Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_310123APB_FTO_1513604
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 ANAIMALAI TN-11-006-001-001/218
(ANGALAKURICHI) 		2911006000NRG23300120231556844 31/01/2023 PALANIAMMAL 2911006WL065452 PALANIAMMAL 00176 IDIB000S074 1500 1500 Processed 08/02/2023 010082790 PALANIAMMAL INDIAN BANK(607105)
2 ANAIMALAI TN-11-006-001-001/570
(ANGALAKURICHI) 		2911006000NRG23280120231553601 31/01/2023 ANNALAKSHMI 2911006WL065245 ANNALAKSHMI 00176 IDIB000S074 1500 1500 Processed 08/02/2023 010082790 ANNALAKSHMI INDIAN BANK(607105)
SubTotal 3000 3000
3 ANAIMALAI TN-11-006-001-001/1205
(ANGALAKURICHI) 		2911006000NRG23280120231553584 31/01/2023 KAMATCHI 2911006WL065245 KAMATCHI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 KAMATCHI INDIAN OVERSEAS BANK(508541)
4 ANAIMALAI TN-11-006-001-001/1214
(ANGALAKURICHI) 		2911006000NRG23300120231556809 31/01/2023 SEETHALAKSHMI 2911006WL065452 SEETHALAKSHMI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 SEETHALAKSHMI ICICI BANK LTD(508534)
5 ANAIMALAI TN-11-006-001-001/1234
(ANGALAKURICHI) 		2911006000NRG23300120231556810 31/01/2023 RAMATHAL 2911006WL065452 RAMATHAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 RAMATHAL INDIAN OVERSEAS BANK(508541)
6 ANAIMALAI TN-11-006-001-001/1249
(ANGALAKURICHI) 		2911006000NRG23280120231553585 31/01/2023 AMMASAI 2911006WL065245 AMMASAI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 AMMASAI ICICI BANK LTD(508534)
7 ANAIMALAI TN-11-006-001-001/1264
(ANGALAKURICHI) 		2911006000NRG23280120231553587 31/01/2023 ARUKKANI 2911006WL065245 ARUKKANI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 ARUKKANI INDIAN OVERSEAS BANK(508541)
8 ANAIMALAI TN-11-006-001-001/1292
(ANGALAKURICHI) 		2911006000NRG23280120231553588 31/01/2023 LAKSHMI 2911006WL065245 LAKSHMI 00177 IOBA0000165 250 250 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 ANAIMALAI TN-11-006-001-001/1296
(ANGALAKURICHI) 		2911006000NRG23280120231553589 31/01/2023 BINDU 2911006WL065245 BINDU 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 BINDU ICICI BANK LTD(508534)
10 ANAIMALAI TN-11-006-001-001/1297
(ANGALAKURICHI) 		2911006000NRG23280120231553590 31/01/2023 GUNASUNDARI 2911006WL065245 GUNASUNDARI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 GUNASUNDARI ICICI BANK LTD(508534)
11 ANAIMALAI TN-11-006-001-001/130
(ANGALAKURICHI) 		2911006000NRG23300120231556811 31/01/2023 LAKSHMI 2911006WL065452 LAKSHMI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 ANAIMALAI TN-11-006-001-001/131
(ANGALAKURICHI) 		2911006000NRG23300120231556812 31/01/2023 BHAGAYAMAAL 2911006WL065452 BHAGAYAMAAL 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 BHAGAYAMAAL INDIAN OVERSEAS BANK(508541)
13 ANAIMALAI TN-11-006-001-001/1316
(ANGALAKURICHI) 		2911006000NRG23300120231556813 31/01/2023 RAJALAXMI 2911006WL065452 RAJALAXMI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 RAJALAXMI INDIAN OVERSEAS BANK(508541)
14 ANAIMALAI TN-11-006-001-001/132
(ANGALAKURICHI) 		2911006000NRG23300120231556814 31/01/2023 NAGATHAAL 2911006WL065452 NAGATHAAL 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 NAGATHAAL INDIAN OVERSEAS BANK(508541)
