Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_241122APB_FTO_1191040
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-06-012-002-002/101-b
(Alathur) 		2906012000NRG23241120223721590 24/11/2022 Mari 2906012WL086679 Mari 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Mari STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/117-A
(Alathur) 		2906012000NRG23241120223721592 24/11/2022 Ramani 2906012WL086679 Ramani 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Ramani STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/120-A
(Alathur) 		2906012000NRG23241120223721593 24/11/2022 Baby 2906012WL086679 Baby 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Baby STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/127-A
(Alathur) 		2906012000NRG23241120223721594 24/11/2022 Lakshmi 2906012WL086679 Lakshmi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Lakshmi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/13
(Alathur) 		2906012000NRG23241120223721595 24/11/2022 eillaemmal 2906012WL086679 eillaemmal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 eillaemmal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/133-A
(Alathur) 		2906012000NRG23241120223721596 24/11/2022 Alamelu 2906012WL086679 Alamelu 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Alamelu STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/134-A
(Alathur) 		2906012000NRG23241120223721597 24/11/2022 Muniyammal 2906012WL086679 Muniyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Muniyammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/136-A
(Alathur) 		2906012000NRG23241120223721598 24/11/2022 Eshwari 2906012WL086679 Eshwari 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Eshwari STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/139-A
(Alathur) 		2906012000NRG23241120223721600 24/11/2022 Amutha 2906012WL086679 Amutha 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Amutha STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/142-A
(Alathur) 		2906012000NRG23241120223721601 24/11/2022 Vengadesan 2906012WL086679 Vengadesan 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Vengadesan STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/143-A
(Alathur) 		2906012000NRG23241120223721602 24/11/2022 Alamelu 2906012WL086679 Alamelu 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 Alamelu STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/147-A
(Alathur) 		2906012000NRG23241120223721603 24/11/2022 Gajendiran 2906012WL086679 Gajendiran 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Gajendiran STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/15-A
(Alathur) 		2906012000NRG23241120223721604 24/11/2022 Kannagi 2906012WL086679 Kannagi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kannagi STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/152-A
(Alathur) 		2906012000NRG23241120223721605 24/11/2022 Muthulakshmi 2906012WL086679 Muthulakshmi 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 Muthulakshmi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/158-A
(Alathur) 		2906012000NRG23241120223721607 24/11/2022 Pachaiyammal 2906012WL086679 Pachaiyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Pachaiyammal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/16-A
(Alathur) 		2906012000NRG23241120223721608 24/11/2022 Selvi 2906012WL086679 Selvi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Selvi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/161-A
(Alathur) 		2906012000NRG23241120223721609 24/11/2022 Chinnathaiye 2906012WL086679 Chinnathaiye 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Chinnathaiye STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/162-A
(Alathur) 		2906012000NRG23241120223721610 24/11/2022 Rose 2906012WL086679 Rose 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Rose STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/166-A
(Alathur) 		2906012000NRG23241120223721613 24/11/2022 Aarumugam 2906012WL086679 Aarumugam 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Aarumugam STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/168-A
(Alathur) 		2906012000NRG23241120223721614 24/11/2022 Muruvammal 2906012WL086679 Muruvammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Muruvammal STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/170-A
(Alathur) 		2906012000NRG23241120223721616 24/11/2022 ponan 2906012WL086679 ponan 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 ponan STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/171-A
(Alathur) 		2906012000NRG23241120223721617 24/11/2022 Mallika 2906012WL086679 Mallika 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Mallika STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/18-b
(Alathur) 		2906012000NRG23241120223721618 24/11/2022 Thurakanam 2906012WL086679 Thurakanam 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 Thurakanam STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/181-A
(Alathur) 		2906012000NRG23241120223721619 24/11/2022 Pushbarani 2906012WL086679 Pushbarani 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 Pushbarani STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/19-B
(Alathur) 		2906012000NRG23241120223721620 24/11/2022 santhi 2906012WL086679 santhi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 santhi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/190-A
(Alathur) 		2906012000NRG23241120223721621 24/11/2022 Varadammal 2906012WL086679 Varadammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Varadammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/216-A
(Alathur) 		2906012000NRG23241120223721623 24/11/2022 Indira 2906012WL086679 Indira 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 Indira STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/217-A
