Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160223APB_FTO_1558852
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) 		2906012000NRG23160220234327995 16/02/2023 Nagappan 2906012WL103877 Nagappan 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Nagappan STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-002/449-A
(Venkodu) 		2906012000NRG23160220234327996 16/02/2023 Guna 2906012WL103877 Guna 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Guna STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-002/453-A
(Venkodu) 		2906012000NRG23160220234327997 16/02/2023 Andal 2906012WL103877 Andal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Andal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-002/510-A
(Venkodu) 		2906012000NRG23160220234327998 16/02/2023 Tamilselvi 2906012WL103877 Tamilselvi 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Tamilselvi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-002/536-A
(Venkodu) 		2906012000NRG23160220234327999 16/02/2023 Shanthi 2906012WL103877 Shanthi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Shanthi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-002/559-A
(Venkodu) 		2906012000NRG23160220234328000 16/02/2023 Gowthami 2906012WL103877 Gowthami 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Gowthami STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-002/562-A
(Venkodu) 		2906012000NRG23160220234328001 16/02/2023 Sangeetha 2906012WL103877 Sangeetha 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Sangeetha STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-055-002/566-A
(Venkodu) 		2906012000NRG23160220234328002 16/02/2023 Veeji 2906012WL103877 Veeji 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Veeji STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-055-002/568-A
(Venkodu) 		2906012000NRG23160220234328003 16/02/2023 Kaveri 2906012WL103877 Kaveri 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Kaveri STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-055-002/570-A
(Venkodu) 		2906012000NRG23160220234328004 16/02/2023 Muniyammal 2906012WL103877 Muniyammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Muniyammal STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-055-002/580-A
(Venkodu) 		2906012000NRG23160220234328005 16/02/2023 Velayutham 2906012WL103877 Velayutham 00415 SBIN0007012 230 230 Processed 23/02/2023 014717453 Velayutham STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-055-002/583
(Venkodu) 		2906012000NRG23160220234328006 16/02/2023 Vimala 2906012WL103877 Vimala 00415 SBIN0007012 230 230 Processed 23/02/2023 014717453 Vimala STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-055-002/590-A
(Venkodu) 		2906012000NRG23160220234328007 16/02/2023 Priya 2906012WL103877 Priya 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Priya INDIAN OVERSEAS BANK(508541)
14 ANAKKAVOOR TN-06-012-055-055/108-A
(Venkodu) 		2906012000NRG23160220234328008 16/02/2023 Govindhammal 2906012WL103877 Govindhammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Govindhammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-055-055/119-A
(Venkodu) 		2906012000NRG23160220234328009 16/02/2023 Visalachi 2906012WL103877 Visalachi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Visalachi STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-055-055/128-A
(Venkodu) 		2906012000NRG23160220234328010 16/02/2023 Gengammal 2906012WL103877 Gengammal 00415 SBIN0007012 1380 1380 Processed 24/02/2023 014717453 Gengammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANAKKAVOOR TN-06-012-055-055/133-A
(Venkodu) 		2906012000NRG23160220234328011 16/02/2023 Santhi 2906012WL103877 Santhi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Santhi STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-055-055/137-A
(Venkodu) 		2906012000NRG23160220234328012 16/02/2023 Ambika 2906012WL103877 Ambika 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Ambika INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-055-055/151-A
(Venkodu) 		2906012000NRG23160220234328013 16/02/2023 Agilandam 2906012WL103877 Agilandam 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Agilandam STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-055-055/165-A
(Venkodu) 		2906012000NRG23160220234328014 16/02/2023 Nagappan 2906012WL103877 Nagappan 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Nagappan STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-055-055/219-A