15 ANAIMALAI TN-11-006-001-001/1320
(ANGALAKURICHI) 		2911006000NRG23280120231553591 31/01/2023 MASILAMANI 2911006WL065245 MASILAMANI 00177 IOBA0000165 1000 1000 Processed 08/02/2023 010082790 MASILAMANI ICICI BANK LTD(508534)
16 ANAIMALAI TN-11-006-001-001/1327
(ANGALAKURICHI) 		2911006000NRG23300120231556815 31/01/2023 THIRUMATHAL 2911006WL065452 THIRUMATHAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 THIRUMATHAL INDIAN OVERSEAS BANK(508541)
17 ANAIMALAI TN-11-006-001-001/1334
(ANGALAKURICHI) 		2911006000NRG23280120231554605 31/01/2023 PANEERSELVAM 2911006WL065324 PANEERSELVAM 00177 IOBA0000165 1124 1124 Processed 08/02/2023 010082790 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
18 ANAIMALAI TN-11-006-001-001/1335
(ANGALAKURICHI) 		2911006000NRG23300120231556816 31/01/2023 MANIKANDAN 2911006WL065452 MANIKANDAN 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 MANIKANDAN INDIAN OVERSEAS BANK(508541)
19 ANAIMALAI TN-11-006-001-001/1357
(ANGALAKURICHI) 		2911006000NRG23300120231556817 31/01/2023 MUTHULAKSHMI 2911006WL065452 MUTHULAKSHMI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
20 ANAIMALAI TN-11-006-001-001/1361
(ANGALAKURICHI) 		2911006000NRG23300120231556818 31/01/2023 VIJAYALAKSHMI 2911006WL065452 VIJAYALAKSHMI 00177 IOBA0000165 750 750 Processed 08/02/2023 010082790 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
21 ANAIMALAI TN-11-006-001-001/1366
(ANGALAKURICHI) 		2911006000NRG23300120231556819 31/01/2023 RUKKUMANI 2911006WL065452 RUKKUMANI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 RUKKUMANI INDIAN OVERSEAS BANK(508541)
22 ANAIMALAI TN-11-006-001-001/1371
(ANGALAKURICHI) 		2911006000NRG23300120231556820 31/01/2023 ANJALAI 2911006WL065452 ANJALAI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 ANJALAI INDIAN OVERSEAS BANK(508541)
23 ANAIMALAI TN-11-006-001-001/1420
(ANGALAKURICHI) 		2911006000NRG23300120231556822 31/01/2023 KUMAR 2911006WL065452 KUMAR 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 KUMAR INDIAN OVERSEAS BANK(508541)
24 ANAIMALAI TN-11-006-001-001/164
(ANGALAKURICHI) 		2911006000NRG23300120231556825 31/01/2023 SUNDARAMAAL 2911006WL065452 SUNDARAMAAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 SUNDARAMAAL INDIAN OVERSEAS BANK(508541)
25 ANAIMALAI TN-11-006-001-001/1746
(ANGALAKURICHI) 		2911006000NRG23300120231556826 31/01/2023 MASANIMUTHU 2911006WL065452 MASANIMUTHU 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 MASANIMUTHU INDIAN OVERSEAS BANK(508541)
26 ANAIMALAI TN-11-006-001-001/1764
(ANGALAKURICHI) 		2911006000NRG23300120231556827 31/01/2023 VELATHAL 2911006WL065452 VELATHAL 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 VELATHAL INDIAN OVERSEAS BANK(508541)
27 ANAIMALAI TN-11-006-001-001/1765
(ANGALAKURICHI) 		2911006000NRG23300120231556828 31/01/2023 INDHARANI 2911006WL065452 INDHARANI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 INDHARANI INDIAN OVERSEAS BANK(508541)
28 ANAIMALAI TN-11-006-001-001/1844
