Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_280223APB_FTO_1601212
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 VELLORE TN-05-001-003-003/74
(ANPOONDI) 		2905001000NRG23280220234359541 28/02/2023 Poonkavanam.M 2905001WL096037 Poonkavanam.M 00048 BKID0008372 1380 1380 Processed 02/04/2023 005717464 Poonkavanam.M BANK OF INDIA(508505)
SubTotal 1380 1380
2 VELLORE TN-05-001-003-003/33
(ANPOONDI) 		2905001000NRG23280220234359507 28/02/2023 Mannan.P 2905001WL096037 Mannan.P 00089 CBIN0284974 1380 1380 Processed 02/04/2023 005717464 Mannan.P CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
3 VELLORE TN-05-001-003-003/1
(ANPOONDI) 		2905001000NRG23280220234359478 28/02/2023 Rukkumani 2905001WL096037 Rukkumani 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Rukkumani BANK OF INDIA(508505)
4 VELLORE TN-05-001-003-003/10
(ANPOONDI) 		2905001000NRG23280220234359479 28/02/2023 Valarmathi 2905001WL096037 Valarmathi 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Valarmathi STATE BANK OF INDIA(508548)
5 VELLORE TN-05-001-003-003/11
(ANPOONDI) 		2905001000NRG23280220234359480 28/02/2023 Ambika.P 2905001WL096037 Ambika.P 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Ambika.P STATE BANK OF INDIA(508548)
6 VELLORE TN-05-001-003-003/115
(ANPOONDI) 		2905001000NRG23280220234359481 28/02/2023 Malliga 2905001WL096037 Malliga 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Malliga STATE BANK OF INDIA(508548)
7 VELLORE TN-05-001-003-003/12
(ANPOONDI) 		2905001000NRG23280220234359482 28/02/2023 Rani 2905001WL096037 Rani 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Rani BANK OF INDIA(508505)
8 VELLORE TN-05-001-003-003/123
(ANPOONDI) 		2905001000NRG23280220234359483 28/02/2023 Amudha.R 2905001WL096037 Amudha.R 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Amudha.R STATE BANK OF INDIA(508548)
9 VELLORE TN-05-001-003-003/125
(ANPOONDI) 		2905001000NRG23280220234359484 28/02/2023 Mala.V 2905001WL096037 Mala.V 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Mala.V STATE BANK OF INDIA(508548)
10 VELLORE TN-05-001-003-003/126-C
(ANPOONDI) 		2905001000NRG23280220234359485 28/02/2023 Divya 2905001WL096037 Divya 00415 SBIN0007126 1686 1686 Processed 02/04/2023 005717464 Divya STATE BANK OF INDIA(508548)
11 VELLORE TN-05-001-003-003/133
(ANPOONDI) 		2905001000NRG23280220234359486 28/02/2023 Pichandi 2905001WL096037 Pichandi 00415 SBIN0007126 920 920 Processed 02/04/2023 005717464 Pichandi STATE BANK OF INDIA(508548)
12 VELLORE TN-05-001-003-003/133
(ANPOONDI) 		2905001000NRG23280220234359487 28/02/2023 Revathi 2905001WL096037 Revathi 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Revathi STATE BANK OF INDIA(508548)
13 VELLORE TN-05-001-003-003/135
(ANPOONDI) 		2905001000NRG23280220234359488 28/02/2023 Gomathi 2905001WL096037 Gomathi 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Gomathi STATE BANK OF INDIA(508548)
14 VELLORE TN-05-001-003-003/136
(ANPOONDI) 		2905001000NRG23280220234359489 28/02/2023 Vijaya.M 2905001WL096037 Vijaya.M 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Vijaya.M STATE BANK OF INDIA(508548)
15 VELLORE TN-05-001-003-003/138
(ANPOONDI) 		2905001000NRG23280220234359490 28/02/2023 Ammu.M 2905001WL096037 Ammu.M 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Ammu.M STATE BANK OF INDIA(508548)
16 VELLORE TN-05-001-003-003/14
(ANPOONDI) 		2905001000NRG23280220234359491 28/02/2023 Kasi 2905001WL096037 Kasi 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Kasi CENTRAL BANK OF INDIA(607115)
