Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150323APB_FTO_1649008
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-06-012-003-003/1-A
(Alathurai) 		2906012000NRG23130320234602855 15/03/2023 patchiyammal 2906012WL109975 patchiyammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 patchiyammal PALLAVAN GRAMA BANK(607052)
2 ANAKKAVOOR TN-06-012-003-003/10-A
(Alathurai) 		2906012000NRG23130320234602856 15/03/2023 Kaliyammal 2906012WL109975 Kaliyammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/100-A
(Alathurai) 		2906012000NRG23130320234602857 15/03/2023 patchiyammal 2906012WL109975 patchiyammal 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 patchiyammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/101-A
(Alathurai) 		2906012000NRG23130320234602858 15/03/2023 Sankari 2906012WL109975 Sankari 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Sankari STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/102-A
(Alathurai) 		2906012000NRG23130320234602859 15/03/2023 Savithri 2906012WL109975 Savithri 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Savithri STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/103-A
(Alathurai) 		2906012000NRG23130320234602860 15/03/2023 patchiyammal 2906012WL109975 patchiyammal 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 patchiyammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/105-A
(Alathurai) 		2906012000NRG23130320234602861 15/03/2023 Santhi 2906012WL109975 Santhi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/107-A
(Alathurai) 		2906012000NRG23130320234602862 15/03/2023 Mariyammal 2906012WL109975 Mariyammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-003-003/108-A
(Alathurai) 		2906012000NRG23130320234602863 15/03/2023 Devi 2906012WL109975 Devi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Devi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-003-003/109-A
(Alathurai) 		2906012000NRG23130320234602864 15/03/2023 kalyani 2906012WL109975 kalyani 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 kalyani STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-003-003/11-A
(Alathurai) 		2906012000NRG23130320234602865 15/03/2023 Mageshwari 2906012WL109975 Mageshwari 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Mageshwari STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-003-003/110-A
(Alathurai) 		2906012000NRG23130320234602866 15/03/2023 Vanitha 2906012WL109975 Vanitha 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Vanitha STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-003-003/111-A
(Alathurai) 		2906012000NRG23130320234602867 15/03/2023 kumari 2906012WL109975 kumari 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 kumari STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-003-003/113-A
(Alathurai) 		2906012000NRG23130320234602868 15/03/2023 Rathinam 2906012WL109975 Rathinam 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Rathinam STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-003-003/114-A
(Alathurai) 		2906012000NRG23130320234602869 15/03/2023 pachaiyammal 2906012WL109975 pachaiyammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 pachaiyammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-003-003/115-A
(Alathurai) 		2906012000NRG23130320234602870 15/03/2023 Venda 2906012WL109975 Venda 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Venda STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-003-003/116-A
(Alathurai) 		2906012000NRG23130320234602871 15/03/2023 Kalavathi 2906012WL109975 Kalavathi 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Kalavathi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-003-003/117-A
(Alathurai) 		2906012000NRG23130320234602872 15/03/2023 Bharani 2906012WL109975 Bharani 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Bharani STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-003-003/118-A
(Alathurai) 		2906012000NRG23130320234602873 15/03/2023 Danalakshmi 2906012WL109975 Danalakshmi 00415 SBIN0007012 470 470 Processed 30/03/2023 025719908 Danalakshmi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-003-003/12-A
(Alathurai) 		2906012000NRG23130320234602874 15/03/2023 Pattummal 2906012WL109975 Pattummal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Pattummal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-003-003/121-A
(Alathurai) 		2906012000NRG23130320234602875 15/03/2023 Raman 2906012WL109975 Raman 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Raman STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-003-003/122-A
