Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_250223APB_FTO_1588942
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-11-013-018-018/111-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634889 25/02/2023 NACHAMMAL 2911013WL069119 NACHAMMAL 00078 CNRB0004375 1200 1200 Processed 02/04/2023 005716191 NACHAMMAL CANARA BANK(508532)
2 ANNUR TN-11-013-018-018/132-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634797 25/02/2023 Thulasimani 2911013WL069117 Thulasimani 00078 CNRB0004375 720 720 Processed 02/04/2023 005716191 Thulasimani CANARA BANK(508532)
3 ANNUR TN-11-013-018-018/455
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634815 25/02/2023 Thulasiammal 2911013WL069117 Thulasiammal 00078 CNRB0004375 240 240 Processed 02/04/2023 005716191 Thulasiammal CANARA BANK(508532)
4 ANNUR TN-11-013-018-018/95-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634909 25/02/2023 KANNIAMMAL 2911013WL069119 KANNIAMMAL 00078 CNRB0004375 960 960 Processed 02/04/2023 005716191 KANNIAMMAL CANARA BANK(508532)
SubTotal 3120 3120
5 ANNUR TN-11-013-018-002/811-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634884 25/02/2023 suthasini 2911013WL069119 suthasini 00078 CNRB0016147 960 960 Processed 02/04/2023 005716191 suthasini STATE BANK OF INDIA(508548)
6 ANNUR TN-11-013-018-018/539
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634820 25/02/2023 MALLIKA 2911013WL069117 MALLIKA 00078 CNRB0016147 480 480 Processed 02/04/2023 005716191 MALLIKA CANARA BANK(508532)
7 ANNUR TN-11-013-018-018/856-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634833 25/02/2023 Suriya 2911013WL069117 Suriya 00078 CNRB0016147 720 720 Processed 02/04/2023 005716191 Suriya CANARA BANK(508532)
SubTotal 2160 2160
8 ANNUR TN-11-013-018-018/143-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634800 25/02/2023 Ramathal 2911013WL069117 Ramathal 00176 IDIB000V058 1440 1440 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ANNUR TN-11-013-018-018/149-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634802 25/02/2023 Chithira 2911013WL069117 Chithira 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 Chithira STATE BANK OF INDIA(508548)
10 ANNUR TN-11-013-018-018/230-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634807 25/02/2023 Poogodi 2911013WL069117 Poogodi 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 Poogodi INDIAN BANK(607105)
11 ANNUR TN-11-013-018-018/248-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634892 25/02/2023 PALANAL 2911013WL069119 PALANAL 00176 IDIB000V058 960 960 Processed 02/04/2023 005716191 PALANAL INDIAN BANK(607105)
12 ANNUR TN-11-013-018-018/67-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634906 25/02/2023 ARUMUGAM 2911013WL069119 ARUMUGAM 00176 IDIB000V058 1200 1200 Processed 02/04/2023 005716191 ARUMUGAM INDIAN BANK(607105)
13 ANNUR TN-11-013-018-018/7-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634826 25/02/2023 PALANAL 2911013WL069117 PALANAL 00176 IDIB000V058 480 480 Processed 02/04/2023 005716191 PALANAL INDIAN BANK(607105)
14 ANNUR TN-11-013-018-018/764-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634828 25/02/2023 ramathal 2911013WL069117 ramathal 00176 IDIB000V058 480 480 Processed 02/04/2023 005716191 ramathal CANARA BANK(508532)
15 ANNUR TN-11-013-018-018/774-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634829 25/02/2023 POOVATHAL 2911013WL069117 POOVATHAL 00176 IDIB000V058 240 240 Processed 02/04/2023 005716191 POOVATHAL STATE BANK OF INDIA(508548)
16 ANNUR TN-11-013-018-018/858-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634834 25/02/2023 Sellammal 2911013WL069117 Sellammal 00176 IDIB000V058 720 720 Processed 02/04/2023 005716191 Sellammal INDIAN BANK(607105)
SubTotal 7200 7200
17 ANNUR TN-11-013-018-001/830-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634792 25/02/2023 MEKALA 2911013WL069117 MEKALA 00177 IOBA0000007 1440 1440 Processed 02/04/2023 005716191 MEKALA INDIAN OVERSEAS BANK(508541)
18 ANNUR TN-11-013-018-018/341-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634895 25/02/2023 Lakshmi 2911013WL069119 Lakshmi 00177 IOBA0000007 960 960 Processed 02/04/2023 005716191 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
