Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1585705
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-06-012-002-001/400-a
(Alathur) 		2906012000NRG23240220234393898 24/02/2023 Rajam 2906012WL105560 Rajam 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Rajam STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/117-A
(Alathur) 		2906012000NRG23240220234393899 24/02/2023 Ramani 2906012WL105560 Ramani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ramani STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/120-A
(Alathur) 		2906012000NRG23240220234393900 24/02/2023 Baby 2906012WL105560 Baby 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Baby STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/127-A
(Alathur) 		2906012000NRG23240220234393901 24/02/2023 Lakshmi 2906012WL105560 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/133-A
(Alathur) 		2906012000NRG23240220234393902 24/02/2023 Alamelu 2906012WL105560 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/134-A
(Alathur) 		2906012000NRG23240220234393903 24/02/2023 Muniyammal 2906012WL105560 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/136-A
(Alathur) 		2906012000NRG23240220234393904 24/02/2023 Eshwari 2906012WL105560 Eshwari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Eshwari STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/138-A
(Alathur) 		2906012000NRG23240220234393905 24/02/2023 Mangai 2906012WL105560 Mangai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Mangai STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/139-A
(Alathur) 		2906012000NRG23240220234393906 24/02/2023 Amutha 2906012WL105560 Amutha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Amutha STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/142-A
(Alathur) 		2906012000NRG23240220234393907 24/02/2023 Vengadesan 2906012WL105560 Vengadesan 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Vengadesan STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/143-A
(Alathur) 		2906012000NRG23240220234393908 24/02/2023 Alamelu 2906012WL105560 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/147-A
(Alathur) 		2906012000NRG23240220234393909 24/02/2023 Gajendiran 2906012WL105560 Gajendiran 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Gajendiran STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/15-A
(Alathur) 		2906012000NRG23240220234393910 24/02/2023 Kannagi 2906012WL105560 Kannagi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kannagi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/152-A
(Alathur) 		2906012000NRG23240220234393911 24/02/2023 Muthulakshmi 2906012WL105560 Muthulakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muthulakshmi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/156-A
(Alathur) 		2906012000NRG23240220234393912 24/02/2023 Amsa 2906012WL105560 Amsa 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Amsa STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/158-A
(Alathur) 		2906012000NRG23240220234393913 24/02/2023 Pachaiyammal 2906012WL105560 Pachaiyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pachaiyammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/16-A
(Alathur) 		2906012000NRG23240220234393914 24/02/2023 Selvi 2906012WL105560 Selvi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/161-A
(Alathur) 		2906012000NRG23240220234393915 24/02/2023 Chinnathaiye 2906012WL105560 Chinnathaiye 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Chinnathaiye STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/163-A
(Alathur) 		2906012000NRG23240220234393916 24/02/2023 raani 2906012WL105560 raani 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 raani STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/166-A
(Alathur) 		2906012000NRG23240220234393917 24/02/2023 Aarumugam 2906012WL105560 Aarumugam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Aarumugam STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/168-A
(Alathur) 		2906012000NRG23240220234393918 24/02/2023 Muruvammal 2906012WL105560 Muruvammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muruvammal STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/17-A
(Alathur) 		2906012000NRG23240220234393919 24/02/2023 Subburayen 2906012WL105560 Subburayen 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Subburayen STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/170-A
(Alathur) 		2906012000NRG23240220234393920 24/02/2023 ponan 2906012WL105560 ponan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 ponan STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/18-b
(Alathur) 		2906012000NRG23240220234393921 24/02/2023 Thurakanam 2906012WL105560 Thurakanam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Thurakanam STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/181-A
(Alathur) 		2906012000NRG23240220234393922 24/02/2023 Pushbarani 2906012WL105560 Pushbarani 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Pushbarani STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/19-B
(Alathur) 		2906012000NRG23240220234393923 24/02/2023 santhi 2906012WL105560 santhi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 santhi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/190-A
