Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130323APB_FTO_1645327
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-06-012-038-002/856
(Purisai) 		2906012000NRG23100320234575172 13/03/2023 Shabira 2906012WL109358 Shabira 00176 IDIB000C115 940 940 Processed 02/04/2023 005718068 Shabira INDIAN BANK(607105)
SubTotal 940 940
2 ANAKKAVOOR TN-06-012-038-002/898-A
(Purisai) 		2906012000NRG23100320234575176 13/03/2023 Sumathi 2906012WL109358 Sumathi 00176 IDIB000V001 1410 1410 Processed 02/04/2023 005718068 Sumathi INDIAN BANK(607105)
SubTotal 1410 1410
3 ANAKKAVOOR TN-06-012-038-002/665-A
(Purisai) 		2906012000NRG23100320234575160 13/03/2023 Kamsa 2906012WL109358 Kamsa 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kamsa STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-038-002/682-A
(Purisai) 		2906012000NRG23100320234575161 13/03/2023 Kamachi 2906012WL109358 Kamachi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kamachi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-002/703-A
(Purisai) 		2906012000NRG23100320234575162 13/03/2023 Mallika 2906012WL109358 Mallika 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Mallika INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-002/704-A
(Purisai) 		2906012000NRG23100320234575163 13/03/2023 Asha 2906012WL109358 Asha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Asha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-002/741-A
(Purisai) 		2906012000NRG23100320234575164 13/03/2023 Elumalai 2906012WL109358 Elumalai 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Elumalai INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-038-002/763-A
(Purisai) 		2906012000NRG23100320234575165 13/03/2023 Aishwaria 2906012WL109358 Aishwaria 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Aishwaria INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-038-002/765-A
(Purisai) 		2906012000NRG23100320234575166 13/03/2023 Malliga 2906012WL109358 Malliga 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Malliga INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-038-002/789-A
(Purisai) 		2906012000NRG23100320234575167 13/03/2023 Kalaiyarasi 2906012WL109358 Kalaiyarasi 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718068 Kalaiyarasi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-038-002/798-A
(Purisai) 		2906012000NRG23100320234575168 13/03/2023 Basheera begam 2906012WL109358 Basheera begam 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Basheera begam INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-038-002/826-A
(Purisai) 		2906012000NRG23100320234575169 13/03/2023 Muniraa 2906012WL109358 Muniraa 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Muniraa TAMILNAD MERCANTILE BANK LTD.(607187)
13 ANAKKAVOOR TN-06-012-038-002/842
(Purisai) 		2906012000NRG23100320234575170 13/03/2023 Renuga 2906012WL109358 Renuga 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Renuga INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-038-002/858
(Purisai) 		2906012000NRG23100320234575173 13/03/2023 Mumtaj 2906012WL109358 Mumtaj 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Mumtaj INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-038-002/867
(Purisai) 		2906012000NRG23100320234575174 13/03/2023 Anitha 2906012WL109358 Anitha 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Anitha INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-038-002/895-A
(Purisai) 		2906012000NRG23100320234575175 13/03/2023 Jothi 2906012WL109358 Jothi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Jothi INDIAN OVERSEAS BANK(508541)
17 ANAKKAVOOR TN-06-012-038-003/803-A
(Purisai) 		2906012000NRG23100320234575177 13/03/2023 Muruvammal 2906012WL109358 Muruvammal 00176 IDIB000W011 705 705 Processed 02/04/2023 005718068 Muruvammal INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-038-005/684-A
(Purisai) 		2906012000NRG23100320234575178 13/03/2023 sellapan 2906012WL109358 sellapan 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 sellapan INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-038-038/100-A
(Purisai) 		2906012000NRG23100320234575179 13/03/2023 Vimala 2906012WL109358 Vimala 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Vimala INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-038-038/102-A
(Purisai) 		2906012000NRG23100320234575180 13/03/2023 Eallammal 2906012WL109358 Eallammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Eallammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-038-038/122-A
(Purisai) 		2906012000NRG23100320234575181 13/03/2023 THAVAMANI 2906012WL109358 THAVAMANI 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 THAVAMANI INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-038-038/135-A
(Purisai) 		2906012000NRG23100320234575182 13/03/2023 Janagi 2906012WL109358 Janagi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Janagi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-038-038/167-A
(Purisai) 		2906012000NRG23100320234575183 13/03/2023 Suriyagandhi 2906012WL109358 Suriyagandhi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Suriyagandhi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-038-038/175-a
(Purisai) 		2906012000NRG23100320234575184 13/03/2023 Kala 2906012WL109358 Kala 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Kala INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-038-038/176-A
(Purisai) 		2906012000NRG23100320234575185 13/03/2023 Deepa 2906012WL109358 Deepa 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Deepa INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-038-038/181-A
(Purisai) 		2906012000NRG23100320234575186 13/03/2023 Kala 2906012WL109358 Kala 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kala INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-038-038/205-A
(Purisai) 		2906012000NRG23100320234575187 13/03/2023 Kannammal 2906012WL109358 Kannammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kannammal INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-038-038/208-A
