Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_250323APB_FTO_1694096
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-11-013-018-018/506
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728934 25/03/2023 SIVAGAMI 2911013WL073920 SIVAGAMI 00078 CNRB0004375 735 735 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 735 735
2 ANNUR TN-11-013-018-018/539
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728882 25/03/2023 MALLIKA 2911013WL073919 MALLIKA 00078 CNRB0016147 735 735 Processed 02/04/2023 005714223 MALLIKA CANARA BANK(508532)
SubTotal 735 735
3 ANNUR TN-11-013-018-018/23-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728870 25/03/2023 RANGAMMAL 2911013WL073919 RANGAMMAL 00176 IDIB000V058 980 980 Processed 02/04/2023 005714223 RANGAMMAL INDIAN BANK(607105)
4 ANNUR TN-11-013-018-018/230-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728871 25/03/2023 Poogodi 2911013WL073919 Poogodi 00176 IDIB000V058 490 490 Processed 02/04/2023 005714223 Poogodi INDIAN BANK(607105)
5 ANNUR TN-11-013-018-018/247-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728911 25/03/2023 SARASVATHI 2911013WL073920 SARASVATHI 00176 IDIB000V058 490 490 Processed 02/04/2023 005714223 SARASVATHI INDIAN BANK(607105)
6 ANNUR TN-11-013-018-018/279-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728915 25/03/2023 Pappal 2911013WL073920 Pappal 00176 IDIB000V058 245 245 Processed 02/04/2023 005714223 Pappal STATE BANK OF INDIA(508548)
7 ANNUR TN-11-013-018-018/376
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728874 25/03/2023 Eswari 2911013WL073919 Eswari 00176 IDIB000V058 735 735 Processed 02/04/2023 005714223 Eswari STATE BANK OF INDIA(508548)
8 ANNUR TN-11-013-018-018/7-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728886 25/03/2023 PALANAL 2911013WL073919 PALANAL 00176 IDIB000V058 980 980 Processed 02/04/2023 005714223 PALANAL INDIAN BANK(607105)
9 ANNUR TN-11-013-018-018/764-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728888 25/03/2023 ramathal 2911013WL073919 ramathal 00176 IDIB000V058 1225 1225 Processed 02/04/2023 005714223 ramathal CANARA BANK(508532)
10 ANNUR TN-11-013-018-018/774-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728889 25/03/2023 POOVATHAL 2911013WL073919 POOVATHAL 00176 IDIB000V058 245 245 Processed 02/04/2023 005714223 POOVATHAL STATE BANK OF INDIA(508548)
11 ANNUR TN-11-013-018-018/858-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728893 25/03/2023 Sellammal 2911013WL073919 Sellammal 00176 IDIB000V058 490 490 Processed 02/04/2023 005714223 Sellammal INDIAN BANK(607105)
SubTotal 5880 5880
12 ANNUR TN-11-013-018-001/750-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728904 25/03/2023 mahalakshmi 2911013WL073920 mahalakshmi 00177 IOBA0000007 735 735 Processed 02/04/2023 005714223 mahalakshmi INDIAN OVERSEAS BANK(508541)
13 ANNUR TN-11-013-018-001/830-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728862 25/03/2023 MEKALA 2911013WL073919 MEKALA 00177 IOBA0000007 1225 1225 Processed 02/04/2023 005714223 MEKALA INDIAN OVERSEAS BANK(508541)
14 ANNUR TN-11-013-018-018/502
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728880 25/03/2023 saraswathi 2911013WL073919 saraswathi 00177 IOBA0000007 490 490 Processed 02/04/2023 005714223 saraswathi AXIS BANK(607153)
SubTotal 2450 2450
15 ANNUR TN-11-013-018-018/52-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728881 25/03/2023 SAROJINI 2911013WL073919 SAROJINI 00227 KVBL0001628 1225 1225 Processed 02/04/2023 005714223 SAROJINI CANARA BANK(508532)
SubTotal 1225 1225
16 ANNUR TN-11-013-018-018/852-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728892 25/03/2023 Keerthana 2911013WL073919 Keerthana 00227 KVBL0001753 1225 1225 Processed 02/04/2023 005714223 Keerthana STATE BANK OF INDIA(508548)
SubTotal 1225 1225
17 ANNUR TN-11-013-018-001/201
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728895 25/03/2023 palanal 2911013WL073920 palanal 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 palanal STATE BANK OF INDIA(508548)
18 ANNUR TN-11-013-018-001/618
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728896 25/03/2023 saradha 2911013WL073920 saradha 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 saradha STATE BANK OF INDIA(508548)
19 ANNUR TN-11-013-018-001/630
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728897 25/03/2023 ARUKKANI 2911013WL073920 ARUKKANI 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 ARUKKANI STATE BANK OF INDIA(508548)
20 ANNUR TN-11-013-018-001/637
