Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_031222APB_FTO_1232067
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 ANNUR TN-11-013-005-005/562
(KANJAPALLI) 		2911013000NRG23021220221327418 03/12/2022 THANGAMANI 2911013WL055682 THANGAMANI 00078 CNRB0016147 1300 1300 Processed 09/12/2022 026441500 THANGAMANI CANARA BANK(508532)
SubTotal 1300 1300
2 ANNUR TN-11-013-005-001/773-A
(KANJAPALLI) 		2911013000NRG23021220221327309 03/12/2022 Annapoornam 2911013WL055680 Annapoornam 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 Annapoornam INDIAN OVERSEAS BANK(508541)
3 ANNUR TN-11-013-005-001/776-A
(KANJAPALLI) 		2911013000NRG23021220221327310 03/12/2022 GOMATHI 2911013WL055680 GOMATHI 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 GOMATHI INDIAN OVERSEAS BANK(508541)
4 ANNUR TN-11-013-005-001/783-A
(KANJAPALLI) 		2911013000NRG23021220221327312 03/12/2022 Savithiri 2911013WL055680 Savithiri 00177 IOBA0000007 520 520 Processed 09/12/2022 026441500 Savithiri INDIAN OVERSEAS BANK(508541)
5 ANNUR TN-11-013-005-002/772-A
(KANJAPALLI) 		2911013000NRG23021220221327300 03/12/2022 Rajamani 2911013WL055679 Rajamani 00177 IOBA0000007 1530 1530 Processed 09/12/2022 026441500 Rajamani INDIAN OVERSEAS BANK(508541)
6 ANNUR TN-11-013-005-002/918
(KANJAPALLI) 		2911013000NRG23021220221327301 03/12/2022 JANAKI P 2911013WL055679 JANAKI P 00177 IOBA0000007 1530 1530 Processed 09/12/2022 026441500 JANAKI P INDIAN OVERSEAS BANK(508541)
7 ANNUR TN-11-013-005-002/935
(KANJAPALLI) 		2911013000NRG23021220221327302 03/12/2022 SEETHA 2911013WL055679 SEETHA 00177 IOBA0000007 1530 1530 Processed 09/12/2022 026441500 SEETHA INDIAN OVERSEAS BANK(508541)
8 ANNUR TN-11-013-005-003/915
(KANJAPALLI) 		2911013000NRG23021220221327394 03/12/2022 revathi 2911013WL055682 revathi 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 revathi INDIAN OVERSEAS BANK(508541)
9 ANNUR TN-11-013-005-004/781-A
(KANJAPALLI) 		2911013000NRG23021220221327397 03/12/2022 Lakshmi 2911013WL055682 Lakshmi 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
10 ANNUR TN-11-013-005-004/793
(KANJAPALLI) 		2911013000NRG23021220221327398 03/12/2022 Sathyavani 2911013WL055682 Sathyavani 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 Sathyavani INDIAN OVERSEAS BANK(508541)
11 ANNUR TN-11-013-005-005/10-A
(KANJAPALLI) 		2911013000NRG23021220221327315 03/12/2022 NAGAMMAL 2911013WL055680 NAGAMMAL 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 NAGAMMAL INDIAN OVERSEAS BANK(508541)
12 ANNUR TN-11-013-005-005/100-A
(KANJAPALLI) 		2911013000NRG23021220221327399 03/12/2022 VENKITTI 2911013WL055682 VENKITTI 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 VENKITTI INDIAN OVERSEAS BANK(508541)
13 ANNUR TN-11-013-005-005/102-A
(KANJAPALLI) 		2911013000NRG23021220221327400 03/12/2022 Thulasimani 2911013WL055682 Thulasimani 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 Thulasimani INDIAN OVERSEAS BANK(508541)
14 ANNUR TN-11-013-005-005/103-A
(KANJAPALLI) 		2911013000NRG23021220221327401 03/12/2022 RAMAL 2911013WL055682 RAMAL 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 RAMAL INDIAN OVERSEAS BANK(508541)
15 ANNUR TN-11-013-005-005/112-A