(Alathur) 		2906012000NRG23240220234393924 24/02/2023 Varadammal 2906012WL105560 Varadammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Varadammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/226-A
(Alathur) 		2906012000NRG23240220234393925 24/02/2023 Muniyammal 2906012WL105560 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/227-A
(Alathur) 		2906012000NRG23240220234393926 24/02/2023 Muniyammal 2906012WL105560 Muniyammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/228-A
(Alathur) 		2906012000NRG23240220234393927 24/02/2023 Lalitha 2906012WL105560 Lalitha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Lalitha STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/229-A
(Alathur) 		2906012000NRG23240220234393928 24/02/2023 Kanniyammal 2906012WL105560 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanniyammal STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/231-D
(Alathur) 		2906012000NRG23240220234393929 24/02/2023 Kanniyammal 2906012WL105560 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanniyammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/233-A
(Alathur) 		2906012000NRG23240220234393930 24/02/2023 Kala 2906012WL105560 Kala 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kala STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/235-A
(Alathur) 		2906012000NRG23240220234393931 24/02/2023 sumathi 2906012WL105560 sumathi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 sumathi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/236-A
(Alathur) 		2906012000NRG23240220234393932 24/02/2023 Gothanayaki 2906012WL105560 Gothanayaki 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Gothanayaki STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/237-A
(Alathur) 		2906012000NRG23240220234393933 24/02/2023 Devi 2906012WL105560 Devi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Devi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-002-002/240-A
(Alathur) 		2906012000NRG23240220234393934 24/02/2023 Valliyammal 2906012WL105560 Valliyammal 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Valliyammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/241-A
(Alathur) 		2906012000NRG23240220234393935 24/02/2023 Deivanayaki 2906012WL105560 Deivanayaki 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Deivanayaki STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/247-A
(Alathur) 		2906012000NRG23240220234393936 24/02/2023 Anusiya 2906012WL105560 Anusiya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Anusiya STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-002-002/248-A
(Alathur) 		2906012000NRG23240220234393937 24/02/2023 Kalpana 2906012WL105560 Kalpana 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kalpana STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/249-A
(Alathur) 		2906012000NRG23240220234393938 24/02/2023 Usha 2906012WL105560 Usha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Usha STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-002/250-A
(Alathur) 		2906012000NRG23240220234393939 24/02/2023 Sankari 2906012WL105560 Sankari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sankari STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-002/255-A
(Alathur) 		2906012000NRG23240220234393940 24/02/2023 Kanniyammal 2906012WL105560 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanniyammal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-002/257-A
(Alathur) 		2906012000NRG23240220234393941 24/02/2023 Panjalai 2906012WL105560 Panjalai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Panjalai STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-002-002/259-A
(Alathur) 		2906012000NRG23240220234393942 24/02/2023 Kasiyammal 2906012WL105560 Kasiyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kasiyammal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-002-002/261-A
(Alathur) 		2906012000NRG23240220234393943 24/02/2023 Muthammal 2906012WL105560 Muthammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muthammal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-002-002/263-A
(Alathur) 		2906012000NRG23240220234393944 24/02/2023 Rajeshwari 2906012WL105560 Rajeshwari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Rajeshwari STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-002-002/27-b
(Alathur) 		2906012000NRG23240220234393945 24/02/2023 Sundhari 2906012WL105560 Sundhari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sundhari STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-002-002/270-A
(Alathur) 		2906012000NRG23240220234393946 24/02/2023 Pachaiyammal 2906012WL105560 Pachaiyammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Pachaiyammal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-002-002/272-A
(Alathur) 		2906012000NRG23240220234393947 24/02/2023 Alamelu 2906012WL105560 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-002-002/275-A
(Alathur) 		2906012000NRG23240220234393948 24/02/2023 Kasi 2906012WL105560 Kasi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kasi STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-002-002/276-A
