Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310323APB_FTO_1717145
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 VELLORE TN-05-001-003-003/291
(ANPOONDI) 		2905001000NRG23310320234900702 31/03/2023 Jothy 2905001WL106505 Jothy 00089 CBIN0284974 1500 1500 Processed 12/05/2023 020056895 Jothy CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
2 VELLORE TN-05-001-003-002/662
(ANPOONDI) 		2905001000NRG23310320234900692 31/03/2023 S.Indumathy 2905001WL106505 S.Indumathy 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 S.Indumathy STATE BANK OF INDIA(508548)
3 VELLORE TN-05-001-003-003/172
(ANPOONDI) 		2905001000NRG23310320234900693 31/03/2023 Usharani 2905001WL106505 Usharani 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Usharani CENTRAL BANK OF INDIA(607115)
4 VELLORE TN-05-001-003-003/218
(ANPOONDI) 		2905001000NRG23310320234900694 31/03/2023 Guna.S 2905001WL106505 Guna.S 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Guna.S STATE BANK OF INDIA(508548)
5 VELLORE TN-05-001-003-003/219
(ANPOONDI) 		2905001000NRG23310320234900695 31/03/2023 Sumathy.M 2905001WL106505 Sumathy.M 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Sumathy.M STATE BANK OF INDIA(508548)
6 VELLORE TN-05-001-003-003/220
(ANPOONDI) 		2905001000NRG23310320234900696 31/03/2023 Deepa.R 2905001WL106505 Deepa.R 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Deepa.R STATE BANK OF INDIA(508548)
7 VELLORE TN-05-001-003-003/221
(ANPOONDI) 		2905001000NRG23310320234900697 31/03/2023 Kokila.M 2905001WL106505 Kokila.M 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Kokila.M STATE BANK OF INDIA(508548)
8 VELLORE TN-05-001-003-003/234
(ANPOONDI) 		2905001000NRG23310320234900698 31/03/2023 Kantha.C 2905001WL106505 Kantha.C 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Kantha.C STATE BANK OF INDIA(508548)
9 VELLORE TN-05-001-003-003/281
(ANPOONDI) 		2905001000NRG23310320234900699 31/03/2023 Vanitha 2905001WL106505 Vanitha 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Vanitha BANK OF INDIA(508505)
10 VELLORE TN-05-001-003-003/286
(ANPOONDI) 		2905001000NRG23310320234900700 31/03/2023 Rani 2905001WL106505 Rani 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
11 VELLORE TN-05-001-003-003/29
(ANPOONDI) 		2905001000NRG23310320234900701 31/03/2023 Maniyammal 2905001WL106505 Maniyammal 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Maniyammal STATE BANK OF INDIA(508548)
12 VELLORE TN-05-001-003-003/374
(ANPOONDI) 		2905001000NRG23310320234900703 31/03/2023 KARTHICK 2905001WL106505 KARTHICK 00415 SBIN0007126 1250 1250 Processed 12/05/2023 020056895 KARTHICK STATE BANK OF INDIA(508548)
13 VELLORE TN-05-001-003-003/376
(ANPOONDI) 		2905001000NRG23310320234900704 31/03/2023 Parameswari 2905001WL106505 Parameswari 00415 SBIN0007126 1250 1250 Processed 12/05/2023 020056895 Parameswari STATE BANK OF INDIA(508548)
14 VELLORE TN-05-001-003-003/377
(ANPOONDI) 		2905001000NRG23310320234900705 31/03/2023 Shanthi.T 2905001WL106505 Shanthi.T 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Shanthi.T STATE BANK OF INDIA(508548)
15 VELLORE TN-05-001-003-003/381
(ANPOONDI) 		2905001000NRG23310320234900706 31/03/2023 Selvi.E 2905001WL106505 Selvi.E 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Selvi.E BANK OF INDIA(508505)
16 VELLORE TN-05-001-003-003/430
(ANPOONDI) 		2905001000NRG23310320234900709 31/03/2023 Ranjitham.P 2905001WL106505 Ranjitham.P 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Ranjitham.P STATE BANK OF INDIA(508548)
17 VELLORE TN-05-001-003-003/470
