Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_140323APB_FTO_1646615
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-11-013-013-004/1957-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681889 14/03/2023 Ramesh 2911013WL071276 Ramesh 00078 CNRB0001034 1470 1470 Processed 30/03/2023 025730767 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 ANNUR TN-11-013-013-009/1917-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681940 14/03/2023 SIVAKAMI 2911013WL071278 SIVAKAMI 00078 CNRB0003128 1470 1470 Processed 30/03/2023 025730767 SIVAKAMI CANARA BANK(508532)
SubTotal 1470 1470
3 ANNUR TN-11-013-013-004/1654
(M.G.C.PALAYAM) 		2911013000NRG23100320231681975 14/03/2023 Premalatha 2911013WL071281 Premalatha 00176 IDIB000P118 245 245 Processed 30/03/2023 025730767 Premalatha INDIAN BANK(607105)
SubTotal 245 245
4 ANNUR TN-11-013-013-001/1393-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681887 14/03/2023 RAMATHAL 2911013WL071276 RAMATHAL 00176 IDIB000V058 735 735 Processed 30/03/2023 025730767 RAMATHAL INDIAN OVERSEAS BANK(508541)
5 ANNUR TN-11-013-013-004/1901-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681906 14/03/2023 MARIYAMMAL 2911013WL071277 MARIYAMMAL 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 MARIYAMMAL INDIAN BANK(607105)
6 ANNUR TN-11-013-013-004/1943-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681907 14/03/2023 Nanjammal 2911013WL071277 Nanjammal 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Nanjammal INDIAN BANK(607105)
7 ANNUR TN-11-013-013-004/1980-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681890 14/03/2023 Ananthakumar 2911013WL071276 Ananthakumar 00176 IDIB000V058 735 735 Processed 30/03/2023 025730767 Ananthakumar INDIAN BANK(607105)
8 ANNUR TN-11-013-013-005/1015
(M.G.C.PALAYAM) 		2911013000NRG23100320231681931 14/03/2023 Kannammal 2911013WL071278 Kannammal 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Kannammal INDIAN BANK(607105)
9 ANNUR TN-11-013-013-005/1029
(M.G.C.PALAYAM) 		2911013000NRG23100320231681932 14/03/2023 SANGEETHA 2911013WL071278 SANGEETHA 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 SANGEETHA STATE BANK OF INDIA(508548)
10 ANNUR TN-11-013-013-005/1480
(M.G.C.PALAYAM) 		2911013000NRG23100320231681910 14/03/2023 SAMIAPPAN.N 2911013WL071277 SAMIAPPAN.N 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 SAMIAPPAN.N INDIAN BANK(607105)
11 ANNUR TN-11-013-013-005/1841-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681891 14/03/2023 Rangammal 2911013WL071276 Rangammal 00176 IDIB000V058 490 490 Processed 30/03/2023 025730767 Rangammal INDIAN BANK(607105)
12 ANNUR TN-11-013-013-005/1961-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681911 14/03/2023 Palanisamy 2911013WL071277 Palanisamy 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Palanisamy STATE BANK OF INDIA(508548)
13 ANNUR TN-11-013-013-005/568
(M.G.C.PALAYAM) 		2911013000NRG23100320231681934 14/03/2023 VEERAMANI 2911013WL071278 VEERAMANI 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 VEERAMANI INDIAN BANK(607105)
14 ANNUR TN-11-013-013-005/598
(M.G.C.PALAYAM) 		2911013000NRG23100320231681955 14/03/2023 VALLIYAMMAL 2911013WL071280 VALLIYAMMAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 VALLIYAMMAL INDIAN BANK(607105)
15 ANNUR TN-11-013-013-005/660
(M.G.C.PALAYAM) 		2911013000NRG23100320231681935 14/03/2023 Ambikavathi 2911013WL071278 Ambikavathi 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 Ambikavathi INDIAN BANK(607105)
16 ANNUR TN-11-013-013-005/680
(M.G.C.PALAYAM) 		2911013000NRG23100320231681892 14/03/2023 THULASIAMMAL 2911013WL071276 THULASIAMMAL 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 THULASIAMMAL INDIAN BANK(607105)
17 ANNUR TN-11-013-013-005/702
(M.G.C.PALAYAM) 		2911013000NRG23100320231681976 14/03/2023 DEVATHAL 2911013WL071281 DEVATHAL 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 DEVATHAL INDIAN BANK(607105)
18 ANNUR TN-11-013-013-005/750