(Alathur) 		2906012000NRG23240220234393949 24/02/2023 Dhanalakshmi 2906012WL105560 Dhanalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Dhanalakshmi STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-002-002/277-A
(Alathur) 		2906012000NRG23240220234393950 24/02/2023 Angalachi 2906012WL105560 Angalachi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Angalachi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-002-002/28-b
(Alathur) 		2906012000NRG23240220234393951 24/02/2023 mallika 2906012WL105560 mallika 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 mallika STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-002-002/281-A
(Alathur) 		2906012000NRG23240220234393952 24/02/2023 Rajendran 2906012WL105560 Rajendran 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Rajendran STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-002-002/282-A
(Alathur) 		2906012000NRG23240220234393953 24/02/2023 Vathchala 2906012WL105560 Vathchala 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Vathchala INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANAKKAVOOR TN-06-012-002-002/283-A
(Alathur) 		2906012000NRG23240220234393954 24/02/2023 Poongavanam 2906012WL105560 Poongavanam 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Poongavanam STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-002-002/284-A
(Alathur) 		2906012000NRG23240220234393955 24/02/2023 Kanniga 2906012WL105560 Kanniga 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanniga STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-002-002/288-A
(Alathur) 		2906012000NRG23240220234393956 24/02/2023 Bathmavathy 2906012WL105560 Bathmavathy 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Bathmavathy STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-002-002/289-A
(Alathur) 		2906012000NRG23240220234393957 24/02/2023 Kanniyammal 2906012WL105560 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanniyammal STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-002-002/290-A
(Alathur) 		2906012000NRG23240220234393958 24/02/2023 Manjula 2906012WL105560 Manjula 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Manjula STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-002-002/291-A
(Alathur) 		2906012000NRG23240220234393959 24/02/2023 Panjalai 2906012WL105560 Panjalai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Panjalai STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-002-002/295-A
(Alathur) 		2906012000NRG23240220234393960 24/02/2023 Kaasiyammal 2906012WL105560 Kaasiyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kaasiyammal STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-002-002/30-b
(Alathur) 		2906012000NRG23240220234393961 24/02/2023 sarasu 2906012WL105560 sarasu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 sarasu STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-002-002/300-A
(Alathur) 		2906012000NRG23240220234393962 24/02/2023 Tamilarasi 2906012WL105560 Tamilarasi 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Tamilarasi STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-002-002/303-A
(Alathur) 		2906012000NRG23240220234393963 24/02/2023 kuppamal 2906012WL105560 kuppamal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 kuppamal STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-002-002/308-A
(Alathur) 		2906012000NRG23240220234393964 24/02/2023 Surya 2906012WL105560 Surya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Surya STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-002-002/309-A
(Alathur) 		2906012000NRG23240220234393965 24/02/2023 Kanchana 2906012WL105560 Kanchana 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanchana STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-002-002/310-A
(Alathur) 		2906012000NRG23240220234393966 24/02/2023 Prema 2906012WL105560 Prema 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Prema STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-002-002/319-A
(Alathur) 		2906012000NRG23240220234393967 24/02/2023 Kamachi 2906012WL105560 Kamachi 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Kamachi STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-002-002/321-A
(Alathur) 		2906012000NRG23240220234393968 24/02/2023 Vanaja 2906012WL105560 Vanaja 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Vanaja STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-002-002/322-A
(Alathur) 		2906012000NRG23240220234393969 24/02/2023 Krishnaveni 2906012WL105560 Krishnaveni 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Krishnaveni STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-002-002/323-A
(Alathur) 		2906012000NRG23240220234393970 24/02/2023 Pushpa 2906012WL105560 Pushpa 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pushpa STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-002-002/327-A
(Alathur) 		2906012000NRG23240220234393971 24/02/2023 Umamageshwari 2906012WL105560 Umamageshwari 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Umamageshwari STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-002-002/329-A