19 ANNUR TN-11-013-018-018/52-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634818 25/02/2023 SAROJINI 2911013WL069117 SAROJINI 00227 KVBL0001628 240 240 Processed 02/04/2023 005716191 SAROJINI CANARA BANK(508532)
SubTotal 240 240
20 ANNUR TN-11-013-018-018/852-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634832 25/02/2023 Keerthana 2911013WL069117 Keerthana 00227 KVBL0001753 1200 1200 Processed 02/04/2023 005716191 Keerthana STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 ANNUR TN-11-013-018-002/825-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634885 25/02/2023 PALANIAMMAL 2911013WL069119 PALANIAMMAL 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 PALANIAMMAL IDFC BANK LIMITED(608117)
22 ANNUR TN-11-013-018-003/674
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634793 25/02/2023 THULASIYAMMAL 2911013WL069117 THULASIYAMMAL 00415 SBIN0007230 240 240 Processed 02/04/2023 005716191 THULASIYAMMAL STATE BANK OF INDIA(508548)
23 ANNUR TN-11-013-018-018/102-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634886 25/02/2023 Mallika 2911013WL069119 Mallika 00415 SBIN0007230 480 480 Processed 02/04/2023 005716191 Mallika STATE BANK OF INDIA(508548)
24 ANNUR TN-11-013-018-018/103-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634887 25/02/2023 BANNARI.B 2911013WL069119 BANNARI.B 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 BANNARI.B INDIAN BANK(607105)
25 ANNUR TN-11-013-018-018/104-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634888 25/02/2023 SAVITHRI 2911013WL069119 SAVITHRI 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 SAVITHRI STATE BANK OF INDIA(508548)
26 ANNUR TN-11-013-018-018/11-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634794 25/02/2023 ANGAMMAL 2911013WL069117 ANGAMMAL 00415 SBIN0007230 1440 1440 Processed 02/04/2023 005716191 ANGAMMAL STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-018-018/12-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634795 25/02/2023 RATHAMANI 2911013WL069117 RATHAMANI 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 RATHAMANI STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-018-018/120-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634890 25/02/2023 THULASIAMMAL 2911013WL069119 THULASIAMMAL 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 THULASIAMMAL STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-018-018/121-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634891 25/02/2023 KALIAMMAL 2911013WL069119 KALIAMMAL 00415 SBIN0007230 240 240 Processed 02/04/2023 005716191 KALIAMMAL STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-018-018/13-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634796 25/02/2023 VIJAYA 2911013WL069117 VIJAYA 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 VIJAYA STATE BANK OF INDIA(508548)
31 ANNUR TN-11-013-018-018/136-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634798 25/02/2023 SUBRAMANI 2911013WL069117 SUBRAMANI 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 SUBRAMANI INDIAN OVERSEAS BANK(508541)
32 ANNUR TN-11-013-018-018/139-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634799 25/02/2023 THULASI 2911013WL069117 THULASI 00415 SBIN0007230 480 480 Processed 02/04/2023 005716191 THULASI INDIAN BANK(607105)
33 ANNUR TN-11-013-018-018/145-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634801 25/02/2023 KAVITHA 2911013WL069117 KAVITHA 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 KAVITHA STATE BANK OF INDIA(508548)
34 ANNUR TN-11-013-018-018/152-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634803 25/02/2023 RAMAL 2911013WL069117 RAMAL 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 RAMAL STATE BANK OF INDIA(508548)
35 ANNUR TN-11-013-018-018/17-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634804 25/02/2023 Sellamuthu 2911013WL069117 Sellamuthu 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 Sellamuthu STATE BANK OF INDIA(508548)
36 ANNUR TN-11-013-018-018/19-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634805 25/02/2023 RUKUMANI 2911013WL069117 RUKUMANI 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 RUKUMANI STATE BANK OF INDIA(508548)