17 VELLORE TN-05-001-003-003/15
(ANPOONDI) 		2905001000NRG23280220234359492 28/02/2023 Malarkodi S 2905001WL096037 Malarkodi S 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Malarkodi S STATE BANK OF INDIA(508548)
18 VELLORE TN-05-001-003-003/16
(ANPOONDI) 		2905001000NRG23280220234359493 28/02/2023 Govindhammal 2905001WL096037 Govindhammal 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Govindhammal STATE BANK OF INDIA(508548)
19 VELLORE TN-05-001-003-003/17
(ANPOONDI) 		2905001000NRG23280220234359494 28/02/2023 Lakshmi.V 2905001WL096037 Lakshmi.V 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Lakshmi.V STATE BANK OF INDIA(508548)
20 VELLORE TN-05-001-003-003/18
(ANPOONDI) 		2905001000NRG23280220234359495 28/02/2023 Malliga 2905001WL096037 Malliga 00415 SBIN0007126 460 460 Processed 02/04/2023 005717464 Malliga STATE BANK OF INDIA(508548)
21 VELLORE TN-05-001-003-003/19
(ANPOONDI) 		2905001000NRG23280220234359496 28/02/2023 Subashini 2905001WL096037 Subashini 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Subashini STATE BANK OF INDIA(508548)
22 VELLORE TN-05-001-003-003/2
(ANPOONDI) 		2905001000NRG23280220234359497 28/02/2023 Eshwari.S 2905001WL096037 Eshwari.S 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Eshwari.S STATE BANK OF INDIA(508548)
23 VELLORE TN-05-001-003-003/206
(ANPOONDI) 		2905001000NRG23280220234359498 28/02/2023 Malliga.D 2905001WL096037 Malliga.D 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Malliga.D STATE BANK OF INDIA(508548)
24 VELLORE TN-05-001-003-003/24
(ANPOONDI) 		2905001000NRG23280220234359499 28/02/2023 Kantha 2905001WL096037 Kantha 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Kantha STATE BANK OF INDIA(508548)
25 VELLORE TN-05-001-003-003/25
(ANPOONDI) 		2905001000NRG23280220234359500 28/02/2023 Koteeswar.S 2905001WL096037 Koteeswar.S 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Koteeswar.S STATE BANK OF INDIA(508548)
26 VELLORE TN-05-001-003-003/26
(ANPOONDI) 		2905001000NRG23280220234359501 28/02/2023 Dhanammal 2905001WL096037 Dhanammal 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Dhanammal STATE BANK OF INDIA(508548)
27 VELLORE TN-05-001-003-003/27
(ANPOONDI) 		2905001000NRG23280220234359502 28/02/2023 Jayanthi 2905001WL096037 Jayanthi 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Jayanthi STATE BANK OF INDIA(508548)
28 VELLORE TN-05-001-003-003/28
(ANPOONDI) 		2905001000NRG23280220234359503 28/02/2023 Sakkubai.M 2905001WL096037 Sakkubai.M 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Sakkubai.M STATE BANK OF INDIA(508548)
29 VELLORE TN-05-001-003-003/29
(ANPOONDI) 		2905001000NRG23280220234359504 28/02/2023 Maniyammal 2905001WL096037 Maniyammal 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Maniyammal STATE BANK OF INDIA(508548)
30 VELLORE TN-05-001-003-003/31
(ANPOONDI) 		2905001000NRG23280220234359505 28/02/2023 Suseela.M 2905001WL096037 Suseela.M 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Suseela.M STATE BANK OF INDIA(508548)
31 VELLORE TN-05-001-003-003/32
(ANPOONDI) 		2905001000NRG23280220234359506 28/02/2023 Alamelu.G 2905001WL096037 Alamelu.G 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Alamelu.G CENTRAL BANK OF INDIA(607115)
32 VELLORE TN-05-001-003-003/34
(ANPOONDI) 		2905001000NRG23280220234359508 28/02/2023 Vasantha 2905001WL096037 Vasantha 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Vasantha BANK OF INDIA(508505)
33 VELLORE TN-05-001-003-003/35