(Alathur) 		2906012000NRG23240220234393972 24/02/2023 Savithri 2906012WL105560 Savithri 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Savithri STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-002-002/33-b
(Alathur) 		2906012000NRG23240220234393973 24/02/2023 suguna 2906012WL105560 suguna 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 suguna STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-002-002/331-A
(Alathur) 		2906012000NRG23240220234393974 24/02/2023 Kanniyammal 2906012WL105560 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanniyammal STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-002-002/332-A
(Alathur) 		2906012000NRG23240220234393975 24/02/2023 Amsa 2906012WL105560 Amsa 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Amsa STATE BANK OF INDIA(508548)
79 ANAKKAVOOR TN-06-012-002-002/361-A
(Alathur) 		2906012000NRG23240220234393976 24/02/2023 Premakumari 2906012WL105560 Premakumari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Premakumari STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-002-002/362-A
(Alathur) 		2906012000NRG23240220234393977 24/02/2023 Sarasvathy 2906012WL105560 Sarasvathy 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sarasvathy STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-002-002/363-A
(Alathur) 		2906012000NRG23240220234393978 24/02/2023 Alamelu 2906012WL105560 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
82 ANAKKAVOOR TN-06-012-002-002/368-A
(Alathur) 		2906012000NRG23240220234393979 24/02/2023 Anusiya 2906012WL105560 Anusiya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Anusiya STATE BANK OF INDIA(508548)
83 ANAKKAVOOR TN-06-012-002-002/369-A
(Alathur) 		2906012000NRG23240220234393980 24/02/2023 Mahalakshmi 2906012WL105560 Mahalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Mahalakshmi PUNJAB NATIONAL BANK(508568)
84 ANAKKAVOOR TN-06-012-002-002/370-A
(Alathur) 		2906012000NRG23240220234393981 24/02/2023 Jayanthi 2906012WL105560 Jayanthi 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Jayanthi STATE BANK OF INDIA(508548)
85 ANAKKAVOOR TN-06-012-002-002/373-a
(Alathur) 		2906012000NRG23240220234393982 24/02/2023 Lalitha 2906012WL105560 Lalitha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Lalitha STATE BANK OF INDIA(508548)
86 ANAKKAVOOR TN-06-012-002-002/388-a
(Alathur) 		2906012000NRG23240220234393983 24/02/2023 Susila 2906012WL105560 Susila 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Susila STATE BANK OF INDIA(508548)
87 ANAKKAVOOR TN-06-012-002-002/390-a
(Alathur) 		2906012000NRG23240220234393984 24/02/2023 Uma 2906012WL105560 Uma 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Uma STATE BANK OF INDIA(508548)
88 ANAKKAVOOR TN-06-012-002-002/391-a
(Alathur) 		2906012000NRG23240220234393985 24/02/2023 Santha 2906012WL105560 Santha 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Santha STATE BANK OF INDIA(508548)
89 ANAKKAVOOR TN-06-012-002-002/394-a
(Alathur) 		2906012000NRG23240220234393986 24/02/2023 Ellammal 2906012WL105560 Ellammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Ellammal STATE BANK OF INDIA(508548)
90 ANAKKAVOOR TN-06-012-002-002/399-a
(Alathur) 		2906012000NRG23240220234393987 24/02/2023 Lakshmi 2906012WL105560 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
91 ANAKKAVOOR TN-06-012-002-002/40-A
(Alathur) 		2906012000NRG23240220234393988 24/02/2023 Thilla 2906012WL105560 Thilla 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Thilla STATE BANK OF INDIA(508548)
92 ANAKKAVOOR TN-06-012-002-002/402-a
(Alathur) 		2906012000NRG23240220234393989 24/02/2023 Danalakshmi 2906012WL105560 Danalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Danalakshmi STATE BANK OF INDIA(508548)
93 ANAKKAVOOR TN-06-012-002-002/405-a
(Alathur) 		2906012000NRG23240220234393990 24/02/2023 magalakshmi 2906012WL105560 magalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 magalakshmi STATE BANK OF INDIA(508548)
94 ANAKKAVOOR TN-06-012-002-002/407-a
(Alathur) 		2906012000NRG23240220234393991 24/02/2023 Jaya 2906012WL105560 Jaya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jaya STATE BANK OF INDIA(508548)
95 ANAKKAVOOR TN-06-012-002-002/408-a
(Alathur) 		2906012000NRG23240220234393992 24/02/2023 indira 2906012WL105560 indira 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 indira STATE BANK OF INDIA(508548)
96 ANAKKAVOOR TN-06-012-002-002/41-A
(Alathur) 		2906012000NRG23240220234393993 24/02/2023 Karpakam 2906012WL105560 Karpakam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Karpakam STATE BANK OF INDIA(508548)
97 ANAKKAVOOR TN-06-012-002-002/412-C
(Alathur) 		2906012000NRG23240220234393994 24/02/2023 Sakila 2906012WL105560 Sakila 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sakila STATE BANK OF INDIA(508548)
98 ANAKKAVOOR TN-06-012-002-002/415-a
(Alathur) 		2906012000NRG23240220234393995 24/02/2023 Karpagam 2906012WL105560 Karpagam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Karpagam STATE BANK OF INDIA(508548)
99 ANAKKAVOOR TN-06-012-002-002/42-c
(Alathur) 		2906012000NRG23240220234393996 24/02/2023 jothi 2906012WL105560 jothi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 jothi STATE BANK OF INDIA(508548)
100 ANAKKAVOOR TN-06-012-002-002/423-a
