Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1637856
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-06-012-055-055/499-A
(Venkodu) 		2906012000NRG23090320234573068 10/03/2023 Anjalai 2906012WL109328 Anjalai 00176 IDIB000U032 1410 1410 Processed 02/04/2023 005717611 Anjalai INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-055-055/607
(Venkodu) 		2906012000NRG23090320234573084 10/03/2023 Vidhiya 2906012WL109328 Vidhiya 00176 IDIB000U032 1410 1410 Processed 02/04/2023 005717611 Vidhiya INDIAN BANK(607105)
SubTotal 2820 2820
3 ANAKKAVOOR TN-06-012-055-055/110-A
(Venkodu) 		2906012000NRG23090320234573012 10/03/2023 Lakshmi 2906012WL109328 Lakshmi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/111-A
(Venkodu) 		2906012000NRG23090320234573013 10/03/2023 Sokki 2906012WL109328 Sokki 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Sokki STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/123-A
(Venkodu) 		2906012000NRG23090320234573014 10/03/2023 Alamelu 2906012WL109328 Alamelu 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Alamelu STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/14-A
(Venkodu) 		2906012000NRG23090320234573015 10/03/2023 Thavamani 2906012WL109328 Thavamani 00415 SBIN0007012 470 470 Processed 02/04/2023 005717611 Thavamani STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/145-B
(Venkodu) 		2906012000NRG23090320234573016 10/03/2023 Suguna 2906012WL109328 Suguna 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Suguna STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-055/148-A
(Venkodu) 		2906012000NRG23090320234573017 10/03/2023 Ramesh 2906012WL109328 Ramesh 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Ramesh STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-055/15-A
(Venkodu) 		2906012000NRG23090320234573018 10/03/2023 Ellammal 2906012WL109328 Ellammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Ellammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-055/155-A
(Venkodu) 		2906012000NRG23090320234573019 10/03/2023 Vasantha 2906012WL109328 Vasantha 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Vasantha STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-055/156-A
(Venkodu) 		2906012000NRG23090320234573020 10/03/2023 Ellammal 2906012WL109328 Ellammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Ellammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-055/164-A
(Venkodu) 		2906012000NRG23090320234573021 10/03/2023 Lakshmi 2906012WL109328 Lakshmi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-055/166-A
(Venkodu) 		2906012000NRG23090320234573022 10/03/2023 Santhi 2906012WL109328 Santhi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Santhi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/169-A
(Venkodu) 		2906012000NRG23090320234573023 10/03/2023 Pachaiyammal 2906012WL109328 Pachaiyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Pachaiyammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/170-A
(Venkodu) 		2906012000NRG23090320234573024 10/03/2023 Thayiyammal 2906012WL109328 Thayiyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Thayiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAKKAVOOR TN-06-012-055-055/174-A
(Venkodu) 		2906012000NRG23090320234573025 10/03/2023 Nagammal 2906012WL109328 Nagammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Nagammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/18-A
(Venkodu) 		2906012000NRG23090320234573026 10/03/2023 Chinnakulandai 2906012WL109328 Chinnakulandai 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Chinnakulandai STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/184-A
(Venkodu) 		2906012000NRG23090320234573027 10/03/2023 Priya 2906012WL109328 Priya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Priya STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/190-A
(Venkodu) 		2906012000NRG23090320234573028 10/03/2023 Selvi 2906012WL109328 Selvi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Selvi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/195-A
(Venkodu) 		2906012000NRG23090320234573029 10/03/2023 Pottiyammal 2906012WL109328 Pottiyammal 00415 SBIN0007012 705 705 Processed 02/04/2023 005717611 Pottiyammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/197-A
(Venkodu) 		2906012000NRG23090320234573030 10/03/2023 Annapoorani 2906012WL109328 Annapoorani 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Annapoorani STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/2-A
(Venkodu) 		2906012000NRG23090320234573031 10/03/2023 Govindammal 2906012WL109328 Govindammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Govindammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/200-A
(Venkodu) 		2906012000NRG23090320234573032 10/03/2023 Jothi 2906012WL109328 Jothi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Jothi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/201-A
(Venkodu) 		2906012000NRG23090320234573033 10/03/2023 Thanjammal 2906012WL109328 Thanjammal 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Thanjammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/205-A
(Venkodu) 		2906012000NRG23090320234573034 10/03/2023 Pachaiyammal 2906012WL109328 Pachaiyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Pachaiyammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/208-a
(Venkodu) 		2906012000NRG23090320234573035 10/03/2023 panjalai 2906012WL109328 panjalai 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 panjalai STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/211-A
(Venkodu) 		2906012000NRG23090320234573036 10/03/2023 Panjalai 2906012WL109328 Panjalai 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Panjalai STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/220-A