(Purisai) 		2906012000NRG23100320234575188 13/03/2023 Kumari 2906012WL109358 Kumari 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kumari INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-038-038/228-A
(Purisai) 		2906012000NRG23100320234575189 13/03/2023 Santhi 2906012WL109358 Santhi 00176 IDIB000W011 705 705 Processed 02/04/2023 005718068 Santhi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-038-038/254-A
(Purisai) 		2906012000NRG23100320234575190 13/03/2023 Reka 2906012WL109358 Reka 00176 IDIB000W011 705 705 Processed 02/04/2023 005718068 Reka INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-038-038/255-A
(Purisai) 		2906012000NRG23100320234575191 13/03/2023 Ponni 2906012WL109358 Ponni 00176 IDIB000W011 470 470 Processed 02/04/2023 005718068 Ponni INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-038-038/277-A
(Purisai) 		2906012000NRG23100320234575192 13/03/2023 Chitra 2906012WL109358 Chitra 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Chitra INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-038-038/289-A
(Purisai) 		2906012000NRG23100320234575193 13/03/2023 Jayavel 2906012WL109358 Jayavel 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Jayavel INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-038-038/294-A
(Purisai) 		2906012000NRG23100320234575194 13/03/2023 Suguna 2906012WL109358 Suguna 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Suguna INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-038-038/306-A
(Purisai) 		2906012000NRG23100320234575195 13/03/2023 Meenachi 2906012WL109358 Meenachi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Meenachi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-038-038/308-A
(Purisai) 		2906012000NRG23100320234575196 13/03/2023 Pathamvathy 2906012WL109358 Pathamvathy 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Pathamvathy INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-038-038/312-A
(Purisai) 		2906012000NRG23100320234575197 13/03/2023 Malar 2906012WL109358 Malar 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Malar INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-038-038/345-A
(Purisai) 		2906012000NRG23100320234575198 13/03/2023 Chandra 2906012WL109358 Chandra 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Chandra INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-038-038/354-A
(Purisai) 		2906012000NRG23100320234575199 13/03/2023 Rajendiran 2906012WL109358 Rajendiran 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Rajendiran INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-038-038/362-A
(Purisai) 		2906012000NRG23100320234575200 13/03/2023 Lakshmi 2906012WL109358 Lakshmi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Lakshmi INDIAN OVERSEAS BANK(508541)
41 ANAKKAVOOR TN-06-012-038-038/379-A
(Purisai) 		2906012000NRG23100320234575201 13/03/2023 chitra 2906012WL109358 chitra 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 chitra INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-038-038/39-A
(Purisai) 		2906012000NRG23100320234575202 13/03/2023 Pattu 2906012WL109358 Pattu 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Pattu INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-038-038/392-A
(Purisai) 		2906012000NRG23100320234575203 13/03/2023 Thaiyalnayagi 2906012WL109358 Thaiyalnayagi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Thaiyalnayagi INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-038-038/393-A
(Purisai) 		2906012000NRG23100320234575204 13/03/2023 Lakshmi 2906012WL109358 Lakshmi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-038-038/395-A
(Purisai) 		2906012000NRG23100320234575205 13/03/2023 Nagammal 2906012WL109358 Nagammal 00176 IDIB000W011 940 940 Processed 02/04/2023 005718068 Nagammal INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-038-038/408-A
(Purisai) 		2906012000NRG23100320234575206 13/03/2023 Pattu 2906012WL109358 Pattu 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Pattu INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-038-038/422-A
(Purisai) 		2906012000NRG23100320234575207 13/03/2023 Amsa 2906012WL109358 Amsa 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Amsa INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-038-038/439-A
(Purisai) 		2906012000NRG23100320234575208 13/03/2023 Jayanthi 2906012WL109358 Jayanthi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Jayanthi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-038-038/447-A
(Purisai) 		2906012000NRG23100320234575209 13/03/2023 Harikrishnan 2906012WL109358 Harikrishnan 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Harikrishnan INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-038-038/450-A
(Purisai) 		2906012000NRG23100320234575210 13/03/2023 Sathya 2906012WL109358 Sathya 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Sathya INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-038-038/463-A
(Purisai) 		2906012000NRG23100320234575211 13/03/2023 Ramamoorthy 2906012WL109358 Ramamoorthy 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Ramamoorthy INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-038-038/471-A
(Purisai) 		2906012000NRG23100320234575212 13/03/2023 Santhi 2906012WL109358 Santhi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Santhi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-038-038/475-A
(Purisai) 		2906012000NRG23100320234575213 13/03/2023 Vasantha 2906012WL109358 Vasantha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Vasantha INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-038-038/481-A
(Purisai) 		2906012000NRG23100320234575214 13/03/2023 Shayitha 2906012WL109358 Shayitha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Shayitha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-038-038/495-A