(ANPOONDI) 		2905001000NRG23280220234359509 28/02/2023 Lakshmi.V 2905001WL096037 Lakshmi.V 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Lakshmi.V STATE BANK OF INDIA(508548)
34 VELLORE TN-05-001-003-003/36
(ANPOONDI) 		2905001000NRG23280220234359510 28/02/2023 M Pachaiyammal 2905001WL096037 M Pachaiyammal 00415 SBIN0007126 920 920 Processed 02/04/2023 005717464 M Pachaiyammal CENTRAL BANK OF INDIA(607115)
35 VELLORE TN-05-001-003-003/37
(ANPOONDI) 		2905001000NRG23280220234359511 28/02/2023 Arputhammal 2905001WL096037 Arputhammal 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Arputhammal STATE BANK OF INDIA(508548)
36 VELLORE TN-05-001-003-003/46
(ANPOONDI) 		2905001000NRG23280220234359512 28/02/2023 Manjula.V 2905001WL096037 Manjula.V 00415 SBIN0007126 920 920 Processed 02/04/2023 005717464 Manjula.V STATE BANK OF INDIA(508548)
37 VELLORE TN-05-001-003-003/48
(ANPOONDI) 		2905001000NRG23280220234359513 28/02/2023 Amsa.B 2905001WL096037 Amsa.B 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Amsa.B BANK OF INDIA(508505)
38 VELLORE TN-05-001-003-003/49
(ANPOONDI) 		2905001000NRG23280220234359514 28/02/2023 Kantga 2905001WL096037 Kantga 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Kantga STATE BANK OF INDIA(508548)
39 VELLORE TN-05-001-003-003/493
(ANPOONDI) 		2905001000NRG23280220234359515 28/02/2023 Krishnaveni 2905001WL096037 Krishnaveni 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Krishnaveni STATE BANK OF INDIA(508548)
40 VELLORE TN-05-001-003-003/494
(ANPOONDI) 		2905001000NRG23280220234359516 28/02/2023 Nadesan.P 2905001WL096037 Nadesan.P 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Nadesan.P STATE BANK OF INDIA(508548)
41 VELLORE TN-05-001-003-003/5
(ANPOONDI) 		2905001000NRG23280220234359517 28/02/2023 Daivayani 2905001WL096037 Daivayani 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 Daivayani STATE BANK OF INDIA(508548)
42 VELLORE TN-05-001-003-003/50
(ANPOONDI) 		2905001000NRG23280220234359518 28/02/2023 Kasiyammal.J 2905001WL096037 Kasiyammal.J 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Kasiyammal.J BANK OF INDIA(508505)
43 VELLORE TN-05-001-003-003/51
(ANPOONDI) 		2905001000NRG23280220234359519 28/02/2023 Padma.V 2905001WL096037 Padma.V 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Padma.V STATE BANK OF INDIA(508548)
44 VELLORE TN-05-001-003-003/58
(ANPOONDI) 		2905001000NRG23280220234359520 28/02/2023 Sugumani 2905001WL096037 Sugumani 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Sugumani STATE BANK OF INDIA(508548)
45 VELLORE TN-05-001-003-003/62
(ANPOONDI) 		2905001000NRG23280220234359521 28/02/2023 Rukkumani.G 2905001WL096037 Rukkumani.G 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Rukkumani.G STATE BANK OF INDIA(508548)
46 VELLORE TN-05-001-003-003/63
(ANPOONDI) 		2905001000NRG23280220234359522 28/02/2023 Vijaya.R 2905001WL096037 Vijaya.R 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Vijaya.R STATE BANK OF INDIA(508548)
47 VELLORE TN-05-001-003-003/64
(ANPOONDI) 		2905001000NRG23280220234359523 28/02/2023 Rajeshwari.K 2905001WL096037 Rajeshwari.K 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Rajeshwari.K STATE BANK OF INDIA(508548)
48 VELLORE TN-05-001-003-003/66
(ANPOONDI) 		2905001000NRG23280220234359524 28/02/2023 Suguna.L 2905001WL096037 Suguna.L 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Suguna.L STATE BANK OF INDIA(508548)
49 VELLORE TN-05-001-003-003/67
(ANPOONDI) 		2905001000NRG23280220234359525 28/02/2023 Vanitha.R 2905001WL096037 Vanitha.R 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Vanitha.R STATE BANK OF INDIA(508548)