(M.G.C.PALAYAM) 		2911013000NRG23100320231681977 14/03/2023 KALIYAMMAL 2911013WL071281 KALIYAMMAL 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 KALIYAMMAL INDIAN BANK(607105)
19 ANNUR TN-11-013-013-005/759
(M.G.C.PALAYAM) 		2911013000NRG23100320231681978 14/03/2023 Arukani 2911013WL071281 Arukani 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Arukani INDIAN OVERSEAS BANK(508541)
20 ANNUR TN-11-013-013-005/770
(M.G.C.PALAYAM) 		2911013000NRG23100320231681956 14/03/2023 Ranjitha 2911013WL071280 Ranjitha 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Ranjitha INDIAN BANK(607105)
21 ANNUR TN-11-013-013-005/772
(M.G.C.PALAYAM) 		2911013000NRG23100320231681979 14/03/2023 Karuppammal 2911013WL071281 Karuppammal 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Karuppammal INDIAN BANK(607105)
22 ANNUR TN-11-013-013-005/802
(M.G.C.PALAYAM) 		2911013000NRG23100320231681957 14/03/2023 POOVATHAL 2911013WL071280 POOVATHAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 POOVATHAL INDIAN BANK(607105)
23 ANNUR TN-11-013-013-005/807
(M.G.C.PALAYAM) 		2911013000NRG23100320231681958 14/03/2023 PAPPATHI.S 2911013WL071280 PAPPATHI.S 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 PAPPATHI.S INDIAN BANK(607105)
24 ANNUR TN-11-013-013-005/827
(M.G.C.PALAYAM) 		2911013000NRG23100320231681893 14/03/2023 ammasai 2911013WL071276 ammasai 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 ammasai INDIAN BANK(607105)
25 ANNUR TN-11-013-013-005/909
(M.G.C.PALAYAM) 		2911013000NRG23100320231681980 14/03/2023 NALLAMMAL K 2911013WL071281 NALLAMMAL K 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 NALLAMMAL K INDIAN BANK(607105)
26 ANNUR TN-11-013-013-005/936
(M.G.C.PALAYAM) 		2911013000NRG23100320231681959 14/03/2023 CHINNAL 2911013WL071280 CHINNAL 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 CHINNAL INDIAN BANK(607105)
27 ANNUR TN-11-013-013-005/947
(M.G.C.PALAYAM) 		2911013000NRG23100320231681960 14/03/2023 KANNIYAMMAL 2911013WL071280 KANNIYAMMAL 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 KANNIYAMMAL INDIAN BANK(607105)
28 ANNUR TN-11-013-013-005/950
(M.G.C.PALAYAM) 		2911013000NRG23100320231681961 14/03/2023 ANGATHAL 2911013WL071280 ANGATHAL 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 ANGATHAL INDIAN BANK(607105)
29 ANNUR TN-11-013-013-005/953
(M.G.C.PALAYAM) 		2911013000NRG23100320231681962 14/03/2023 manonmani 2911013WL071280 manonmani 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 manonmani INDIAN BANK(607105)
30 ANNUR TN-11-013-013-006/1361-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681981 14/03/2023 Sagunthala 2911013WL071281 Sagunthala 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Sagunthala INDIAN BANK(607105)
31 ANNUR TN-11-013-013-006/1380-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681894 14/03/2023 Palaniammal 2911013WL071276 Palaniammal 00176 IDIB000V058 490 490 Processed 30/03/2023 025730767 Palaniammal INDIAN BANK(607105)
32 ANNUR TN-11-013-013-006/1570
(M.G.C.PALAYAM) 		2911013000NRG23100320231681982 14/03/2023 VASANTHAMANI 2911013WL071281 VASANTHAMANI 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 VASANTHAMANI INDIAN BANK(607105)
33 ANNUR TN-11-013-013-006/1637
(M.G.C.PALAYAM) 		2911013000NRG23100320231681983 14/03/2023 RANGAMMAL 2911013WL071281 RANGAMMAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 RANGAMMAL INDIAN BANK(607105)
34 ANNUR TN-11-013-013-006/1639
(M.G.C.PALAYAM) 		2911013000NRG23100320231681984 14/03/2023 Saroja 2911013WL071281 Saroja 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Saroja INDIAN BANK(607105)
35 ANNUR TN-11-013-013-006/1788-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681985 14/03/2023 Tamilarasi 2911013WL071281 Tamilarasi 00176 IDIB000V058 735 735 Processed 30/03/2023 025730767 Tamilarasi INDIAN BANK(607105)
36 ANNUR TN-11-013-013-006/1857-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681986 14/03/2023 JEEVARATHINAM 2911013WL071281 JEEVARATHINAM 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 JEEVARATHINAM INDIAN BANK(607105)