(Alathurai) 		2906012000NRG23130320234602876 15/03/2023 Arjunan 2906012WL109975 Arjunan 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Arjunan STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-003-003/123-A
(Alathurai) 		2906012000NRG23130320234602877 15/03/2023 Maragathan 2906012WL109975 Maragathan 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Maragathan STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-003-003/126-A
(Alathurai) 		2906012000NRG23130320234602878 15/03/2023 Myla 2906012WL109975 Myla 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Myla STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-003-003/127-A
(Alathurai) 		2906012000NRG23130320234602879 15/03/2023 Gengammal 2906012WL109975 Gengammal 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Gengammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-003-003/128-A
(Alathurai) 		2906012000NRG23130320234602880 15/03/2023 Visalatachi 2906012WL109975 Visalatachi 00415 SBIN0007012 940 940 Processed 30/03/2023 025719908 Visalatachi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-003-003/13-A
(Alathurai) 		2906012000NRG23130320234602881 15/03/2023 Vasantha 2906012WL109975 Vasantha 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-003-003/14-A
(Alathurai) 		2906012000NRG23130320234602882 15/03/2023 Amudha 2906012WL109975 Amudha 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Amudha STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-003-003/15-A
(Alathurai) 		2906012000NRG23130320234602883 15/03/2023 Solaiyammal 2906012WL109975 Solaiyammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Solaiyammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-003-003/16-A
(Alathurai) 		2906012000NRG23130320234602884 15/03/2023 Kasi 2906012WL109975 Kasi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Kasi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-003-003/17-A
(Alathurai) 		2906012000NRG23130320234602885 15/03/2023 Anjalachi 2906012WL109975 Anjalachi 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Anjalachi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-003-003/18-A
(Alathurai) 		2906012000NRG23130320234602886 15/03/2023 Govindhammal 2906012WL109975 Govindhammal 00415 SBIN0007012 705 705 Processed 30/03/2023 025719908 Govindhammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-003-003/2-A
(Alathurai) 		2906012000NRG23130320234602887 15/03/2023 Mahalakshmi 2906012WL109975 Mahalakshmi 00415 SBIN0007012 705 705 Processed 30/03/2023 025719908 Mahalakshmi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-003-003/20-A
(Alathurai) 		2906012000NRG23130320234602888 15/03/2023 Vanaja 2906012WL109975 Vanaja 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Vanaja STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-003-003/213-A
(Alathurai) 		2906012000NRG23130320234602889 15/03/2023 Barathi 2906012WL109975 Barathi 00415 SBIN0007012 1405 1405 Processed 30/03/2023 025719908 Barathi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-003-003/22-A
(Alathurai) 		2906012000NRG23130320234602890 15/03/2023 Dhinakaran 2906012WL109975 Dhinakaran 00415 SBIN0007012 235 235 Processed 30/03/2023 025719908 Dhinakaran STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-003-003/23-A
(Alathurai) 		2906012000NRG23130320234602891 15/03/2023 Muniyammal 2906012WL109975 Muniyammal 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-003-003/24-A
(Alathurai) 		2906012000NRG23130320234602892 15/03/2023 Muniyammal 2906012WL109975 Muniyammal 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-003-003/25-A
(Alathurai) 		2906012000NRG23130320234602893 15/03/2023 Sellan 2906012WL109975 Sellan 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Sellan STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-003-003/26-A
(Alathurai) 		2906012000NRG23130320234602894 15/03/2023 Karpagam 2906012WL109975 Karpagam 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Karpagam STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-003-003/27-A
(Alathurai) 		2906012000NRG23130320234602895 15/03/2023 Anjalatchi 2906012WL109975 Anjalatchi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Anjalatchi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-003-003/28-A
(Alathurai) 		2906012000NRG23130320234602896 15/03/2023 Alamelu 2906012WL109975 Alamelu 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-003-003/29-A
