Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1608328
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-06-012-024-001/280-A
(Kurumbur) 		2906012000NRG23010320234453766 02/03/2023 Kasthoori 2906012WL107027 Kasthoori 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Kasthoori STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-024-001/293-A
(Kurumbur) 		2906012000NRG23010320234453767 02/03/2023 komathi 2906012WL107027 komathi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 komathi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-024-001/319-A
(Kurumbur) 		2906012000NRG23010320234453768 02/03/2023 Kamachi 2906012WL107027 Kamachi 00415 SBIN0007012 1150 1150 Processed 03/04/2023 008364928 Kamachi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-024-001/353-A
(Kurumbur) 		2906012000NRG23010320234453769 02/03/2023 Mohana 2906012WL107027 Mohana 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 Mohana STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-024-001/360-A
(Kurumbur) 		2906012000NRG23010320234453770 02/03/2023 Lakshmi 2906012WL107027 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-024-001/373-A
(Kurumbur) 		2906012000NRG23010320234453771 02/03/2023 Tamilarasi 2906012WL107027 Tamilarasi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Tamilarasi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-024-001/399-A
(Kurumbur) 		2906012000NRG23010320234453772 02/03/2023 Dhachayini 2906012WL107027 Dhachayini 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Dhachayini STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-024-001/400-A
(Kurumbur) 		2906012000NRG23010320234453773 02/03/2023 Devaraj 2906012WL107027 Devaraj 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Devaraj STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-024-001/422-A
(Kurumbur) 		2906012000NRG23010320234453774 02/03/2023 Umanithi 2906012WL107027 Umanithi 00415 SBIN0007012 1380 1380 Processed 03/04/2023 008364928 Umanithi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-024-001/426-A
(Kurumbur) 		2906012000NRG23010320234453775 02/03/2023 Varalakshmi 2906012WL107027 Varalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Varalakshmi INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-024-001/428-A
(Kurumbur) 		2906012000NRG23010320234453776 02/03/2023 Geetha 2906012WL107027 Geetha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Geetha INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-024-001/431-A
(Kurumbur) 		2906012000NRG23010320234453777 02/03/2023 Pushpa 2906012WL107027 Pushpa 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 Pushpa STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-024-024/11-A
(Kurumbur) 		2906012000NRG23010320234453778 02/03/2023 Mallika 2906012WL107027 Mallika 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Mallika STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-024-024/131-A
(Kurumbur) 		2906012000NRG23010320234453779 02/03/2023 Rani 2906012WL107027 Rani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-024-024/132-A
(Kurumbur) 		2906012000NRG23010320234453780 02/03/2023 Parameshwari 2906012WL107027 Parameshwari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Parameshwari STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-024-024/133-A
(Kurumbur) 		2906012000NRG23010320234453781 02/03/2023 tamilselvi 2906012WL107027 tamilselvi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 tamilselvi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-024-024/14-A
(Kurumbur) 		2906012000NRG23010320234453782 02/03/2023 Dhanam 2906012WL107027 Dhanam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Dhanam STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-024-024/140-A
(Kurumbur) 		2906012000NRG23010320234453783 02/03/2023 Chinnakulandai 2906012WL107027 Chinnakulandai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Chinnakulandai STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-024-024/142-A
(Kurumbur) 		2906012000NRG23010320234453784 02/03/2023 Lalitha 2906012WL107027 Lalitha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Lalitha STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-024-024/144-A
(Kurumbur) 		2906012000NRG23010320234453785 02/03/2023 Andal 2906012WL107027 Andal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Andal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-024-024/147-A
(Kurumbur) 		2906012000NRG23010320234453786 02/03/2023 Karpagam 2906012WL107027 Karpagam 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 Karpagam STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-024-024/148-A
