Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1583586
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-06-012-055-002/347-A
(Venkodu) 		2906012000NRG23230220234392878 24/02/2023 Nagappan 2906012WL105525 Nagappan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Nagappan STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-002/449-A
(Venkodu) 		2906012000NRG23230220234392879 24/02/2023 Guna 2906012WL105525 Guna 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Guna STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-002/453-A
(Venkodu) 		2906012000NRG23230220234392880 24/02/2023 Andal 2906012WL105525 Andal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Andal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-002/510-A
(Venkodu) 		2906012000NRG23230220234392881 24/02/2023 Tamilselvi 2906012WL105525 Tamilselvi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Tamilselvi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-002/536-A
(Venkodu) 		2906012000NRG23230220234392882 24/02/2023 Shanthi 2906012WL105525 Shanthi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Shanthi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-002/559-A
(Venkodu) 		2906012000NRG23230220234392883 24/02/2023 Gowthami 2906012WL105525 Gowthami 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Gowthami STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-002/562-A
(Venkodu) 		2906012000NRG23230220234392884 24/02/2023 Sangeetha 2906012WL105525 Sangeetha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sangeetha STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-002/566-A
(Venkodu) 		2906012000NRG23230220234392885 24/02/2023 Veeji 2906012WL105525 Veeji 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Veeji STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-002/568-A
(Venkodu) 		2906012000NRG23230220234392886 24/02/2023 Kaveri 2906012WL105525 Kaveri 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kaveri STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-002/570-A
(Venkodu) 		2906012000NRG23230220234392887 24/02/2023 Muniyammal 2906012WL105525 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-002/583
(Venkodu) 		2906012000NRG23230220234392888 24/02/2023 Vimala 2906012WL105525 Vimala 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Vimala STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-002/590-A
(Venkodu) 		2906012000NRG23230220234392889 24/02/2023 Priya 2906012WL105525 Priya 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Priya INDIAN OVERSEAS BANK(508541)
13 ANAKKAVOOR TN-06-012-055-055/108-A
(Venkodu) 		2906012000NRG23230220234392890 24/02/2023 Govindhammal 2906012WL105525 Govindhammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Govindhammal STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-055-055/119-A
(Venkodu) 		2906012000NRG23230220234392891 24/02/2023 Visalachi 2906012WL105525 Visalachi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Visalachi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/128-A
(Venkodu) 		2906012000NRG23230220234392892 24/02/2023 Gengammal 2906012WL105525 Gengammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Gengammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANAKKAVOOR TN-06-012-055-055/133-A
(Venkodu) 		2906012000NRG23230220234392893 24/02/2023 Santhi 2906012WL105525 Santhi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-055-055/137-A
(Venkodu) 		2906012000NRG23230220234392894 24/02/2023 Ambika 2906012WL105525 Ambika 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ambika INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-055-055/151-A
(Venkodu) 		2906012000NRG23230220234392895 24/02/2023 Agilandam 2906012WL105525 Agilandam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Agilandam STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-055-055/165-A
(Venkodu) 		2906012000NRG23230220234392896 24/02/2023 Nagappan 2906012WL105525 Nagappan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Nagappan STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/213-A
(Venkodu) 		2906012000NRG23230220234392897 24/02/2023 Janaki 2906012WL105525 Janaki 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Janaki STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/219-A
(Venkodu) 		2906012000NRG23230220234392898 24/02/2023 Santhi 2906012WL105525 Santhi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/244-A
(Venkodu) 		2906012000NRG23230220234392899 24/02/2023 Alamelu 2906012WL105525 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/248-A
(Venkodu) 		2906012000NRG23230220234392900 24/02/2023 Ellammal 2906012WL105525 Ellammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ellammal STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/249-A
(Venkodu) 		2906012000NRG23230220234392901 24/02/2023 Gowri 2906012WL105525 Gowri 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Gowri STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/250-A
(Venkodu) 		2906012000NRG23230220234392902 24/02/2023 Adhilakshmi 2906012WL105525 Adhilakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Adhilakshmi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/251-A