(Venkodu) 		2906012000NRG23160220234328015 16/02/2023 Santhi 2906012WL103877 Santhi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Santhi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-055-055/244-A
(Venkodu) 		2906012000NRG23160220234328016 16/02/2023 Alamelu 2906012WL103877 Alamelu 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Alamelu STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-055-055/246-A
(Venkodu) 		2906012000NRG23160220234328017 16/02/2023 Karpagam 2906012WL103877 Karpagam 00415 SBIN0007012 230 230 Processed 23/02/2023 014717453 Karpagam STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-055-055/248-A
(Venkodu) 		2906012000NRG23160220234328018 16/02/2023 Ellammal 2906012WL103877 Ellammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Ellammal STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-055-055/249-A
(Venkodu) 		2906012000NRG23160220234328019 16/02/2023 Gowri 2906012WL103877 Gowri 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Gowri STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-055-055/250-A
(Venkodu) 		2906012000NRG23160220234328020 16/02/2023 Adhilakshmi 2906012WL103877 Adhilakshmi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Adhilakshmi STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-055-055/251-A
(Venkodu) 		2906012000NRG23160220234328021 16/02/2023 Kanniyammal 2906012WL103877 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Kanniyammal STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-055-055/252-A
(Venkodu) 		2906012000NRG23160220234328022 16/02/2023 Kullammal 2906012WL103877 Kullammal 00415 SBIN0007012 230 230 Processed 23/02/2023 014717453 Kullammal STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-055-055/253-A
(Venkodu) 		2906012000NRG23160220234328023 16/02/2023 Govindhan 2906012WL103877 Govindhan 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Govindhan STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-055-055/254-A
(Venkodu) 		2906012000NRG23160220234328024 16/02/2023 Maniyammal 2906012WL103877 Maniyammal 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Maniyammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-055-055/255-A
(Venkodu) 		2906012000NRG23160220234328025 16/02/2023 Revathy 2906012WL103877 Revathy 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Revathy STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-055-055/256-A
(Venkodu) 		2906012000NRG23160220234328026 16/02/2023 Manju 2906012WL103877 Manju 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Manju STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-055-055/257-A
(Venkodu) 		2906012000NRG23160220234328027 16/02/2023 Chinnakannu 2906012WL103877 Chinnakannu 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Chinnakannu STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-055-055/258-A
(Venkodu) 		2906012000NRG23160220234328028 16/02/2023 Saraswathy 2906012WL103877 Saraswathy 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Saraswathy STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-055-055/260-A
(Venkodu) 		2906012000NRG23160220234328029 16/02/2023 Sankar 2906012WL103877 Sankar 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Sankar STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-055-055/261-A
(Venkodu) 		2906012000NRG23160220234328030 16/02/2023 Gomathi 2906012WL103877 Gomathi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Gomathi STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-055-055/263-A
(Venkodu) 		2906012000NRG23160220234328031 16/02/2023 Salsa 2906012WL103877 Salsa 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Salsa STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-055-055/266-A
(Venkodu) 		2906012000NRG23160220234328032 16/02/2023 Mangai 2906012WL103877 Mangai 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Mangai STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-055-055/267-A
(Venkodu) 		2906012000NRG23160220234328033 16/02/2023 Alamelu 2906012WL103877 Alamelu 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Alamelu STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-055-055/268-A
(Venkodu) 		2906012000NRG23160220234328034 16/02/2023 Ellammal 2906012WL103877 Ellammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Ellammal STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-055-055/269-A
(Venkodu) 		2906012000NRG23160220234328035 16/02/2023 Rani 2906012WL103877 Rani 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Rani STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-055-055/270-A