(Kurumbur) 		2906012000NRG23010320234453787 02/03/2023 Saraswathi 2906012WL107027 Saraswathi 00415 SBIN0007012 1380 1380 Processed 03/04/2023 008364928 Saraswathi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-024-024/149-A
(Kurumbur) 		2906012000NRG23010320234453788 02/03/2023 Lakshmi 2906012WL107027 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-024-024/152-A
(Kurumbur) 		2906012000NRG23010320234453789 02/03/2023 Amaravathi 2906012WL107027 Amaravathi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Amaravathi STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-024-024/154-A
(Kurumbur) 		2906012000NRG23010320234453790 02/03/2023 Devi 2906012WL107027 Devi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Devi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-024-024/155-A
(Kurumbur) 		2906012000NRG23010320234453791 02/03/2023 Malarkodi 2906012WL107027 Malarkodi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Malarkodi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-024-024/156-A
(Kurumbur) 		2906012000NRG23010320234453792 02/03/2023 sagundhala 2906012WL107027 sagundhala 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 sagundhala STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-024-024/158-A
(Kurumbur) 		2906012000NRG23010320234453793 02/03/2023 Lakshmi 2906012WL107027 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-024-024/161-A
(Kurumbur) 		2906012000NRG23010320234453794 02/03/2023 Dhanalakshmi 2906012WL107027 Dhanalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Dhanalakshmi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-024-024/162-A
(Kurumbur) 		2906012000NRG23010320234453795 02/03/2023 samundeswari 2906012WL107027 samundeswari 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 samundeswari STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-024-024/165-A
(Kurumbur) 		2906012000NRG23010320234453796 02/03/2023 Malar 2906012WL107027 Malar 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Malar KARUR VYSA BANK(607100)
32 ANAKKAVOOR TN-06-012-024-024/166-A
(Kurumbur) 		2906012000NRG23010320234453797 02/03/2023 Pachaiyammal 2906012WL107027 Pachaiyammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Pachaiyammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-024-024/168-a
(Kurumbur) 		2906012000NRG23010320234453798 02/03/2023 sokubai 2906012WL107027 sokubai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 sokubai STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-024-024/169-a
(Kurumbur) 		2906012000NRG23010320234453799 02/03/2023 poni 2906012WL107027 poni 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 poni STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-024-024/171-a
(Kurumbur) 		2906012000NRG23010320234453800 02/03/2023 Balaraman 2906012WL107027 Balaraman 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Balaraman STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-024-024/173-a
(Kurumbur) 		2906012000NRG23010320234453801 02/03/2023 nacheyammal 2906012WL107027 nacheyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 nacheyammal STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-024-024/178-a
(Kurumbur) 		2906012000NRG23010320234453802 02/03/2023 ellamal 2906012WL107027 ellamal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 ellamal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-024-024/180-a
(Kurumbur) 		2906012000NRG23010320234453803 02/03/2023 Gantha 2906012WL107027 Gantha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Gantha STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-024-024/182-a
(Kurumbur) 		2906012000NRG23010320234453804 02/03/2023 Valli 2906012WL107027 Valli 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Valli STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-024-024/184-a
(Kurumbur) 		2906012000NRG23010320234453805 02/03/2023 kotieswari 2906012WL107027 kotieswari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 kotieswari STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-024-024/185-a
(Kurumbur) 		2906012000NRG23010320234453806 02/03/2023 santhi 2906012WL107027 santhi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 santhi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-024-024/192-a
(Kurumbur) 		2906012000NRG23010320234453807 02/03/2023 Rani 2906012WL107027 Rani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-024-024/195-a
(Kurumbur) 		2906012000NRG23010320234453808 02/03/2023 Thilagam 2906012WL107027 Thilagam 00415 SBIN0007012 1380 1380 Processed 03/04/2023 008364928 Thilagam UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-024-024/198-a
