Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_250223APB_FTO_1588914
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 ANNUR TN-11-013-013-005/1997-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634451 25/02/2023 Radhika 2911013WL069104 Radhika 00078 CNRB0001034 240 240 Processed 02/04/2023 005716191 Radhika CANARA BANK(508532)
SubTotal 240 240
2 ANNUR TN-11-013-013-009/1917-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634458 25/02/2023 SIVAKAMI 2911013WL069104 SIVAKAMI 00078 CNRB0003128 1440 1440 Processed 02/04/2023 005716191 SIVAKAMI CANARA BANK(508532)
SubTotal 1440 1440
3 ANNUR TN-11-013-013-004/1901-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634399 25/02/2023 MARIYAMMAL 2911013WL069101 MARIYAMMAL 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 MARIYAMMAL INDIAN BANK(607105)
4 ANNUR TN-11-013-013-004/1943-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634400 25/02/2023 Nanjammal 2911013WL069101 Nanjammal 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Nanjammal INDIAN BANK(607105)
5 ANNUR TN-11-013-013-005/1029
(M.G.C.PALAYAM) 		2911013000NRG23240220231634695 25/02/2023 SANGEETHA 2911013WL069111 SANGEETHA 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 SANGEETHA STATE BANK OF INDIA(508548)
6 ANNUR TN-11-013-013-005/1049
(M.G.C.PALAYAM) 		2911013000NRG23240220231634654 25/02/2023 CHITRA 2911013WL069108 CHITRA 00176 IDIB000V058 480 480 Processed 02/04/2023 005716191 CHITRA INDIAN BANK(607105)
7 ANNUR TN-11-013-013-005/566
(M.G.C.PALAYAM) 		2911013000NRG23240220231634696 25/02/2023 THULASIAMMAL 2911013WL069111 THULASIAMMAL 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 THULASIAMMAL PALLAVAN GRAMA BANK(607052)
8 ANNUR TN-11-013-013-005/569
(M.G.C.PALAYAM) 		2911013000NRG23240220231634697 25/02/2023 KUPPAMMAL 2911013WL069111 KUPPAMMAL 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 KUPPAMMAL INDIAN BANK(607105)
9 ANNUR TN-11-013-013-005/573
(M.G.C.PALAYAM) 		2911013000NRG23240220231634698 25/02/2023 SANTHAMANI 2911013WL069111 SANTHAMANI 00176 IDIB000V058 480 480 Processed 02/04/2023 005716191 SANTHAMANI PALLAVAN GRAMA BANK(607052)
10 ANNUR TN-11-013-013-005/574
(M.G.C.PALAYAM) 		2911013000NRG23240220231634699 25/02/2023 THULASI 2911013WL069111 THULASI 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 THULASI INDIAN BANK(607105)
11 ANNUR TN-11-013-013-005/578
(M.G.C.PALAYAM) 		2911013000NRG23240220231634700 25/02/2023 SUBBAMMAL 2911013WL069111 SUBBAMMAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 SUBBAMMAL INDIAN BANK(607105)
12 ANNUR TN-11-013-013-005/583
(M.G.C.PALAYAM) 		2911013000NRG23240220231634701 25/02/2023 MARAKAL 2911013WL069111 MARAKAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 MARAKAL INDIAN BANK(607105)
13 ANNUR TN-11-013-013-005/590
(M.G.C.PALAYAM) 		2911013000NRG23240220231634702 25/02/2023 THULASIYAMMAL 2911013WL069111 THULASIYAMMAL 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 THULASIYAMMAL INDIAN BANK(607105)
14 ANNUR TN-11-013-013-005/593
(M.G.C.PALAYAM) 		2911013000NRG23240220231634703 25/02/2023 PAPPATHI 2911013WL069111 PAPPATHI 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 PAPPATHI INDIAN BANK(607105)
15 ANNUR TN-11-013-013-005/613
(M.G.C.PALAYAM) 		2911013000NRG23240220231634704 25/02/2023 SIVAGAMI 2911013WL069111 SIVAGAMI 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 SIVAGAMI INDIAN BANK(607105)
16 ANNUR TN-11-013-013-005/620
(M.G.C.PALAYAM) 		2911013000NRG23240220231634705 25/02/2023 KUPPATHAL 2911013WL069111 KUPPATHAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 KUPPATHAL INDIAN BANK(607105)
17 ANNUR TN-11-013-013-005/622
(M.G.C.PALAYAM) 		2911013000NRG23240220231634706 25/02/2023 VELUMANI 2911013WL069111 VELUMANI 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 VELUMANI INDIAN BANK(607105)
18 ANNUR TN-11-013-013-005/623
(M.G.C.PALAYAM) 		2911013000NRG23240220231634707 25/02/2023 SARASAL 2911013WL069111 SARASAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 SARASAL INDIAN BANK(607105)
19 ANNUR TN-11-013-013-005/641
(M.G.C.PALAYAM) 		2911013000NRG23240220231634708 25/02/2023 kaliyammal 2911013WL069111 kaliyammal 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 kaliyammal INDIAN BANK(607105)
20 ANNUR TN-11-013-013-005/656
