sengadu) 		2906012000NRG23170320234712644 20/03/2023 Sudha 2906012WL111778 Sudha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Sudha INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-039-039/276-a
(Sengadu) 		2906012000NRG23170320234712645 20/03/2023 Valli 2906012WL111778 Valli 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Valli INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-039-039/277-a
(Sengadu) 		2906012000NRG23170320234712646 20/03/2023 Rani 2906012WL111778 Rani 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Rani INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-039-039/3-A
(Sengadu) 		2906012000NRG23170320234712647 20/03/2023 Rajakumari 2906012WL111778 Rajakumari 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Rajakumari INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-039-039/321-A
(Sengadu) 		2906012000NRG23170320234712648 20/03/2023 saidhani 2906012WL111778 saidhani 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 saidhani INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-039-039/322-A
(Sengadu) 		2906012000NRG23170320234712649 20/03/2023 Vartha 2906012WL111778 Vartha 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Vartha INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-039-039/334-A
(Sengadu) 		2906012000NRG23170320234712650 20/03/2023 Anjali 2906012WL111778 Anjali 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Anjali INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-039-039/341-A
(Sengadu) 		2906012000NRG23170320234712651 20/03/2023 Subbammal 2906012WL111778 Subbammal 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Subbammal INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-039-039/342-A
(Sengadu) 		2906012000NRG23170320234712652 20/03/2023 Andal 2906012WL111778 Andal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Andal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-039-039/350-A
(Sengadu) 		2906012000NRG23170320234712653 20/03/2023 Vijaya 2906012WL111778 Vijaya 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Vijaya INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-039-039/353-A
(Sengadu) 		2906012000NRG23170320234712654 20/03/2023 ramani 2906012WL111778 ramani 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 ramani INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-039-039/354-A
(Sengadu) 		2906012000NRG23170320234712655 20/03/2023 Vengidesan 2906012WL111778 Vengidesan 00176 IDIB000C049 1410 1410 Processed 30/03/2023 025730533 Vengidesan UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-039-039/355-A
(Sengadu) 		2906012000NRG23170320234712656 20/03/2023 Venda 2906012WL111778 Venda 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Venda INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-039-039/356-A
(Sengadu) 		2906012000NRG23170320234712657 20/03/2023 Sekar 2906012WL111778 Sekar 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Sekar INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-039-039/357-A
(Sengadu) 		2906012000NRG23170320234712658 20/03/2023 Chinnamma 2906012WL111778 Chinnamma 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Chinnamma INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-039-039/359-A
(Sengadu) 		2906012000NRG23170320234712659 20/03/2023 Pachaiyammal 2906012WL111778 Pachaiyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Pachaiyammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-039-039/360-A
(Sengadu) 		2906012000NRG23170320234712660 20/03/2023 Pachaiyammal 2906012WL111778 Pachaiyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Pachaiyammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-039-039/361-A
(Sengadu) 		2906012000NRG23170320234712661 20/03/2023 Mannarasu 2906012WL111778 Mannarasu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Mannarasu INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-039-039/362-A
(Sengadu) 		2906012000NRG23170320234712662 20/03/2023 Pushpa 2906012WL111778 Pushpa 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Pushpa INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-039-039/363-A
(Sengadu) 		2906012000NRG23170320234712663 20/03/2023 Abirami 2906012WL111778 Abirami 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Abirami INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-039-039/364-A
(Sengadu) 		2906012000NRG23170320234712664 20/03/2023 Kuppu 2906012WL111778 Kuppu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kuppu INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-039-039/365-a
(Sengadu) 		2906012000NRG23170320234712665 20/03/2023 ellamal 2906012WL111778 ellamal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 ellamal INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-039-039/366-A
(Sengadu) 		2906012000NRG23170320234712666 20/03/2023 Perumal 2906012WL111778 Perumal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Perumal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-039-039/367-A
(Sengadu) 		2906012000NRG23170320234712667 20/03/2023 Venda 2906012WL111778 Venda 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Venda INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-039-039/368-A
(Sengadu) 		2906012000NRG23170320234712668 20/03/2023 Krishnan 2906012WL111778 Krishnan 00176 IDIB000C049 940 940 Processed 31/03/2023 025730533 Krishnan INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-039-039/369-A
(Sengadu) 		2906012000NRG23170320234712669 20/03/2023 Mythili 2906012WL111778 Mythili 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Mythili INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-039-039/371-A
(Sengadu) 		2906012000NRG23170320234712670 20/03/2023 Vijaya 2906012WL111778 Vijaya 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Vijaya INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-039-039/374-A
(Sengadu) 		2906012000NRG23170320234712671 20/03/2023 Mangaiyammal 2906012WL111778 Mangaiyammal 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Mangaiyammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-039-039/375-A
(Sengadu) 		2906012000NRG23170320234712672 20/03/2023 Rani 2906012WL111778 Rani 00176 IDIB000C049 940 940 Processed 31/03/2023 025730533 Rani INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-039-039/378-a
(Sengadu) 		2906012000NRG23170320234712673 20/03/2023 Chinnappa 2906012WL111778 Chinnappa 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Chinnappa INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-039-039/381-A
(Sengadu) 		2906012000NRG23170320234712674 20/03/2023 Rajendren 2906012WL111778 Rajendren 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Rajendren INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-039-039/390-a
(Sengadu) 		2906012000NRG23170320234712675 20/03/2023 manimagali 2906012WL111778 manimagali 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 manimagali INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-039-039/392-A