37 ANNUR TN-11-013-018-018/21-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634806 25/02/2023 RAMATHAL 2911013WL069117 RAMATHAL 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 RAMATHAL STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-018-018/231-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634808 25/02/2023 RAMAL 2911013WL069117 RAMAL 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 RAMAL STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-018-018/238-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634809 25/02/2023 SIVAGAMI 2911013WL069117 SIVAGAMI 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 SIVAGAMI STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-018-018/336
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634893 25/02/2023 Poongodi 2911013WL069119 Poongodi 00415 SBIN0007230 480 480 Processed 02/04/2023 005716191 Poongodi PALLAVAN GRAMA BANK(607052)
41 ANNUR TN-11-013-018-018/340-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634894 25/02/2023 SARASWATHI 2911013WL069119 SARASWATHI 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 SARASWATHI STATE BANK OF INDIA(508548)
42 ANNUR TN-11-013-018-018/346-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634896 25/02/2023 KANNAMMAL 2911013WL069119 KANNAMMAL 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 KANNAMMAL PALLAVAN GRAMA BANK(607052)
43 ANNUR TN-11-013-018-018/35-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634810 25/02/2023 SELVI 2911013WL069117 SELVI 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 SELVI STATE BANK OF INDIA(508548)
44 ANNUR TN-11-013-018-018/352
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634897 25/02/2023 MALLIGA 2911013WL069119 MALLIGA 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 MALLIGA STATE BANK OF INDIA(508548)
45 ANNUR TN-11-013-018-018/353
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634898 25/02/2023 CHITRA 2911013WL069119 CHITRA 00415 SBIN0007230 480 480 Processed 02/04/2023 005716191 CHITRA PALLAVAN GRAMA BANK(607052)
46 ANNUR TN-11-013-018-018/356
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634899 25/02/2023 VASANTHI 2911013WL069119 VASANTHI 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 VASANTHI INDIAN BANK(607105)
47 ANNUR TN-11-013-018-018/358
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634900 25/02/2023 POOVATHAL 2911013WL069119 POOVATHAL 00415 SBIN0007230 240 240 Processed 02/04/2023 005716191 POOVATHAL STATE BANK OF INDIA(508548)
48 ANNUR TN-11-013-018-018/363
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634901 25/02/2023 THILAGAMANI 2911013WL069119 THILAGAMANI 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 THILAGAMANI INDIAN BANK(607105)
49 ANNUR TN-11-013-018-018/37-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634811 25/02/2023 Pathirammal 2911013WL069117 Pathirammal 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 Pathirammal CANARA BANK(508532)
50 ANNUR TN-11-013-018-018/404
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634902 25/02/2023 MALLIGA 2911013WL069119 MALLIGA 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 MALLIGA PALLAVAN GRAMA BANK(607052)
51 ANNUR TN-11-013-018-018/411
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634813 25/02/2023 Bakiyalakshmi 2911013WL069117 Bakiyalakshmi 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 Bakiyalakshmi STATE BANK OF INDIA(508548)
52 ANNUR TN-11-013-018-018/450
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634814 25/02/2023 NATHIYA 2911013WL069117 NATHIYA 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 NATHIYA STATE BANK OF INDIA(508548)
53 ANNUR TN-11-013-018-018/47-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634816 25/02/2023 SAVITHRI 2911013WL069117 SAVITHRI 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 SAVITHRI STATE BANK OF INDIA(508548)
54 ANNUR TN-11-013-018-018/488
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634903 25/02/2023 LAKSHMI 2911013WL069119 LAKSHMI 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 LAKSHMI STATE BANK OF INDIA(508548)
55 ANNUR TN-11-013-018-018/496
