Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_140323APB_FTO_1646750
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-11-013-007-005/391-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683953 14/03/2023 Veerammal 2911013WL071445 Veerammal 00078 CNRB0004375 490 490 Processed 30/03/2023 025730767 Veerammal CANARA BANK(508532)
2 ANNUR TN-11-013-007-005/399-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683955 14/03/2023 Manjula 2911013WL071445 Manjula 00078 CNRB0004375 980 980 Processed 30/03/2023 025730767 Manjula CANARA BANK(508532)
3 ANNUR TN-11-013-007-005/524
(KAREGOUNDENPLM) 		2911013000NRG23110320231683872 14/03/2023 Bathiral 2911013WL071442 Bathiral 00078 CNRB0004375 1470 1470 Processed 30/03/2023 025730767 Bathiral CANARA BANK(508532)
4 ANNUR TN-11-013-007-005/562
(KAREGOUNDENPLM) 		2911013000NRG23110320231683894 14/03/2023 Rangammal 2911013WL071443 Rangammal 00078 CNRB0004375 1470 1470 Processed 30/03/2023 025730767 Rangammal CANARA BANK(508532)
5 ANNUR TN-11-013-007-005/608
(KAREGOUNDENPLM) 		2911013000NRG23110320231683897 14/03/2023 INDHIRANI 2911013WL071443 INDHIRANI 00078 CNRB0004375 980 980 Processed 30/03/2023 025730767 INDHIRANI STATE BANK OF INDIA(508548)
6 ANNUR TN-11-013-007-007/251-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683883 14/03/2023 Lakshmi 2911013WL071442 Lakshmi 00078 CNRB0004375 980 980 Processed 30/03/2023 025730767 Lakshmi CANARA BANK(508532)
7 ANNUR TN-11-013-007-013/1172-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683886 14/03/2023 SUMATHI 2911013WL071442 SUMATHI 00078 CNRB0004375 735 735 Processed 30/03/2023 025730767 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 7105 7105
8 ANNUR TN-11-013-007-010/1492-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683977 14/03/2023 Rangasamy 2911013WL071445 Rangasamy 00078 CNRB0016147 1225 1225 Processed 31/03/2023 025730767 Rangasamy UNION BANK OF INDIA(508500)
SubTotal 1225 1225
9 ANNUR TN-11-013-007-005/404-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683956 14/03/2023 Karuppal 2911013WL071445 Karuppal 00176 IDIB000P253 490 490 Processed 30/03/2023 025730767 Karuppal PALLAVAN GRAMA BANK(607052)
10 ANNUR TN-11-013-007-007/211-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683967 14/03/2023 Thulasiammal 2911013WL071445 Thulasiammal 00176 IDIB000P253 1225 1225 Processed 31/03/2023 025730767 Thulasiammal INDIAN BANK(607105)
11 ANNUR TN-11-013-007-007/213-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683968 14/03/2023 Deivanai 2911013WL071445 Deivanai 00176 IDIB000P253 980 980 Processed 31/03/2023 025730767 Deivanai INDIAN BANK(607105)
12 ANNUR TN-11-013-007-010/1368-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683976 14/03/2023 MAHESHWARI 2911013WL071445 MAHESHWARI 00176 IDIB000P253 1470 1470 Processed 31/03/2023 025730767 MAHESHWARI INDIAN BANK(607105)
SubTotal 4165 4165
13 ANNUR TN-11-013-007-008/1152-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683910 14/03/2023 Lakshumi 2911013WL071443 Lakshumi 00177 IOBA0000007 245 245 Processed 30/03/2023 025730767 Lakshumi INDIAN OVERSEAS BANK(508541)
14 ANNUR TN-11-013-007-013/1323-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683887 14/03/2023 Jothimani 2911013WL071442 Jothimani 00177 IOBA0000007 1225 1225 Processed 30/03/2023 025730767 Jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
15 ANNUR TN-11-013-007-005/395-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683954 14/03/2023 ARUKKANI.R 2911013WL071445 ARUKKANI.R 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 ARUKKANI.R STATE BANK OF INDIA(508548)
16 ANNUR TN-11-013-007-005/425-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683957 14/03/2023 PATHIRAMMAL.M 2911013WL071445 PATHIRAMMAL.M 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 PATHIRAMMAL.M STATE BANK OF INDIA(508548)