(Venkodu) 		2906012000NRG23230220234392903 24/02/2023 Kanniyammal 2906012WL105525 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanniyammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/252-A
(Venkodu) 		2906012000NRG23230220234392904 24/02/2023 Kullammal 2906012WL105525 Kullammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Kullammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/253-A
(Venkodu) 		2906012000NRG23230220234392905 24/02/2023 Govindhan 2906012WL105525 Govindhan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Govindhan STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/254-A
(Venkodu) 		2906012000NRG23230220234392906 24/02/2023 Maniyammal 2906012WL105525 Maniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Maniyammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/255-A
(Venkodu) 		2906012000NRG23230220234392907 24/02/2023 Revathy 2906012WL105525 Revathy 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Revathy STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/256-A
(Venkodu) 		2906012000NRG23230220234392908 24/02/2023 Manju 2906012WL105525 Manju 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Manju STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/257-A
(Venkodu) 		2906012000NRG23230220234392909 24/02/2023 Chinnakannu 2906012WL105525 Chinnakannu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Chinnakannu STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/258-A
(Venkodu) 		2906012000NRG23230220234392910 24/02/2023 Saraswathy 2906012WL105525 Saraswathy 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Saraswathy STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/260-A
(Venkodu) 		2906012000NRG23230220234392911 24/02/2023 Sankar 2906012WL105525 Sankar 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sankar STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/261-A
(Venkodu) 		2906012000NRG23230220234392912 24/02/2023 Gomathi 2906012WL105525 Gomathi 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Gomathi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/263-A
(Venkodu) 		2906012000NRG23230220234392913 24/02/2023 Salsa 2906012WL105525 Salsa 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Salsa STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/266-A
(Venkodu) 		2906012000NRG23230220234392914 24/02/2023 Mangai 2906012WL105525 Mangai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Mangai STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/267-A
(Venkodu) 		2906012000NRG23230220234392915 24/02/2023 Alamelu 2906012WL105525 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/268-A
(Venkodu) 		2906012000NRG23230220234392916 24/02/2023 Ellammal 2906012WL105525 Ellammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ellammal STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/269-A
(Venkodu) 		2906012000NRG23230220234392917 24/02/2023 Rani 2906012WL105525 Rani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/270-A
(Venkodu) 		2906012000NRG23230220234392918 24/02/2023 Vijiya 2906012WL105525 Vijiya 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Vijiya STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/271-A
(Venkodu) 		2906012000NRG23230220234392919 24/02/2023 Elumalai 2906012WL105525 Elumalai 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Elumalai STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-055-055/274-A
(Venkodu) 		2906012000NRG23230220234392920 24/02/2023 Pattu 2906012WL105525 Pattu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANAKKAVOOR TN-06-012-055-055/275-A
(Venkodu) 		2906012000NRG23230220234392921 24/02/2023 Angammal 2906012WL105525 Angammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Angammal STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/278-A
(Venkodu) 		2906012000NRG23230220234392922 24/02/2023 Selvi 2906012WL105525 Selvi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANAKKAVOOR TN-06-012-055-055/279-A
(Venkodu) 		2906012000NRG23230220234392923 24/02/2023 Angammal 2906012WL105525 Angammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANAKKAVOOR TN-06-012-055-055/280-A
(Venkodu) 		2906012000NRG23230220234392924 24/02/2023 Senthamarai 2906012WL105525 Senthamarai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Senthamarai STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-055-055/281-A
(Venkodu) 		2906012000NRG23230220234392925 24/02/2023 Mallika 2906012WL105525 Mallika 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Mallika STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-055-055/282-A
(Venkodu) 		2906012000NRG23230220234392926 24/02/2023 Ettiyammal 2906012WL105525 Ettiyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ettiyammal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-055-055/283-A
(Venkodu) 		2906012000NRG23230220234392927 24/02/2023 Rajendiran 2906012WL105525 Rajendiran 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Rajendiran STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-055-055/285-A