(ANGALAKURICHI) 		2911006000NRG23300120231556830 31/01/2023 KALEESWARI 2911006WL065452 KALEESWARI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 KALEESWARI INDIAN BANK(607105)
29 ANAIMALAI TN-11-006-001-001/1853
(ANGALAKURICHI) 		2911006000NRG23280120231554606 31/01/2023 PAPPATHY 2911006WL065324 PAPPATHY 00177 IOBA0000165 1124 1124 Processed 08/02/2023 010082790 PAPPATHY INDIAN OVERSEAS BANK(508541)
30 ANAIMALAI TN-11-006-001-001/1894
(ANGALAKURICHI) 		2911006000NRG23280120231553592 31/01/2023 SARASWATHY 2911006WL065245 SARASWATHY 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 SARASWATHY INDIAN OVERSEAS BANK(508541)
31 ANAIMALAI TN-11-006-001-001/1896
(ANGALAKURICHI) 		2911006000NRG23280120231553593 31/01/2023 SHANMUGAVADIVU 2911006WL065245 SHANMUGAVADIVU 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 SHANMUGAVADIVU STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-001-001/2119
(ANGALAKURICHI) 		2911006000NRG23280120231553595 31/01/2023 DEVIVAYANI 2911006WL065245 DEVIVAYANI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 DEVIVAYANI DHANALAXMI BANK(607239)
33 ANAIMALAI TN-11-006-001-001/2125
(ANGALAKURICHI) 		2911006000NRG23300120231556840 31/01/2023 ARUNADEVI 2911006WL065452 ARUNADEVI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 ARUNADEVI SOUTH INDIAN BANK(607167)
34 ANAIMALAI TN-11-006-001-001/2130
(ANGALAKURICHI) 		2911006000NRG23300120231556841 31/01/2023 SARASU 2911006WL065452 SARASU 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 SARASU INDIAN OVERSEAS BANK(508541)
35 ANAIMALAI TN-11-006-001-001/225
(ANGALAKURICHI) 		2911006000NRG23300120231556845 31/01/2023 CHINAMAAL 2911006WL065452 CHINAMAAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 CHINAMAAL STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-001-001/236
(ANGALAKURICHI) 		2911006000NRG23300120231556846 31/01/2023 AMSAVENI 2911006WL065452 AMSAVENI 00177 IOBA0000165 500 500 Processed 08/02/2023 010082790 AMSAVENI INDIAN OVERSEAS BANK(508541)
37 ANAIMALAI TN-11-006-001-001/238
(ANGALAKURICHI) 		2911006000NRG23300120231556847 31/01/2023 GOWRI 2911006WL065452 GOWRI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 GOWRI INDIAN OVERSEAS BANK(508541)
38 ANAIMALAI TN-11-006-001-001/265
(ANGALAKURICHI) 		2911006000NRG23300120231556848 31/01/2023 BHAGYAM 2911006WL065452 BHAGYAM 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 BHAGYAM INDIAN OVERSEAS BANK(508541)
39 ANAIMALAI TN-11-006-001-001/266
(ANGALAKURICHI) 		2911006000NRG23300120231556849 31/01/2023 SUMATHI 2911006WL065452 SUMATHI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 SUMATHI INDIAN OVERSEAS BANK(508541)
40 ANAIMALAI TN-11-006-001-001/347
(ANGALAKURICHI) 		2911006000NRG23300120231556850 31/01/2023 POOVATHAAL 2911006WL065452 POOVATHAAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 POOVATHAAL INDIAN OVERSEAS BANK(508541)
41 ANAIMALAI TN-11-006-001-001/382
(ANGALAKURICHI) 		2911006000NRG23300120231556851 31/01/2023 AYYAPAN 2911006WL065452 AYYAPAN 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 AYYAPAN INDIAN OVERSEAS BANK(508541)
42 ANAIMALAI TN-11-006-001-001/384