(KANJAPALLI) 		2911013000NRG23021220221327403 03/12/2022 PATHIRAMMAL 2911013WL055682 PATHIRAMMAL 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 PATHIRAMMAL INDIAN OVERSEAS BANK(508541)
16 ANNUR TN-11-013-005-005/114-A
(KANJAPALLI) 		2911013000NRG23021220221327404 03/12/2022 DEVI 2911013WL055682 DEVI 00177 IOBA0000007 520 520 Processed 09/12/2022 026441500 DEVI INDIAN OVERSEAS BANK(508541)
17 ANNUR TN-11-013-005-005/124-A
(KANJAPALLI) 		2911013000NRG23021220221327405 03/12/2022 MUNIYAMMAL 2911013WL055682 MUNIYAMMAL 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
18 ANNUR TN-11-013-005-005/125-A
(KANJAPALLI) 		2911013000NRG23021220221327406 03/12/2022 SELVI 2911013WL055682 SELVI 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 SELVI INDIAN OVERSEAS BANK(508541)
19 ANNUR TN-11-013-005-005/128-A
(KANJAPALLI) 		2911013000NRG23021220221327407 03/12/2022 V.GUNJAL 2911013WL055682 V.GUNJAL 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 V.GUNJAL INDIAN OVERSEAS BANK(508541)
20 ANNUR TN-11-013-005-005/130-A
(KANJAPALLI) 		2911013000NRG23021220221327408 03/12/2022 KARUPAAL 2911013WL055682 KARUPAAL 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 KARUPAAL INDIAN OVERSEAS BANK(508541)
21 ANNUR TN-11-013-005-005/147-A
(KANJAPALLI) 		2911013000NRG23021220221327409 03/12/2022 PALANIAMMAL 2911013WL055682 PALANIAMMAL 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
22 ANNUR TN-11-013-005-005/151-A
(KANJAPALLI) 		2911013000NRG23021220221327410 03/12/2022 MAHESWARI 2911013WL055682 MAHESWARI 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 MAHESWARI INDIAN OVERSEAS BANK(508541)
23 ANNUR TN-11-013-005-005/154-A
(KANJAPALLI) 		2911013000NRG23021220221327411 03/12/2022 CHITRA.R 2911013WL055682 CHITRA.R 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 CHITRA.R INDIAN OVERSEAS BANK(508541)
24 ANNUR TN-11-013-005-005/16-A
(KANJAPALLI) 		2911013000NRG23021220221327317 03/12/2022 G SHANTHI 2911013WL055680 G SHANTHI 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 G SHANTHI INDIAN OVERSEAS BANK(508541)
25 ANNUR TN-11-013-005-005/19-A
(KANJAPALLI) 		2911013000NRG23021220221327318 03/12/2022 MALARVIZHI 2911013WL055680 MALARVIZHI 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 MALARVIZHI PALLAVAN GRAMA BANK(607052)
26 ANNUR TN-11-013-005-005/210-A
(KANJAPALLI) 		2911013000NRG23021220221327303 03/12/2022 MUNIAMMAL 2911013WL055679 MUNIAMMAL 00177 IOBA0000007 1530 1530 Processed 09/12/2022 026441500 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
27 ANNUR TN-11-013-005-005/224-A
(KANJAPALLI) 		2911013000NRG23021220221327304 03/12/2022 Kavitha 2911013WL055679 Kavitha 00177 IOBA0000007 1530 1530 Processed 09/12/2022 026441500 Kavitha INDIAN OVERSEAS BANK(508541)
28 ANNUR TN-11-013-005-005/27-A
(KANJAPALLI) 		2911013000NRG23021220221327319 03/12/2022 SAROJA 2911013WL055680 SAROJA 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 SAROJA INDIAN OVERSEAS BANK(508541)
29 ANNUR TN-11-013-005-005/276-A
(KANJAPALLI) 		2911013000NRG23021220221327350 03/12/2022 Selvi 2911013WL055681 Selvi 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
30 ANNUR TN-11-013-005-005/279-A
(KANJAPALLI) 		2911013000NRG23021220221327351 03/12/2022 BALAMANI 2911013WL055681 BALAMANI 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 BALAMANI STATE BANK OF INDIA(508548)