(Venkodu) 		2906012000NRG23160220234328036 16/02/2023 Vijiya 2906012WL103877 Vijiya 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Vijiya STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-055-055/271-A
(Venkodu) 		2906012000NRG23160220234328037 16/02/2023 Elumalai 2906012WL103877 Elumalai 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Elumalai STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-055-055/272-A
(Venkodu) 		2906012000NRG23160220234328038 16/02/2023 Govindhasamy 2906012WL103877 Govindhasamy 00415 SBIN0007012 230 230 Processed 23/02/2023 014717453 Govindhasamy STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-055-055/274-A
(Venkodu) 		2906012000NRG23160220234328039 16/02/2023 Pattu 2906012WL103877 Pattu 00415 SBIN0007012 920 920 Processed 24/02/2023 014717453 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANAKKAVOOR TN-06-012-055-055/275-A
(Venkodu) 		2906012000NRG23160220234328040 16/02/2023 Angammal 2906012WL103877 Angammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Angammal STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-055-055/278-A
(Venkodu) 		2906012000NRG23160220234328041 16/02/2023 Selvi 2906012WL103877 Selvi 00415 SBIN0007012 1150 1150 Processed 24/02/2023 014717453 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANAKKAVOOR TN-06-012-055-055/279-A
(Venkodu) 		2906012000NRG23160220234328042 16/02/2023 Angammal 2906012WL103877 Angammal 00415 SBIN0007012 1150 1150 Processed 24/02/2023 014717453 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANAKKAVOOR TN-06-012-055-055/280-A
(Venkodu) 		2906012000NRG23160220234328043 16/02/2023 Senthamarai 2906012WL103877 Senthamarai 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Senthamarai STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-055-055/281-A
(Venkodu) 		2906012000NRG23160220234328044 16/02/2023 Mallika 2906012WL103877 Mallika 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Mallika STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-055-055/282-A
(Venkodu) 		2906012000NRG23160220234328045 16/02/2023 Ettiyammal 2906012WL103877 Ettiyammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Ettiyammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-055-055/283-A
(Venkodu) 		2906012000NRG23160220234328046 16/02/2023 Rajendiran 2906012WL103877 Rajendiran 00415 SBIN0007012 460 460 Processed 23/02/2023 014717453 Rajendiran STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-055-055/285-A
(Venkodu) 		2906012000NRG23160220234328047 16/02/2023 Manikandan 2906012WL103877 Manikandan 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Manikandan STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-055-055/286-A
(Venkodu) 		2906012000NRG23160220234328048 16/02/2023 Raman 2906012WL103877 Raman 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Raman STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-055-055/287-A
(Venkodu) 		2906012000NRG23160220234328049 16/02/2023 Amulu 2906012WL103877 Amulu 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Amulu STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-055-055/288-A
(Venkodu) 		2906012000NRG23160220234328050 16/02/2023 Alamelu 2906012WL103877 Alamelu 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Alamelu STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-055-055/292-A
(Venkodu) 		2906012000NRG23160220234328051 16/02/2023 Dhanalakshmi 2906012WL103877 Dhanalakshmi 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Dhanalakshmi STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-055-055/293-A
(Venkodu) 		2906012000NRG23160220234328052 16/02/2023 Lakshmi 2906012WL103877 Lakshmi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-055-055/294-A
(Venkodu) 		2906012000NRG23160220234328053 16/02/2023 Indira 2906012WL103877 Indira 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Indira STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-055-055/295-A
(Venkodu) 		2906012000NRG23160220234328054 16/02/2023 Ponnammal 2906012WL103877 Ponnammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Ponnammal STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-055-055/297-A
(Venkodu) 		2906012000NRG23160220234328055 16/02/2023 Vasantha 2906012WL103877 Vasantha 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Vasantha BANK OF BARODA(606985)
62 ANAKKAVOOR TN-06-012-055-055/298-A
(Venkodu) 		2906012000NRG23160220234328056 16/02/2023 Ellammal 2906012WL103877 Ellammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Ellammal STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-055-055/300-a