(ANGALAKURICHI) 		2911006000NRG23300120231556852 31/01/2023 NALAYINI 2911006WL065452 NALAYINI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 NALAYINI BANK OF BARODA(606985)
43 ANAIMALAI TN-11-006-001-001/411
(ANGALAKURICHI) 		2911006000NRG23300120231556853 31/01/2023 REVATHI 2911006WL065452 REVATHI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 REVATHI INDIAN OVERSEAS BANK(508541)
44 ANAIMALAI TN-11-006-001-001/417
(ANGALAKURICHI) 		2911006000NRG23300120231556854 31/01/2023 VARAMATHAAL 2911006WL065452 VARAMATHAAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 VARAMATHAAL INDIAN OVERSEAS BANK(508541)
45 ANAIMALAI TN-11-006-001-001/425
(ANGALAKURICHI) 		2911006000NRG23300120231556855 31/01/2023 KANNIAMMAL 2911006WL065452 KANNIAMMAL 00177 IOBA0000165 1000 1000 Processed 08/02/2023 010082790 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
46 ANAIMALAI TN-11-006-001-001/454
(ANGALAKURICHI) 		2911006000NRG23300120231556856 31/01/2023 PAPAAL 2911006WL065452 PAPAAL 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 PAPAAL INDIAN OVERSEAS BANK(508541)
47 ANAIMALAI TN-11-006-001-001/46
(ANGALAKURICHI) 		2911006000NRG23300120231556857 31/01/2023 SURULIAMMAL 2911006WL065452 SURULIAMMAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 SURULIAMMAL INDIAN OVERSEAS BANK(508541)
48 ANAIMALAI TN-11-006-001-001/498
(ANGALAKURICHI) 		2911006000NRG23300120231556858 31/01/2023 SARASWATHI 2911006WL065452 SARASWATHI 00177 IOBA0000165 1000 1000 Processed 08/02/2023 010082790 SARASWATHI INDIAN OVERSEAS BANK(508541)
49 ANAIMALAI TN-11-006-001-001/520
(ANGALAKURICHI) 		2911006000NRG23300120231556859 31/01/2023 SARASWATHI 2911006WL065452 SARASWATHI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 SARASWATHI UNION BANK OF INDIA(508500)
50 ANAIMALAI TN-11-006-001-001/529
(ANGALAKURICHI) 		2911006000NRG23280120231553596 31/01/2023 DHANALAKSHMI 2911006WL065245 DHANALAKSHMI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
51 ANAIMALAI TN-11-006-001-001/535
(ANGALAKURICHI) 		2911006000NRG23280120231553597 31/01/2023 SHANMUGAVALLI 2911006WL065245 SHANMUGAVALLI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
52 ANAIMALAI TN-11-006-001-001/539
(ANGALAKURICHI) 		2911006000NRG23280120231553598 31/01/2023 VELAIAMMAL 2911006WL065245 VELAIAMMAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 VELAIAMMAL INDIAN OVERSEAS BANK(508541)
53 ANAIMALAI TN-11-006-001-001/545
(ANGALAKURICHI) 		2911006000NRG23280120231553599 31/01/2023 KANEESWARI 2911006WL065245 KANEESWARI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 KANEESWARI CANARA BANK(508532)
54 ANAIMALAI TN-11-006-001-001/560
(ANGALAKURICHI) 		2911006000NRG23280120231553600 31/01/2023 GOWRI 2911006WL065245 GOWRI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 GOWRI ICICI BANK LTD(508534)
55 ANAIMALAI TN-11-006-001-001/582
(ANGALAKURICHI) 		2911006000NRG23280120231553602 31/01/2023 MASILAMANI 2911006WL065245 MASILAMANI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 MASILAMANI INDIAN OVERSEAS BANK(508541)
56 ANAIMALAI TN-11-006-001-001/592