17 ANNUR TN-11-013-007-005/444-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683958 14/03/2023 VALLI 2911013WL071445 VALLI 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 VALLI STATE BANK OF INDIA(508548)
18 ANNUR TN-11-013-007-005/454
(KAREGOUNDENPLM) 		2911013000NRG23110320231683870 14/03/2023 MURUGAMMAL.V 2911013WL071442 MURUGAMMAL.V 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 MURUGAMMAL.V STATE BANK OF INDIA(508548)
19 ANNUR TN-11-013-007-005/456
(KAREGOUNDENPLM) 		2911013000NRG23110320231683871 14/03/2023 MALIGA.V 2911013WL071442 MALIGA.V 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 MALIGA.V STATE BANK OF INDIA(508548)
20 ANNUR TN-11-013-007-005/530
(KAREGOUNDENPLM) 		2911013000NRG23110320231683873 14/03/2023 VELUMANI.M 2911013WL071442 VELUMANI.M 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 VELUMANI.M STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-007-005/538
(KAREGOUNDENPLM) 		2911013000NRG23110320231683874 14/03/2023 VELLATHAL.P 2911013WL071442 VELLATHAL.P 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 VELLATHAL.P STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-007-005/539
(KAREGOUNDENPLM) 		2911013000NRG23110320231683875 14/03/2023 CHANDRA 2911013WL071442 CHANDRA 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 CHANDRA STATE BANK OF INDIA(508548)
23 ANNUR TN-11-013-007-005/559
(KAREGOUNDENPLM) 		2911013000NRG23110320231683893 14/03/2023 MURUGAMMAL 2911013WL071443 MURUGAMMAL 00415 SBIN0007230 1470 1470 Processed 31/03/2023 025730767 MURUGAMMAL INDIAN BANK(607105)
24 ANNUR TN-11-013-007-005/564
(KAREGOUNDENPLM) 		2911013000NRG23110320231683895 14/03/2023 Maral 2911013WL071443 Maral 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 Maral STATE BANK OF INDIA(508548)
25 ANNUR TN-11-013-007-005/565
(KAREGOUNDENPLM) 		2911013000NRG23110320231683896 14/03/2023 Maral 2911013WL071443 Maral 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 Maral STATE BANK OF INDIA(508548)
26 ANNUR TN-11-013-007-005/577
(KAREGOUNDENPLM) 		2911013000NRG23110320231683959 14/03/2023 KANNAMMAL 2911013WL071445 KANNAMMAL 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 KANNAMMAL STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-007-005/612
(KAREGOUNDENPLM) 		2911013000NRG23110320231683876 14/03/2023 RJESHWARI.M 2911013WL071442 RJESHWARI.M 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 RJESHWARI.M STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-007-005/619
(KAREGOUNDENPLM) 		2911013000NRG23110320231683877 14/03/2023 SANTHAMANI A 2911013WL071442 SANTHAMANI A 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 SANTHAMANI A STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-007-005/626
(KAREGOUNDENPLM) 		2911013000NRG23110320231683878 14/03/2023 PALANIYAMMAL.N 2911013WL071442 PALANIYAMMAL.N 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 PALANIYAMMAL.N STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-007-005/650
(KAREGOUNDENPLM) 		2911013000NRG23110320231683879 14/03/2023 MAHESWARI 2911013WL071442 MAHESWARI 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 MAHESWARI STATE BANK OF INDIA(508548)
31 ANNUR TN-11-013-007-005/653
(KAREGOUNDENPLM) 		2911013000NRG23110320231683960 14/03/2023 PARAMESHWARI 2911013WL071445 PARAMESHWARI 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 PARAMESHWARI STATE BANK OF INDIA(508548)
32 ANNUR TN-11-013-007-005/656
(KAREGOUNDENPLM) 		2911013000NRG23110320231683880 14/03/2023 LOGANAYAKI.G 2911013WL071442 LOGANAYAKI.G 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 LOGANAYAKI.G STATE BANK OF INDIA(508548)
33 ANNUR TN-11-013-007-005/690
(KAREGOUNDENPLM) 		2911013000NRG23110320231683881 14/03/2023 RANGAMMAL 2911013WL071442 RANGAMMAL 00415 SBIN0007230 245 245 Processed 30/03/2023 025730767 RANGAMMAL STATE BANK OF INDIA(508548)
