Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220323APB_FTO_1680982
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-06-012-001-001/1-b
(Akkur) 		2906012000NRG23220320234824565 22/03/2023 vijaya 2906012WL113470 vijaya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 vijaya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/170-A
(Akkur) 		2906012000NRG23220320234824566 22/03/2023 Valliyammal 2906012WL113470 Valliyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Valliyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/171-A
(Akkur) 		2906012000NRG23220320234824567 22/03/2023 Parvadham 2906012WL113470 Parvadham 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Parvadham INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/176-A
(Akkur) 		2906012000NRG23220320234824568 22/03/2023 Loganayagi 2906012WL113470 Loganayagi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Loganayagi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/177-A
(Akkur) 		2906012000NRG23220320234824569 22/03/2023 Mangai 2906012WL113470 Mangai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Mangai INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/178-A
(Akkur) 		2906012000NRG23220320234824570 22/03/2023 Vijaya 2906012WL113470 Vijaya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/179-A
(Akkur) 		2906012000NRG23220320234824571 22/03/2023 Lakshmi 2906012WL113470 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/180-A
(Akkur) 		2906012000NRG23220320234824572 22/03/2023 Ponni 2906012WL113470 Ponni 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Ponni INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/182-A
(Akkur) 		2906012000NRG23220320234824573 22/03/2023 Lakshmi 2906012WL113470 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/183-A
(Akkur) 		2906012000NRG23220320234824574 22/03/2023 murugan 2906012WL113470 murugan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 murugan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-001-001/184-A
(Akkur) 		2906012000NRG23220320234824575 22/03/2023 Santhi 2906012WL113470 Santhi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-001-001/185-A
(Akkur) 		2906012000NRG23220320234824576 22/03/2023 Kasthoori 2906012WL113470 Kasthoori 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Kasthoori INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-001-001/186-A
(Akkur) 		2906012000NRG23220320234824577 22/03/2023 Lakshmi 2906012WL113470 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-001-001/187-A
(Akkur) 		2906012000NRG23220320234824578 22/03/2023 Lakshmi 2906012WL113470 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-001-001/188-A
(Akkur) 		2906012000NRG23220320234824579 22/03/2023 Devi 2906012WL113470 Devi 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730457 Devi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-001-001/190-A
(Akkur) 		2906012000NRG23220320234824580 22/03/2023 Valli 2906012WL113470 Valli 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Valli INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-001-001/191-A
(Akkur) 		2906012000NRG23220320234824581 22/03/2023 Tamilarasi 2906012WL113470 Tamilarasi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Tamilarasi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-001-001/194-A
(Akkur) 		2906012000NRG23220320234824583 22/03/2023 Alamelu 2906012WL113470 Alamelu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-001-001/197-B
(Akkur) 		2906012000NRG23220320234824584 22/03/2023 Baby 2906012WL113470 Baby 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Baby INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-001-001/199-A
(Akkur) 		2906012000NRG23220320234824585 22/03/2023 Jayalakshmi 2906012WL113470 Jayalakshmi 00176 IDIB000M011 1410 1410 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ANAKKAVOOR TN-06-012-001-001/203-A
(Akkur) 		2906012000NRG23220320234824586 22/03/2023 Bhavani 2906012WL113470 Bhavani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Bhavani INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-001-001/204-B
(Akkur) 		2906012000NRG23220320234824587 22/03/2023 Andal 2906012WL113470 Andal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Andal INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-001-001/206-A
(Akkur) 		2906012000NRG23220320234824588 22/03/2023 Sumathi 2906012WL113470 Sumathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Sumathi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-001-001/207-A