31 ANNUR TN-11-013-005-005/306-A
(KANJAPALLI) 		2911013000NRG23021220221327353 03/12/2022 NANJAMMAL 2911013WL055681 NANJAMMAL 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 NANJAMMAL INDIAN OVERSEAS BANK(508541)
32 ANNUR TN-11-013-005-005/31-A
(KANJAPALLI) 		2911013000NRG23021220221327320 03/12/2022 RANGASAMY 2911013WL055680 RANGASAMY 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 RANGASAMY INDIAN OVERSEAS BANK(508541)
33 ANNUR TN-11-013-005-005/322-A
(KANJAPALLI) 		2911013000NRG23021220221327355 03/12/2022 Karuppathal 2911013WL055681 Karuppathal 00177 IOBA0000007 520 520 Processed 09/12/2022 026441500 Karuppathal INDIAN OVERSEAS BANK(508541)
34 ANNUR TN-11-013-005-005/326-A
(KANJAPALLI) 		2911013000NRG23021220221327356 03/12/2022 PONNAMMAL 2911013WL055681 PONNAMMAL 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 PONNAMMAL INDIAN OVERSEAS BANK(508541)
35 ANNUR TN-11-013-005-005/332-A
(KANJAPALLI) 		2911013000NRG23021220221327357 03/12/2022 KARUPPATHAL 2911013WL055681 KARUPPATHAL 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
36 ANNUR TN-11-013-005-005/333-A
(KANJAPALLI) 		2911013000NRG23021220221327358 03/12/2022 THULASIMANI 2911013WL055681 THULASIMANI 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 THULASIMANI INDIAN OVERSEAS BANK(508541)
37 ANNUR TN-11-013-005-005/341-A
(KANJAPALLI) 		2911013000NRG23021220221327359 03/12/2022 PAPPATHI 2911013WL055681 PAPPATHI 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 PAPPATHI INDIAN OVERSEAS BANK(508541)
38 ANNUR TN-11-013-005-005/356-A
(KANJAPALLI) 		2911013000NRG23021220221327361 03/12/2022 DEVAKI 2911013WL055681 DEVAKI 00177 IOBA0000007 1560 1560 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ANNUR TN-11-013-005-005/358-A
(KANJAPALLI) 		2911013000NRG23021220221327362 03/12/2022 MAILATHAL 2911013WL055681 MAILATHAL 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 MAILATHAL INDIAN OVERSEAS BANK(508541)
40 ANNUR TN-11-013-005-005/375-A
(KANJAPALLI) 		2911013000NRG23021220221327363 03/12/2022 KANNAMMAL 2911013WL055681 KANNAMMAL 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 KANNAMMAL INDIAN OVERSEAS BANK(508541)
41 ANNUR TN-11-013-005-005/406
(KANJAPALLI) 		2911013000NRG23021220221327413 03/12/2022 SARASWATHI 2911013WL055682 SARASWATHI 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 SARASWATHI INDIAN OVERSEAS BANK(508541)
42 ANNUR TN-11-013-005-005/415
(KANJAPALLI) 		2911013000NRG23021220221327364 03/12/2022 BABY 2911013WL055681 BABY 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 BABY INDIAN OVERSEAS BANK(508541)
43 ANNUR TN-11-013-005-005/416
(KANJAPALLI) 		2911013000NRG23021220221327365 03/12/2022 SARASWATHI 2911013WL055681 SARASWATHI 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 SARASWATHI INDIAN OVERSEAS BANK(508541)
44 ANNUR TN-11-013-005-005/429
(KANJAPALLI) 		2911013000NRG23021220221327366 03/12/2022 RAMATHAL 2911013WL055681 RAMATHAL 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 RAMATHAL INDIAN OVERSEAS BANK(508541)
45 ANNUR TN-11-013-005-005/438
(KANJAPALLI) 		2911013000NRG23021220221327321 03/12/2022 RAJAMANI 2911013WL055680 RAJAMANI 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 RAJAMANI INDIAN OVERSEAS BANK(508541)