(Alathurai) 		2906012000NRG23130320234602897 15/03/2023 Andthai 2906012WL109975 Andthai 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Andthai STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-003-003/3-A
(Alathurai) 		2906012000NRG23130320234602898 15/03/2023 Kannammal 2906012WL109975 Kannammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Kannammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-003-003/30-A
(Alathurai) 		2906012000NRG23130320234602899 15/03/2023 Ponni 2906012WL109975 Ponni 00415 SBIN0007012 940 940 Processed 30/03/2023 025719908 Ponni STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-003-003/31-A
(Alathurai) 		2906012000NRG23130320234602900 15/03/2023 Manonmani 2906012WL109975 Manonmani 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Manonmani STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-003-003/32-A
(Alathurai) 		2906012000NRG23130320234602901 15/03/2023 Sakundala 2906012WL109975 Sakundala 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Sakundala STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-003-003/33-A
(Alathurai) 		2906012000NRG23130320234602902 15/03/2023 Kanniyammal 2906012WL109975 Kanniyammal 00415 SBIN0007012 470 470 Processed 30/03/2023 025719908 Kanniyammal STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-003-003/34-A
(Alathurai) 		2906012000NRG23130320234602903 15/03/2023 Nagammal 2906012WL109975 Nagammal 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-003-003/36-A
(Alathurai) 		2906012000NRG23130320234602904 15/03/2023 vijaya 2906012WL109975 vijaya 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 vijaya STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-003-003/37-A
(Alathurai) 		2906012000NRG23130320234602905 15/03/2023 Selvi 2906012WL109975 Selvi 00415 SBIN0007012 705 705 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-003-003/39-A
(Alathurai) 		2906012000NRG23130320234602906 15/03/2023 Amutha 2906012WL109975 Amutha 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-003-003/4-A
(Alathurai) 		2906012000NRG23130320234602907 15/03/2023 Manikandan 2906012WL109975 Manikandan 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Manikandan STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-003-003/41-A
(Alathurai) 		2906012000NRG23130320234602908 15/03/2023 Seenuvasan 2906012WL109975 Seenuvasan 00415 SBIN0007012 470 470 Processed 30/03/2023 025719908 Seenuvasan STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-003-003/42-A
(Alathurai) 		2906012000NRG23130320234602909 15/03/2023 Sellan 2906012WL109975 Sellan 00415 SBIN0007012 235 235 Processed 30/03/2023 025719908 Sellan STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-003-003/43-A
(Alathurai) 		2906012000NRG23130320234602910 15/03/2023 Anjalai 2906012WL109975 Anjalai 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Anjalai STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-003-003/44-A
(Alathurai) 		2906012000NRG23130320234602911 15/03/2023 Muthupellai 2906012WL109975 Muthupellai 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Muthupellai STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-003-003/45-A
(Alathurai) 		2906012000NRG23130320234602912 15/03/2023 Arumugam 2906012WL109975 Arumugam 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Arumugam STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-003-003/46-A
(Alathurai) 		2906012000NRG23130320234602913 15/03/2023 Ramayai 2906012WL109975 Ramayai 00415 SBIN0007012 705 705 Processed 30/03/2023 025719908 Ramayai STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-003-003/47-A
(Alathurai) 		2906012000NRG23130320234602914 15/03/2023 Nirmala 2906012WL109975 Nirmala 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Nirmala STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-003-003/48-A
(Alathurai) 		2906012000NRG23130320234602915 15/03/2023 Sudha 2906012WL109975 Sudha 00415 SBIN0007012 470 470 Processed 30/03/2023 025719908 Sudha STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-003-003/49-A
(Alathurai) 		2906012000NRG23130320234602916 15/03/2023 Bathmavathi 2906012WL109975 Bathmavathi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Bathmavathi STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-003-003/5-A
(Alathurai) 		2906012000NRG23130320234602917 15/03/2023 mannammal 2906012WL109975 mannammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 mannammal STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-003-003/50-A
(Alathurai) 		2906012000NRG23130320234602918 15/03/2023 Gashduri 2906012WL109975 Gashduri 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Gashduri STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-003-003/51-A