(Alathur) 		2906012000NRG23241120223721624 24/11/2022 Kanniyammal 2906012WL086679 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kanniyammal STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/225-A
(Alathur) 		2906012000NRG23241120223721625 24/11/2022 Valliyammal 2906012WL086679 Valliyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Valliyammal STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/226-A
(Alathur) 		2906012000NRG23241120223721626 24/11/2022 Muniyammal 2906012WL086679 Muniyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Muniyammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/227-A
(Alathur) 		2906012000NRG23241120223721627 24/11/2022 Muniyammal 2906012WL086679 Muniyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Muniyammal STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/228-A
(Alathur) 		2906012000NRG23241120223721628 24/11/2022 Lalitha 2906012WL086679 Lalitha 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 Lalitha STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/229-A
(Alathur) 		2906012000NRG23241120223721629 24/11/2022 Kanniyammal 2906012WL086679 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kanniyammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/230-A
(Alathur) 		2906012000NRG23241120223721630 24/11/2022 Alamelu 2906012WL086679 Alamelu 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Alamelu STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/231-D
(Alathur) 		2906012000NRG23241120223721631 24/11/2022 Kanniyammal 2906012WL086679 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kanniyammal STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/233-A
(Alathur) 		2906012000NRG23241120223721632 24/11/2022 Kala 2906012WL086679 Kala 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kala STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/235-A
(Alathur) 		2906012000NRG23241120223721633 24/11/2022 sumathi 2906012WL086679 sumathi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 sumathi STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/236-A
(Alathur) 		2906012000NRG23241120223721634 24/11/2022 Gothanayaki 2906012WL086679 Gothanayaki 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Gothanayaki STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/237-A
(Alathur) 		2906012000NRG23241120223721635 24/11/2022 Devi 2906012WL086679 Devi 00415 SBIN0007012 1380 1380 Processed 10/12/2022 026441448 Devi INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-002-002/240-A
(Alathur) 		2906012000NRG23241120223721636 24/11/2022 Valliyammal 2906012WL086679 Valliyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Valliyammal STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/241-A
(Alathur) 		2906012000NRG23241120223721637 24/11/2022 Deivanayaki 2906012WL086679 Deivanayaki 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Deivanayaki STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-002/248-A
(Alathur) 		2906012000NRG23241120223721640 24/11/2022 Kalpana 2906012WL086679 Kalpana 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kalpana STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-002/249-A
(Alathur) 		2906012000NRG23241120223721641 24/11/2022 Usha 2906012WL086679 Usha 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Usha STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-002/250-A
(Alathur) 		2906012000NRG23241120223721643 24/11/2022 Sankari 2906012WL086679 Sankari 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Sankari STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-002-002/252-A
(Alathur) 		2906012000NRG23241120223721644 24/11/2022 Kanniyammal 2906012WL086679 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kanniyammal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-002-002/253-A
(Alathur) 		2906012000NRG23241120223721645 24/11/2022 Mohana 2906012WL086679 Mohana 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Mohana STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-002-002/254-A
(Alathur) 		2906012000NRG23241120223721646 24/11/2022 Bathmavathy 2906012WL086679 Bathmavathy 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Bathmavathy STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-002-002/255-A
(Alathur) 		2906012000NRG23241120223721647 24/11/2022 Kanniyammal 2906012WL086679 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kanniyammal STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-002-002/257-A
(Alathur) 		2906012000NRG23241120223721648 24/11/2022 Panjalai 2906012WL086679 Panjalai 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Panjalai STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-002-002/259-A
(Alathur) 		2906012000NRG23241120223721649 24/11/2022 Kasiyammal 2906012WL086679 Kasiyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kasiyammal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-002-002/261-A
(Alathur) 		2906012000NRG23241120223721650 24/11/2022 Muthammal 2906012WL086679 Muthammal 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 Muthammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-002-002/263-A
(Alathur) 		2906012000NRG23241120223721651 24/11/2022 Rajeshwari 2906012WL086679 Rajeshwari 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Rajeshwari STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-002-002/266-A
(Alathur) 		2906012000NRG23241120223721652 24/11/2022 Prema 2906012WL086679 Prema 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Prema STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-002-002/270-A
(Alathur) 		2906012000NRG23241120223721654 24/11/2022 Pachaiyammal 2906012WL086679 Pachaiyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Pachaiyammal STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-002-002/28-b