34 ANNUR TN-11-013-007-007/1133-B
(KAREGOUNDENPLM) 		2911013000NRG23110320231683898 14/03/2023 Maral 2911013WL071443 Maral 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 Maral STATE BANK OF INDIA(508548)
35 ANNUR TN-11-013-007-007/1141-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683899 14/03/2023 Rathinal 2911013WL071443 Rathinal 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 Rathinal STATE BANK OF INDIA(508548)
36 ANNUR TN-11-013-007-007/182-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683961 14/03/2023 THULASIMANI 2911013WL071445 THULASIMANI 00415 SBIN0007230 245 245 Processed 30/03/2023 025730767 THULASIMANI STATE BANK OF INDIA(508548)
37 ANNUR TN-11-013-007-007/188-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683962 14/03/2023 THULASIAMMAL 2911013WL071445 THULASIAMMAL 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 THULASIAMMAL STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-007-007/189-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683963 14/03/2023 RENUGADEVI K 2911013WL071445 RENUGADEVI K 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 RENUGADEVI K STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-007-007/198-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683964 14/03/2023 RAJAMMAL 2911013WL071445 RAJAMMAL 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 RAJAMMAL STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-007-007/200-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683965 14/03/2023 RAMATHAL 2911013WL071445 RAMATHAL 00415 SBIN0007230 1470 1470 Processed 31/03/2023 025730767 RAMATHAL INDIAN BANK(607105)
41 ANNUR TN-11-013-007-007/210-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683966 14/03/2023 KALIYAMMAL.S 2911013WL071445 KALIYAMMAL.S 00415 SBIN0007230 245 245 Processed 30/03/2023 025730767 KALIYAMMAL.S STATE BANK OF INDIA(508548)
42 ANNUR TN-11-013-007-007/218-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683969 14/03/2023 PATTAMMAL.P 2911013WL071445 PATTAMMAL.P 00415 SBIN0007230 245 245 Processed 31/03/2023 025730767 PATTAMMAL.P INDIAN BANK(607105)
43 ANNUR TN-11-013-007-007/227-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683970 14/03/2023 KALIYAMMAL 2911013WL071445 KALIYAMMAL 00415 SBIN0007230 245 245 Processed 30/03/2023 025730767 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
44 ANNUR TN-11-013-007-007/228-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683971 14/03/2023 KARUPPAE 2911013WL071445 KARUPPAE 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 KARUPPAE STATE BANK OF INDIA(508548)
45 ANNUR TN-11-013-007-007/241-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683882 14/03/2023 KARUPPAN 2911013WL071442 KARUPPAN 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 KARUPPAN STATE BANK OF INDIA(508548)
46 ANNUR TN-11-013-007-007/271-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683884 14/03/2023 Venkitammal 2911013WL071442 Venkitammal 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 Venkitammal STATE BANK OF INDIA(508548)
47 ANNUR TN-11-013-007-007/276-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683885 14/03/2023 MARAKKAL 2911013WL071442 MARAKKAL 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 MARAKKAL STATE BANK OF INDIA(508548)
48 ANNUR TN-11-013-007-007/815
(KAREGOUNDENPLM) 		2911013000NRG23110320231683902 14/03/2023 PREMA 2911013WL071443 PREMA 00415 SBIN0007230 490 490 Processed 31/03/2023 025730767 PREMA INDIAN BANK(607105)
49 ANNUR TN-11-013-007-007/818
(KAREGOUNDENPLM) 		2911013000NRG23110320231683903 14/03/2023 BABY 2911013WL071443 BABY 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 BABY STATE BANK OF INDIA(508548)
50 ANNUR TN-11-013-007-007/820