46 ANNUR TN-11-013-005-005/445
(KANJAPALLI) 		2911013000NRG23021220221327322 03/12/2022 MUTHULAKSHMI 2911013WL055680 MUTHULAKSHMI 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
47 ANNUR TN-11-013-005-005/449
(KANJAPALLI) 		2911013000NRG23021220221327323 03/12/2022 Geetha 2911013WL055680 Geetha 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 Geetha INDIAN OVERSEAS BANK(508541)
48 ANNUR TN-11-013-005-005/453
(KANJAPALLI) 		2911013000NRG23021220221327324 03/12/2022 RADHIKA 2911013WL055680 RADHIKA 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 RADHIKA INDIAN OVERSEAS BANK(508541)
49 ANNUR TN-11-013-005-005/456
(KANJAPALLI) 		2911013000NRG23021220221327325 03/12/2022 BABY 2911013WL055680 BABY 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 BABY INDIAN OVERSEAS BANK(508541)
50 ANNUR TN-11-013-005-005/479
(KANJAPALLI) 		2911013000NRG23021220221327367 03/12/2022 KARUPPATHAL 2911013WL055681 KARUPPATHAL 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 KARUPPATHAL PALLAVAN GRAMA BANK(607052)
51 ANNUR TN-11-013-005-005/496
(KANJAPALLI) 		2911013000NRG23021220221327326 03/12/2022 VENKITTAL 2911013WL055680 VENKITTAL 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 VENKITTAL INDIAN OVERSEAS BANK(508541)
52 ANNUR TN-11-013-005-005/502
(KANJAPALLI) 		2911013000NRG23021220221327368 03/12/2022 DEIVANAI 2911013WL055681 DEIVANAI 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 DEIVANAI INDIAN OVERSEAS BANK(508541)
53 ANNUR TN-11-013-005-005/512
(KANJAPALLI) 		2911013000NRG23021220221327327 03/12/2022 RUCKMANI 2911013WL055680 RUCKMANI 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 RUCKMANI PALLAVAN GRAMA BANK(607052)
54 ANNUR TN-11-013-005-005/518
(KANJAPALLI) 		2911013000NRG23021220221327415 03/12/2022 LAKSHMI 2911013WL055682 LAKSHMI 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 LAKSHMI INDIAN OVERSEAS BANK(508541)
55 ANNUR TN-11-013-005-005/528
(KANJAPALLI) 		2911013000NRG23021220221327369 03/12/2022 POOVATHAL 2911013WL055681 POOVATHAL 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 POOVATHAL INDIAN OVERSEAS BANK(508541)
56 ANNUR TN-11-013-005-005/56-A
(KANJAPALLI) 		2911013000NRG23021220221327328 03/12/2022 RUKUMANI 2911013WL055680 RUKUMANI 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 RUKUMANI PALLAVAN GRAMA BANK(607052)
57 ANNUR TN-11-013-005-005/560
(KANJAPALLI) 		2911013000NRG23021220221327417 03/12/2022 KARUNAIAMMAL 2911013WL055682 KARUNAIAMMAL 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 KARUNAIAMMAL INDIAN OVERSEAS BANK(508541)
58 ANNUR TN-11-013-005-005/593
(KANJAPALLI) 		2911013000NRG23021220221327305 03/12/2022 KALAMANI 2911013WL055679 KALAMANI 00177 IOBA0000007 1530 1530 Processed 09/12/2022 026441500 KALAMANI INDIAN OVERSEAS BANK(508541)
59 ANNUR TN-11-013-005-005/601
(KANJAPALLI) 		2911013000NRG23021220221327419 03/12/2022 Savithiri 2911013WL055682 Savithiri 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 Savithiri INDIAN OVERSEAS BANK(508541)
60 ANNUR TN-11-013-005-005/622
(KANJAPALLI) 		2911013000NRG23021220221327371 03/12/2022 SARASWATHI 2911013WL055681 SARASWATHI 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 SARASWATHI INDIAN OVERSEAS BANK(508541)