(Akkur) 		2906012000NRG23220320234824589 22/03/2023 Muniyammal 2906012WL113470 Muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-001-001/208-A
(Akkur) 		2906012000NRG23220320234824590 22/03/2023 Mangai 2906012WL113470 Mangai 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730457 Mangai INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-001-001/212-A
(Akkur) 		2906012000NRG23220320234824591 22/03/2023 Ranganayaki 2906012WL113470 Ranganayaki 00176 IDIB000M011 940 940 Processed 31/03/2023 025730457 Ranganayaki INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-001-001/213-A
(Akkur) 		2906012000NRG23220320234824592 22/03/2023 Venda 2906012WL113470 Venda 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Venda INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-001-001/214-A
(Akkur) 		2906012000NRG23220320234824593 22/03/2023 Selvi 2906012WL113470 Selvi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-001-001/217-A
(Akkur) 		2906012000NRG23220320234824594 22/03/2023 Pushpa 2906012WL113470 Pushpa 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Pushpa INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-001-001/22-A
(Akkur) 		2906012000NRG23220320234824595 22/03/2023 Rani 2906012WL113470 Rani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Rani INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-001-001/220-A
(Akkur) 		2906012000NRG23220320234824596 22/03/2023 Devaraj 2906012WL113470 Devaraj 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Devaraj INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-001-001/223-A
(Akkur) 		2906012000NRG23220320234824597 22/03/2023 Ganga 2906012WL113470 Ganga 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Ganga INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-001-001/255-A
(Akkur) 		2906012000NRG23220320234824598 22/03/2023 Andal 2906012WL113470 Andal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Andal INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-001-001/256-A
(Akkur) 		2906012000NRG23220320234824599 22/03/2023 Kuppu 2906012WL113470 Kuppu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Kuppu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-001-001/258-A
(Akkur) 		2906012000NRG23220320234824600 22/03/2023 Valli 2906012WL113470 Valli 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Valli INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-001-001/308-A
(Akkur) 		2906012000NRG23220320234824601 22/03/2023 Kanniyammal 2906012WL113470 Kanniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Kanniyammal INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-001-001/315-A
(Akkur) 		2906012000NRG23220320234824602 22/03/2023 Sivagami 2906012WL113470 Sivagami 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Sivagami INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-001-001/37-A
(Akkur) 		2906012000NRG23220320234824603 22/03/2023 Kala 2906012WL113470 Kala 00176 IDIB000M011 940 940 Processed 31/03/2023 025730457 Kala INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-001-001/385-A
(Akkur) 		2906012000NRG23220320234824604 22/03/2023 Thanthoni 2906012WL113470 Thanthoni 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Thanthoni INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-001-001/386-A
(Akkur) 		2906012000NRG23220320234824605 22/03/2023 Saroja 2906012WL113470 Saroja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-001-001/39-A
(Akkur) 		2906012000NRG23220320234824606 22/03/2023 Muniyammal 2906012WL113470 Muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-001-001/43-A
(Akkur) 		2906012000NRG23220320234824607 22/03/2023 Vijaya 2906012WL113470 Vijaya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-001-001/46-A
(Akkur) 		2906012000NRG23220320234824608 22/03/2023 Rukmani 2906012WL113470 Rukmani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Rukmani INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-001-001/465-A
(Akkur) 		2906012000NRG23220320234824609 22/03/2023 Kanniyammal 2906012WL113470 Kanniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Kanniyammal INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-001-001/470-a
(Akkur) 		2906012000NRG23220320234824610 22/03/2023 Mangaru 2906012WL113470 Mangaru 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Mangaru INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-001-001/473-a
(Akkur) 		2906012000NRG23220320234824611 22/03/2023 Jaya 2906012WL113470 Jaya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Jaya INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-001-001/480-a