37 ANNUR TN-11-013-013-008/1527
(M.G.C.PALAYAM) 		2911013000NRG23100320231681897 14/03/2023 Amuthadevi 2911013WL071276 Amuthadevi 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Amuthadevi INDIAN BANK(607105)
38 ANNUR TN-11-013-013-009/1596
(M.G.C.PALAYAM) 		2911013000NRG23100320231681937 14/03/2023 rukkumani 2911013WL071278 rukkumani 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 rukkumani INDIAN BANK(607105)
39 ANNUR TN-11-013-013-010/1981-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681963 14/03/2023 Kathirvel 2911013WL071280 Kathirvel 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 Kathirvel INDIAN BANK(607105)
40 ANNUR TN-11-013-013-013/106-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681964 14/03/2023 P KANNI 2911013WL071280 P KANNI 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 P KANNI INDIAN BANK(607105)
41 ANNUR TN-11-013-013-013/1094
(M.G.C.PALAYAM) 		2911013000NRG23100320231681941 14/03/2023 NALLAMMAL 2911013WL071278 NALLAMMAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 NALLAMMAL INDIAN BANK(607105)
42 ANNUR TN-11-013-013-013/1095
(M.G.C.PALAYAM) 		2911013000NRG23100320231681942 14/03/2023 RAJAMANI 2911013WL071278 RAJAMANI 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 RAJAMANI STATE BANK OF INDIA(508548)
43 ANNUR TN-11-013-013-013/1097
(M.G.C.PALAYAM) 		2911013000NRG23100320231681943 14/03/2023 Palaniammal 2911013WL071278 Palaniammal 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Palaniammal STATE BANK OF INDIA(508548)
44 ANNUR TN-11-013-013-013/1112
(M.G.C.PALAYAM) 		2911013000NRG23100320231681944 14/03/2023 THULASIAMMAL 2911013WL071278 THULASIAMMAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 THULASIAMMAL INDIAN BANK(607105)
45 ANNUR TN-11-013-013-013/1114
(M.G.C.PALAYAM) 		2911013000NRG23100320231681945 14/03/2023 VENKITTAMMAL 2911013WL071278 VENKITTAMMAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 VENKITTAMMAL INDIAN BANK(607105)
46 ANNUR TN-11-013-013-013/1117
(M.G.C.PALAYAM) 		2911013000NRG23100320231681946 14/03/2023 RAMAN 2911013WL071278 RAMAN 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 RAMAN INDIAN BANK(607105)
47 ANNUR TN-11-013-013-013/1119
(M.G.C.PALAYAM) 		2911013000NRG23100320231681947 14/03/2023 RANGAMMAL 2911013WL071278 RANGAMMAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 RANGAMMAL INDIAN BANK(607105)
48 ANNUR TN-11-013-013-013/1120
(M.G.C.PALAYAM) 		2911013000NRG23100320231681948 14/03/2023 PALANIAMMAL 2911013WL071278 PALANIAMMAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 PALANIAMMAL INDIAN BANK(607105)
49 ANNUR TN-11-013-013-013/1121
(M.G.C.PALAYAM) 		2911013000NRG23100320231681949 14/03/2023 RANGAMMAL 2911013WL071278 RANGAMMAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 RANGAMMAL INDIAN BANK(607105)
50 ANNUR TN-11-013-013-013/1126
(M.G.C.PALAYAM) 		2911013000NRG23100320231681987 14/03/2023 Nallammal 2911013WL071281 Nallammal 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Nallammal INDIAN BANK(607105)
51 ANNUR TN-11-013-013-013/1130
(M.G.C.PALAYAM) 		2911013000NRG23100320231681988 14/03/2023 Dhanamani 2911013WL071281 Dhanamani 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 Dhanamani INDIAN BANK(607105)
52 ANNUR TN-11-013-013-013/1134
(M.G.C.PALAYAM) 		2911013000NRG23100320231681950 14/03/2023 RANGAMMAL 2911013WL071278 RANGAMMAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 RANGAMMAL INDIAN BANK(607105)
53 ANNUR TN-11-013-013-013/1166
(M.G.C.PALAYAM) 		2911013000NRG23100320231681951 14/03/2023 KALIYAMMAL.A 2911013WL071278 KALIYAMMAL.A 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 KALIYAMMAL.A INDIAN BANK(607105)
54 ANNUR TN-11-013-013-013/1168
(M.G.C.PALAYAM) 		2911013000NRG23100320231681952 14/03/2023 sarojadevi 2911013WL071278 sarojadevi 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 sarojadevi INDIAN BANK(607105)
55 ANNUR TN-11-013-013-013/1195
(M.G.C.PALAYAM) 		2911013000NRG23100320231681913 14/03/2023 Neelamani 2911013WL071277 Neelamani 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 Neelamani STATE BANK OF INDIA(508548)