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728898 25/03/2023 PAPPAL 2911013WL073920 PAPPAL 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005714223 PAPPAL STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-018-001/638
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728899 25/03/2023 ALAGAL 2911013WL073920 ALAGAL 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 ALAGAL STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-018-001/642
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728900 25/03/2023 KAMALAL 2911013WL073920 KAMALAL 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 KAMALAL HDFC BANK LTD(607152)
23 ANNUR TN-11-013-018-001/648
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728901 25/03/2023 Maniya 2911013WL073920 Maniya 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 Maniya STATE BANK OF INDIA(508548)
24 ANNUR TN-11-013-018-001/654
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728902 25/03/2023 Chinnamani 2911013WL073920 Chinnamani 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 Chinnamani STATE BANK OF INDIA(508548)
25 ANNUR TN-11-013-018-001/744-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728903 25/03/2023 Selvi 2911013WL073920 Selvi 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
26 ANNUR TN-11-013-018-003/674
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728863 25/03/2023 THULASIYAMMAL 2911013WL073919 THULASIYAMMAL 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 THULASIYAMMAL STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-018-018/11-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728864 25/03/2023 ANGAMMAL 2911013WL073919 ANGAMMAL 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 ANGAMMAL STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-018-018/12-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728865 25/03/2023 RATHAMANI 2911013WL073919 RATHAMANI 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 RATHAMANI STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-018-018/140-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728866 25/03/2023 KIRUTHIKA 2911013WL073919 KIRUTHIKA 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 KIRUTHIKA STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-018-018/146-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728867 25/03/2023 Palaniyammal 2911013WL073919 Palaniyammal 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 Palaniyammal PALLAVAN GRAMA BANK(607052)
31 ANNUR TN-11-013-018-018/147-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728868 25/03/2023 BANNARI 2911013WL073919 BANNARI 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 BANNARI PALLAVAN GRAMA BANK(607052)
32 ANNUR TN-11-013-018-018/180
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728908 25/03/2023 LALITHA 2911013WL073920 LALITHA 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 LALITHA STATE BANK OF INDIA(508548)
33 ANNUR TN-11-013-018-018/185-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728909 25/03/2023 PREMA 2911013WL073920 PREMA 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 PREMA STATE BANK OF INDIA(508548)
34 ANNUR TN-11-013-018-018/19-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728869 25/03/2023 RUKUMANI 2911013WL073919 RUKUMANI 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 RUKUMANI STATE BANK OF INDIA(508548)
35 ANNUR TN-11-013-018-018/211-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728910 25/03/2023 ANGAMUTHU 2911013WL073920 ANGAMUTHU 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 ANGAMUTHU STATE BANK OF INDIA(508548)
36 ANNUR TN-11-013-018-018/238-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728872 25/03/2023 SIVAGAMI 2911013WL073919 SIVAGAMI 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 SIVAGAMI STATE BANK OF INDIA(508548)
37 ANNUR TN-11-013-018-018/272-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728912 25/03/2023 LAKSHMI 2911013WL073920 LAKSHMI 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 LAKSHMI STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-018-018/277-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728913 25/03/2023 RATHIKA 2911013WL073920 RATHIKA 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 RATHIKA STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-018-018/278-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728914 25/03/2023 KAMALAL 2911013WL073920 KAMALAL 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 KAMALAL STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-018-018/281-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728916 25/03/2023 RAMAL 2911013WL073920 RAMAL 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 RAMAL STATE BANK OF INDIA(508548)