(Purisai) 		2906012000NRG23100320234575215 13/03/2023 Amayie 2906012WL109358 Amayie 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Amayie INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-038-038/496-A
(Purisai) 		2906012000NRG23100320234575216 13/03/2023 anibabee 2906012WL109358 anibabee 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 anibabee PALLAVAN GRAMA BANK(607052)
57 ANAKKAVOOR TN-06-012-038-038/516-A
(Purisai) 		2906012000NRG23100320234575217 13/03/2023 Anbu 2906012WL109358 Anbu 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Anbu INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-038-038/517-A
(Purisai) 		2906012000NRG23100320234575218 13/03/2023 Krishnan 2906012WL109358 Krishnan 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Krishnan INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-038-038/519-A
(Purisai) 		2906012000NRG23100320234575219 13/03/2023 Chinnaponnu 2906012WL109358 Chinnaponnu 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Chinnaponnu INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-038-038/537-A
(Purisai) 		2906012000NRG23100320234575220 13/03/2023 Magadevi 2906012WL109358 Magadevi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Magadevi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-038-038/538-A
(Purisai) 		2906012000NRG23100320234575221 13/03/2023 Murugan 2906012WL109358 Murugan 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Murugan INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-038-038/543-A
(Purisai) 		2906012000NRG23100320234575222 13/03/2023 Santhi 2906012WL109358 Santhi 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Santhi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-038-038/551-A
(Purisai) 		2906012000NRG23100320234575223 13/03/2023 Nethiselvi 2906012WL109358 Nethiselvi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Nethiselvi INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-038-038/556-a
(Purisai) 		2906012000NRG23100320234575224 13/03/2023 Bathmavathi 2906012WL109358 Bathmavathi 00176 IDIB000W011 235 235 Processed 02/04/2023 005718068 Bathmavathi INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-038-038/559-a
(Purisai) 		2906012000NRG23100320234575225 13/03/2023 Devayanai 2906012WL109358 Devayanai 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Devayanai INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-038-038/569-a
(Purisai) 		2906012000NRG23100320234575226 13/03/2023 Ellamal 2906012WL109358 Ellamal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Ellamal INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-038-038/577-a
(Purisai) 		2906012000NRG23100320234575227 13/03/2023 pachiyammal 2906012WL109358 pachiyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 pachiyammal INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-038-038/582-a
(Purisai) 		2906012000NRG23100320234575228 13/03/2023 Kamala 2906012WL109358 Kamala 00176 IDIB000W011 235 235 Processed 02/04/2023 005718068 Kamala INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-038-038/584-a
(Purisai) 		2906012000NRG23100320234575229 13/03/2023 Kanaga 2906012WL109358 Kanaga 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Kanaga INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-038-038/587-a
(Purisai) 		2906012000NRG23100320234575230 13/03/2023 Shyatha 2906012WL109358 Shyatha 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Shyatha INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-038-038/591-a
(Purisai) 		2906012000NRG23100320234575231 13/03/2023 Maliga 2906012WL109358 Maliga 00176 IDIB000W011 1175 1175 Processed 02/04/2023 005718068 Maliga INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-038-038/639-A
(Purisai) 		2906012000NRG23100320234575232 13/03/2023 Ammakannu 2906012WL109358 Ammakannu 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Ammakannu INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-038-038/642-A
(Purisai) 		2906012000NRG23100320234575233 13/03/2023 Mannamal 2906012WL109358 Mannamal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Mannamal INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-038-038/662-B
(Purisai) 		2906012000NRG23100320234575234 13/03/2023 Pathimabivi 2906012WL109358 Pathimabivi 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Pathimabivi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-038-038/667-A
(Purisai) 		2906012000NRG23100320234575235 13/03/2023 Chitra 2906012WL109358 Chitra 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718068 Chitra INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-038-038/669-B
(Purisai) 		2906012000NRG23100320234575236 13/03/2023 Geetha 2906012WL109358 Geetha 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Geetha INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-038-038/676-A
(Purisai) 		2906012000NRG23100320234575237 13/03/2023 Ayyammal 2906012WL109358 Ayyammal 00176 IDIB000W011 1410 1410 Processed 02/04/2023 005718068 Ayyammal STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-038-038/77-A
(Purisai) 		2906012000NRG23100320234575238 13/03/2023 Muruvammal 2906012WL109358 Muruvammal 00176 IDIB000W011 705 705 Processed 02/04/2023 005718068 Muruvammal INDIAN BANK(607105)
SubTotal 97372 97372
79 ANAKKAVOOR TN-06-012-038-002/846
(Purisai) 		2906012000NRG23100320234575171 13/03/2023 Chitra 2906012WL109358 Chitra 00177 IOBA0002097 1410 1410 Processed 02/04/2023 005718068 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
Total 101132 101132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130323APB_FTO_1645327 Indian Bank IDIB000C115 CHITLAPAKKAM 940
2 ANAKKAVOOR TN2906012_130323APB_FTO_1645327 Indian Bank IDIB000V001 VADAPALANI 1410
3 ANAKKAVOOR TN2906012_130323APB_FTO_1645327 Indian Bank IDIB000W011 VANDAVASI 20956
4 ANAKKAVOOR TN2906012_130323APB_FTO_1645327 Indian Bank IDIB000W011 WANDIWASH 76416
5 ANAKKAVOOR TN2906012_130323APB_FTO_1645327 Indian Overseas Bank IOBA0002097 CHENNAI - JAFFERKHANPET 1410

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