(ANPOONDI) 		2905001000NRG23310320234900710 31/03/2023 Thavamani 2905001WL106505 Thavamani 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Thavamani STATE BANK OF INDIA(508548)
18 VELLORE TN-05-001-003-003/474
(ANPOONDI) 		2905001000NRG23310320234900711 31/03/2023 Ramya 2905001WL106505 Ramya 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Ramya STATE BANK OF INDIA(508548)
19 VELLORE TN-05-001-003-003/507
(ANPOONDI) 		2905001000NRG23310320234900712 31/03/2023 Rani.R 2905001WL106505 Rani.R 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Rani.R STATE BANK OF INDIA(508548)
20 VELLORE TN-05-001-003-003/517
(ANPOONDI) 		2905001000NRG23310320234900713 31/03/2023 Banumathy.L 2905001WL106505 Banumathy.L 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Banumathy.L STATE BANK OF INDIA(508548)
21 VELLORE TN-05-001-003-003/519
(ANPOONDI) 		2905001000NRG23310320234900714 31/03/2023 Mala.P 2905001WL106505 Mala.P 00415 SBIN0007126 1000 1000 Processed 12/05/2023 020056895 Mala.P STATE BANK OF INDIA(508548)
22 VELLORE TN-05-001-003-003/520
(ANPOONDI) 		2905001000NRG23310320234900715 31/03/2023 Muniyammal 2905001WL106505 Muniyammal 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Muniyammal STATE BANK OF INDIA(508548)
23 VELLORE TN-05-001-003-003/521
(ANPOONDI) 		2905001000NRG23310320234900716 31/03/2023 Latha 2905001WL106505 Latha 00415 SBIN0007126 1250 1250 Processed 12/05/2023 020056895 Latha STATE BANK OF INDIA(508548)
24 VELLORE TN-05-001-003-003/530
(ANPOONDI) 		2905001000NRG23310320234900717 31/03/2023 A.Saroja 2905001WL106505 A.Saroja 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 A.Saroja STATE BANK OF INDIA(508548)
25 VELLORE TN-05-001-003-003/531
(ANPOONDI) 		2905001000NRG23310320234900718 31/03/2023 Gangabhai.G 2905001WL106505 Gangabhai.G 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Gangabhai.G STATE BANK OF INDIA(508548)
26 VELLORE TN-05-001-003-003/532
(ANPOONDI) 		2905001000NRG23310320234900719 31/03/2023 Bharathi 2905001WL106505 Bharathi 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Bharathi BANK OF INDIA(508505)
27 VELLORE TN-05-001-003-003/533
(ANPOONDI) 		2905001000NRG23310320234900720 31/03/2023 Angammal.M 2905001WL106505 Angammal.M 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Angammal.M STATE BANK OF INDIA(508548)
28 VELLORE TN-05-001-003-003/534
(ANPOONDI) 		2905001000NRG23310320234900721 31/03/2023 Umapathy 2905001WL106505 Umapathy 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Umapathy CENTRAL BANK OF INDIA(607115)
29 VELLORE TN-05-001-003-003/535
(ANPOONDI) 		2905001000NRG23310320234900722 31/03/2023 Rani 2905001WL106505 Rani 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
30 VELLORE TN-05-001-003-003/536
(ANPOONDI) 		2905001000NRG23310320234900723 31/03/2023 Venkatesan 2905001WL106505 Venkatesan 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Venkatesan STATE BANK OF INDIA(508548)
31 VELLORE TN-05-001-003-003/537
(ANPOONDI) 		2905001000NRG23310320234900724 31/03/2023 S. kala 2905001WL106505 S. kala 00415 SBIN0007126 1000 1000 Processed 12/05/2023 020056895 S. kala STATE BANK OF INDIA(508548)
32 VELLORE TN-05-001-003-003/539
(ANPOONDI) 		2905001000NRG23310320234900725 31/03/2023 Lakshmi 2905001WL106505 Lakshmi 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
33 VELLORE TN-05-001-003-003/54
(ANPOONDI) 		2905001000NRG23310320234900726 31/03/2023 Devaki.K 2905001WL106505 Devaki.K 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Devaki.K BANK OF INDIA(508505)
34 VELLORE TN-05-001-003-003/540