50 VELLORE TN-05-001-003-003/69
(ANPOONDI) 		2905001000NRG23280220234359526 28/02/2023 Suguna.K 2905001WL096037 Suguna.K 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Suguna.K BANK OF INDIA(508505)
51 VELLORE TN-05-001-003-003/695
(ANPOONDI) 		2905001000NRG23280220234359527 28/02/2023 Bakkiyalakshmi 2905001WL096037 Bakkiyalakshmi 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Bakkiyalakshmi STATE BANK OF INDIA(508548)
52 VELLORE TN-05-001-003-003/7
(ANPOONDI) 		2905001000NRG23280220234359528 28/02/2023 Shanthi 2905001WL096037 Shanthi 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Shanthi STATE BANK OF INDIA(508548)
53 VELLORE TN-05-001-003-003/702
(ANPOONDI) 		2905001000NRG23280220234359529 28/02/2023 Sumathy 2905001WL096037 Sumathy 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Sumathy STATE BANK OF INDIA(508548)
54 VELLORE TN-05-001-003-003/71
(ANPOONDI) 		2905001000NRG23280220234359530 28/02/2023 M.Shanthi 2905001WL096037 M.Shanthi 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 M.Shanthi STATE BANK OF INDIA(508548)
55 VELLORE TN-05-001-003-003/710
(ANPOONDI) 		2905001000NRG23280220234359531 28/02/2023 Lakshmi 2905001WL096037 Lakshmi 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
56 VELLORE TN-05-001-003-003/711
(ANPOONDI) 		2905001000NRG23280220234359532 28/02/2023 Mogana 2905001WL096037 Mogana 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Mogana STATE BANK OF INDIA(508548)
57 VELLORE TN-05-001-003-003/713
(ANPOONDI) 		2905001000NRG23280220234359533 28/02/2023 Radha 2905001WL096037 Radha 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Radha STATE BANK OF INDIA(508548)
58 VELLORE TN-05-001-003-003/72
(ANPOONDI) 		2905001000NRG23280220234359534 28/02/2023 G.Annammal 2905001WL096037 G.Annammal 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 G.Annammal STATE BANK OF INDIA(508548)
59 VELLORE TN-05-001-003-003/722-A
(ANPOONDI) 		2905001000NRG23280220234359535 28/02/2023 SUDHA P 2905001WL096037 SUDHA P 00415 SBIN0007126 460 460 Processed 02/04/2023 005717464 SUDHA P STATE BANK OF INDIA(508548)
60 VELLORE TN-05-001-003-003/729-A
(ANPOONDI) 		2905001000NRG23280220234359536 28/02/2023 Chinnaponnu 2905001WL096037 Chinnaponnu 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Chinnaponnu STATE BANK OF INDIA(508548)
61 VELLORE TN-05-001-003-003/73
(ANPOONDI) 		2905001000NRG23280220234359537 28/02/2023 Govindhammal.G 2905001WL096037 Govindhammal.G 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Govindhammal.G STATE BANK OF INDIA(508548)
62 VELLORE TN-05-001-003-003/730-A
(ANPOONDI) 		2905001000NRG23280220234359538 28/02/2023 DURGA G 2905001WL096037 DURGA G 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 DURGA G STATE BANK OF INDIA(508548)
63 VELLORE TN-05-001-003-003/732-A
(ANPOONDI) 		2905001000NRG23280220234359539 28/02/2023 SHANKARI M 2905001WL096037 SHANKARI M 00415 SBIN0007126 1150 1150 Processed 02/04/2023 005717464 SHANKARI M STATE BANK OF INDIA(508548)
64 VELLORE TN-05-001-003-003/735
(ANPOONDI) 		2905001000NRG23280220234359540 28/02/2023 VARALAKSHI 2905001WL096037 VARALAKSHI 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 VARALAKSHI STATE BANK OF INDIA(508548)
65 VELLORE TN-05-001-003-003/742
(ANPOONDI) 		2905001000NRG23280220234359542 28/02/2023 Lillypushpam 2905001WL096037 Lillypushpam 00415 SBIN0007126 230 230 Processed 02/04/2023 005717464 Lillypushpam STATE BANK OF INDIA(508548)
66 VELLORE TN-05-001-003-003/75