(M.G.C.PALAYAM) 		2911013000NRG23240220231634709 25/02/2023 THULASIYAMMAL.L 2911013WL069111 THULASIYAMMAL.L 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 THULASIYAMMAL.L STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-013-005/662
(M.G.C.PALAYAM) 		2911013000NRG23240220231634710 25/02/2023 NANJAMMAL 2911013WL069111 NANJAMMAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 NANJAMMAL STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-013-005/668
(M.G.C.PALAYAM) 		2911013000NRG23240220231634711 25/02/2023 Thulasiyammal 2911013WL069111 Thulasiyammal 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 Thulasiyammal INDIAN BANK(607105)
23 ANNUR TN-11-013-013-005/675
(M.G.C.PALAYAM) 		2911013000NRG23240220231634712 25/02/2023 Govintammal 2911013WL069111 Govintammal 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Govintammal INDIAN BANK(607105)
24 ANNUR TN-11-013-013-005/678
(M.G.C.PALAYAM) 		2911013000NRG23240220231634713 25/02/2023 RAJAMANI 2911013WL069111 RAJAMANI 00176 IDIB000V058 240 240 Processed 02/04/2023 005716191 RAJAMANI INDIAN BANK(607105)
25 ANNUR TN-11-013-013-005/681
(M.G.C.PALAYAM) 		2911013000NRG23240220231634714 25/02/2023 SADAIYAMMAL 2911013WL069111 SADAIYAMMAL 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 SADAIYAMMAL STATE BANK OF INDIA(508548)
26 ANNUR TN-11-013-013-005/684
(M.G.C.PALAYAM) 		2911013000NRG23240220231634715 25/02/2023 Aruna 2911013WL069111 Aruna 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 Aruna INDIAN BANK(607105)
27 ANNUR TN-11-013-013-005/701
(M.G.C.PALAYAM) 		2911013000NRG23240220231634716 25/02/2023 SUGUNA 2911013WL069111 SUGUNA 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 SUGUNA STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-013-005/704
(M.G.C.PALAYAM) 		2911013000NRG23240220231634717 25/02/2023 NANJAMMAL 2911013WL069111 NANJAMMAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 NANJAMMAL STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-013-005/770
(M.G.C.PALAYAM) 		2911013000NRG23240220231634655 25/02/2023 Ranjitha 2911013WL069108 Ranjitha 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Ranjitha INDIAN BANK(607105)
30 ANNUR TN-11-013-013-005/802
(M.G.C.PALAYAM) 		2911013000NRG23240220231634656 25/02/2023 POOVATHAL 2911013WL069108 POOVATHAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 POOVATHAL INDIAN BANK(607105)
31 ANNUR TN-11-013-013-006/1380-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634452 25/02/2023 Palaniammal 2911013WL069104 Palaniammal 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 Palaniammal INDIAN BANK(607105)
32 ANNUR TN-11-013-013-006/1398
(M.G.C.PALAYAM) 		2911013000NRG23240220231634762 25/02/2023 Savithiri 2911013WL069114 Savithiri 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 Savithiri INDIAN BANK(607105)
33 ANNUR TN-11-013-013-006/1618
(M.G.C.PALAYAM) 		2911013000NRG23240220231634763 25/02/2023 Sivaramakrishnan 2911013WL069114 Sivaramakrishnan 00176 IDIB000V058 480 480 Processed 02/04/2023 005716191 Sivaramakrishnan INDIAN BANK(607105)
34 ANNUR TN-11-013-013-006/1619
(M.G.C.PALAYAM) 		2911013000NRG23240220231634764 25/02/2023 Sadaiyal 2911013WL069114 Sadaiyal 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Sadaiyal INDIAN BANK(607105)
35 ANNUR TN-11-013-013-006/1636
(M.G.C.PALAYAM) 		2911013000NRG23240220231634765 25/02/2023 PATTAMMAL 2911013WL069114 PATTAMMAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 PATTAMMAL INDIAN BANK(607105)
36 ANNUR TN-11-013-013-006/1646
(M.G.C.PALAYAM) 		2911013000NRG23240220231634766 25/02/2023 SELVI 2911013WL069114 SELVI 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 SELVI INDIAN BANK(607105)
37 ANNUR TN-11-013-013-006/1953-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634454 25/02/2023 Venkatachalam 2911013WL069104 Venkatachalam 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Venkatachalam STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-013-008/1527
(M.G.C.PALAYAM) 		2911013000NRG23240220231634456 25/02/2023 Amuthadevi 2911013WL069104 Amuthadevi 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Amuthadevi INDIAN BANK(607105)
39 ANNUR TN-11-013-013-008/1675-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634657 25/02/2023 CHINNAL 2911013WL069108 CHINNAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 CHINNAL INDIAN BANK(607105)