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634904 25/02/2023 JANAKI 2911013WL069119 JANAKI 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 JANAKI STATE BANK OF INDIA(508548)
56 ANNUR TN-11-013-018-018/5-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634817 25/02/2023 VELAL 2911013WL069117 VELAL 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 VELAL STATE BANK OF INDIA(508548)
57 ANNUR TN-11-013-018-018/515
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634905 25/02/2023 ANNAMMAL 2911013WL069119 ANNAMMAL 00415 SBIN0007230 480 480 Processed 02/04/2023 005716191 ANNAMMAL INDIAN OVERSEAS BANK(508541)
58 ANNUR TN-11-013-018-018/53-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634819 25/02/2023 THULASI 2911013WL069117 THULASI 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 THULASI STATE BANK OF INDIA(508548)
59 ANNUR TN-11-013-018-018/661-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634821 25/02/2023 Rukmani 2911013WL069117 Rukmani 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 Rukmani STATE BANK OF INDIA(508548)
60 ANNUR TN-11-013-018-018/663
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634822 25/02/2023 KANJANA 2911013WL069117 KANJANA 00415 SBIN0007230 720 720 Processed 02/04/2023 005716191 KANJANA STATE BANK OF INDIA(508548)
61 ANNUR TN-11-013-018-018/682
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634823 25/02/2023 SAVITHIRI 2911013WL069117 SAVITHIRI 00415 SBIN0007230 240 240 Processed 02/04/2023 005716191 SAVITHIRI STATE BANK OF INDIA(508548)
62 ANNUR TN-11-013-018-018/684
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634824 25/02/2023 ANGATHAL 2911013WL069117 ANGATHAL 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 ANGATHAL STATE BANK OF INDIA(508548)
63 ANNUR TN-11-013-018-018/689
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634825 25/02/2023 GOMATHI 2911013WL069117 GOMATHI 00415 SBIN0007230 480 480 Processed 02/04/2023 005716191 GOMATHI STATE BANK OF INDIA(508548)
64 ANNUR TN-11-013-018-018/69-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634907 25/02/2023 SARITHA 2911013WL069119 SARITHA 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 SARITHA STATE BANK OF INDIA(508548)
65 ANNUR TN-11-013-018-018/707-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634827 25/02/2023 KALIYAMMAL 2911013WL069117 KALIYAMMAL 00415 SBIN0007230 1200 1200 Processed 02/04/2023 005716191 KALIYAMMAL STATE BANK OF INDIA(508548)
66 ANNUR TN-11-013-018-018/8-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634830 25/02/2023 SUKKAL 2911013WL069117 SUKKAL 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 SUKKAL STATE BANK OF INDIA(508548)
67 ANNUR TN-11-013-018-018/82-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634908 25/02/2023 Bannari 2911013WL069119 Bannari 00415 SBIN0007230 960 960 Processed 02/04/2023 005716191 Bannari STATE BANK OF INDIA(508548)
SubTotal 39600 39600
68 ANNUR TN-11-013-018-018/38-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634812 25/02/2023 VELAL 2911013WL069117 VELAL 00415 SBIN0015218 960 960 Processed 02/04/2023 005716191 VELAL STATE BANK OF INDIA(508548)
SubTotal 960 960
69 ANNUR TN-11-013-018-018/844-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23240220231634831 25/02/2023 Karuppathal 2911013WL069117 Karuppathal 00415 SBIN0071157 240 240 Processed 02/04/2023 005716191 Karuppathal STATE BANK OF INDIA(508548)
SubTotal 240 240
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_250223APB_FTO_1588942 Canara Bank CNRB0004375 Annur 3120
2 ANNUR TN2911013_250223APB_FTO_1588942 Canara Bank CNRB0016147 Annur 2160
3 ANNUR TN2911013_250223APB_FTO_1588942 Indian Bank IDIB000V058 VAGARAMPALAYAM 7200
4 ANNUR TN2911013_250223APB_FTO_1588942 Indian Overseas Bank IOBA0000007 ANNUR 2400
5 ANNUR TN2911013_250223APB_FTO_1588942 KarurVysyaBank(KVB) KVBL0001628 ANNUR 240
6 ANNUR TN2911013_250223APB_FTO_1588942 KarurVysyaBank(KVB) KVBL0001753 Kunnathur 1200
7 ANNUR TN2911013_250223APB_FTO_1588942 State Bank of India SBIN0007230 GANESAPURAM 39600
8 ANNUR TN2911013_250223APB_FTO_1588942 State Bank of India SBIN0015218 ANNUR 960
9 ANNUR TN2911013_250223APB_FTO_1588942 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 240

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