41 ANNUR TN-11-013-018-018/284-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728917 25/03/2023 BANNARI 2911013WL073920 BANNARI 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 BANNARI STATE BANK OF INDIA(508548)
42 ANNUR TN-11-013-018-018/286-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728918 25/03/2023 PALANAL 2911013WL073920 PALANAL 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 PALANAL STATE BANK OF INDIA(508548)
43 ANNUR TN-11-013-018-018/295-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728920 25/03/2023 KUNJAMMAL 2911013WL073920 KUNJAMMAL 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 KUNJAMMAL STATE BANK OF INDIA(508548)
44 ANNUR TN-11-013-018-018/299-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728921 25/03/2023 PALANAL.S 2911013WL073920 PALANAL.S 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 PALANAL.S STATE BANK OF INDIA(508548)
45 ANNUR TN-11-013-018-018/300-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728922 25/03/2023 MANI 2911013WL073920 MANI 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 MANI STATE BANK OF INDIA(508548)
46 ANNUR TN-11-013-018-018/302-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728923 25/03/2023 SHANTHI 2911013WL073920 SHANTHI 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 SHANTHI STATE BANK OF INDIA(508548)
47 ANNUR TN-11-013-018-018/304-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728924 25/03/2023 VALLIAMMAL 2911013WL073920 VALLIAMMAL 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 VALLIAMMAL INDIAN BANK(607105)
48 ANNUR TN-11-013-018-018/305-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728925 25/03/2023 Bathiral 2911013WL073920 Bathiral 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 Bathiral STATE BANK OF INDIA(508548)
49 ANNUR TN-11-013-018-018/314-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728926 25/03/2023 KASIMANI 2911013WL073920 KASIMANI 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 KASIMANI STATE BANK OF INDIA(508548)
50 ANNUR TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728927 25/03/2023 THULASI 2911013WL073920 THULASI 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005714223 THULASI STATE BANK OF INDIA(508548)
51 ANNUR TN-11-013-018-018/365
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728873 25/03/2023 Subbal 2911013WL073919 Subbal 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 Subbal STATE BANK OF INDIA(508548)
52 ANNUR TN-11-013-018-018/383
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728875 25/03/2023 DEIVANAI 2911013WL073919 DEIVANAI 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 DEIVANAI STATE BANK OF INDIA(508548)
53 ANNUR TN-11-013-018-018/389
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728928 25/03/2023 SANTHI 2911013WL073920 SANTHI 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 SANTHI INDIAN BANK(607105)
54 ANNUR TN-11-013-018-018/391
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728929 25/03/2023 GOWRI 2911013WL073920 GOWRI 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 GOWRI STATE BANK OF INDIA(508548)
55 ANNUR TN-11-013-018-018/416
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728876 25/03/2023 MAHESWARI 2911013WL073919 MAHESWARI 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 MAHESWARI PALLAVAN GRAMA BANK(607052)
56 ANNUR TN-11-013-018-018/43-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728877 25/03/2023 DEIVANAI 2911013WL073919 DEIVANAI 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 DEIVANAI STATE BANK OF INDIA(508548)
57 ANNUR TN-11-013-018-018/464
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728931 25/03/2023 PARVATHI 2911013WL073920 PARVATHI 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005714223 PARVATHI STATE BANK OF INDIA(508548)
58 ANNUR TN-11-013-018-018/47-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728878 25/03/2023 SAVITHRI 2911013WL073919 SAVITHRI 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 SAVITHRI STATE BANK OF INDIA(508548)
59 ANNUR TN-11-013-018-018/497
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728932 25/03/2023 SAVITHIRI 2911013WL073920 SAVITHIRI 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005714223 SAVITHIRI STATE BANK OF INDIA(508548)
60 ANNUR TN-11-013-018-018/5-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728879 25/03/2023 VELAL 2911013WL073919 VELAL 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 VELAL STATE BANK OF INDIA(508548)