(Kurumbur) 		2906012000NRG23010320234453809 02/03/2023 Devi 2906012WL107027 Devi 00415 SBIN0007012 1686 1686 Processed 02/04/2023 008364928 Devi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-024-024/199-a
(Kurumbur) 		2906012000NRG23010320234453810 02/03/2023 Ramani 2906012WL107027 Ramani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Ramani STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-024-024/2-A
(Kurumbur) 		2906012000NRG23010320234453811 02/03/2023 Mallika 2906012WL107027 Mallika 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Mallika STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-024-024/20-A
(Kurumbur) 		2906012000NRG23010320234453812 02/03/2023 Ranganadhan 2906012WL107027 Ranganadhan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 Ranganadhan STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-024-024/200-a
(Kurumbur) 		2906012000NRG23010320234453813 02/03/2023 PONNAMBALAM 2906012WL107027 PONNAMBALAM 00415 SBIN0007012 1380 1380 Processed 02/04/2023 008364928 PONNAMBALAM STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-024-024/203-a
(Kurumbur) 		2906012000NRG23010320234453814 02/03/2023 Sundhari 2906012WL107027 Sundhari 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Sundhari STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-024-024/204-A
(Kurumbur) 		2906012000NRG23010320234453815 02/03/2023 kumarai 2906012WL107027 kumarai 00415 SBIN0007012 460 460 Processed 03/04/2023 008364928 kumarai UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-024-024/22-a
(Kurumbur) 		2906012000NRG23010320234453816 02/03/2023 sivaperkasham 2906012WL107027 sivaperkasham 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 sivaperkasham STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-024-024/223-a
(Kurumbur) 		2906012000NRG23010320234453817 02/03/2023 Selvi 2906012WL107027 Selvi 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-024-024/224-a
(Kurumbur) 		2906012000NRG23010320234453818 02/03/2023 Kamatchi 2906012WL107027 Kamatchi 00415 SBIN0007012 690 690 Processed 02/04/2023 008364928 Kamatchi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-024-024/225-a
(Kurumbur) 		2906012000NRG23010320234453819 02/03/2023 Indirani 2906012WL107027 Indirani 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Indirani STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-024-024/228-a
(Kurumbur) 		2906012000NRG23010320234453820 02/03/2023 Poongavanam 2906012WL107027 Poongavanam 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 Poongavanam STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-024-024/229-a
(Kurumbur) 		2906012000NRG23010320234453821 02/03/2023 manjula 2906012WL107027 manjula 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 manjula STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-024-024/232-a
(Kurumbur) 		2906012000NRG23010320234453822 02/03/2023 Sagunthala 2906012WL107027 Sagunthala 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Sagunthala STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-024-024/244-a
(Kurumbur) 		2906012000NRG23010320234453823 02/03/2023 Selvi 2906012WL107027 Selvi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-024-024/245-a
(Kurumbur) 		2906012000NRG23010320234453824 02/03/2023 Kanaga 2906012WL107027 Kanaga 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Kanaga STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-024-024/248-A
(Kurumbur) 		2906012000NRG23010320234453825 02/03/2023 gandhimathi 2906012WL107027 gandhimathi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 gandhimathi STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-024-024/25-A
(Kurumbur) 		2906012000NRG23010320234453826 02/03/2023 Renuka 2906012WL107027 Renuka 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Renuka STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-024-024/262-A
(Kurumbur) 		2906012000NRG23010320234453827 02/03/2023 adilakshmi 2906012WL107027 adilakshmi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 adilakshmi STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-024-024/267-A
(Kurumbur) 		2906012000NRG23010320234453828 02/03/2023 Muniyammal 2906012WL107027 Muniyammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-024-024/283-B
(Kurumbur) 		2906012000NRG23010320234453829 02/03/2023 Chitra 2906012WL107027 Chitra 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 Chitra STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-024-024/285-B
