Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1637668
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-06-012-042-001/132-B
(Thenelapakkam) 		2906012000NRG23090320234565579 10/03/2023 Lakshmi 2906012WL109220 Lakshmi 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-042-001/241-A
(Thenelapakkam) 		2906012000NRG23090320234565580 10/03/2023 Surya 2906012WL109220 Surya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Surya STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-042-042/1
(Thenelapakkam) 		2906012000NRG23090320234565581 10/03/2023 Kamatchi 2906012WL109220 Kamatchi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kamatchi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-042-042/104
(Thenelapakkam) 		2906012000NRG23090320234565582 10/03/2023 tamizharasi 2906012WL109220 tamizharasi 00415 SBIN0007012 843 843 Processed 02/04/2023 005717611 tamizharasi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-042-042/105
(Thenelapakkam) 		2906012000NRG23090320234565583 10/03/2023 Mannu 2906012WL109220 Mannu 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Mannu STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-042-042/108
(Thenelapakkam) 		2906012000NRG23090320234565584 10/03/2023 Sathya 2906012WL109220 Sathya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sathya STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-042-042/110
(Thenelapakkam) 		2906012000NRG23090320234565585 10/03/2023 Pazhani 2906012WL109220 Pazhani 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Pazhani STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-042-042/111
(Thenelapakkam) 		2906012000NRG23090320234565586 10/03/2023 Prabavathy 2906012WL109220 Prabavathy 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Prabavathy STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-042-042/115
(Thenelapakkam) 		2906012000NRG23090320234565587 10/03/2023 selvi 2906012WL109220 selvi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 selvi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-042-042/118
(Thenelapakkam) 		2906012000NRG23090320234565588 10/03/2023 Kumari 2906012WL109220 Kumari 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Kumari STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-042-042/12
(Thenelapakkam) 		2906012000NRG23090320234565589 10/03/2023 Sagunthala 2906012WL109220 Sagunthala 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sagunthala STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-042-042/126
(Thenelapakkam) 		2906012000NRG23090320234565590 10/03/2023 Gajapathi 2906012WL109220 Gajapathi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Gajapathi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-042-042/129
(Thenelapakkam) 		2906012000NRG23090320234565591 10/03/2023 Simmakutty 2906012WL109220 Simmakutty 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Simmakutty STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-042-042/13
(Thenelapakkam) 		2906012000NRG23090320234565592 10/03/2023 shanthi 2906012WL109220 shanthi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 shanthi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-042-042/137-a
(Thenelapakkam) 		2906012000NRG23090320234565593 10/03/2023 Karpagam 2906012WL109220 Karpagam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Karpagam STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-042-042/139
(Thenelapakkam) 		2906012000NRG23090320234565594 10/03/2023 Kalpana 2906012WL109220 Kalpana 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kalpana INDIAN OVERSEAS BANK(508541)
17 ANAKKAVOOR TN-06-012-042-042/14
(Thenelapakkam) 		2906012000NRG23090320234565595 10/03/2023 Unji 2906012WL109220 Unji 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Unji STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-042-042/145
(Thenelapakkam) 		2906012000NRG23090320234565596 10/03/2023 ellammal 2906012WL109220 ellammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 ellammal STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-042-042/148
(Thenelapakkam) 		2906012000NRG23090320234565597 10/03/2023 Arumugam 2906012WL109220 Arumugam 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Arumugam STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-042-042/149
(Thenelapakkam) 		2906012000NRG23090320234565598 10/03/2023 Vijaya 2906012WL109220 Vijaya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Vijaya STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-042-042/150
(Thenelapakkam) 		2906012000NRG23090320234565599 10/03/2023 Banu 2906012WL109220 Banu 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Banu STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-042-042/151
(Thenelapakkam) 		2906012000NRG23090320234565600 10/03/2023 Saratha 2906012WL109220 Saratha 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Saratha STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-042-042/152
(Thenelapakkam) 		2906012000NRG23090320234565601 10/03/2023 Venda 2906012WL109220 Venda 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Venda STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-042-042/158
(Thenelapakkam) 		2906012000NRG23090320234565602 10/03/2023 Sangeetha 2906012WL109220 Sangeetha 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Sangeetha PALLAVAN GRAMA BANK(607052)