61 ANNUR TN-11-013-005-005/632
(KANJAPALLI) 		2911013000NRG23021220221327330 03/12/2022 Mani 2911013WL055680 Mani 00177 IOBA0000007 260 260 Processed 09/12/2022 026441500 Mani PALLAVAN GRAMA BANK(607052)
62 ANNUR TN-11-013-005-005/64
(KANJAPALLI) 		2911013000NRG23021220221327331 03/12/2022 Palanal 2911013WL055680 Palanal 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 Palanal INDIAN OVERSEAS BANK(508541)
63 ANNUR TN-11-013-005-005/644
(KANJAPALLI) 		2911013000NRG23021220221327372 03/12/2022 KALAMANI 2911013WL055681 KALAMANI 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 KALAMANI INDIAN OVERSEAS BANK(508541)
64 ANNUR TN-11-013-005-005/646
(KANJAPALLI) 		2911013000NRG23021220221327373 03/12/2022 SUMATHI 2911013WL055681 SUMATHI 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 SUMATHI INDIAN OVERSEAS BANK(508541)
65 ANNUR TN-11-013-005-005/651
(KANJAPALLI) 		2911013000NRG23021220221327374 03/12/2022 JOTHI 2911013WL055681 JOTHI 00177 IOBA0000007 520 520 Processed 09/12/2022 026441500 JOTHI INDIAN OVERSEAS BANK(508541)
66 ANNUR TN-11-013-005-005/685
(KANJAPALLI) 		2911013000NRG23021220221327375 03/12/2022 VASANTHA 2911013WL055681 VASANTHA 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 VASANTHA HDFC BANK LTD(607152)
67 ANNUR TN-11-013-005-005/686
(KANJAPALLI) 		2911013000NRG23021220221327376 03/12/2022 AMSAVENI 2911013WL055681 AMSAVENI 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 AMSAVENI INDIAN OVERSEAS BANK(508541)
68 ANNUR TN-11-013-005-005/69-A
(KANJAPALLI) 		2911013000NRG23021220221327332 03/12/2022 BOOPATHI 2911013WL055680 BOOPATHI 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 BOOPATHI PALLAVAN GRAMA BANK(607052)
69 ANNUR TN-11-013-005-005/692
(KANJAPALLI) 		2911013000NRG23021220221327377 03/12/2022 PALANIYAMMAL 2911013WL055681 PALANIYAMMAL 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
70 ANNUR TN-11-013-005-005/705
(KANJAPALLI) 		2911013000NRG23021220221327379 03/12/2022 NANJAMMAL 2911013WL055681 NANJAMMAL 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 NANJAMMAL INDIAN OVERSEAS BANK(508541)
71 ANNUR TN-11-013-005-005/708
(KANJAPALLI) 		2911013000NRG23021220221327380 03/12/2022 SARASAMMAL 2911013WL055681 SARASAMMAL 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 SARASAMMAL BANK OF BARODA(606985)
72 ANNUR TN-11-013-005-005/714
(KANJAPALLI) 		2911013000NRG23021220221327381 03/12/2022 PARVATHI 2911013WL055681 PARVATHI 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 PARVATHI INDIAN OVERSEAS BANK(508541)
73 ANNUR TN-11-013-005-005/719
(KANJAPALLI) 		2911013000NRG23021220221327382 03/12/2022 Nanjammal 2911013WL055681 Nanjammal 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 Nanjammal INDIAN OVERSEAS BANK(508541)
74 ANNUR TN-11-013-005-005/728
(KANJAPALLI) 		2911013000NRG23021220221327333 03/12/2022 VENKITTAMMAL 2911013WL055680 VENKITTAMMAL 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 VENKITTAMMAL INDIAN OVERSEAS BANK(508541)
75 ANNUR TN-11-013-005-005/733
(KANJAPALLI) 		2911013000NRG23021220221327334 03/12/2022 MANIMEHALAI 2911013WL055680 MANIMEHALAI 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
76 ANNUR TN-11-013-005-005/734