(ANGALAKURICHI) 		2911006000NRG23280120231553603 31/01/2023 SHOBHA 2911006WL065245 SHOBHA 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 SHOBHA INDIAN OVERSEAS BANK(508541)
57 ANAIMALAI TN-11-006-001-001/599
(ANGALAKURICHI) 		2911006000NRG23280120231553604 31/01/2023 KALPANA 2911006WL065245 KALPANA 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 KALPANA INDIAN OVERSEAS BANK(508541)
58 ANAIMALAI TN-11-006-001-001/617
(ANGALAKURICHI) 		2911006000NRG23300120231556860 31/01/2023 SANTHAKUMARI 2911006WL065452 SANTHAKUMARI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 SANTHAKUMARI ICICI BANK LTD(508534)
59 ANAIMALAI TN-11-006-001-001/644
(ANGALAKURICHI) 		2911006000NRG23280120231553605 31/01/2023 LAKSHMI 2911006WL065245 LAKSHMI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 LAKSHMI ICICI BANK LTD(508534)
60 ANAIMALAI TN-11-006-001-001/653
(ANGALAKURICHI) 		2911006000NRG23280120231553606 31/01/2023 TAMILSELVI 2911006WL065245 TAMILSELVI 00177 IOBA0000165 500 500 Processed 08/02/2023 010082790 TAMILSELVI ICICI BANK LTD(508534)
61 ANAIMALAI TN-11-006-001-001/674
(ANGALAKURICHI) 		2911006000NRG23280120231553607 31/01/2023 RAJESWARI 2911006WL065245 RAJESWARI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 RAJESWARI ICICI BANK LTD(508534)
62 ANAIMALAI TN-11-006-001-001/721
(ANGALAKURICHI) 		2911006000NRG23280120231553608 31/01/2023 RAJATHI 2911006WL065245 RAJATHI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 RAJATHI ICICI BANK LTD(508534)
63 ANAIMALAI TN-11-006-001-001/722
(ANGALAKURICHI) 		2911006000NRG23280120231553609 31/01/2023 VELLAIYAMMAL 2911006WL065245 VELLAIYAMMAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
64 ANAIMALAI TN-11-006-001-001/756
(ANGALAKURICHI) 		2911006000NRG23300120231556861 31/01/2023 KAVERI 2911006WL065452 KAVERI 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 KAVERI INDIAN OVERSEAS BANK(508541)
65 ANAIMALAI TN-11-006-001-001/840
(ANGALAKURICHI) 		2911006000NRG23300120231556862 31/01/2023 RAMATHAL 2911006WL065452 RAMATHAL 00177 IOBA0000165 1000 1000 Processed 08/02/2023 010082790 RAMATHAL INDIAN OVERSEAS BANK(508541)
66 ANAIMALAI TN-11-006-001-001/87
(ANGALAKURICHI) 		2911006000NRG23300120231556863 31/01/2023 MYLATHAAL 2911006WL065452 MYLATHAAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 MYLATHAAL INDIAN OVERSEAS BANK(508541)
67 ANAIMALAI TN-11-006-001-003/1780
(ANGALAKURICHI) 		2911006000NRG23280120231553611 31/01/2023 MAHESWARI 2911006WL065245 MAHESWARI 00177 IOBA0000165 1250 1250 Processed 08/02/2023 010082790 MAHESWARI INDIAN OVERSEAS BANK(508541)
68 ANAIMALAI TN-11-006-001-003/1897
(ANGALAKURICHI) 		2911006000NRG23280120231553612 31/01/2023 AYYAMMAL 2911006WL065245 AYYAMMAL 00177 IOBA0000165 1500 1500 Processed 08/02/2023 010082790 AYYAMMAL INDIAN OVERSEAS BANK(508541)
69 ANAIMALAI TN-11-006-001-003/1904
(ANGALAKURICHI) 		2911006000NRG23280120231553613 31/01/2023 MYLATHAL 2911006WL065245 MYLATHAL 00177 IOBA0000165 1000 1000 Processed 08/02/2023 010082790 MYLATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 87998 87998
70 ANAIMALAI TN-11-006-001-001/1953