56 ANNUR TN-11-013-013-013/1262
(M.G.C.PALAYAM) 		2911013000NRG23100320231681900 14/03/2023 NARAYANAN 2911013WL071276 NARAYANAN 00176 IDIB000V058 490 490 Processed 30/03/2023 025730767 NARAYANAN INDIAN BANK(607105)
57 ANNUR TN-11-013-013-013/1265
(M.G.C.PALAYAM) 		2911013000NRG23100320231681989 14/03/2023 Amirtham 2911013WL071281 Amirtham 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Amirtham INDIAN BANK(607105)
58 ANNUR TN-11-013-013-013/1304
(M.G.C.PALAYAM) 		2911013000NRG23100320231681965 14/03/2023 Sarojini 2911013WL071280 Sarojini 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 Sarojini INDIAN BANK(607105)
59 ANNUR TN-11-013-013-013/1306
(M.G.C.PALAYAM) 		2911013000NRG23100320231681966 14/03/2023 ANGATHAL 2911013WL071280 ANGATHAL 00176 IDIB000V058 1470 1470 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ANNUR TN-11-013-013-013/154-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681901 14/03/2023 SUPPAL 2911013WL071276 SUPPAL 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 SUPPAL INDIAN BANK(607105)
61 ANNUR TN-11-013-013-013/161-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681902 14/03/2023 THIRUMATHAL 2911013WL071276 THIRUMATHAL 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 THIRUMATHAL PALLAVAN GRAMA BANK(607052)
62 ANNUR TN-11-013-013-013/178-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681903 14/03/2023 PALANIAMMAL 2911013WL071276 PALANIAMMAL 00176 IDIB000V058 490 490 Processed 30/03/2023 025730767 PALANIAMMAL INDIAN BANK(607105)
63 ANNUR TN-11-013-013-013/182-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681904 14/03/2023 Cinnakannu 2911013WL071276 Cinnakannu 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 Cinnakannu INDIAN BANK(607105)
64 ANNUR TN-11-013-013-013/206-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681905 14/03/2023 SUPPATHAL 2911013WL071276 SUPPATHAL 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 SUPPATHAL INDIAN BANK(607105)
65 ANNUR TN-11-013-013-013/270-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681990 14/03/2023 MARATHAL 2911013WL071281 MARATHAL 00176 IDIB000V058 735 735 Processed 30/03/2023 025730767 MARATHAL INDIAN BANK(607105)
66 ANNUR TN-11-013-013-013/31-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681991 14/03/2023 Thulase 2911013WL071281 Thulase 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 Thulase INDIAN BANK(607105)
67 ANNUR TN-11-013-013-013/33-B
(M.G.C.PALAYAM) 		2911013000NRG23100320231681992 14/03/2023 SENNIYAMMAL 2911013WL071281 SENNIYAMMAL 00176 IDIB000V058 1470 1470 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ANNUR TN-11-013-013-013/340-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681914 14/03/2023 Ayyammal 2911013WL071277 Ayyammal 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 Ayyammal INDIAN BANK(607105)
69 ANNUR TN-11-013-013-013/346-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681915 14/03/2023 MARAN 2911013WL071277 MARAN 00176 IDIB000V058 735 735 Processed 30/03/2023 025730767 MARAN INDIAN BANK(607105)
70 ANNUR TN-11-013-013-013/354-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681916 14/03/2023 RAJAMMAL 2911013WL071277 RAJAMMAL 00176 IDIB000V058 735 735 Processed 30/03/2023 025730767 RAJAMMAL INDIAN BANK(607105)
71 ANNUR TN-11-013-013-013/368-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681917 14/03/2023 KAMALA 2911013WL071277 KAMALA 00176 IDIB000V058 490 490 Processed 30/03/2023 025730767 KAMALA INDIAN BANK(607105)
72 ANNUR TN-11-013-013-013/370-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681918 14/03/2023 RAMAL 2911013WL071277 RAMAL 00176 IDIB000V058 490 490 Processed 30/03/2023 025730767 RAMAL INDIAN BANK(607105)
73 ANNUR TN-11-013-013-013/371-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681919 14/03/2023 KANNIYAMMAL 2911013WL071277 KANNIYAMMAL 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 KANNIYAMMAL INDIAN BANK(607105)