61 ANNUR TN-11-013-018-018/500
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728933 25/03/2023 Ranjitha 2911013WL073920 Ranjitha 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 Ranjitha HDFC BANK LTD(607152)
62 ANNUR TN-11-013-018-018/526-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728935 25/03/2023 LAKSHMI 2911013WL073920 LAKSHMI 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 LAKSHMI STATE BANK OF INDIA(508548)
63 ANNUR TN-11-013-018-018/528
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728936 25/03/2023 CHINNAL 2911013WL073920 CHINNAL 00415 SBIN0007230 490 490 Processed 02/04/2023 005714223 CHINNAL STATE BANK OF INDIA(508548)
64 ANNUR TN-11-013-018-018/547
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728937 25/03/2023 Valliammal 2911013WL073920 Valliammal 00415 SBIN0007230 980 980 Processed 02/04/2023 005714223 Valliammal STATE BANK OF INDIA(508548)
65 ANNUR TN-11-013-018-018/663
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728883 25/03/2023 KANJANA 2911013WL073919 KANJANA 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 KANJANA STATE BANK OF INDIA(508548)
66 ANNUR TN-11-013-018-018/673
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728884 25/03/2023 DURKADEVI 2911013WL073919 DURKADEVI 00415 SBIN0007230 245 245 Processed 02/04/2023 005714223 DURKADEVI AXIS BANK(607153)
67 ANNUR TN-11-013-018-018/683
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728885 25/03/2023 MANIKKAM 2911013WL073919 MANIKKAM 00415 SBIN0007230 735 735 Processed 02/04/2023 005714223 MANIKKAM STATE BANK OF INDIA(508548)
SubTotal 34055 34055
68 ANNUR TN-11-013-018-001/197-B
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728894 25/03/2023 SARASAL 2911013WL073920 SARASAL 00415 SBIN0015218 245 245 Processed 02/04/2023 005714223 SARASAL STATE BANK OF INDIA(508548)
69 ANNUR TN-11-013-018-001/761-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728905 25/03/2023 Selvi 2911013WL073920 Selvi 00415 SBIN0015218 490 490 Processed 02/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
70 ANNUR TN-11-013-018-018/168-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728907 25/03/2023 LATHA 2911013WL073920 LATHA 00415 SBIN0015218 735 735 Processed 02/04/2023 005714223 LATHA STATE BANK OF INDIA(508548)
71 ANNUR TN-11-013-018-018/294-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728919 25/03/2023 Poongodi 2911013WL073920 Poongodi 00415 SBIN0015218 1225 1225 Processed 02/04/2023 005714223 Poongodi STATE BANK OF INDIA(508548)
72 ANNUR TN-11-013-018-018/446
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728930 25/03/2023 Sarasal 2911013WL073920 Sarasal 00415 SBIN0015218 980 980 Processed 02/04/2023 005714223 Sarasal STATE BANK OF INDIA(508548)
73 ANNUR TN-11-013-018-018/841-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728890 25/03/2023 Abirami 2911013WL073919 Abirami 00415 SBIN0015218 490 490 Processed 02/04/2023 005714223 Abirami STATE BANK OF INDIA(508548)
SubTotal 4165 4165
74 ANNUR TN-11-013-018-001/782-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728906 25/03/2023 Bannri 2911013WL073920 Bannri 00415 SBIN0071157 1225 1225 Processed 02/04/2023 005714223 Bannri INDIAN BANK(607105)
75 ANNUR TN-11-013-018-018/739-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728887 25/03/2023 Savithiri 2911013WL073919 Savithiri 00415 SBIN0071157 980 980 Processed 02/04/2023 005714223 Savithiri STATE BANK OF INDIA(508548)
76 ANNUR TN-11-013-018-018/844-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23250320231728891 25/03/2023 Karuppathal 2911013WL073919 Karuppathal 00415 SBIN0071157 245 245 Processed 02/04/2023 005714223 Karuppathal STATE BANK OF INDIA(508548)
SubTotal 2450 2450
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_250323APB_FTO_1694096 Canara Bank CNRB0004375 Annur 735
2 ANNUR TN2911013_250323APB_FTO_1694096 Canara Bank CNRB0016147 Annur 735
3 ANNUR TN2911013_250323APB_FTO_1694096 Indian Bank IDIB000V058 VAGARAMPALAYAM 5880
4 ANNUR TN2911013_250323APB_FTO_1694096 Indian Overseas Bank IOBA0000007 ANNUR 2450
5 ANNUR TN2911013_250323APB_FTO_1694096 KarurVysyaBank(KVB) KVBL0001628 ANNUR 1225
6 ANNUR TN2911013_250323APB_FTO_1694096 KarurVysyaBank(KVB) KVBL0001753 Kunnathur 1225
7 ANNUR TN2911013_250323APB_FTO_1694096 State Bank of India SBIN0007230 GANESAPURAM 34055
8 ANNUR TN2911013_250323APB_FTO_1694096 State Bank of India SBIN0015218 ANNUR 4165
9 ANNUR TN2911013_250323APB_FTO_1694096 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 2450

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