(Akkur) 		2906012000NRG23220320234824612 22/03/2023 Sathya 2906012WL113470 Sathya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Sathya INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-001-001/494-a
(Akkur) 		2906012000NRG23220320234824613 22/03/2023 Dhanalakshmi 2906012WL113470 Dhanalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Dhanalakshmi INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-001-001/501-a
(Akkur) 		2906012000NRG23220320234824614 22/03/2023 Ayiyammal 2906012WL113470 Ayiyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Ayiyammal INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-001-001/509-a
(Akkur) 		2906012000NRG23220320234824615 22/03/2023 Lakshmi 2906012WL113470 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-001-001/514-a
(Akkur) 		2906012000NRG23220320234824616 22/03/2023 Ellammal 2906012WL113470 Ellammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Ellammal INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-001-001/518-B
(Akkur) 		2906012000NRG23220320234824617 22/03/2023 Desammal 2906012WL113470 Desammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Desammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-001-001/527-a
(Akkur) 		2906012000NRG23220320234824619 22/03/2023 Santhi 2906012WL113470 Santhi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-001-001/532-a
(Akkur) 		2906012000NRG23220320234824620 22/03/2023 santhi 2906012WL113470 santhi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 santhi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-001-001/564-a
(Akkur) 		2906012000NRG23220320234824621 22/03/2023 Kasthoori 2906012WL113470 Kasthoori 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730457 Kasthoori INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-001-001/573-a
(Akkur) 		2906012000NRG23220320234824622 22/03/2023 pavun 2906012WL113470 pavun 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 pavun INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-001-001/582-a
(Akkur) 		2906012000NRG23220320234824623 22/03/2023 Saritha 2906012WL113470 Saritha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Saritha INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-001-001/586-A
(Akkur) 		2906012000NRG23220320234824624 22/03/2023 Santhi 2906012WL113470 Santhi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-001-001/587-A
(Akkur) 		2906012000NRG23220320234824625 22/03/2023 Uma 2906012WL113470 Uma 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Uma INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-001-001/588-A
(Akkur) 		2906012000NRG23220320234824626 22/03/2023 Vijaya 2906012WL113470 Vijaya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-001-001/589-A
(Akkur) 		2906012000NRG23220320234824627 22/03/2023 Lakshmi 2906012WL113470 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-001-001/60-A
(Akkur) 		2906012000NRG23220320234824628 22/03/2023 Vasanthi 2906012WL113470 Vasanthi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Vasanthi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-001-001/603-A
(Akkur) 		2906012000NRG23220320234824629 22/03/2023 Subramaniyan 2906012WL113470 Subramaniyan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Subramaniyan INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-001-001/606-A
(Akkur) 		2906012000NRG23220320234824630 22/03/2023 Amirdham 2906012WL113470 Amirdham 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Amirdham INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-001-001/622-A
(Akkur) 		2906012000NRG23220320234824631 22/03/2023 Kamachi 2906012WL113470 Kamachi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Kamachi INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-001-001/624-A
(Akkur) 		2906012000NRG23220320234824632 22/03/2023 Saroja 2906012WL113470 Saroja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-001-001/630-A
(Akkur) 		2906012000NRG23220320234824633 22/03/2023 kokila 2906012WL113470 kokila 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 kokila INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-001-001/633-A
(Akkur) 		2906012000NRG23220320234824634 22/03/2023 Chinnakannu 2906012WL113470 Chinnakannu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Chinnakannu INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-001-001/636-A
(Akkur) 		2906012000NRG23220320234824635 22/03/2023 Muthulakshmi 2906012WL113470 Muthulakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Muthulakshmi INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-001-001/637-A