(ANGALAKURICHI) 		2911006000NRG23300120231556833 31/01/2023 DANALAKSHMI 2911006WL065452 DANALAKSHMI 00415 SBIN0007635 1250 1250 Processed 08/02/2023 010082790 DANALAKSHMI STATE BANK OF INDIA(508548)
71 ANAIMALAI TN-11-006-001-001/2056
(ANGALAKURICHI) 		2911006000NRG23300120231556838 31/01/2023 SENBAGAM 2911006WL065452 SENBAGAM 00415 SBIN0007635 1000 1000 Processed 08/02/2023 010082790 SENBAGAM STATE BANK OF INDIA(508548)
SubTotal 2250 2250
72 ANAIMALAI TN-11-006-001-001/1477
(ANGALAKURICHI) 		2911006000NRG23300120231556823 31/01/2023 NAGALAKSHMI 2911006WL065452 NAGALAKSHMI 00468 UBIN0915009 1500 1500 Processed 08/02/2023 010082790 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
73 ANAIMALAI TN-11-006-001-001/1863
(ANGALAKURICHI) 		2911006000NRG23300120231556831 31/01/2023 Selvi 2911006WL065452 Selvi 00468 UBIN0915009 1500 1500 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
74 ANAIMALAI TN-11-006-001-001/1876
(ANGALAKURICHI) 		2911006000NRG23300120231556832 31/01/2023 Devi 2911006WL065452 Devi 00468 UBIN0915009 1500 1500 Processed 08/02/2023 010082790 Devi PALLAVAN GRAMA BANK(607052)
75 ANAIMALAI TN-11-006-001-001/1906
(ANGALAKURICHI) 		2911006000NRG23280120231554607 31/01/2023 Karumalaisamy 2911006WL065324 Karumalaisamy 00468 UBIN0915009 843 843 Processed 08/02/2023 010082790 Karumalaisamy UNION BANK OF INDIA(508500)
76 ANAIMALAI TN-11-006-001-001/1930
(ANGALAKURICHI) 		2911006000NRG23280120231554608 31/01/2023 DANABAL 2911006WL065324 DANABAL 00468 UBIN0915009 1124 1124 Processed 08/02/2023 010082790 DANABAL UNION BANK OF INDIA(508500)
77 ANAIMALAI TN-11-006-001-001/1945
(ANGALAKURICHI) 		2911006000NRG23280120231554609 31/01/2023 Prema 2911006WL065324 Prema 00468 UBIN0915009 1124 1124 Processed 08/02/2023 010082790 Prema HDFC BANK LTD(607152)
78 ANAIMALAI TN-11-006-001-001/1956
(ANGALAKURICHI) 		2911006000NRG23300120231556834 31/01/2023 SHANTHI 2911006WL065452 SHANTHI 00468 UBIN0915009 1500 1500 Processed 08/02/2023 010082790 SHANTHI UNION BANK OF INDIA(508500)
79 ANAIMALAI TN-11-006-001-001/1960
(ANGALAKURICHI) 		2911006000NRG23300120231556835 31/01/2023 VALLIYAMMAL 2911006WL065452 VALLIYAMMAL 00468 UBIN0915009 250 250 Processed 08/02/2023 010082790 VALLIYAMMAL UNION BANK OF INDIA(508500)
80 ANAIMALAI TN-11-006-001-001/1995
(ANGALAKURICHI) 		2911006000NRG23300120231556837 31/01/2023 PONNAMMAL 2911006WL065452 PONNAMMAL 00468 UBIN0915009 250 250 Processed 08/02/2023 010082790 PONNAMMAL UNION BANK OF INDIA(508500)
81 ANAIMALAI TN-11-006-001-001/2133
(ANGALAKURICHI) 		2911006000NRG23300120231556842 31/01/2023 MUTHUMARI 2911006WL065452 MUTHUMARI 00468 UBIN0915009 1500 1500 Processed 08/02/2023 010082790 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 11091 11091
Total 104339 104339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_310123APB_FTO_1513604 Indian Bank IDIB000S074 SAMATHUR 3000
2 ANAIMALAI TN2911006_310123APB_FTO_1513604 Indian Overseas Bank IOBA0000165 KOTTUR 87998
3 ANAIMALAI TN2911006_310123APB_FTO_1513604 State Bank of India SBIN0007635 KAMBALAPATTI 2250
4 ANAIMALAI TN2911006_310123APB_FTO_1513604 Union Bank of India UBIN0915009 Angalakurichi 11091

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