(Venkodu) 		2906012000NRG23160220234328057 16/02/2023 Vasantha 2906012WL103877 Vasantha 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Vasantha STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-055-055/301-A
(Venkodu) 		2906012000NRG23160220234328058 16/02/2023 Lakshmi 2906012WL103877 Lakshmi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-055-055/302-a
(Venkodu) 		2906012000NRG23160220234328059 16/02/2023 Vijaya 2906012WL103877 Vijaya 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Vijaya STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-055-055/303-A
(Venkodu) 		2906012000NRG23160220234328060 16/02/2023 Gengammal 2906012WL103877 Gengammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Gengammal STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-055-055/304-a
(Venkodu) 		2906012000NRG23160220234328061 16/02/2023 Sumathi 2906012WL103877 Sumathi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Sumathi STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-055-055/305-A
(Venkodu) 		2906012000NRG23160220234328062 16/02/2023 Andal 2906012WL103877 Andal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Andal STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-055-055/306-a
(Venkodu) 		2906012000NRG23160220234328063 16/02/2023 Perumal 2906012WL103877 Perumal 00415 SBIN0007012 690 690 Processed 23/02/2023 014717453 Perumal STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-055-055/307-A
(Venkodu) 		2906012000NRG23160220234328064 16/02/2023 Ravikumar 2906012WL103877 Ravikumar 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Ravikumar STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-055-055/309-A
(Venkodu) 		2906012000NRG23160220234328065 16/02/2023 venda 2906012WL103877 venda 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 venda STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-055-055/312-A
(Venkodu) 		2906012000NRG23160220234328066 16/02/2023 Vijaya 2906012WL103877 Vijaya 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Vijaya STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-055-055/313-A
(Venkodu) 		2906012000NRG23160220234328067 16/02/2023 Mallika 2906012WL103877 Mallika 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Mallika STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-055-055/314-A
(Venkodu) 		2906012000NRG23160220234328068 16/02/2023 Mangai 2906012WL103877 Mangai 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Mangai STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-055-055/315-A
(Venkodu) 		2906012000NRG23160220234328069 16/02/2023 Vijayalakshmi 2906012WL103877 Vijayalakshmi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Vijayalakshmi STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-055-055/316-A
(Venkodu) 		2906012000NRG23160220234328070 16/02/2023 Rajendiran 2906012WL103877 Rajendiran 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Rajendiran STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-055-055/317-A
(Venkodu) 		2906012000NRG23160220234328071 16/02/2023 Jaya 2906012WL103877 Jaya 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Jaya STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-055-055/318-A
(Venkodu) 		2906012000NRG23160220234328072 16/02/2023 Dhanammal 2906012WL103877 Dhanammal 00415 SBIN0007012 460 460 Processed 24/02/2023 014717453 Dhanammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANAKKAVOOR TN-06-012-055-055/320-a
(Venkodu) 		2906012000NRG23160220234328073 16/02/2023 Govithamal 2906012WL103877 Govithamal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Govithamal STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-055-055/342-A
(Venkodu) 		2906012000NRG23160220234328074 16/02/2023 Early 2906012WL103877 Early 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Early STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-055-055/343-B
(Venkodu) 		2906012000NRG23160220234328075 16/02/2023 Pattammal 2906012WL103877 Pattammal 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Pattammal STATE BANK OF INDIA(508548)
82 ANAKKAVOOR TN-06-012-055-055/346-B
(Venkodu) 		2906012000NRG23160220234328076 16/02/2023 Celepatha 2906012WL103877 Celepatha 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Celepatha STATE BANK OF INDIA(508548)
83 ANAKKAVOOR TN-06-012-055-055/348-B
(Venkodu) 		2906012000NRG23160220234328077 16/02/2023 kannammal 2906012WL103877 kannammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 kannammal STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-055-055/349-B