(Akkur) 		2906012000NRG23220320234824636 22/03/2023 Gowri 2906012WL113470 Gowri 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Gowri INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-001-001/640-A
(Akkur) 		2906012000NRG23220320234824637 22/03/2023 Thanthoni 2906012WL113470 Thanthoni 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Thanthoni INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-001-001/641-A
(Akkur) 		2906012000NRG23220320234824638 22/03/2023 Muniyammal 2906012WL113470 Muniyammal 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-001-001/655-A
(Akkur) 		2906012000NRG23220320234824639 22/03/2023 Santhi 2906012WL113470 Santhi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-001-001/657-A
(Akkur) 		2906012000NRG23220320234824640 22/03/2023 Alamelu 2906012WL113470 Alamelu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-001-001/659-A
(Akkur) 		2906012000NRG23220320234824641 22/03/2023 Kumersan 2906012WL113470 Kumersan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Kumersan INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-001-001/666-A
(Akkur) 		2906012000NRG23220320234824642 22/03/2023 Vijaya 2906012WL113470 Vijaya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-001-001/667-A
(Akkur) 		2906012000NRG23220320234824643 22/03/2023 Indrani 2906012WL113470 Indrani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Indrani INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-001-001/674-A
(Akkur) 		2906012000NRG23220320234824644 22/03/2023 Mageshwari 2906012WL113470 Mageshwari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Mageshwari INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-001-001/699-A
(Akkur) 		2906012000NRG23220320234824645 22/03/2023 Muniyammal 2906012WL113470 Muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-001-001/702-A
(Akkur) 		2906012000NRG23220320234824646 22/03/2023 sandhira 2906012WL113470 sandhira 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 sandhira INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-001-001/724-A
(Akkur) 		2906012000NRG23220320234824647 22/03/2023 Meenachi 2906012WL113470 Meenachi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Meenachi INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-001-001/737-A
(Akkur) 		2906012000NRG23220320234824648 22/03/2023 lakshmi 2906012WL113470 lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 lakshmi INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-001-001/742-A
(Akkur) 		2906012000NRG23220320234824649 22/03/2023 Chitra 2906012WL113470 Chitra 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Chitra INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-001-001/746-A
(Akkur) 		2906012000NRG23220320234824650 22/03/2023 Pachaiyammal 2906012WL113470 Pachaiyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-001-001/770-A
(Akkur) 		2906012000NRG23220320234824651 22/03/2023 Bhavani 2906012WL113470 Bhavani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Bhavani INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-001-001/776-A
(Akkur) 		2906012000NRG23220320234824652 22/03/2023 Muniyammal 2906012WL113470 Muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-001-001/777-A
(Akkur) 		2906012000NRG23220320234824653 22/03/2023 Sasikala 2906012WL113470 Sasikala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Sasikala INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-001-001/792-A
(Akkur) 		2906012000NRG23220320234824654 22/03/2023 kannammal 2906012WL113470 kannammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 kannammal INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-001-001/798-A
(Akkur) 		2906012000NRG23220320234824656 22/03/2023 Gomathi 2906012WL113470 Gomathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Gomathi INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-001-001/800-A
(Akkur) 		2906012000NRG23220320234824657 22/03/2023 Muniyammal 2906012WL113470 Muniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-001-001/818-A
(Akkur) 		2906012000NRG23220320234824659 22/03/2023 Thandavamurthy 2906012WL113470 Thandavamurthy 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730457 Thandavamurthy INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-001-001/821-A
(Akkur) 		2906012000NRG23220320234824661 22/03/2023 pushpa 2906012WL113470 pushpa 00176 IDIB000M011 705 705 Processed 31/03/2023 025730457 pushpa INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-001-001/83-A