40 ANNUR TN-11-013-013-009/1548
(M.G.C.PALAYAM) 		2911013000NRG23240220231634718 25/02/2023 Kalamani 2911013WL069111 Kalamani 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Kalamani INDIAN BANK(607105)
41 ANNUR TN-11-013-013-009/1893-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634719 25/02/2023 Saraswathi 2911013WL069111 Saraswathi 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Saraswathi INDIAN BANK(607105)
42 ANNUR TN-11-013-013-009/1915-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634720 25/02/2023 SUMATHI 2911013WL069111 SUMATHI 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 SUMATHI CANARA BANK(508532)
43 ANNUR TN-11-013-013-009/1923-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634723 25/02/2023 Selvi 2911013WL069111 Selvi 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
44 ANNUR TN-11-013-013-009/1952-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634767 25/02/2023 LAKSHMI 2911013WL069114 LAKSHMI 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 LAKSHMI STATE BANK OF INDIA(508548)
45 ANNUR TN-11-013-013-009/1987-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634726 25/02/2023 Rangammal 2911013WL069111 Rangammal 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Rangammal INDIAN OVERSEAS BANK(508541)
46 ANNUR TN-11-013-013-013/1125
(M.G.C.PALAYAM) 		2911013000NRG23240220231634768 25/02/2023 Mallika 2911013WL069114 Mallika 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Mallika INDIAN BANK(607105)
47 ANNUR TN-11-013-013-013/1141
(M.G.C.PALAYAM) 		2911013000NRG23240220231634769 25/02/2023 Kosaliya 2911013WL069114 Kosaliya 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 Kosaliya INDIAN BANK(607105)
48 ANNUR TN-11-013-013-013/1195
(M.G.C.PALAYAM) 		2911013000NRG23240220231634403 25/02/2023 Neelamani 2911013WL069101 Neelamani 00176 IDIB000V058 480 480 Processed 02/04/2023 005716191 Neelamani STATE BANK OF INDIA(508548)
49 ANNUR TN-11-013-013-013/1221
(M.G.C.PALAYAM) 		2911013000NRG23240220231634658 25/02/2023 CHINNAL 2911013WL069108 CHINNAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 CHINNAL INDIAN BANK(607105)
50 ANNUR TN-11-013-013-013/1222
(M.G.C.PALAYAM) 		2911013000NRG23240220231634659 25/02/2023 Chinnammal 2911013WL069108 Chinnammal 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 Chinnammal INDIAN BANK(607105)
51 ANNUR TN-11-013-013-013/1265
(M.G.C.PALAYAM) 		2911013000NRG23240220231634770 25/02/2023 Amirtham 2911013WL069114 Amirtham 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Amirtham INDIAN BANK(607105)
52 ANNUR TN-11-013-013-013/1326
(M.G.C.PALAYAM) 		2911013000NRG23240220231634660 25/02/2023 Ammasai 2911013WL069108 Ammasai 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Ammasai INDIAN BANK(607105)
53 ANNUR TN-11-013-013-013/16-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634771 25/02/2023 SUPPAL 2911013WL069114 SUPPAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 SUPPAL INDIAN BANK(607105)
54 ANNUR TN-11-013-013-013/18-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634772 25/02/2023 PATLAL 2911013WL069114 PATLAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 PATLAL INDIAN BANK(607105)
55 ANNUR TN-11-013-013-013/19-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634773 25/02/2023 SANTHAMANI 2911013WL069114 SANTHAMANI 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 SANTHAMANI INDIAN BANK(607105)
56 ANNUR TN-11-013-013-013/26-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634774 25/02/2023 lakshmi 2911013WL069114 lakshmi 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 lakshmi PALLAVAN GRAMA BANK(607052)
57 ANNUR TN-11-013-013-013/299-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634661 25/02/2023 PALANAL 2911013WL069108 PALANAL 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 PALANAL INDIAN BANK(607105)
58 ANNUR TN-11-013-013-013/340-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634404 25/02/2023 Ayyammal 2911013WL069101 Ayyammal 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Ayyammal INDIAN BANK(607105)
59 ANNUR TN-11-013-013-013/346-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634405 25/02/2023 MARAN 2911013WL069101 MARAN 00176 IDIB000V058 240 240 Processed 02/04/2023 005716191 MARAN INDIAN BANK(607105)