(Venkodu) 		2906012000NRG23090320234573037 10/03/2023 Gayathiri 2906012WL109328 Gayathiri 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Gayathiri STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/223-A
(Venkodu) 		2906012000NRG23090320234573038 10/03/2023 Sampath 2906012WL109328 Sampath 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sampath STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/227-A
(Venkodu) 		2906012000NRG23090320234573039 10/03/2023 Saderra 2906012WL109328 Saderra 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Saderra STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/228-A
(Venkodu) 		2906012000NRG23090320234573040 10/03/2023 Bathmavathy 2906012WL109328 Bathmavathy 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Bathmavathy STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/231-A
(Venkodu) 		2906012000NRG23090320234573041 10/03/2023 Sudha 2906012WL109328 Sudha 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sudha STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/232-a
(Venkodu) 		2906012000NRG23090320234573042 10/03/2023 Pachaiyammal 2906012WL109328 Pachaiyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Pachaiyammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/236-A
(Venkodu) 		2906012000NRG23090320234573043 10/03/2023 Kullammal 2906012WL109328 Kullammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kullammal STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/24-A
(Venkodu) 		2906012000NRG23090320234573044 10/03/2023 Lakshmi 2906012WL109328 Lakshmi 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/289-A
(Venkodu) 		2906012000NRG23090320234573045 10/03/2023 Devi 2906012WL109328 Devi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Devi STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/29-A
(Venkodu) 		2906012000NRG23090320234573046 10/03/2023 Kamachi 2906012WL109328 Kamachi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kamachi STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/290-A
(Venkodu) 		2906012000NRG23090320234573047 10/03/2023 Selvakumari 2906012WL109328 Selvakumari 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Selvakumari STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/31-A
(Venkodu) 		2906012000NRG23090320234573048 10/03/2023 Kasthoori 2906012WL109328 Kasthoori 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kasthoori STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/325-A
(Venkodu) 		2906012000NRG23090320234573049 10/03/2023 Kanniyammal 2906012WL109328 Kanniyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kanniyammal STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/327-A
(Venkodu) 		2906012000NRG23090320234573050 10/03/2023 Devaraj 2906012WL109328 Devaraj 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Devaraj INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANAKKAVOOR TN-06-012-055-055/329-A
(Venkodu) 		2906012000NRG23090320234573051 10/03/2023 Govindhammal 2906012WL109328 Govindhammal 00415 SBIN0007012 1410 1410 Processed 03/04/2023 005717611 Govindhammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-055-055/334-A
(Venkodu) 		2906012000NRG23090320234573052 10/03/2023 Kasthoori 2906012WL109328 Kasthoori 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kasthoori STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/335-A
(Venkodu) 		2906012000NRG23090320234573053 10/03/2023 Kamachi 2906012WL109328 Kamachi 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Kamachi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/366-a
(Venkodu) 		2906012000NRG23090320234573054 10/03/2023 Govindhamal 2906012WL109328 Govindhamal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Govindhamal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-055-055/372-a
(Venkodu) 		2906012000NRG23090320234573055 10/03/2023 Indrani 2906012WL109328 Indrani 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Indrani STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/379-a
(Venkodu) 		2906012000NRG23090320234573056 10/03/2023 Kaliselvi 2906012WL109328 Kaliselvi 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Kaliselvi STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-055/383-a
(Venkodu) 		2906012000NRG23090320234573057 10/03/2023 Rukkumani 2906012WL109328 Rukkumani 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Rukkumani STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-055/399-a
(Venkodu) 		2906012000NRG23090320234573058 10/03/2023 Sulochana 2906012WL109328 Sulochana 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sulochana STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-055-055/40-A
(Venkodu) 		2906012000NRG23090320234573059 10/03/2023 Valli 2906012WL109328 Valli 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Valli STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-055-055/400-a
(Venkodu) 		2906012000NRG23090320234573060 10/03/2023 Valiyamal 2906012WL109328 Valiyamal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Valiyamal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-055-055/442-B
(Venkodu) 		2906012000NRG23090320234573061 10/03/2023 Vasuki 2906012WL109328 Vasuki 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Vasuki STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-055-055/443-A
(Venkodu) 		2906012000NRG23090320234573062 10/03/2023 mannammal 2906012WL109328 mannammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 mannammal STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-055-055/461-A
(Venkodu) 		2906012000NRG23090320234573063 10/03/2023 Latha 2906012WL109328 Latha 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Latha STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-055-055/477-A
(Venkodu) 		2906012000NRG23090320234573064 10/03/2023 Saroja 2906012WL109328 Saroja 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Saroja STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-055-055/486-A