(ANPOONDI) 		2905001000NRG23310320234900727 31/03/2023 M.Amsa 2905001WL106505 M.Amsa 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 M.Amsa STATE BANK OF INDIA(508548)
35 VELLORE TN-05-001-003-003/548
(ANPOONDI) 		2905001000NRG23310320234900728 31/03/2023 Kamalavani.S 2905001WL106505 Kamalavani.S 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Kamalavani.S STATE BANK OF INDIA(508548)
36 VELLORE TN-05-001-003-003/549
(ANPOONDI) 		2905001000NRG23310320234900729 31/03/2023 Uma.P 2905001WL106505 Uma.P 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Uma.P STATE BANK OF INDIA(508548)
37 VELLORE TN-05-001-003-003/551
(ANPOONDI) 		2905001000NRG23310320234900730 31/03/2023 Rajalakshmi 2905001WL106505 Rajalakshmi 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Rajalakshmi STATE BANK OF INDIA(508548)
38 VELLORE TN-05-001-003-003/561
(ANPOONDI) 		2905001000NRG23310320234900731 31/03/2023 Kannagi 2905001WL106505 Kannagi 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Kannagi BANK OF INDIA(508505)
39 VELLORE TN-05-001-003-003/564
(ANPOONDI) 		2905001000NRG23310320234900732 31/03/2023 Nathiya.R 2905001WL106505 Nathiya.R 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Nathiya.R BANK OF INDIA(508505)
40 VELLORE TN-05-001-003-003/571
(ANPOONDI) 		2905001000NRG23310320234900733 31/03/2023 Valliyammal 2905001WL106505 Valliyammal 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Valliyammal STATE BANK OF INDIA(508548)
41 VELLORE TN-05-001-003-003/579
(ANPOONDI) 		2905001000NRG23310320234900734 31/03/2023 Kamalanathi.M 2905001WL106505 Kamalanathi.M 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Kamalanathi.M STATE BANK OF INDIA(508548)
42 VELLORE TN-05-001-003-003/586
(ANPOONDI) 		2905001000NRG23310320234900735 31/03/2023 Indira.B 2905001WL106505 Indira.B 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Indira.B STATE BANK OF INDIA(508548)
43 VELLORE TN-05-001-003-003/588
(ANPOONDI) 		2905001000NRG23310320234900736 31/03/2023 Rani.M 2905001WL106505 Rani.M 00415 SBIN0007126 1000 1000 Processed 12/05/2023 020056895 Rani.M STATE BANK OF INDIA(508548)
44 VELLORE TN-05-001-003-003/595
(ANPOONDI) 		2905001000NRG23310320234900737 31/03/2023 Jalakandi 2905001WL106505 Jalakandi 00415 SBIN0007126 1250 1250 Processed 12/05/2023 020056895 Jalakandi BANK OF INDIA(508505)
45 VELLORE TN-05-001-003-003/597
(ANPOONDI) 		2905001000NRG23310320234900738 31/03/2023 B.Meenatchi 2905001WL106505 B.Meenatchi 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 B.Meenatchi STATE BANK OF INDIA(508548)
46 VELLORE TN-05-001-003-003/600
(ANPOONDI) 		2905001000NRG23310320234900739 31/03/2023 Kaliyammal.G 2905001WL106505 Kaliyammal.G 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Kaliyammal.G STATE BANK OF INDIA(508548)
47 VELLORE TN-05-001-003-003/601
(ANPOONDI) 		2905001000NRG23310320234900740 31/03/2023 Chinnaponnu.G 2905001WL106505 Chinnaponnu.G 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Chinnaponnu.G STATE BANK OF INDIA(508548)
48 VELLORE TN-05-001-003-003/604
(ANPOONDI) 		2905001000NRG23310320234900741 31/03/2023 Nagammal 2905001WL106505 Nagammal 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Nagammal STATE BANK OF INDIA(508548)
49 VELLORE TN-05-001-003-003/612
(ANPOONDI) 		2905001000NRG23310320234900742 31/03/2023 Dhanalakshmi.P 2905001WL106505 Dhanalakshmi.P 00415 SBIN0007126 500 500 Processed 12/05/2023 020056895 Dhanalakshmi.P STATE BANK OF INDIA(508548)
50 VELLORE TN-05-001-003-003/614
(ANPOONDI) 		2905001000NRG23310320234900743 31/03/2023 Navaneetham.M 2905001WL106505 Navaneetham.M 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Navaneetham.M STATE BANK OF INDIA(508548)