(Venkodu) 		2906012000NRG23160220234328078 16/02/2023 Kamachi 2906012WL103877 Kamachi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Kamachi STATE BANK OF INDIA(508548)
85 ANAKKAVOOR TN-06-012-055-055/350-B
(Venkodu) 		2906012000NRG23160220234328079 16/02/2023 Marimuthu 2906012WL103877 Marimuthu 00415 SBIN0007012 920 920 Processed 23/02/2023 014717453 Marimuthu STATE BANK OF INDIA(508548)
86 ANAKKAVOOR TN-06-012-055-055/353-B
(Venkodu) 		2906012000NRG23160220234328080 16/02/2023 Maya 2906012WL103877 Maya 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Maya STATE BANK OF INDIA(508548)
87 ANAKKAVOOR TN-06-012-055-055/391-a
(Venkodu) 		2906012000NRG23160220234328081 16/02/2023 Ponnammal 2906012WL103877 Ponnammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Ponnammal STATE BANK OF INDIA(508548)
88 ANAKKAVOOR TN-06-012-055-055/392-a
(Venkodu) 		2906012000NRG23160220234328082 16/02/2023 Amual 2906012WL103877 Amual 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Amual STATE BANK OF INDIA(508548)
89 ANAKKAVOOR TN-06-012-055-055/402-a
(Venkodu) 		2906012000NRG23160220234328083 16/02/2023 Kumari 2906012WL103877 Kumari 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Kumari STATE BANK OF INDIA(508548)
90 ANAKKAVOOR TN-06-012-055-055/404-a
(Venkodu) 		2906012000NRG23160220234328084 16/02/2023 Pavun 2906012WL103877 Pavun 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Pavun STATE BANK OF INDIA(508548)
91 ANAKKAVOOR TN-06-012-055-055/429-a
(Venkodu) 		2906012000NRG23160220234328085 16/02/2023 Selliyammal 2906012WL103877 Selliyammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Selliyammal STATE BANK OF INDIA(508548)
92 ANAKKAVOOR TN-06-012-055-055/438-A
(Venkodu) 		2906012000NRG23160220234328086 16/02/2023 Rejeshwari 2906012WL103877 Rejeshwari 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Rejeshwari STATE BANK OF INDIA(508548)
93 ANAKKAVOOR TN-06-012-055-055/450-B
(Venkodu) 		2906012000NRG23160220234328087 16/02/2023 Sumathi 2906012WL103877 Sumathi 00415 SBIN0007012 690 690 Processed 23/02/2023 014717453 Sumathi STATE BANK OF INDIA(508548)
94 ANAKKAVOOR TN-06-012-055-055/471-B
(Venkodu) 		2906012000NRG23160220234328088 16/02/2023 Parvathi 2906012WL103877 Parvathi 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Parvathi STATE BANK OF INDIA(508548)
95 ANAKKAVOOR TN-06-012-055-055/494-A
(Venkodu) 		2906012000NRG23160220234328089 16/02/2023 Mangai 2906012WL103877 Mangai 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Mangai STATE BANK OF INDIA(508548)
96 ANAKKAVOOR TN-06-012-055-055/495-B
(Venkodu) 		2906012000NRG23160220234328090 16/02/2023 sellappan 2906012WL103877 sellappan 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 sellappan STATE BANK OF INDIA(508548)
97 ANAKKAVOOR TN-06-012-055-055/496-B
(Venkodu) 		2906012000NRG23160220234328091 16/02/2023 Saroja 2906012WL103877 Saroja 00415 SBIN0007012 1380 1380 Processed 24/02/2023 014717453 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
98 ANAKKAVOOR TN-06-012-055-055/507-A
(Venkodu) 		2906012000NRG23160220234328092 16/02/2023 Panjavarnam 2906012WL103877 Panjavarnam 00415 SBIN0007012 1150 1150 Processed 23/02/2023 014717453 Panjavarnam STATE BANK OF INDIA(508548)
99 ANAKKAVOOR TN-06-012-055-055/615-A
(Venkodu) 		2906012000NRG23160220234328093 16/02/2023 Kowsalya 2906012WL103877 Kowsalya 00415 SBIN0007012 1686 1686 Processed 23/02/2023 014717453 Kowsalya STATE BANK OF INDIA(508548)
100 ANAKKAVOOR TN-06-012-055-055/83-A
(Venkodu) 		2906012000NRG23160220234328094 16/02/2023 Govindhammal 2906012WL103877 Govindhammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Govindhammal STATE BANK OF INDIA(508548)
101 ANAKKAVOOR TN-06-012-055-055/84-A
(Venkodu) 		2906012000NRG23160220234328095 16/02/2023 Chitra 2906012WL103877 Chitra 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Chitra INDIAN OVERSEAS BANK(508541)
102 ANAKKAVOOR TN-06-012-055-055/91-A
(Venkodu) 		2906012000NRG23160220234328096 16/02/2023 Nagammal 2906012WL103877 Nagammal 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Nagammal STATE BANK OF INDIA(508548)
103 ANAKKAVOOR TN-06-012-055-055/92-A
(Venkodu) 		2906012000NRG23160220234328097 16/02/2023 Jegatha 2906012WL103877 Jegatha 00415 SBIN0007012 1380 1380 Processed 23/02/2023 014717453 Jegatha STATE BANK OF INDIA(508548)
SubTotal 129336 129336
Total 129336 129336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160223APB_FTO_1558852 State Bank of India SBIN0007012 ALATHUR 129336

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