(Kurumbur) 		2906012000NRG23010320234453830 02/03/2023 Uma 2906012WL107027 Uma 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Uma STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-024-024/31-A
(Kurumbur) 		2906012000NRG23010320234453831 02/03/2023 Kasthoori 2906012WL107027 Kasthoori 00415 SBIN0007012 1150 1150 Processed 03/04/2023 008364928 Kasthoori UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-024-024/39-a
(Kurumbur) 		2906012000NRG23010320234453832 02/03/2023 Priya 2906012WL107027 Priya 00415 SBIN0007012 690 690 Processed 02/04/2023 008364928 Priya STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-024-024/40-a
(Kurumbur) 		2906012000NRG23010320234453833 02/03/2023 Anjalai 2906012WL107027 Anjalai 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Anjalai STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-024-024/42-A
(Kurumbur) 		2906012000NRG23010320234453834 02/03/2023 pushpa 2906012WL107027 pushpa 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 pushpa STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-024-024/425-A
(Kurumbur) 		2906012000NRG23010320234453835 02/03/2023 Revathi 2906012WL107027 Revathi 00415 SBIN0007012 230 230 Processed 02/04/2023 008364928 Revathi CANARA BANK(508532)
71 ANAKKAVOOR TN-06-012-024-024/429-A
(Kurumbur) 		2906012000NRG23010320234453836 02/03/2023 Thamaraiselvi 2906012WL107027 Thamaraiselvi 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 Thamaraiselvi PUNJAB NATIONAL BANK(508568)
72 ANAKKAVOOR TN-06-012-024-024/43-a
(Kurumbur) 		2906012000NRG23010320234453837 02/03/2023 muniyammal 2906012WL107027 muniyammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 muniyammal STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-024-024/44-A
(Kurumbur) 		2906012000NRG23010320234453838 02/03/2023 pachiyammal 2906012WL107027 pachiyammal 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 pachiyammal STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-024-024/55-A
(Kurumbur) 		2906012000NRG23010320234453839 02/03/2023 Annapoorani 2906012WL107027 Annapoorani 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Annapoorani INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-024-024/58-A
(Kurumbur) 		2906012000NRG23010320234453840 02/03/2023 senthamarai 2906012WL107027 senthamarai 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 senthamarai STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-024-024/59-A
(Kurumbur) 		2906012000NRG23010320234453841 02/03/2023 Selvakumari 2906012WL107027 Selvakumari 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 Selvakumari STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-024-024/6-a
(Kurumbur) 		2906012000NRG23010320234453842 02/03/2023 parvathi 2906012WL107027 parvathi 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 parvathi STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-024-024/60-A
(Kurumbur) 		2906012000NRG23010320234453843 02/03/2023 kasiyammal 2906012WL107027 kasiyammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 kasiyammal STATE BANK OF INDIA(508548)
79 ANAKKAVOOR TN-06-012-024-024/61-A
(Kurumbur) 		2906012000NRG23010320234453844 02/03/2023 Nagammal 2906012WL107027 Nagammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Nagammal STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-024-024/65-A
(Kurumbur) 		2906012000NRG23010320234453845 02/03/2023 Loganayagi 2906012WL107027 Loganayagi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Loganayagi STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-024-024/66-A
(Kurumbur) 		2906012000NRG23010320234453846 02/03/2023 Ellamall 2906012WL107027 Ellamall 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Ellamall STATE BANK OF INDIA(508548)
82 ANAKKAVOOR TN-06-012-024-024/70-a
(Kurumbur) 		2906012000NRG23010320234453847 02/03/2023 Gowari 2906012WL107027 Gowari 00415 SBIN0007012 1150 1150 Processed 02/04/2023 008364928 Gowari STATE BANK OF INDIA(508548)
83 ANAKKAVOOR TN-06-012-024-024/74-a
(Kurumbur) 		2906012000NRG23010320234453848 02/03/2023 jeeva 2906012WL107027 jeeva 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 jeeva STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-024-024/9-A
(Kurumbur) 		2906012000NRG23010320234453849 02/03/2023 Sundarii 2906012WL107027 Sundarii 00415 SBIN0007012 920 920 Processed 02/04/2023 008364928 Sundarii STATE BANK OF INDIA(508548)
SubTotal 99666 99666
Total 99666 99666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020323APB_FTO_1608328 State Bank of India SBIN0007012 ALATHUR 99666

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