51 VELLORE TN-05-001-003-003/616
(ANPOONDI) 		2905001000NRG23310320234900744 31/03/2023 Manjula 2905001WL106505 Manjula 00415 SBIN0007126 1250 1250 Processed 12/05/2023 020056895 Manjula STATE BANK OF INDIA(508548)
52 VELLORE TN-05-001-003-003/628
(ANPOONDI) 		2905001000NRG23310320234900745 31/03/2023 DEIVANAI 2905001WL106505 DEIVANAI 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 DEIVANAI STATE BANK OF INDIA(508548)
53 VELLORE TN-05-001-003-003/637
(ANPOONDI) 		2905001000NRG23310320234900746 31/03/2023 Radhika 2905001WL106505 Radhika 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Radhika STATE BANK OF INDIA(508548)
54 VELLORE TN-05-001-003-003/638
(ANPOONDI) 		2905001000NRG23310320234900747 31/03/2023 Priya.S 2905001WL106505 Priya.S 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Priya.S BANK OF INDIA(508505)
55 VELLORE TN-05-001-003-003/645
(ANPOONDI) 		2905001000NRG23310320234900748 31/03/2023 Seetha 2905001WL106505 Seetha 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Seetha STATE BANK OF INDIA(508548)
56 VELLORE TN-05-001-003-003/647
(ANPOONDI) 		2905001000NRG23310320234900749 31/03/2023 Chinnaponnu 2905001WL106505 Chinnaponnu 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Chinnaponnu STATE BANK OF INDIA(508548)
57 VELLORE TN-05-001-003-003/650
(ANPOONDI) 		2905001000NRG23310320234900750 31/03/2023 Vijaya 2905001WL106505 Vijaya 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Vijaya STATE BANK OF INDIA(508548)
58 VELLORE TN-05-001-003-003/654
(ANPOONDI) 		2905001000NRG23310320234900751 31/03/2023 Thamaraiselvi 2905001WL106505 Thamaraiselvi 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Thamaraiselvi STATE BANK OF INDIA(508548)
59 VELLORE TN-05-001-003-003/664-A
(ANPOONDI) 		2905001000NRG23310320234900752 31/03/2023 K.Rani 2905001WL106505 K.Rani 00415 SBIN0007126 1250 1250 Processed 12/05/2023 020056895 K.Rani STATE BANK OF INDIA(508548)
60 VELLORE TN-05-001-003-003/669
(ANPOONDI) 		2905001000NRG23310320234900753 31/03/2023 Govindammal 2905001WL106505 Govindammal 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Govindammal STATE BANK OF INDIA(508548)
61 VELLORE TN-05-001-003-003/671
(ANPOONDI) 		2905001000NRG23310320234900754 31/03/2023 Rani 2905001WL106505 Rani 00415 SBIN0007126 750 750 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
62 VELLORE TN-05-001-003-003/678
(ANPOONDI) 		2905001000NRG23310320234900755 31/03/2023 Meena 2905001WL106505 Meena 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Meena CENTRAL BANK OF INDIA(607115)
63 VELLORE TN-05-001-003-003/681
(ANPOONDI) 		2905001000NRG23310320234900756 31/03/2023 Vimala 2905001WL106505 Vimala 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Vimala STATE BANK OF INDIA(508548)
64 VELLORE TN-05-001-003-003/684
(ANPOONDI) 		2905001000NRG23310320234900757 31/03/2023 Savithiri 2905001WL106505 Savithiri 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Savithiri STATE BANK OF INDIA(508548)
65 VELLORE TN-05-001-003-003/685
(ANPOONDI) 		2905001000NRG23310320234900758 31/03/2023 Manonmani 2905001WL106505 Manonmani 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Manonmani STATE BANK OF INDIA(508548)
66 VELLORE TN-05-001-003-003/687
(ANPOONDI) 		2905001000NRG23310320234900759 31/03/2023 Deepa 2905001WL106505 Deepa 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Deepa STATE BANK OF INDIA(508548)
67 VELLORE TN-05-001-003-003/691
(ANPOONDI) 		2905001000NRG23310320234900760 31/03/2023 Rajamaniyammal 2905001WL106505 Rajamaniyammal 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Rajamaniyammal STATE BANK OF INDIA(508548)