74 ANNUR TN-11-013-013-013/374-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681920 14/03/2023 Dharman 2911013WL071277 Dharman 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 Dharman STATE BANK OF INDIA(508548)
75 ANNUR TN-11-013-013-013/375-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681921 14/03/2023 PAPPATHI 2911013WL071277 PAPPATHI 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 PAPPATHI INDIAN BANK(607105)
76 ANNUR TN-11-013-013-013/38-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681993 14/03/2023 MANI 2911013WL071281 MANI 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 MANI INDIAN BANK(607105)
77 ANNUR TN-11-013-013-013/381-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681922 14/03/2023 SUBBATHAL 2911013WL071277 SUBBATHAL 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 SUBBATHAL INDIAN BANK(607105)
78 ANNUR TN-11-013-013-013/383-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681923 14/03/2023 A.RUKKUMANI 2911013WL071277 A.RUKKUMANI 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 A.RUKKUMANI INDIAN BANK(607105)
79 ANNUR TN-11-013-013-013/385-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681924 14/03/2023 LALITHAMANI 2911013WL071277 LALITHAMANI 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 LALITHAMANI INDIAN BANK(607105)
80 ANNUR TN-11-013-013-013/386-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681925 14/03/2023 SUNDARI 2911013WL071277 SUNDARI 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 SUNDARI INDIAN BANK(607105)
81 ANNUR TN-11-013-013-013/389-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681926 14/03/2023 PALANI 2911013WL071277 PALANI 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 PALANI INDIAN BANK(607105)
82 ANNUR TN-11-013-013-013/392-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681927 14/03/2023 LAKSHMI 2911013WL071277 LAKSHMI 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
83 ANNUR TN-11-013-013-013/401-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681928 14/03/2023 ammasay 2911013WL071277 ammasay 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 ammasay INDIAN BANK(607105)
84 ANNUR TN-11-013-013-013/405-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681929 14/03/2023 BANNARI.S 2911013WL071277 BANNARI.S 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 BANNARI.S INDIAN BANK(607105)
85 ANNUR TN-11-013-013-013/405-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681930 14/03/2023 SUPPAL.B 2911013WL071277 SUPPAL.B 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 SUPPAL.B INDIAN BANK(607105)
86 ANNUR TN-11-013-013-013/435-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681967 14/03/2023 SUPPAL 2911013WL071280 SUPPAL 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 SUPPAL INDIAN BANK(607105)
87 ANNUR TN-11-013-013-013/485-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681968 14/03/2023 SUPPULAKSHMI 2911013WL071280 SUPPULAKSHMI 00176 IDIB000V058 245 245 Processed 30/03/2023 025730767 SUPPULAKSHMI INDIAN BANK(607105)
88 ANNUR TN-11-013-013-013/54-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681969 14/03/2023 RAMMAL 2911013WL071280 RAMMAL 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 RAMMAL INDIAN BANK(607105)
89 ANNUR TN-11-013-013-013/56-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681970 14/03/2023 RANGAMMAL.G 2911013WL071280 RANGAMMAL.G 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 RANGAMMAL.G INDIAN BANK(607105)
90 ANNUR TN-11-013-013-013/73-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681971 14/03/2023 PECHI 2911013WL071280 PECHI 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 PECHI INDIAN BANK(607105)
91 ANNUR TN-11-013-013-013/920
(M.G.C.PALAYAM) 		2911013000NRG23100320231681972 14/03/2023 RAMATHAL 2911013WL071280 RAMATHAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 RAMATHAL INDIAN BANK(607105)