(Venkodu) 		2906012000NRG23230220234392928 24/02/2023 Manikandan 2906012WL105525 Manikandan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Manikandan STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-055-055/286-A
(Venkodu) 		2906012000NRG23230220234392929 24/02/2023 Raman 2906012WL105525 Raman 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Raman STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-055-055/287-A
(Venkodu) 		2906012000NRG23230220234392930 24/02/2023 Amulu 2906012WL105525 Amulu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Amulu STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-055-055/288-A
(Venkodu) 		2906012000NRG23230220234392931 24/02/2023 Alamelu 2906012WL105525 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-055-055/292-A
(Venkodu) 		2906012000NRG23230220234392932 24/02/2023 Dhanalakshmi 2906012WL105525 Dhanalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Dhanalakshmi STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-055-055/293-A
(Venkodu) 		2906012000NRG23230220234392933 24/02/2023 Lakshmi 2906012WL105525 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-055-055/294-A
(Venkodu) 		2906012000NRG23230220234392934 24/02/2023 Indira 2906012WL105525 Indira 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Indira STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-055-055/295-A
(Venkodu) 		2906012000NRG23230220234392935 24/02/2023 Ponnammal 2906012WL105525 Ponnammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ponnammal STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-055-055/297-A
(Venkodu) 		2906012000NRG23230220234392936 24/02/2023 Vasantha 2906012WL105525 Vasantha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Vasantha BANK OF BARODA(606985)
60 ANAKKAVOOR TN-06-012-055-055/298-A
(Venkodu) 		2906012000NRG23230220234392937 24/02/2023 Ellammal 2906012WL105525 Ellammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ellammal STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-055-055/300-a
(Venkodu) 		2906012000NRG23230220234392938 24/02/2023 Vasantha 2906012WL105525 Vasantha 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Vasantha STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-055-055/301-A
(Venkodu) 		2906012000NRG23230220234392939 24/02/2023 Lakshmi 2906012WL105525 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-055-055/302-a
(Venkodu) 		2906012000NRG23230220234392940 24/02/2023 Vijaya 2906012WL105525 Vijaya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Vijaya STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-055-055/303-A
(Venkodu) 		2906012000NRG23230220234392941 24/02/2023 Gengammal 2906012WL105525 Gengammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Gengammal STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-055-055/304-a
(Venkodu) 		2906012000NRG23230220234392942 24/02/2023 Sumathi 2906012WL105525 Sumathi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sumathi STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-055-055/305-A
(Venkodu) 		2906012000NRG23230220234392943 24/02/2023 Andal 2906012WL105525 Andal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Andal STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-055-055/307-A
(Venkodu) 		2906012000NRG23230220234392944 24/02/2023 Ravikumar 2906012WL105525 Ravikumar 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Ravikumar STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-055-055/309-A
(Venkodu) 		2906012000NRG23230220234392945 24/02/2023 venda 2906012WL105525 venda 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 venda STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-055-055/312-A
(Venkodu) 		2906012000NRG23230220234392946 24/02/2023 Vijaya 2906012WL105525 Vijaya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Vijaya STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-055-055/313-A
(Venkodu) 		2906012000NRG23230220234392947 24/02/2023 Mallika 2906012WL105525 Mallika 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Mallika STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-055-055/314-A
(Venkodu) 		2906012000NRG23230220234392948 24/02/2023 Mangai 2906012WL105525 Mangai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Mangai STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-055-055/315-A
(Venkodu) 		2906012000NRG23230220234392949 24/02/2023 Vijayalakshmi 2906012WL105525 Vijayalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Vijayalakshmi STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-055-055/316-A
(Venkodu) 		2906012000NRG23230220234392950 24/02/2023 Rajendiran 2906012WL105525 Rajendiran 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Rajendiran STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-055-055/317-A
(Venkodu) 		2906012000NRG23230220234392951 24/02/2023 Jaya 2906012WL105525 Jaya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jaya STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-055-055/320-a
(Venkodu) 		2906012000NRG23230220234392952 24/02/2023 Govithamal 2906012WL105525 Govithamal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Govithamal STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-055-055/342-A