(Venkodu) 		2906012000NRG23090320234573065 10/03/2023 Kuppammal 2906012WL109328 Kuppammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kuppammal STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-055-055/487-A
(Venkodu) 		2906012000NRG23090320234573066 10/03/2023 Jayakotteswari 2906012WL109328 Jayakotteswari 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Jayakotteswari STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-055-055/490-A
(Venkodu) 		2906012000NRG23090320234573067 10/03/2023 Devagi 2906012WL109328 Devagi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Devagi STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-055-055/50-A
(Venkodu) 		2906012000NRG23090320234573069 10/03/2023 Muniyammal 2906012WL109328 Muniyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Muniyammal STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-055-055/503-A
(Venkodu) 		2906012000NRG23090320234573070 10/03/2023 Ramadass 2906012WL109328 Ramadass 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Ramadass STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-055-055/504-A
(Venkodu) 		2906012000NRG23090320234573071 10/03/2023 Muniyammal 2906012WL109328 Muniyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANAKKAVOOR TN-06-012-055-055/516-A
(Venkodu) 		2906012000NRG23090320234573072 10/03/2023 Muniyammal 2906012WL109328 Muniyammal 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANAKKAVOOR TN-06-012-055-055/551-A
(Venkodu) 		2906012000NRG23090320234573073 10/03/2023 Nandhini 2906012WL109328 Nandhini 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Nandhini STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-055-055/560-A
(Venkodu) 		2906012000NRG23090320234573074 10/03/2023 Devi 2906012WL109328 Devi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Devi STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-055-055/561-A
(Venkodu) 		2906012000NRG23090320234573075 10/03/2023 Lakshmi 2906012WL109328 Lakshmi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-055-055/567-A
(Venkodu) 		2906012000NRG23090320234573076 10/03/2023 Mangaiyammal 2906012WL109328 Mangaiyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Mangaiyammal STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-055-055/569-A
(Venkodu) 		2906012000NRG23090320234573077 10/03/2023 Karpagam 2906012WL109328 Karpagam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANAKKAVOOR TN-06-012-055-055/571-A
(Venkodu) 		2906012000NRG23090320234573078 10/03/2023 Lakshmi 2906012WL109328 Lakshmi 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-055-055/578-A
(Venkodu) 		2906012000NRG23090320234573079 10/03/2023 Komalam 2906012WL109328 Komalam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Komalam STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-055-055/579-A
(Venkodu) 		2906012000NRG23090320234573080 10/03/2023 Banu 2906012WL109328 Banu 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Banu STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-055-055/589-A
(Venkodu) 		2906012000NRG23090320234573081 10/03/2023 Gowri 2906012WL109328 Gowri 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Gowri STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-055-055/600
(Venkodu) 		2906012000NRG23090320234573082 10/03/2023 Vijaya 2906012WL109328 Vijaya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Vijaya STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-055-055/601
(Venkodu) 		2906012000NRG23090320234573083 10/03/2023 Priya 2906012WL109328 Priya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Priya CANARA BANK(508532)
74 ANAKKAVOOR TN-06-012-055-055/615-A
(Venkodu) 		2906012000NRG23090320234573085 10/03/2023 Kowsalya 2906012WL109328 Kowsalya 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005717611 Kowsalya STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-055-055/617-A
(Venkodu) 		2906012000NRG23090320234573086 10/03/2023 Manju 2906012WL109328 Manju 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Manju INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-055-055/618-A
(Venkodu) 		2906012000NRG23090320234573087 10/03/2023 Chitra 2906012WL109328 Chitra 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Chitra STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-055-055/619-A
(Venkodu) 		2906012000NRG23090320234573088 10/03/2023 Renuka 2906012WL109328 Renuka 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Renuka STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-055-055/7-A
(Venkodu) 		2906012000NRG23090320234573089 10/03/2023 Thilagavathy 2906012WL109328 Thilagavathy 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Thilagavathy CANARA BANK(508532)
79 ANAKKAVOOR TN-06-012-055-055/75-A
(Venkodu) 		2906012000NRG23090320234573090 10/03/2023 Kala 2906012WL109328 Kala 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kala STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-055-055/79-A
(Venkodu) 		2906012000NRG23090320234573091 10/03/2023 Kistan 2906012WL109328 Kistan 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kistan STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-055-055/81-A
(Venkodu) 		2906012000NRG23090320234573092 10/03/2023 Sathosam 2906012WL109328 Sathosam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sathosam STATE BANK OF INDIA(508548)
82 ANAKKAVOOR TN-06-012-055-055/89-A
(Venkodu) 		2906012000NRG23090320234573093 10/03/2023 Ragavan 2906012WL109328 Ragavan 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Ragavan STATE BANK OF INDIA(508548)
SubTotal 107906 107906
Total 110726 110726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100323APB_FTO_1637856 Indian Bank IDIB000U032 Uthiramerur 2820
2 ANAKKAVOOR TN2906012_100323APB_FTO_1637856 State Bank of India SBIN0007012 ALATHUR 107906

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