(Akkur) 		2906012000NRG23220320234824662 22/03/2023 Chinnaponnu 2906012WL113470 Chinnaponnu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Chinnaponnu INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-001-001/849-A
(Akkur) 		2906012000NRG23220320234824663 22/03/2023 Manjula 2906012WL113470 Manjula 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Manjula INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-001-001/853-A
(Akkur) 		2906012000NRG23220320234824664 22/03/2023 Radha 2906012WL113470 Radha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Radha INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-001-001/860-A
(Akkur) 		2906012000NRG23220320234824665 22/03/2023 Dhayalan 2906012WL113470 Dhayalan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Dhayalan INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-001-001/865-A
(Akkur) 		2906012000NRG23220320234824666 22/03/2023 Bathma 2906012WL113470 Bathma 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Bathma INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-001-001/866-A
(Akkur) 		2906012000NRG23220320234824667 22/03/2023 Vasantha 2906012WL113470 Vasantha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Vasantha INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-001-001/87-A
(Akkur) 		2906012000NRG23220320234824668 22/03/2023 Vaduvambal 2906012WL113470 Vaduvambal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Vaduvambal INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-001-001/870-A
(Akkur) 		2906012000NRG23220320234824669 22/03/2023 Ellammal 2906012WL113470 Ellammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Ellammal INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-001-001/873-A
(Akkur) 		2906012000NRG23220320234824670 22/03/2023 Saroja 2906012WL113470 Saroja 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-001-001/880-A
(Akkur) 		2906012000NRG23220320234824671 22/03/2023 jayanthi 2906012WL113470 jayanthi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 jayanthi INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-001-001/883-A
(Akkur) 		2906012000NRG23220320234824672 22/03/2023 Chinnaponnu 2906012WL113470 Chinnaponnu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Chinnaponnu INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-001-001/884-A
(Akkur) 		2906012000NRG23220320234824673 22/03/2023 Madhivanan 2906012WL113470 Madhivanan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Madhivanan INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-001-001/887-A
(Akkur) 		2906012000NRG23220320234824674 22/03/2023 Saminathan 2906012WL113470 Saminathan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Saminathan INDIAN BANK(607105)
106 ANAKKAVOOR TN-06-012-001-001/892-A
(Akkur) 		2906012000NRG23220320234824675 22/03/2023 Vedhanayaki 2906012WL113470 Vedhanayaki 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Vedhanayaki INDIAN BANK(607105)
107 ANAKKAVOOR TN-06-012-001-001/90-A
(Akkur) 		2906012000NRG23220320234824676 22/03/2023 Devaki 2906012WL113470 Devaki 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Devaki INDIAN BANK(607105)
108 ANAKKAVOOR TN-06-012-001-001/99-A
(Akkur) 		2906012000NRG23220320234824680 22/03/2023 Devagi 2906012WL113470 Devagi 00176 IDIB000M011 1410 1410 Processed 30/03/2023 025730457 Devagi PALLAVAN GRAMA BANK(607052)
109 ANAKKAVOOR TN-06-012-001-004/811-A
(Akkur) 		2906012000NRG23220320234824681 22/03/2023 Rosammal 2906012WL113470 Rosammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730457 Rosammal INDIAN BANK(607105)
SubTotal 151657 151657
110 ANAKKAVOOR TN-06-012-001-001/193-A
(Akkur) 		2906012000NRG23220320234824582 22/03/2023 Chinapoonu 2906012WL113470 Chinapoonu 00176 IDIB000M295 1410 1410 Processed 31/03/2023 025730457 Chinapoonu INDIAN BANK(607105)
111 ANAKKAVOOR TN-06-012-001-001/525-a
(Akkur) 		2906012000NRG23220320234824618 22/03/2023 Sekar 2906012WL113470 Sekar 00176 IDIB000M295 1410 1410 Processed 31/03/2023 025730457 Sekar INDIAN BANK(607105)
112 ANAKKAVOOR TN-06-012-001-001/934-A
(Akkur) 		2906012000NRG23220320234824679 22/03/2023 Munusami 2906012WL113470 Munusami 00176 IDIB000M295 1410 1410 Processed 31/03/2023 025730457 Munusami INDIAN BANK(607105)
SubTotal 4230 4230
Total 155887 155887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220323APB_FTO_1680982 Indian Bank IDIB000M011 MAMANDOOR 74107
2 ANAKKAVOOR TN2906012_220323APB_FTO_1680982 Indian Bank IDIB000M011 MAMANDUR TVMS 77550
3 ANAKKAVOOR TN2906012_220323APB_FTO_1680982 Indian Bank IDIB000M295 MATHUR SIPCOT 4230

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