(Alathurai) 		2906012000NRG23130320234602919 15/03/2023 Alamelu 2906012WL109975 Alamelu 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-003-003/52-A
(Alathurai) 		2906012000NRG23130320234602920 15/03/2023 Selvi 2906012WL109975 Selvi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-003-003/53-A
(Alathurai) 		2906012000NRG23130320234602921 15/03/2023 lakshmi 2906012WL109975 lakshmi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 lakshmi STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-003-003/54-A
(Alathurai) 		2906012000NRG23130320234602922 15/03/2023 Sarashwathi 2906012WL109975 Sarashwathi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Sarashwathi PALLAVAN GRAMA BANK(607052)
69 ANAKKAVOOR TN-06-012-003-003/55-A
(Alathurai) 		2906012000NRG23130320234602923 15/03/2023 Ellammal 2906012WL109975 Ellammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Ellammal STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-003-003/56-A
(Alathurai) 		2906012000NRG23130320234602924 15/03/2023 Panjalai 2906012WL109975 Panjalai 00415 SBIN0007012 470 470 Processed 30/03/2023 025719908 Panjalai STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-003-003/57-a
(Alathurai) 		2906012000NRG23130320234602925 15/03/2023 Chinnaponnu 2906012WL109975 Chinnaponnu 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Chinnaponnu STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-003-003/59-A
(Alathurai) 		2906012000NRG23130320234602926 15/03/2023 santhi 2906012WL109975 santhi 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 santhi STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-003-003/6-A
(Alathurai) 		2906012000NRG23130320234602927 15/03/2023 Mallika 2906012WL109975 Mallika 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Mallika STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-003-003/61-A
(Alathurai) 		2906012000NRG23130320234602928 15/03/2023 selvi 2906012WL109975 selvi 00415 SBIN0007012 940 940 Processed 30/03/2023 025719908 selvi STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-003-003/62-A
(Alathurai) 		2906012000NRG23130320234602929 15/03/2023 Jayalakshmi 2906012WL109975 Jayalakshmi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Jayalakshmi STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-003-003/63-A
(Alathurai) 		2906012000NRG23130320234602930 15/03/2023 Subiramani 2906012WL109975 Subiramani 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Subiramani PALLAVAN GRAMA BANK(607052)
77 ANAKKAVOOR TN-06-012-003-003/64-A
(Alathurai) 		2906012000NRG23130320234602931 15/03/2023 perumal 2906012WL109975 perumal 00415 SBIN0007012 235 235 Processed 30/03/2023 025719908 perumal STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-003-003/66-A
(Alathurai) 		2906012000NRG23130320234602932 15/03/2023 Aravatha 2906012WL109975 Aravatha 00415 SBIN0007012 470 470 Processed 30/03/2023 025719908 Aravatha STATE BANK OF INDIA(508548)
79 ANAKKAVOOR TN-06-012-003-003/67-A
(Alathurai) 		2906012000NRG23130320234602933 15/03/2023 Valliyammal 2906012WL109975 Valliyammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Valliyammal STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-003-003/68-A
(Alathurai) 		2906012000NRG23130320234602934 15/03/2023 Pachaiyammal 2906012WL109975 Pachaiyammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Pachaiyammal STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-003-003/69-A
(Alathurai) 		2906012000NRG23130320234602935 15/03/2023 Saroja 2906012WL109975 Saroja 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
82 ANAKKAVOOR TN-06-012-003-003/7-A
(Alathurai) 		2906012000NRG23130320234602936 15/03/2023 Ramani 2906012WL109975 Ramani 00415 SBIN0007012 470 470 Processed 30/03/2023 025719908 Ramani STATE BANK OF INDIA(508548)
83 ANAKKAVOOR TN-06-012-003-003/71-A
(Alathurai) 		2906012000NRG23130320234602937 15/03/2023 Senthamarai 2906012WL109975 Senthamarai 00415 SBIN0007012 235 235 Processed 30/03/2023 025719908 Senthamarai STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-003-003/72-A
(Alathurai) 		2906012000NRG23130320234602938 15/03/2023 Madavan 2906012WL109975 Madavan 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Madavan STATE BANK OF INDIA(508548)
85 ANAKKAVOOR TN-06-012-003-003/73-A
(Alathurai) 		2906012000NRG23130320234602939 15/03/2023 Cinnappaiyan 2906012WL109975 Cinnappaiyan 00415 SBIN0007012 940 940 Processed 30/03/2023 025719908 Cinnappaiyan STATE BANK OF INDIA(508548)