(Sengadu) 		2906012000NRG23170320234712676 20/03/2023 Arumugam 2906012WL111778 Arumugam 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Arumugam INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-039-039/393-B
(Sengadu) 		2906012000NRG23170320234712677 20/03/2023 Kanniyammal 2906012WL111778 Kanniyammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kanniyammal INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-039-039/402-A
(Sengadu) 		2906012000NRG23170320234712678 20/03/2023 Kanniyappan 2906012WL111778 Kanniyappan 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kanniyappan INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-039-039/403-A
(Sengadu) 		2906012000NRG23170320234712679 20/03/2023 Janagi 2906012WL111778 Janagi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Janagi INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-039-039/404-A
(Sengadu) 		2906012000NRG23170320234712680 20/03/2023 Kasthoori 2906012WL111778 Kasthoori 00176 IDIB000C049 1175 1175 Processed 31/03/2023 025730533 Kasthoori INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-039-039/405-A
(Sengadu) 		2906012000NRG23170320234712681 20/03/2023 Prema 2906012WL111778 Prema 00176 IDIB000C049 940 940 Processed 31/03/2023 025730533 Prema INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-039-039/406-A
(Sengadu) 		2906012000NRG23170320234712682 20/03/2023 Venda 2906012WL111778 Venda 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Venda INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-039-039/407-A
(Sengadu) 		2906012000NRG23170320234712683 20/03/2023 Poongavanam 2906012WL111778 Poongavanam 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Poongavanam INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-039-039/409-A
(Sengadu) 		2906012000NRG23170320234712684 20/03/2023 Krishnaveni 2906012WL111778 Krishnaveni 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Krishnaveni INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-039-039/410-A
(Sengadu) 		2906012000NRG23170320234712685 20/03/2023 Jayammal 2906012WL111778 Jayammal 00176 IDIB000C049 235 235 Processed 31/03/2023 025730533 Jayammal INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-039-039/411-A
(Sengadu) 		2906012000NRG23170320234712686 20/03/2023 Gowri 2906012WL111778 Gowri 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Gowri INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-039-039/413-A
(Sengadu) 		2906012000NRG23170320234712687 20/03/2023 Poonkodi 2906012WL111778 Poonkodi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Poonkodi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-039-039/417-A
(Sengadu) 		2906012000NRG23170320234712688 20/03/2023 Thulasi 2906012WL111778 Thulasi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Thulasi INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-039-039/420-A
(Sengadu) 		2906012000NRG23170320234712689 20/03/2023 Kuppu 2906012WL111778 Kuppu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kuppu INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-039-039/421-A
(Sengadu) 		2906012000NRG23170320234712690 20/03/2023 Thanigachalam 2906012WL111778 Thanigachalam 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Thanigachalam INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-039-039/423-A
(Sengadu) 		2906012000NRG23170320234712691 20/03/2023 Sarala 2906012WL111778 Sarala 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Sarala INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-039-039/424-A
(Sengadu) 		2906012000NRG23170320234712692 20/03/2023 Mallika 2906012WL111778 Mallika 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Mallika INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-039-039/426-A
(Sengadu) 		2906012000NRG23170320234712693 20/03/2023 Ellammal 2906012WL111778 Ellammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Ellammal INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-039-039/427-A
(Sengadu) 		2906012000NRG23170320234712694 20/03/2023 Anjali 2906012WL111778 Anjali 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Anjali INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-039-039/430-A
(Sengadu) 		2906012000NRG23170320234712695 20/03/2023 Jarina 2906012WL111778 Jarina 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Jarina INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-039-039/432-A
(Sengadu) 		2906012000NRG23170320234712696 20/03/2023 sathya 2906012WL111778 sathya 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 sathya INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-039-039/435-A
(Sengadu) 		2906012000NRG23170320234712697 20/03/2023 Jayanthi 2906012WL111778 Jayanthi 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Jayanthi INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-039-039/438-A
(Sengadu) 		2906012000NRG23170320234712698 20/03/2023 Alamelu 2906012WL111778 Alamelu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Alamelu INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-039-039/467-A
(Sengadu) 		2906012000NRG23170320234712699 20/03/2023 Poongavanam 2906012WL111778 Poongavanam 00176 IDIB000C049 1405 1405 Processed 31/03/2023 025730533 Poongavanam INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-039-039/468-A
(Sengadu) 		2906012000NRG23170320234712700 20/03/2023 Amudha 2906012WL111778 Amudha 00176 IDIB000C049 940 940 Processed 31/03/2023 025730533 Amudha INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-039-039/478-a
(Sengadu) 		2906012000NRG23170320234712701 20/03/2023 mahalakshmi 2906012WL111778 mahalakshmi 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730533 mahalakshmi INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-039-039/517-A
(Sengadu) 		2906012000NRG23170320234712702 20/03/2023 Ellammal 2906012WL111778 Ellammal 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Ellammal INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-039-039/780-B
(Sengadu) 		2906012000NRG23170320234712703 20/03/2023 Lakshamanan 2906012WL111778 Lakshamanan 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730533 Lakshamanan INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-039-039/85-A
(Sengadu) 		2906012000NRG23170320234712704 20/03/2023 Kuppu 2906012WL111778 Kuppu 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Kuppu INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-039-039/851-A
(Sengadu) 		2906012000NRG23170320234712705 20/03/2023 Vedhapuri 2906012WL111778 Vedhapuri 00176 IDIB000C049 1686 1686 Processed 31/03/2023 025730533 Vedhapuri INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-039-039/93-A
(Sengadu) 		2906012000NRG23170320234712706 20/03/2023 Venda 2906012WL111778 Venda 00176 IDIB000C049 1410 1410 Processed 31/03/2023 025730533 Venda INDIAN BANK(607105)
SubTotal 133568 133568
Total 133568 133568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1669363 Indian Bank IDIB000C049 CHENGADU 131923
2 ANAKKAVOOR TN2906012_200323APB_FTO_1669363 Indian Bank IDIB000C049 SENGADU 1645

Download In Excel