(KANJAPALLI) 		2911013000NRG23021220221327335 03/12/2022 KAMALAM 2911013WL055680 KAMALAM 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 KAMALAM INDIAN OVERSEAS BANK(508541)
77 ANNUR TN-11-013-005-005/738
(KANJAPALLI) 		2911013000NRG23021220221327336 03/12/2022 RUCKMANI 2911013WL055680 RUCKMANI 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 RUCKMANI INDIAN OVERSEAS BANK(508541)
78 ANNUR TN-11-013-005-005/761
(KANJAPALLI) 		2911013000NRG23021220221327337 03/12/2022 KANAKA 2911013WL055680 KANAKA 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 KANAKA INDIAN OVERSEAS BANK(508541)
79 ANNUR TN-11-013-005-005/78-A
(KANJAPALLI) 		2911013000NRG23021220221327339 03/12/2022 RAMATHAL 2911013WL055680 RAMATHAL 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 RAMATHAL PALLAVAN GRAMA BANK(607052)
80 ANNUR TN-11-013-005-005/798
(KANJAPALLI) 		2911013000NRG23021220221327383 03/12/2022 Ponnammal 2911013WL055681 Ponnammal 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 Ponnammal INDIAN OVERSEAS BANK(508541)
81 ANNUR TN-11-013-005-005/799
(KANJAPALLI) 		2911013000NRG23021220221327306 03/12/2022 MALLIKA P 2911013WL055679 MALLIKA P 00177 IOBA0000007 1530 1530 Processed 09/12/2022 026441500 MALLIKA P PALLAVAN GRAMA BANK(607052)
82 ANNUR TN-11-013-005-005/8-A
(KANJAPALLI) 		2911013000NRG23021220221327340 03/12/2022 KANNIAMMAL 2911013WL055680 KANNIAMMAL 00177 IOBA0000007 1560 1560 Processed 09/12/2022 026441500 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
83 ANNUR TN-11-013-005-005/806
(KANJAPALLI) 		2911013000NRG23021220221327384 03/12/2022 Bathmavathi 2911013WL055681 Bathmavathi 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 Bathmavathi INDIAN OVERSEAS BANK(508541)
84 ANNUR TN-11-013-005-005/84-A
(KANJAPALLI) 		2911013000NRG23021220221327422 03/12/2022 KAMALA 2911013WL055682 KAMALA 00177 IOBA0000007 780 780 Processed 09/12/2022 026441500 KAMALA INDIAN OVERSEAS BANK(508541)
85 ANNUR TN-11-013-005-005/86-A
(KANJAPALLI) 		2911013000NRG23021220221327423 03/12/2022 MUNIAMMAL 2911013WL055682 MUNIAMMAL 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
86 ANNUR TN-11-013-005-005/901
(KANJAPALLI) 		2911013000NRG23021220221327424 03/12/2022 PALANISAMY 2911013WL055682 PALANISAMY 00177 IOBA0000007 1300 1300 Processed 09/12/2022 026441500 PALANISAMY INDIAN OVERSEAS BANK(508541)
87 ANNUR TN-11-013-005-005/910
(KANJAPALLI) 		2911013000NRG23021220221327385 03/12/2022 Kittamoopan 2911013WL055681 Kittamoopan 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 Kittamoopan INDIAN OVERSEAS BANK(508541)
88 ANNUR TN-11-013-005-005/913
(KANJAPALLI) 		2911013000NRG23021220221327386 03/12/2022 Murugamooppan 2911013WL055681 Murugamooppan 00177 IOBA0000007 1040 1040 Processed 09/12/2022 026441500 Murugamooppan INDIAN OVERSEAS BANK(508541)
89 ANNUR TN-11-013-005-005/99-A
(KANJAPALLI) 		2911013000NRG23021220221327427 03/12/2022 VASANTHMANI 2911013WL055682 VASANTHMANI 00177 IOBA0000007 260 260 Processed 09/12/2022 026441500 VASANTHMANI INDIAN OVERSEAS BANK(508541)
SubTotal 104050 104050
Total 105350 105350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_031222APB_FTO_1232067 Canara Bank CNRB0016147 Annur 1300
2 ANNUR TN2911013_031222APB_FTO_1232067 Indian Overseas Bank IOBA0000007 ANNUR 104050

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