86 ANAKKAVOOR TN-06-012-003-003/74-A
(Alathurai) 		2906012000NRG23130320234602940 15/03/2023 Indirani 2906012WL109975 Indirani 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Indirani STATE BANK OF INDIA(508548)
87 ANAKKAVOOR TN-06-012-003-003/76-A
(Alathurai) 		2906012000NRG23130320234602941 15/03/2023 Kadari 2906012WL109975 Kadari 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Kadari STATE BANK OF INDIA(508548)
88 ANAKKAVOOR TN-06-012-003-003/77-A
(Alathurai) 		2906012000NRG23130320234602942 15/03/2023 Muruvammal 2906012WL109975 Muruvammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Muruvammal STATE BANK OF INDIA(508548)
89 ANAKKAVOOR TN-06-012-003-003/78-A
(Alathurai) 		2906012000NRG23130320234602943 15/03/2023 Rani 2906012WL109975 Rani 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
90 ANAKKAVOOR TN-06-012-003-003/79-A
(Alathurai) 		2906012000NRG23130320234602944 15/03/2023 Kumari 2906012WL109975 Kumari 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Kumari STATE BANK OF INDIA(508548)
91 ANAKKAVOOR TN-06-012-003-003/8-A
(Alathurai) 		2906012000NRG23130320234602945 15/03/2023 Santhi 2906012WL109975 Santhi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
92 ANAKKAVOOR TN-06-012-003-003/80-A
(Alathurai) 		2906012000NRG23130320234602946 15/03/2023 Muniyammal 2906012WL109975 Muniyammal 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
93 ANAKKAVOOR TN-06-012-003-003/81-A
(Alathurai) 		2906012000NRG23130320234602947 15/03/2023 Suloksana 2906012WL109975 Suloksana 00415 SBIN0007012 940 940 Processed 30/03/2023 025719908 Suloksana STATE BANK OF INDIA(508548)
94 ANAKKAVOOR TN-06-012-003-003/82-A
(Alathurai) 		2906012000NRG23130320234602948 15/03/2023 Selvi 2906012WL109975 Selvi 00415 SBIN0007012 1175 1175 Processed 31/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 ANAKKAVOOR TN-06-012-003-003/83-A
(Alathurai) 		2906012000NRG23130320234602949 15/03/2023 Kirushnaveni 2906012WL109975 Kirushnaveni 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Kirushnaveni STATE BANK OF INDIA(508548)
96 ANAKKAVOOR TN-06-012-003-003/84-A
(Alathurai) 		2906012000NRG23130320234602950 15/03/2023 Banjisalai 2906012WL109975 Banjisalai 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Banjisalai STATE BANK OF INDIA(508548)
97 ANAKKAVOOR TN-06-012-003-003/86-A
(Alathurai) 		2906012000NRG23130320234602951 15/03/2023 kandha 2906012WL109975 kandha 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 kandha STATE BANK OF INDIA(508548)
98 ANAKKAVOOR TN-06-012-003-003/88-A
(Alathurai) 		2906012000NRG23130320234602952 15/03/2023 Nagan 2906012WL109975 Nagan 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Nagan STATE BANK OF INDIA(508548)
99 ANAKKAVOOR TN-06-012-003-003/89-A
(Alathurai) 		2906012000NRG23130320234602953 15/03/2023 Navaneedham 2906012WL109975 Navaneedham 00415 SBIN0007012 470 470 Processed 30/03/2023 025719908 Navaneedham STATE BANK OF INDIA(508548)
100 ANAKKAVOOR TN-06-012-003-003/9-A
(Alathurai) 		2906012000NRG23130320234602954 15/03/2023 Eattiyammal 2906012WL109975 Eattiyammal 00415 SBIN0007012 940 940 Processed 30/03/2023 025719908 Eattiyammal STATE BANK OF INDIA(508548)
101 ANAKKAVOOR TN-06-012-003-003/92-A
(Alathurai) 		2906012000NRG23130320234602955 15/03/2023 Amaravathi 2906012WL109975 Amaravathi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Amaravathi STATE BANK OF INDIA(508548)
102 ANAKKAVOOR TN-06-012-003-003/93-A
(Alathurai) 		2906012000NRG23130320234602956 15/03/2023 Vaiyaburi 2906012WL109975 Vaiyaburi 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Vaiyaburi STATE BANK OF INDIA(508548)
103 ANAKKAVOOR TN-06-012-003-003/97-A
(Alathurai) 		2906012000NRG23130320234602957 15/03/2023 Panjalai 2906012WL109975 Panjalai 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Panjalai STATE BANK OF INDIA(508548)
104 ANAKKAVOOR TN-06-012-003-003/98-A
(Alathurai) 		2906012000NRG23130320234602958 15/03/2023 Valli 2906012WL109975 Valli 00415 SBIN0007012 1175 1175 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
105 ANAKKAVOOR TN-06-012-003-003/99-A
(Alathurai) 		2906012000NRG23130320234602959 15/03/2023 Govindaraji 2906012WL109975 Govindaraji 00415 SBIN0007012 1410 1410 Processed 30/03/2023 025719908 Govindaraji STATE BANK OF INDIA(508548)
SubTotal 124075 124075
Total 124075 124075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150323APB_FTO_1649008 State Bank of India SBIN0007012 ALATHUR 124075

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