25 ANAKKAVOOR TN-06-012-042-042/160
(Thenelapakkam) 		2906012000NRG23090320234565603 10/03/2023 Lakshmi 2906012WL109220 Lakshmi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-042-042/167
(Thenelapakkam) 		2906012000NRG23090320234565604 10/03/2023 suguna 2906012WL109220 suguna 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 suguna INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-042-042/169
(Thenelapakkam) 		2906012000NRG23090320234565605 10/03/2023 Sokku 2906012WL109220 Sokku 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sokku PALLAVAN GRAMA BANK(607052)
28 ANAKKAVOOR TN-06-012-042-042/171
(Thenelapakkam) 		2906012000NRG23090320234565606 10/03/2023 Usha 2906012WL109220 Usha 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Usha STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-042-042/19
(Thenelapakkam) 		2906012000NRG23090320234565607 10/03/2023 elumalai 2906012WL109220 elumalai 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 elumalai PALLAVAN GRAMA BANK(607052)
30 ANAKKAVOOR TN-06-012-042-042/195
(Thenelapakkam) 		2906012000NRG23090320234565608 10/03/2023 kotti 2906012WL109220 kotti 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 kotti STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-042-042/196
(Thenelapakkam) 		2906012000NRG23090320234565609 10/03/2023 Navamani 2906012WL109220 Navamani 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Navamani STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-042-042/20-A
(Thenelapakkam) 		2906012000NRG23090320234565610 10/03/2023 Ponigoda 2906012WL109220 Ponigoda 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Ponigoda PUNJAB NATIONAL BANK(508568)
33 ANAKKAVOOR TN-06-012-042-042/200
(Thenelapakkam) 		2906012000NRG23090320234565611 10/03/2023 Ettiammal 2906012WL109220 Ettiammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Ettiammal STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-042-042/201
(Thenelapakkam) 		2906012000NRG23090320234565612 10/03/2023 shanthi 2906012WL109220 shanthi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 shanthi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-042-042/21
(Thenelapakkam) 		2906012000NRG23090320234565613 10/03/2023 Kamatchi 2906012WL109220 Kamatchi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kamatchi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-042-042/213
(Thenelapakkam) 		2906012000NRG23090320234565614 10/03/2023 Vinayagan 2906012WL109220 Vinayagan 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Vinayagan STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-042-042/220
(Thenelapakkam) 		2906012000NRG23090320234565615 10/03/2023 Navammal 2906012WL109220 Navammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Navammal STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-042-042/223
(Thenelapakkam) 		2906012000NRG23090320234565616 10/03/2023 selvi 2906012WL109220 selvi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 selvi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-042-042/227
(Thenelapakkam) 		2906012000NRG23090320234565617 10/03/2023 Sathya 2906012WL109220 Sathya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sathya STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-042-042/23-a
(Thenelapakkam) 		2906012000NRG23090320234565618 10/03/2023 pushpa 2906012WL109220 pushpa 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 pushpa STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-042-042/230
(Thenelapakkam) 		2906012000NRG23090320234565619 10/03/2023 saratha 2906012WL109220 saratha 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 saratha STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-042-042/233-B
(Thenelapakkam) 		2906012000NRG23090320234565620 10/03/2023 Mohanambal 2906012WL109220 Mohanambal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Mohanambal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-042-042/236
(Thenelapakkam) 		2906012000NRG23090320234565621 10/03/2023 Kuppu 2906012WL109220 Kuppu 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Kuppu STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-042-042/237
(Thenelapakkam) 		2906012000NRG23090320234565622 10/03/2023 Sivagami 2906012WL109220 Sivagami 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sivagami STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-042-042/238
(Thenelapakkam) 		2906012000NRG23090320234565623 10/03/2023 Palani 2906012WL109220 Palani 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Palani STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-042-042/24
(Thenelapakkam) 		2906012000NRG23090320234565624 10/03/2023 Darman 2906012WL109220 Darman 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Darman STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-042-042/243
(Thenelapakkam) 		2906012000NRG23090320234565625 10/03/2023 Muniyan v 2906012WL109220 Muniyan v 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Muniyan v STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-042-042/244-a
(Thenelapakkam) 		2906012000NRG23090320234565626 10/03/2023 savithri 2906012WL109220 savithri 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 savithri STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-042-042/246