92 ANNUR TN-11-013-013-013/94-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681973 14/03/2023 PALANNAL 2911013WL071280 PALANNAL 00176 IDIB000V058 1225 1225 Processed 30/03/2023 025730767 PALANNAL INDIAN BANK(607105)
93 ANNUR TN-11-013-013-013/97-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681974 14/03/2023 SENNI 2911013WL071280 SENNI 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 SENNI INDIAN BANK(607105)
SubTotal 99470 99470
94 ANNUR TN-11-013-013-004/1944-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681908 14/03/2023 ARUKKANI 2911013WL071277 ARUKKANI 00227 KVBL0001753 1225 1225 Processed 30/03/2023 025730767 ARUKKANI KARUR VYSA BANK(607100)
95 ANNUR TN-11-013-013-006/2034-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681896 14/03/2023 Rajamani S 2911013WL071276 Rajamani S 00227 KVBL0001753 1470 1470 Processed 30/03/2023 025730767 Rajamani S UNION BANK OF INDIA(508500)
96 ANNUR TN-11-013-013-009/1694-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681912 14/03/2023 Ramasamy 2911013WL071277 Ramasamy 00227 KVBL0001753 735 735 Processed 30/03/2023 025730767 Ramasamy INDIAN OVERSEAS BANK(508541)
SubTotal 3430 3430
97 ANNUR TN-11-013-013-005/1498
(M.G.C.PALAYAM) 		2911013000NRG23100320231681933 14/03/2023 LALITHAMANI 2911013WL071278 LALITHAMANI 00415 SBIN0001384 1470 1470 Processed 30/03/2023 025730767 LALITHAMANI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
98 ANNUR TN-11-013-013-001/1969-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681888 14/03/2023 sudha 2911013WL071276 sudha 00415 SBIN0007230 245 245 Processed 30/03/2023 025730767 sudha STATE BANK OF INDIA(508548)
99 ANNUR TN-11-013-013-004/1958-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681909 14/03/2023 Subramaniyam 2911013WL071277 Subramaniyam 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 Subramaniyam STATE BANK OF INDIA(508548)
100 ANNUR TN-11-013-013-005/707
(M.G.C.PALAYAM) 		2911013000NRG23100320231681936 14/03/2023 SARASWATHI 2911013WL071278 SARASWATHI 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 SARASWATHI STATE BANK OF INDIA(508548)
101 ANNUR TN-11-013-013-006/1835-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681895 14/03/2023 KALAIVANI 2911013WL071276 KALAIVANI 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 KALAIVANI CANARA BANK(508532)
102 ANNUR TN-11-013-013-009/1797-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681938 14/03/2023 Divya 2911013WL071278 Divya 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 Divya STATE BANK OF INDIA(508548)
103 ANNUR TN-11-013-013-009/1897-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681898 14/03/2023 saraswathi 2911013WL071276 saraswathi 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 saraswathi STATE BANK OF INDIA(508548)
104 ANNUR TN-11-013-013-009/1900-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681939 14/03/2023 saraswathi 2911013WL071278 saraswathi 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 saraswathi STATE BANK OF INDIA(508548)
105 ANNUR TN-11-013-013-009/2005-A
(M.G.C.PALAYAM) 		2911013000NRG23100320231681899 14/03/2023 Kalpana 2911013WL071276 Kalpana 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 Kalpana STATE BANK OF INDIA(508548)
SubTotal 10045 10045
Total 117600 117600

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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_1646615 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1470
2 ANNUR TN2911013_140323APB_FTO_1646615 Canara Bank CNRB0003128 VILANKURICHI 1470
3 ANNUR TN2911013_140323APB_FTO_1646615 Indian Bank IDIB000P118 PASUR 245
4 ANNUR TN2911013_140323APB_FTO_1646615 Indian Bank IDIB000V058 VAGARAMPALAYAM 66885
5 ANNUR TN2911013_140323APB_FTO_1646615 Indian Bank IDIB000V058 Vagarayampalayam 32585
6 ANNUR TN2911013_140323APB_FTO_1646615 KarurVysyaBank(KVB) KVBL0001753 Kunnathur 3430
7 ANNUR TN2911013_140323APB_FTO_1646615 State Bank of India SBIN0001384 METTUPALAYAM 1470
8 ANNUR TN2911013_140323APB_FTO_1646615 State Bank of India SBIN0007230 GANESAPURAM 10045

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