68 VELLORE TN-05-001-003-003/693
(ANPOONDI) 		2905001000NRG23310320234900761 31/03/2023 Vaiyapuri 2905001WL106505 Vaiyapuri 00415 SBIN0007126 1000 1000 Processed 12/05/2023 020056895 Vaiyapuri STATE BANK OF INDIA(508548)
69 VELLORE TN-05-001-003-003/695
(ANPOONDI) 		2905001000NRG23310320234900762 31/03/2023 Bakkiyalakshmi 2905001WL106505 Bakkiyalakshmi 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Bakkiyalakshmi STATE BANK OF INDIA(508548)
70 VELLORE TN-05-001-003-003/703
(ANPOONDI) 		2905001000NRG23310320234900763 31/03/2023 Revathy 2905001WL106505 Revathy 00415 SBIN0007126 1500 1500 Processed 13/05/2023 020056895 Revathy INDIAN BANK(607105)
71 VELLORE TN-05-001-003-003/716
(ANPOONDI) 		2905001000NRG23310320234900764 31/03/2023 DEEPA 2905001WL106505 DEEPA 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 DEEPA STATE BANK OF INDIA(508548)
72 VELLORE TN-05-001-003-003/719
(ANPOONDI) 		2905001000NRG23310320234900765 31/03/2023 Lavanya 2905001WL106505 Lavanya 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Lavanya STATE BANK OF INDIA(508548)
73 VELLORE TN-05-001-003-003/730-A
(ANPOONDI) 		2905001000NRG23310320234900766 31/03/2023 DURGA G 2905001WL106505 DURGA G 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 DURGA G STATE BANK OF INDIA(508548)
74 VELLORE TN-05-001-003-003/741
(ANPOONDI) 		2905001000NRG23310320234900767 31/03/2023 Soniya 2905001WL106505 Soniya 00415 SBIN0007126 1000 1000 Processed 12/05/2023 020056895 Soniya BANK OF INDIA(508505)
75 VELLORE TN-05-001-003-003/757
(ANPOONDI) 		2905001000NRG23310320234900768 31/03/2023 SUGUNA 2905001WL106505 SUGUNA 00415 SBIN0007126 1686 1686 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 VELLORE TN-05-001-003-003/775
(ANPOONDI) 		2905001000NRG23310320234900769 31/03/2023 SUBASHINI 2905001WL106505 SUBASHINI 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 SUBASHINI BANK OF INDIA(508505)
77 VELLORE TN-05-001-003-003/782
(ANPOONDI) 		2905001000NRG23310320234900770 31/03/2023 GOWRI 2905001WL106505 GOWRI 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 GOWRI STATE BANK OF INDIA(508548)
78 VELLORE TN-05-001-003-003/86
(ANPOONDI) 		2905001000NRG23310320234900771 31/03/2023 Rani.G 2905001WL106505 Rani.G 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Rani.G STATE BANK OF INDIA(508548)
79 VELLORE TN-05-001-003-006/665
(ANPOONDI) 		2905001000NRG23310320234900772 31/03/2023 Valliyammal 2905001WL106505 Valliyammal 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Valliyammal STATE BANK OF INDIA(508548)
80 VELLORE TN-05-001-003-006/667
(ANPOONDI) 		2905001000NRG23310320234900773 31/03/2023 Meena 2905001WL106505 Meena 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Meena STATE BANK OF INDIA(508548)
81 VELLORE TN-05-001-003-006/670
(ANPOONDI) 		2905001000NRG23310320234900774 31/03/2023 Poongavanam 2905001WL106505 Poongavanam 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 Poongavanam STATE BANK OF INDIA(508548)
82 VELLORE TN-05-001-003-006/674
(ANPOONDI) 		2905001000NRG23310320234900775 31/03/2023 R.Tamilselvi 2905001WL106505 R.Tamilselvi 00415 SBIN0007126 1500 1500 Processed 12/05/2023 020056895 R.Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 115936 115936
Total 117436 117436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_310323APB_FTO_1717145 Central Bank Of India CBIN0284974 POIGAI 1500
2 VELLORE TN2905001_310323APB_FTO_1717145 State Bank of India SBIN0007126 POIGAI 115936

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