(Thenelapakkam) 		2906012000NRG23090320234565627 10/03/2023 Sumathi 2906012WL109220 Sumathi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Sumathi STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-042-042/25
(Thenelapakkam) 		2906012000NRG23090320234565628 10/03/2023 perumal 2906012WL109220 perumal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 perumal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-042-042/3-A
(Thenelapakkam) 		2906012000NRG23090320234565629 10/03/2023 gomathi 2906012WL109220 gomathi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 gomathi STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-042-042/31-a
(Thenelapakkam) 		2906012000NRG23090320234565630 10/03/2023 Jayachitra 2906012WL109220 Jayachitra 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Jayachitra STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-042-042/34
(Thenelapakkam) 		2906012000NRG23090320234565631 10/03/2023 Thenmozhi 2906012WL109220 Thenmozhi 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Thenmozhi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-042-042/35
(Thenelapakkam) 		2906012000NRG23090320234565632 10/03/2023 shanthi 2906012WL109220 shanthi 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 shanthi STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-042-042/36-a
(Thenelapakkam) 		2906012000NRG23090320234565633 10/03/2023 Kannayeram 2906012WL109220 Kannayeram 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Kannayeram STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-042-042/37
(Thenelapakkam) 		2906012000NRG23090320234565634 10/03/2023 Karpagam 2906012WL109220 Karpagam 00415 SBIN0007012 705 705 Processed 02/04/2023 005717611 Karpagam STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-042-042/38
(Thenelapakkam) 		2906012000NRG23090320234565635 10/03/2023 Somasundaram 2906012WL109220 Somasundaram 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Somasundaram PUNJAB NATIONAL BANK(508568)
58 ANAKKAVOOR TN-06-012-042-042/4-a
(Thenelapakkam) 		2906012000NRG23090320234565636 10/03/2023 yuvarani 2906012WL109220 yuvarani 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 yuvarani STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-042-042/43
(Thenelapakkam) 		2906012000NRG23090320234565637 10/03/2023 Sivagami 2906012WL109220 Sivagami 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Sivagami STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-042-042/44
(Thenelapakkam) 		2906012000NRG23090320234565638 10/03/2023 Jegatha 2906012WL109220 Jegatha 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Jegatha STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-042-042/45
(Thenelapakkam) 		2906012000NRG23090320234565639 10/03/2023 Pattu 2906012WL109220 Pattu 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Pattu STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-042-042/46-B
(Thenelapakkam) 		2906012000NRG23090320234565640 10/03/2023 Narayani 2906012WL109220 Narayani 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Narayani STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-042-042/47-a
(Thenelapakkam) 		2906012000NRG23090320234565641 10/03/2023 Ruppavathi 2906012WL109220 Ruppavathi 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Ruppavathi STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-042-042/5-B
(Thenelapakkam) 		2906012000NRG23090320234565642 10/03/2023 Sumathi 2906012WL109220 Sumathi 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Sumathi STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-042-042/52
(Thenelapakkam) 		2906012000NRG23090320234565643 10/03/2023 Kasi 2906012WL109220 Kasi 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Kasi STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-042-042/53
(Thenelapakkam) 		2906012000NRG23090320234565644 10/03/2023 Muniyammal 2906012WL109220 Muniyammal 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Muniyammal STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-042-042/55-B
(Thenelapakkam) 		2906012000NRG23090320234565645 10/03/2023 Nagappan 2906012WL109220 Nagappan 00415 SBIN0007012 940 940 Processed 02/04/2023 005717611 Nagappan STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-042-042/56-a
(Thenelapakkam) 		2906012000NRG23090320234565646 10/03/2023 muniyammal 2906012WL109220 muniyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 muniyammal STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-042-042/59-A
(Thenelapakkam) 		2906012000NRG23090320234565647 10/03/2023 Meenatchi 2906012WL109220 Meenatchi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Meenatchi STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-042-042/6
(Thenelapakkam) 		2906012000NRG23090320234565648 10/03/2023 Pathma 2906012WL109220 Pathma 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Pathma STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-042-042/61
(Thenelapakkam) 		2906012000NRG23090320234565649 10/03/2023 Mariyammal 2906012WL109220 Mariyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Mariyammal STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-042-042/62
(Thenelapakkam) 		2906012000NRG23090320234565650 10/03/2023 Unnamalai 2906012WL109220 Unnamalai 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Unnamalai STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-042-042/63-a