(ANPOONDI) 		2905001000NRG23280220234359543 28/02/2023 Sampoornam.M 2905001WL096037 Sampoornam.M 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Sampoornam.M STATE BANK OF INDIA(508548)
67 VELLORE TN-05-001-003-003/751
(ANPOONDI) 		2905001000NRG23280220234359544 28/02/2023 USHANANDHINI 2905001WL096037 USHANANDHINI 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 USHANANDHINI CANARA BANK(508532)
68 VELLORE TN-05-001-003-003/752
(ANPOONDI) 		2905001000NRG23280220234359545 28/02/2023 JOTHI 2905001WL096037 JOTHI 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 JOTHI INDIAN BANK(607105)
69 VELLORE TN-05-001-003-003/757
(ANPOONDI) 		2905001000NRG23280220234359546 28/02/2023 SUGUNA 2905001WL096037 SUGUNA 00415 SBIN0007126 1380 1380 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VELLORE TN-05-001-003-003/76
(ANPOONDI) 		2905001000NRG23280220234359547 28/02/2023 Rekha 2905001WL096037 Rekha 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Rekha BANK OF INDIA(508505)
71 VELLORE TN-05-001-003-003/763
(ANPOONDI) 		2905001000NRG23280220234359548 28/02/2023 GANDHI 2905001WL096037 GANDHI 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 GANDHI STATE BANK OF INDIA(508548)
72 VELLORE TN-05-001-003-003/784
(ANPOONDI) 		2905001000NRG23280220234359549 28/02/2023 SANDIYA 2905001WL096037 SANDIYA 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 SANDIYA INDIAN BANK(607105)
73 VELLORE TN-05-001-003-003/786
(ANPOONDI) 		2905001000NRG23280220234359550 28/02/2023 REVATHI 2905001WL096037 REVATHI 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 REVATHI STATE BANK OF INDIA(508548)
74 VELLORE TN-05-001-003-003/788
(ANPOONDI) 		2905001000NRG23280220234359551 28/02/2023 PARWATHI 2905001WL096037 PARWATHI 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 PARWATHI STATE BANK OF INDIA(508548)
75 VELLORE TN-05-001-003-003/79
(ANPOONDI) 		2905001000NRG23280220234359552 28/02/2023 Dhanalakhshmi 2905001WL096037 Dhanalakhshmi 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Dhanalakhshmi STATE BANK OF INDIA(508548)
76 VELLORE TN-05-001-003-003/790
(ANPOONDI) 		2905001000NRG23280220234359553 28/02/2023 SAROJA 2905001WL096037 SAROJA 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 SAROJA STATE BANK OF INDIA(508548)
77 VELLORE TN-05-001-003-003/808
(ANPOONDI) 		2905001000NRG23280220234359554 28/02/2023 SATHYAKUMARI 2905001WL096037 SATHYAKUMARI 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 SATHYAKUMARI STATE BANK OF INDIA(508548)
78 VELLORE TN-05-001-003-003/81
(ANPOONDI) 		2905001000NRG23280220234359555 28/02/2023 Valliyammal.R 2905001WL096037 Valliyammal.R 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Valliyammal.R STATE BANK OF INDIA(508548)
79 VELLORE TN-05-001-003-003/815
(ANPOONDI) 		2905001000NRG23280220234359556 28/02/2023 SONIYA 2905001WL096037 SONIYA 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 SONIYA STATE BANK OF INDIA(508548)
80 VELLORE TN-05-001-003-003/85
(ANPOONDI) 		2905001000NRG23280220234359557 28/02/2023 Poonkavanam.G 2905001WL096037 Poonkavanam.G 00415 SBIN0007126 1380 1380 Processed 02/04/2023 005717464 Poonkavanam.G STATE BANK OF INDIA(508548)
SubTotal 100126 100126
Total 102886 102886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_280223APB_FTO_1601212 Bank of India BKID0008372 POIGAI 1380
2 VELLORE TN2905001_280223APB_FTO_1601212 Central Bank Of India CBIN0284974 POIGAI 1380
3 VELLORE TN2905001_280223APB_FTO_1601212 State Bank of India SBIN0007126 POIGAI 100126

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