(KAREGOUNDENPLM) 		2911013000NRG23110320231683904 14/03/2023 SUSILA 2911013WL071443 SUSILA 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 SUSILA STATE BANK OF INDIA(508548)
51 ANNUR TN-11-013-007-007/821
(KAREGOUNDENPLM) 		2911013000NRG23110320231683905 14/03/2023 THULASIMANI 2911013WL071443 THULASIMANI 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 THULASIMANI STATE BANK OF INDIA(508548)
52 ANNUR TN-11-013-007-007/822
(KAREGOUNDENPLM) 		2911013000NRG23110320231683906 14/03/2023 JOTHIMANI S 2911013WL071443 JOTHIMANI S 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 JOTHIMANI S CANARA BANK(508532)
53 ANNUR TN-11-013-007-007/877
(KAREGOUNDENPLM) 		2911013000NRG23110320231683907 14/03/2023 V.KALAMANI 2911013WL071443 V.KALAMANI 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 V.KALAMANI STATE BANK OF INDIA(508548)
54 ANNUR TN-11-013-007-007/957
(KAREGOUNDENPLM) 		2911013000NRG23110320231683908 14/03/2023 VENGITAMMAL.R 2911013WL071443 VENGITAMMAL.R 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 VENGITAMMAL.R STATE BANK OF INDIA(508548)
55 ANNUR TN-11-013-007-008/1143-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683909 14/03/2023 Aarukkani 2911013WL071443 Aarukkani 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 Aarukkani STATE BANK OF INDIA(508548)
56 ANNUR TN-11-013-007-009/1016-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683911 14/03/2023 NANAJAMMAL 2911013WL071443 NANAJAMMAL 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 NANAJAMMAL STATE BANK OF INDIA(508548)
57 ANNUR TN-11-013-007-009/1021-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683912 14/03/2023 Rangammal 2911013WL071443 Rangammal 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 Rangammal STATE BANK OF INDIA(508548)
58 ANNUR TN-11-013-007-009/1353-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683914 14/03/2023 Arumugam 2911013WL071443 Arumugam 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 Arumugam STATE BANK OF INDIA(508548)
59 ANNUR TN-11-013-007-009/903
(KAREGOUNDENPLM) 		2911013000NRG23110320231683915 14/03/2023 Rathinam 2911013WL071443 Rathinam 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 Rathinam STATE BANK OF INDIA(508548)
60 ANNUR TN-11-013-007-009/912
(KAREGOUNDENPLM) 		2911013000NRG23110320231683916 14/03/2023 SELVI 2911013WL071443 SELVI 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
61 ANNUR TN-11-013-007-009/935
(KAREGOUNDENPLM) 		2911013000NRG23110320231683917 14/03/2023 Saroja 2911013WL071443 Saroja 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 Saroja STATE BANK OF INDIA(508548)
62 ANNUR TN-11-013-007-009/938
(KAREGOUNDENPLM) 		2911013000NRG23110320231683918 14/03/2023 Santha 2911013WL071443 Santha 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 Santha STATE BANK OF INDIA(508548)
63 ANNUR TN-11-013-007-009/941
(KAREGOUNDENPLM) 		2911013000NRG23110320231683919 14/03/2023 Janaki 2911013WL071443 Janaki 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 Janaki STATE BANK OF INDIA(508548)
64 ANNUR TN-11-013-007-010/1040-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683972 14/03/2023 kamalam 2911013WL071445 kamalam 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 kamalam STATE BANK OF INDIA(508548)
65 ANNUR TN-11-013-007-010/1041-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683973 14/03/2023 vimala 2911013WL071445 vimala 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 vimala STATE BANK OF INDIA(508548)
66 ANNUR TN-11-013-007-010/1042-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683974 14/03/2023 VIJAYALAKSHMI 2911013WL071445 VIJAYALAKSHMI 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
67 ANNUR TN-11-013-007-010/1044
(KAREGOUNDENPLM) 		2911013000NRG23110320231683975 14/03/2023 Mallika 2911013WL071445 Mallika 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 Mallika STATE BANK OF INDIA(508548)