60 ANNUR TN-11-013-013-013/36-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634775 25/02/2023 SARASWATHI 2911013WL069114 SARASWATHI 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 SARASWATHI INDIAN BANK(607105)
61 ANNUR TN-11-013-013-013/368-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634406 25/02/2023 KAMALA 2911013WL069101 KAMALA 00176 IDIB000V058 240 240 Processed 02/04/2023 005716191 KAMALA INDIAN BANK(607105)
62 ANNUR TN-11-013-013-013/370-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634407 25/02/2023 RAMAL 2911013WL069101 RAMAL 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 RAMAL INDIAN BANK(607105)
63 ANNUR TN-11-013-013-013/374-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634408 25/02/2023 Dharman 2911013WL069101 Dharman 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 Dharman STATE BANK OF INDIA(508548)
64 ANNUR TN-11-013-013-013/375-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634409 25/02/2023 PAPPATHI 2911013WL069101 PAPPATHI 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 PAPPATHI INDIAN BANK(607105)
65 ANNUR TN-11-013-013-013/381-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634410 25/02/2023 SUBBATHAL 2911013WL069101 SUBBATHAL 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 SUBBATHAL INDIAN BANK(607105)
66 ANNUR TN-11-013-013-013/383-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634411 25/02/2023 A.RUKKUMANI 2911013WL069101 A.RUKKUMANI 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 A.RUKKUMANI INDIAN BANK(607105)
67 ANNUR TN-11-013-013-013/385-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634412 25/02/2023 LALITHAMANI 2911013WL069101 LALITHAMANI 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 LALITHAMANI INDIAN BANK(607105)
68 ANNUR TN-11-013-013-013/386-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634413 25/02/2023 SUNDARI 2911013WL069101 SUNDARI 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 SUNDARI INDIAN BANK(607105)
69 ANNUR TN-11-013-013-013/389-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634414 25/02/2023 PALANI 2911013WL069101 PALANI 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 PALANI INDIAN BANK(607105)
70 ANNUR TN-11-013-013-013/392-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634415 25/02/2023 LAKSHMI 2911013WL069101 LAKSHMI 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
71 ANNUR TN-11-013-013-013/401-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634416 25/02/2023 ammasay 2911013WL069101 ammasay 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 ammasay INDIAN BANK(607105)
72 ANNUR TN-11-013-013-013/405-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634417 25/02/2023 BANNARI.S 2911013WL069101 BANNARI.S 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 BANNARI.S INDIAN BANK(607105)
73 ANNUR TN-11-013-013-013/405-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634418 25/02/2023 SUPPAL.B 2911013WL069101 SUPPAL.B 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 SUPPAL.B INDIAN BANK(607105)
74 ANNUR TN-11-013-013-013/406-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634419 25/02/2023 SARASWATHI 2911013WL069101 SARASWATHI 00176 IDIB000V058 240 240 Processed 02/04/2023 005716191 SARASWATHI INDIAN BANK(607105)
75 ANNUR TN-11-013-013-013/411-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634420 25/02/2023 Ammasay 2911013WL069101 Ammasay 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 Ammasay INDIAN BANK(607105)
76 ANNUR TN-11-013-013-013/435-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634662 25/02/2023 SUPPAL 2911013WL069108 SUPPAL 00176 IDIB000V058 480 480 Processed 02/04/2023 005716191 SUPPAL INDIAN BANK(607105)
77 ANNUR TN-11-013-013-013/456-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634663 25/02/2023 SARASWATHI 2911013WL069108 SARASWATHI 00176 IDIB000V058 480 480 Processed 02/04/2023 005716191 SARASWATHI INDIAN BANK(607105)
78 ANNUR TN-11-013-013-013/480-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634664 25/02/2023 SUNDARAMMAL 2911013WL069108 SUNDARAMMAL 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 SUNDARAMMAL INDIAN BANK(607105)
79 ANNUR TN-11-013-013-013/481-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634665 25/02/2023 SARASU.C 2911013WL069108 SARASU.C 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 SARASU.C HDFC BANK LTD(607152)