(Alathur) 		2906012000NRG23241120223721655 24/11/2022 mallika 2906012WL086679 mallika 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 mallika STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-002-002/30-b
(Alathur) 		2906012000NRG23241120223721656 24/11/2022 sarasu 2906012WL086679 sarasu 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 sarasu STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-002-002/33-b
(Alathur) 		2906012000NRG23241120223721657 24/11/2022 suguna 2906012WL086679 suguna 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 suguna STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-002-002/40-A
(Alathur) 		2906012000NRG23241120223721658 24/11/2022 Thilla 2906012WL086679 Thilla 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Thilla STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-002-002/41-A
(Alathur) 		2906012000NRG23241120223721659 24/11/2022 Karpakam 2906012WL086679 Karpakam 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 Karpakam STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-002-002/42-c
(Alathur) 		2906012000NRG23241120223721660 24/11/2022 jothi 2906012WL086679 jothi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 jothi STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-002-002/45-C
(Alathur) 		2906012000NRG23241120223721661 24/11/2022 Ponni 2906012WL086679 Ponni 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Ponni STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-002-002/46-A
(Alathur) 		2906012000NRG23241120223721662 24/11/2022 Alamelu 2906012WL086679 Alamelu 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Alamelu STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-002-002/47-B
(Alathur) 		2906012000NRG23241120223721663 24/11/2022 Pachiyammal 2906012WL086679 Pachiyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Pachiyammal STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-002-002/48-c
(Alathur) 		2906012000NRG23241120223721664 24/11/2022 solaiyammal 2906012WL086679 solaiyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 solaiyammal STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-002-002/50-A
(Alathur) 		2906012000NRG23241120223721665 24/11/2022 Mallika 2906012WL086679 Mallika 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Mallika STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-002-002/52-b
(Alathur) 		2906012000NRG23241120223721666 24/11/2022 Chinna Kuzhandai 2906012WL086679 Chinna Kuzhandai 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Chinna Kuzhandai STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-002-002/53
(Alathur) 		2906012000NRG23241120223721667 24/11/2022 Muthammal 2906012WL086679 Muthammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Muthammal STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-002-002/54-C
(Alathur) 		2906012000NRG23241120223721668 24/11/2022 Lakshmi 2906012WL086679 Lakshmi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Lakshmi STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-002-002/56-A
(Alathur) 		2906012000NRG23241120223721669 24/11/2022 Pandiyan 2906012WL086679 Pandiyan 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Pandiyan STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-002-002/560-A
(Alathur) 		2906012000NRG23241120223721670 24/11/2022 Nandhini 2906012WL086679 Nandhini 00415 SBIN0007012 1686 1686 Processed 09/12/2022 026441448 Nandhini STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-002-002/57-b
(Alathur) 		2906012000NRG23241120223721671 24/11/2022 uma 2906012WL086679 uma 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 uma STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-002-002/67-B
(Alathur) 		2906012000NRG23241120223721672 24/11/2022 Kamachi 2906012WL086679 Kamachi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Kamachi STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-002-002/68-A
(Alathur) 		2906012000NRG23241120223721673 24/11/2022 Muniyammal 2906012WL086679 Muniyammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Muniyammal STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-002-002/69-A
(Alathur) 		2906012000NRG23241120223721674 24/11/2022 Maheshwari 2906012WL086679 Maheshwari 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Maheshwari STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-002-002/71-b
(Alathur) 		2906012000NRG23241120223721675 24/11/2022 malliga 2906012WL086679 malliga 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 malliga STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-002-002/72
(Alathur) 		2906012000NRG23241120223721676 24/11/2022 sellam 2906012WL086679 sellam 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026441448 sellam STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-002-002/79-B
(Alathur) 		2906012000NRG23241120223721677 24/11/2022 Sumathi 2906012WL086679 Sumathi 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Sumathi STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-002-002/82
(Alathur) 		2906012000NRG23241120223721678 24/11/2022 kathayie 2906012WL086679 kathayie 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 kathayie STATE BANK OF INDIA(508548)
79 ANAKKAVOOR TN-06-012-002-002/9-A
(Alathur) 		2906012000NRG23241120223721679 24/11/2022 Rajammal 2906012WL086679 Rajammal 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Rajammal STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-002-002/92-A
(Alathur) 		2906012000NRG23241120223721680 24/11/2022 Chinnaponnu 2906012WL086679 Chinnaponnu 00415 SBIN0007012 1380 1380 Processed 09/12/2022 026441448 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 108406 108406
Total 108406 108406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_241122APB_FTO_1191040 State Bank of India SBIN0007012 ALATHUR 108406

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