(Venkodu) 		2906012000NRG23230220234392953 24/02/2023 Early 2906012WL105525 Early 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Early STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-055-055/343-B
(Venkodu) 		2906012000NRG23230220234392954 24/02/2023 Pattammal 2906012WL105525 Pattammal 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Pattammal STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-055-055/346-B
(Venkodu) 		2906012000NRG23230220234392955 24/02/2023 Celepatha 2906012WL105525 Celepatha 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Celepatha STATE BANK OF INDIA(508548)
79 ANAKKAVOOR TN-06-012-055-055/348-B
(Venkodu) 		2906012000NRG23230220234392956 24/02/2023 kannammal 2906012WL105525 kannammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 kannammal STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-055-055/349-B
(Venkodu) 		2906012000NRG23230220234392957 24/02/2023 Kamachi 2906012WL105525 Kamachi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kamachi STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-055-055/350-B
(Venkodu) 		2906012000NRG23230220234392958 24/02/2023 Marimuthu 2906012WL105525 Marimuthu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Marimuthu STATE BANK OF INDIA(508548)
82 ANAKKAVOOR TN-06-012-055-055/353-B
(Venkodu) 		2906012000NRG23230220234392959 24/02/2023 Maya 2906012WL105525 Maya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Maya STATE BANK OF INDIA(508548)
83 ANAKKAVOOR TN-06-012-055-055/391-a
(Venkodu) 		2906012000NRG23230220234392960 24/02/2023 Ponnammal 2906012WL105525 Ponnammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ponnammal STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-055-055/392-a
(Venkodu) 		2906012000NRG23230220234392961 24/02/2023 Amual 2906012WL105525 Amual 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Amual STATE BANK OF INDIA(508548)
85 ANAKKAVOOR TN-06-012-055-055/402-a
(Venkodu) 		2906012000NRG23230220234392962 24/02/2023 Kumari 2906012WL105525 Kumari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kumari STATE BANK OF INDIA(508548)
86 ANAKKAVOOR TN-06-012-055-055/404-a
(Venkodu) 		2906012000NRG23230220234392963 24/02/2023 Pavun 2906012WL105525 Pavun 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pavun STATE BANK OF INDIA(508548)
87 ANAKKAVOOR TN-06-012-055-055/429-a
(Venkodu) 		2906012000NRG23230220234392964 24/02/2023 Selliyammal 2906012WL105525 Selliyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Selliyammal STATE BANK OF INDIA(508548)
88 ANAKKAVOOR TN-06-012-055-055/438-A
(Venkodu) 		2906012000NRG23230220234392965 24/02/2023 Rejeshwari 2906012WL105525 Rejeshwari 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Rejeshwari STATE BANK OF INDIA(508548)
89 ANAKKAVOOR TN-06-012-055-055/471-B
(Venkodu) 		2906012000NRG23230220234392966 24/02/2023 Parvathi 2906012WL105525 Parvathi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Parvathi STATE BANK OF INDIA(508548)
90 ANAKKAVOOR TN-06-012-055-055/494-A
(Venkodu) 		2906012000NRG23230220234392967 24/02/2023 Mangai 2906012WL105525 Mangai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Mangai STATE BANK OF INDIA(508548)
91 ANAKKAVOOR TN-06-012-055-055/495-B
(Venkodu) 		2906012000NRG23230220234392968 24/02/2023 sellappan 2906012WL105525 sellappan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 sellappan STATE BANK OF INDIA(508548)
92 ANAKKAVOOR TN-06-012-055-055/496-B
(Venkodu) 		2906012000NRG23230220234392969 24/02/2023 Saroja 2906012WL105525 Saroja 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
93 ANAKKAVOOR TN-06-012-055-055/507-A
(Venkodu) 		2906012000NRG23230220234392970 24/02/2023 Panjavarnam 2906012WL105525 Panjavarnam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Panjavarnam STATE BANK OF INDIA(508548)
94 ANAKKAVOOR TN-06-012-055-055/594
(Venkodu) 		2906012000NRG23230220234392971 24/02/2023 Vijaya 2906012WL105525 Vijaya 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-055-055/83-A
(Venkodu) 		2906012000NRG23230220234392972 24/02/2023 Govindhammal 2906012WL105525 Govindhammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Govindhammal STATE BANK OF INDIA(508548)
96 ANAKKAVOOR TN-06-012-055-055/84-A
(Venkodu) 		2906012000NRG23230220234392973 24/02/2023 Chitra 2906012WL105525 Chitra 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Chitra INDIAN OVERSEAS BANK(508541)
97 ANAKKAVOOR TN-06-012-055-055/91-A
(Venkodu) 		2906012000NRG23230220234392974 24/02/2023 Nagammal 2906012WL105525 Nagammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Nagammal STATE BANK OF INDIA(508548)
98 ANAKKAVOOR TN-06-012-055-055/92-A
(Venkodu) 		2906012000NRG23230220234392975 24/02/2023 Jegatha 2906012WL105525 Jegatha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Jegatha STATE BANK OF INDIA(508548)
SubTotal 130256 130256
Total 130256 130256

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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_1583586 State Bank of India SBIN0007012 ALATHUR 130256

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