68 ANNUR TN-11-013-007-010/766
(KAREGOUNDENPLM) 		2911013000NRG23110320231683978 14/03/2023 RAMAN.M 2911013WL071445 RAMAN.M 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 RAMAN.M STATE BANK OF INDIA(508548)
69 ANNUR TN-11-013-007-010/913
(KAREGOUNDENPLM) 		2911013000NRG23110320231683979 14/03/2023 THULASIMANI.V 2911013WL071445 THULASIMANI.V 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 THULASIMANI.V STATE BANK OF INDIA(508548)
70 ANNUR TN-11-013-007-010/924
(KAREGOUNDENPLM) 		2911013000NRG23110320231683980 14/03/2023 Lavanya 2911013WL071445 Lavanya 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 Lavanya INDIAN OVERSEAS BANK(508541)
71 ANNUR TN-11-013-007-013/1341-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683888 14/03/2023 Rangammal 2911013WL071442 Rangammal 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 Rangammal STATE BANK OF INDIA(508548)
72 ANNUR TN-11-013-007-013/851
(KAREGOUNDENPLM) 		2911013000NRG23110320231683890 14/03/2023 THULASIYAMMAL M 2911013WL071442 THULASIYAMMAL M 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 THULASIYAMMAL M GENERAL POST OFFICE(607245)
73 ANNUR TN-11-013-007-013/922
(KAREGOUNDENPLM) 		2911013000NRG23110320231683891 14/03/2023 Subbammal 2911013WL071442 Subbammal 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 Subbammal STATE BANK OF INDIA(508548)
74 ANNUR TN-11-013-007-013/954
(KAREGOUNDENPLM) 		2911013000NRG23110320231683892 14/03/2023 KALIYAMMAL.A 2911013WL071442 KALIYAMMAL.A 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 KALIYAMMAL.A STATE BANK OF INDIA(508548)
SubTotal 59045 59045
75 ANNUR TN-11-013-007-013/1372-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683889 14/03/2023 Vijayalakshmi 2911013WL071442 Vijayalakshmi 00415 SBIN0015218 980 980 Processed 30/03/2023 025730767 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 980 980
76 ANNUR TN-11-013-007-007/127-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683900 14/03/2023 Nagammal 2911013WL071443 Nagammal 00415 SBIN0071157 490 490 Processed 30/03/2023 025730767 Nagammal STATE BANK OF INDIA(508548)
77 ANNUR TN-11-013-007-007/77-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683901 14/03/2023 Sarojini 2911013WL071443 Sarojini 00415 SBIN0071157 490 490 Processed 30/03/2023 025730767 Sarojini CANARA BANK(508532)
78 ANNUR TN-11-013-007-009/1049
(KAREGOUNDENPLM) 		2911013000NRG23110320231683913 14/03/2023 Sarojini 2911013WL071443 Sarojini 00415 SBIN0071157 490 490 Processed 30/03/2023 025730767 Sarojini STATE BANK OF INDIA(508548)
79 ANNUR TN-11-013-007-011/1149-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683920 14/03/2023 Pappathy 2911013WL071443 Pappathy 00415 SBIN0071157 980 980 Processed 30/03/2023 025730767 Pappathy STATE BANK OF INDIA(508548)
80 ANNUR TN-11-013-007-013/1268-A
(KAREGOUNDENPLM) 		2911013000NRG23110320231683921 14/03/2023 Jothimany 2911013WL071443 Jothimany 00415 SBIN0071157 735 735 Processed 30/03/2023 025730767 Jothimany STATE BANK OF INDIA(508548)
SubTotal 3185 3185
Total 77175 77175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_140323APB_FTO_1646750 Canara Bank CNRB0004375 Annur 7105
2 ANNUR TN2911013_140323APB_FTO_1646750 Canara Bank CNRB0016147 Annur 1225
3 ANNUR TN2911013_140323APB_FTO_1646750 Indian Bank IDIB000P253 Periyaputhur 4165
4 ANNUR TN2911013_140323APB_FTO_1646750 Indian Overseas Bank IOBA0000007 ANNUR 1470
5 ANNUR TN2911013_140323APB_FTO_1646750 State Bank of India SBIN0007230 GANESAPURAM 59045
6 ANNUR TN2911013_140323APB_FTO_1646750 State Bank of India SBIN0015218 ANNUR 980
7 ANNUR TN2911013_140323APB_FTO_1646750 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 3185

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