80 ANNUR TN-11-013-013-013/522-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634776 25/02/2023 Saraswathi 2911013WL069114 Saraswathi 00176 IDIB000V058 1440 1440 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 ANNUR TN-11-013-013-013/525-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634777 25/02/2023 Jothilakshmi 2911013WL069114 Jothilakshmi 00176 IDIB000V058 1440 1440 Processed 02/04/2023 005716191 Jothilakshmi INDIAN BANK(607105)
82 ANNUR TN-11-013-013-013/528-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634778 25/02/2023 THULASIYAMMAL 2911013WL069114 THULASIYAMMAL 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 THULASIYAMMAL INDIAN BANK(607105)
SubTotal 91200 91200
83 ANNUR TN-11-013-013-005/1859-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634450 25/02/2023 Radhika 2911013WL069104 Radhika 00177 IOBA0002671 240 240 Processed 02/04/2023 005716191 Radhika INDIAN BANK(607105)
SubTotal 240 240
84 ANNUR TN-11-013-013-004/1944-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634401 25/02/2023 ARUKKANI 2911013WL069101 ARUKKANI 00227 KVBL0001753 720 720 Processed 02/04/2023 005716191 ARUKKANI KARUR VYSA BANK(607100)
85 ANNUR TN-11-013-013-006/2034-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634455 25/02/2023 Rajamani S 2911013WL069104 Rajamani S 00227 KVBL0001753 960 960 Processed 03/04/2023 005716191 Rajamani S UNION BANK OF INDIA(508500)
SubTotal 1680 1680
86 ANNUR TN-11-013-013-004/1958-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634402 25/02/2023 Subramaniyam 2911013WL069101 Subramaniyam 00415 SBIN0007230 1440 1440 Processed 02/04/2023 005716191 Subramaniyam STATE BANK OF INDIA(508548)
87 ANNUR TN-11-013-013-005/1030
(M.G.C.PALAYAM) 		2911013000NRG23240220231634449 25/02/2023 nithya 2911013WL069104 nithya 00415 SBIN0007230 480 480 Processed 02/04/2023 005716191 nithya STATE BANK OF INDIA(508548)
88 ANNUR TN-11-013-013-006/1835-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634453 25/02/2023 KALAIVANI 2911013WL069104 KALAIVANI 00415 SBIN0007230 1440 1440 Processed 02/04/2023 005716191 KALAIVANI CANARA BANK(508532)
89 ANNUR TN-11-013-013-009/1897-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634457 25/02/2023 saraswathi 2911013WL069104 saraswathi 00415 SBIN0007230 1440 1440 Processed 02/04/2023 005716191 saraswathi STATE BANK OF INDIA(508548)
90 ANNUR TN-11-013-013-009/1916-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634721 25/02/2023 Umadevi 2911013WL069111 Umadevi 00415 SBIN0007230 1440 1440 Processed 02/04/2023 005716191 Umadevi INDIAN BANK(607105)
91 ANNUR TN-11-013-013-009/1974-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634724 25/02/2023 Santhamani 2911013WL069111 Santhamani 00415 SBIN0007230 1440 1440 Processed 02/04/2023 005716191 Santhamani INDIAN BANK(607105)
92 ANNUR TN-11-013-013-009/1978-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634725 25/02/2023 Muthulakshmi 2911013WL069111 Muthulakshmi 00415 SBIN0007230 1440 1440 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 ANNUR TN-11-013-013-009/2005-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634459 25/02/2023 Kalpana 2911013WL069104 Kalpana 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 Kalpana STATE BANK OF INDIA(508548)
SubTotal 10080 10080
94 ANNUR TN-11-013-013-009/1922-A
(M.G.C.PALAYAM) 		2911013000NRG23240220231634722 25/02/2023 Tamilmozhi 2911013WL069111 Tamilmozhi 00415 SBIN0015218 960 960 Processed 02/04/2023 005716191 Tamilmozhi STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_250223APB_FTO_1588914 Canara Bank CNRB0001034 SARAKARASAMAKULAM 240
2 ANNUR TN2911013_250223APB_FTO_1588914 Canara Bank CNRB0003128 VILANKURICHI 1440
3 ANNUR TN2911013_250223APB_FTO_1588914 Indian Bank IDIB000V058 VAGARAMPALAYAM 67200
4 ANNUR TN2911013_250223APB_FTO_1588914 Indian Bank IDIB000V058 Vagarayampalayam 24000
5 ANNUR TN2911013_250223APB_FTO_1588914 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 240
6 ANNUR TN2911013_250223APB_FTO_1588914 KarurVysyaBank(KVB) KVBL0001753 Kunnathur 1680
7 ANNUR TN2911013_250223APB_FTO_1588914 State Bank of India SBIN0007230 GANESAPURAM 10080
8 ANNUR TN2911013_250223APB_FTO_1588914 State Bank of India SBIN0015218 ANNUR 960

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