(Alathur) 		2906012000NRG23240220234393997 24/02/2023 Kalaiselvi 2906012WL105560 Kalaiselvi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kalaiselvi STATE BANK OF INDIA(508548)
101 ANAKKAVOOR TN-06-012-002-002/429-a
(Alathur) 		2906012000NRG23240220234393998 24/02/2023 Vijaygeetha 2906012WL105560 Vijaygeetha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Vijaygeetha STATE BANK OF INDIA(508548)
102 ANAKKAVOOR TN-06-012-002-002/436-a
(Alathur) 		2906012000NRG23240220234393999 24/02/2023 Ganasan 2906012WL105560 Ganasan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ganasan INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-002-002/444
(Alathur) 		2906012000NRG23240220234394000 24/02/2023 Samundeeshwari 2906012WL105560 Samundeeshwari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Samundeeshwari STATE BANK OF INDIA(508548)
104 ANAKKAVOOR TN-06-012-002-002/456-C
(Alathur) 		2906012000NRG23240220234394001 24/02/2023 Sumathi 2906012WL105560 Sumathi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sumathi STATE BANK OF INDIA(508548)
105 ANAKKAVOOR TN-06-012-002-002/46-A
(Alathur) 		2906012000NRG23240220234394002 24/02/2023 Alamelu 2906012WL105560 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
106 ANAKKAVOOR TN-06-012-002-002/462-A
(Alathur) 		2906012000NRG23240220234394003 24/02/2023 chandra 2906012WL105560 chandra 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 chandra STATE BANK OF INDIA(508548)
107 ANAKKAVOOR TN-06-012-002-002/463-A
(Alathur) 		2906012000NRG23240220234394004 24/02/2023 karpagam 2906012WL105560 karpagam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
108 ANAKKAVOOR TN-06-012-002-002/47-B
(Alathur) 		2906012000NRG23240220234394005 24/02/2023 Pachiyammal 2906012WL105560 Pachiyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pachiyammal STATE BANK OF INDIA(508548)
109 ANAKKAVOOR TN-06-012-002-002/48-c
(Alathur) 		2906012000NRG23240220234394006 24/02/2023 solaiyammal 2906012WL105560 solaiyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 solaiyammal STATE BANK OF INDIA(508548)
110 ANAKKAVOOR TN-06-012-002-002/50-A
(Alathur) 		2906012000NRG23240220234394007 24/02/2023 Mallika 2906012WL105560 Mallika 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Mallika STATE BANK OF INDIA(508548)
111 ANAKKAVOOR TN-06-012-002-002/52-b
(Alathur) 		2906012000NRG23240220234394008 24/02/2023 Chinna Kuzhandai 2906012WL105560 Chinna Kuzhandai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Chinna Kuzhandai STATE BANK OF INDIA(508548)
112 ANAKKAVOOR TN-06-012-002-002/53
(Alathur) 		2906012000NRG23240220234394009 24/02/2023 Muthammal 2906012WL105560 Muthammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muthammal STATE BANK OF INDIA(508548)
113 ANAKKAVOOR TN-06-012-002-002/54-C
(Alathur) 		2906012000NRG23240220234394010 24/02/2023 Lakshmi 2906012WL105560 Lakshmi 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
114 ANAKKAVOOR TN-06-012-002-002/56-A
(Alathur) 		2906012000NRG23240220234394011 24/02/2023 Pandiyan 2906012WL105560 Pandiyan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pandiyan STATE BANK OF INDIA(508548)
115 ANAKKAVOOR TN-06-012-002-002/57-b
(Alathur) 		2906012000NRG23240220234394012 24/02/2023 uma 2906012WL105560 uma 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 uma STATE BANK OF INDIA(508548)
116 ANAKKAVOOR TN-06-012-002-002/67-B
(Alathur) 		2906012000NRG23240220234394013 24/02/2023 Kamachi 2906012WL105560 Kamachi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kamachi STATE BANK OF INDIA(508548)
117 ANAKKAVOOR TN-06-012-002-002/68-A
(Alathur) 		2906012000NRG23240220234394014 24/02/2023 Muniyammal 2906012WL105560 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
118 ANAKKAVOOR TN-06-012-002-002/69-A
(Alathur) 		2906012000NRG23240220234394015 24/02/2023 Maheshwari 2906012WL105560 Maheshwari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Maheshwari STATE BANK OF INDIA(508548)
119 ANAKKAVOOR TN-06-012-002-002/71-b
(Alathur) 		2906012000NRG23240220234394016 24/02/2023 malliga 2906012WL105560 malliga 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 malliga STATE BANK OF INDIA(508548)
120 ANAKKAVOOR TN-06-012-002-002/72
(Alathur) 		2906012000NRG23240220234394017 24/02/2023 sellam 2906012WL105560 sellam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 sellam STATE BANK OF INDIA(508548)
121 ANAKKAVOOR TN-06-012-002-002/79-B
(Alathur) 		2906012000NRG23240220234394018 24/02/2023 Sumathi 2906012WL105560 Sumathi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sumathi STATE BANK OF INDIA(508548)
122 ANAKKAVOOR TN-06-012-002-002/9-A
(Alathur) 		2906012000NRG23240220234394019 24/02/2023 Rajammal 2906012WL105560 Rajammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Rajammal STATE BANK OF INDIA(508548)
123 ANAKKAVOOR TN-06-012-002-002/99-b
(Alathur) 		2906012000NRG23240220234394020 24/02/2023 kuppu 2906012WL105560 kuppu 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 kuppu STATE BANK OF INDIA(508548)
SubTotal 158240 158240
Total 158240 158240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1585705 State Bank of India SBIN0007012 ALATHUR 158240

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