(Thenelapakkam) 		2906012000NRG23090320234565651 10/03/2023 Bogavathi 2906012WL109220 Bogavathi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Bogavathi STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-042-042/64
(Thenelapakkam) 		2906012000NRG23090320234565652 10/03/2023 vijaya 2906012WL109220 vijaya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 vijaya STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-042-042/65
(Thenelapakkam) 		2906012000NRG23090320234565653 10/03/2023 Alamelu 2906012WL109220 Alamelu 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Alamelu STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-042-042/66
(Thenelapakkam) 		2906012000NRG23090320234565654 10/03/2023 Menaga 2906012WL109220 Menaga 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Menaga STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-042-042/67-A
(Thenelapakkam) 		2906012000NRG23090320234565655 10/03/2023 karpakam 2906012WL109220 karpakam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 karpakam STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-042-042/68
(Thenelapakkam) 		2906012000NRG23090320234565656 10/03/2023 Ezhilarasi 2906012WL109220 Ezhilarasi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Ezhilarasi STATE BANK OF INDIA(508548)
79 ANAKKAVOOR TN-06-012-042-042/69
(Thenelapakkam) 		2906012000NRG23090320234565657 10/03/2023 thulukkannam 2906012WL109220 thulukkannam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 thulukkannam STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-042-042/71
(Thenelapakkam) 		2906012000NRG23090320234565658 10/03/2023 santhanam 2906012WL109220 santhanam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 santhanam STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-042-042/72
(Thenelapakkam) 		2906012000NRG23090320234565659 10/03/2023 Elumalai 2906012WL109220 Elumalai 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Elumalai STATE BANK OF INDIA(508548)
82 ANAKKAVOOR TN-06-012-042-042/75
(Thenelapakkam) 		2906012000NRG23090320234565660 10/03/2023 Poongavanam 2906012WL109220 Poongavanam 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Poongavanam STATE BANK OF INDIA(508548)
83 ANAKKAVOOR TN-06-012-042-042/76
(Thenelapakkam) 		2906012000NRG23090320234565661 10/03/2023 kanniyammal 2906012WL109220 kanniyammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 kanniyammal STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-042-042/77
(Thenelapakkam) 		2906012000NRG23090320234565662 10/03/2023 Alamelu 2906012WL109220 Alamelu 00415 SBIN0007012 1175 1175 Processed 02/04/2023 005717611 Alamelu STATE BANK OF INDIA(508548)
85 ANAKKAVOOR TN-06-012-042-042/81
(Thenelapakkam) 		2906012000NRG23090320234565663 10/03/2023 Abinaya 2906012WL109220 Abinaya 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Abinaya STATE BANK OF INDIA(508548)
86 ANAKKAVOOR TN-06-012-042-042/82-B
(Thenelapakkam) 		2906012000NRG23090320234565664 10/03/2023 Pandurangan 2906012WL109220 Pandurangan 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Pandurangan STATE BANK OF INDIA(508548)
87 ANAKKAVOOR TN-06-012-042-042/84
(Thenelapakkam) 		2906012000NRG23090320234565665 10/03/2023 Ellammal 2906012WL109220 Ellammal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Ellammal STATE BANK OF INDIA(508548)
88 ANAKKAVOOR TN-06-012-042-042/86-a
(Thenelapakkam) 		2906012000NRG23090320234565666 10/03/2023 jaganathan 2906012WL109220 jaganathan 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 jaganathan STATE BANK OF INDIA(508548)
89 ANAKKAVOOR TN-06-012-042-042/87-a
(Thenelapakkam) 		2906012000NRG23090320234565667 10/03/2023 Anbu 2906012WL109220 Anbu 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Anbu STATE BANK OF INDIA(508548)
90 ANAKKAVOOR TN-06-012-042-042/90
(Thenelapakkam) 		2906012000NRG23090320234565668 10/03/2023 perumal 2906012WL109220 perumal 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 perumal STATE BANK OF INDIA(508548)
91 ANAKKAVOOR TN-06-012-042-042/91
(Thenelapakkam) 		2906012000NRG23090320234565669 10/03/2023 Parvathy 2906012WL109220 Parvathy 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Parvathy STATE BANK OF INDIA(508548)
92 ANAKKAVOOR TN-06-012-042-042/93
(Thenelapakkam) 		2906012000NRG23090320234565670 10/03/2023 Samundi 2906012WL109220 Samundi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Samundi STATE BANK OF INDIA(508548)
93 ANAKKAVOOR TN-06-012-042-042/94
(Thenelapakkam) 		2906012000NRG23090320234565671 10/03/2023 Jeyalakshmi 2906012WL109220 Jeyalakshmi 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Jeyalakshmi STATE BANK OF INDIA(508548)
94 ANAKKAVOOR TN-06-012-042-042/96-B
(Thenelapakkam) 		2906012000NRG23090320234565672 10/03/2023 Vasantha 2906012WL109220 Vasantha 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Vasantha STATE BANK OF INDIA(508548)
95 ANAKKAVOOR TN-06-012-042-042/97
(Thenelapakkam) 		2906012000NRG23090320234565673 10/03/2023 Rajeswari 2906012WL109220 Rajeswari 00415 SBIN0007012 1410 1410 Processed 02/04/2023 005717611 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 123983 123983
Total 123983 123983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100323APB_FTO_1637668 State Bank of India SBIN0007012 ALATHUR 123983

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