Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_071022APB_FTO_978515
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-11-013-018-018/132-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057704 07/10/2022 Thulasimani 2911013WL044196 Thulasimani 00078 CNRB0004375 780 780 Processed 14/10/2022 033431862 Thulasimani CANARA BANK(508532)
2 ANNUR TN-11-013-018-018/455
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057719 07/10/2022 Thulasiammal 2911013WL044196 Thulasiammal 00078 CNRB0004375 780 780 Processed 14/10/2022 033431862 Thulasiammal CANARA BANK(508532)
3 ANNUR TN-11-013-018-018/506
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057636 07/10/2022 SIVAGAMI 2911013WL044193 SIVAGAMI 00078 CNRB0004375 960 960 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2520 2520
4 ANNUR TN-11-013-018-001/623
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057673 07/10/2022 VELUMANI 2911013WL044195 VELUMANI 00176 IDIB000V058 1040 1040 Processed 14/10/2022 033431862 VELUMANI AXIS BANK(607153)
5 ANNUR TN-11-013-018-018/143-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057709 07/10/2022 Ramathal 2911013WL044196 Ramathal 00176 IDIB000V058 780 780 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ANNUR TN-11-013-018-018/280-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057631 07/10/2022 SATHI 2911013WL044193 SATHI 00176 IDIB000V058 960 960 Processed 14/10/2022 033431862 SATHI INDIAN BANK(607105)
SubTotal 2780 2780
7 ANNUR TN-11-013-018-001/201
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057670 07/10/2022 palanal 2911013WL044195 palanal 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 palanal STATE BANK OF INDIA(508548)
8 ANNUR TN-11-013-018-001/555
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057671 07/10/2022 RATHINAM 2911013WL044195 RATHINAM 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 RATHINAM STATE BANK OF INDIA(508548)
9 ANNUR TN-11-013-018-001/618
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057753 07/10/2022 saradha 2911013WL044198 saradha 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 saradha STATE BANK OF INDIA(508548)
10 ANNUR TN-11-013-018-001/619
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057672 07/10/2022 sasikala 2911013WL044195 sasikala 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 sasikala STATE BANK OF INDIA(508548)
11 ANNUR TN-11-013-018-001/624
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057674 07/10/2022 KARUPPAL 2911013WL044195 KARUPPAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 KARUPPAL STATE BANK OF INDIA(508548)
12 ANNUR TN-11-013-018-001/630
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057624 07/10/2022 ARUKKANI 2911013WL044193 ARUKKANI 00415 SBIN0007230 960 960 Processed 14/10/2022 033431862 ARUKKANI STATE BANK OF INDIA(508548)
13 ANNUR TN-11-013-018-001/631
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057675 07/10/2022 SADAIYAL 2911013WL044195 SADAIYAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SADAIYAL STATE BANK OF INDIA(508548)
14 ANNUR TN-11-013-018-001/632
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057755 07/10/2022 MUTHAL 2911013WL044198 MUTHAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 MUTHAL HDFC BANK LTD(607152)
15 ANNUR TN-11-013-018-001/633
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057676 07/10/2022 KUPPAMMAL 2911013WL044195 KUPPAMMAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 KUPPAMMAL STATE BANK OF INDIA(508548)
16 ANNUR TN-11-013-018-001/636
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057756 07/10/2022 SARATHAL 2911013WL044198 SARATHAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 SARATHAL STATE BANK OF INDIA(508548)
17 ANNUR TN-11-013-018-001/637
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057757 07/10/2022 PAPPAL 2911013WL044198 PAPPAL 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 PAPPAL STATE BANK OF INDIA(508548)
18 ANNUR TN-11-013-018-001/638
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057758 07/10/2022 ALAGAL 2911013WL044198 ALAGAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 ALAGAL STATE BANK OF INDIA(508548)
19 ANNUR TN-11-013-018-001/642
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057759 07/10/2022 KAMALAL 2911013WL044198 KAMALAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 KAMALAL HDFC BANK LTD(607152)
20 ANNUR TN-11-013-018-001/648
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057760 07/10/2022 Maniya 2911013WL044198 Maniya 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Maniya STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-018-001/654
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057761 07/10/2022 Chinnamani 2911013WL044198 Chinnamani 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 Chinnamani STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-018-001/666
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057762 07/10/2022 SARASWATHI 2911013WL044198 SARASWATHI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SARASWATHI STATE BANK OF INDIA(508548)
23 ANNUR TN-11-013-018-003/674
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057702 07/10/2022 THULASIYAMMAL 2911013WL044196 THULASIYAMMAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 THULASIYAMMAL STATE BANK OF INDIA(508548)
24 ANNUR TN-11-013-018-018/136-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057705 07/10/2022 SUBRAMANI 2911013WL044196 SUBRAMANI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SUBRAMANI INDIAN OVERSEAS BANK(508541)
25 ANNUR TN-11-013-018-018/139-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057706 07/10/2022 THULASI 2911013WL044196 THULASI 00415 SBIN0007230 780 780 Rejected 19/10/2022 033431862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 ANNUR TN-11-013-018-018/140-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057707 07/10/2022 KIRUTHIKA 2911013WL044196 KIRUTHIKA 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 KIRUTHIKA STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-018-018/154-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057714 07/10/2022 MARAL 2911013WL044196 MARAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 MARAL STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-018-018/162-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057626 07/10/2022 SUDHA 2911013WL044193 SUDHA 00415 SBIN0007230 960 960 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ANNUR TN-11-013-018-018/169
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057684 07/10/2022 Rambai 2911013WL044195 Rambai 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Rambai STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-018-018/174-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057686 07/10/2022 KARUNAIAMMAL 2911013WL044195 KARUNAIAMMAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 KARUNAIAMMAL STATE BANK OF INDIA(508548)
31 ANNUR TN-11-013-018-018/176-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057687 07/10/2022 THULASI 2911013WL044195 THULASI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 THULASI STATE BANK OF INDIA(508548)
32 ANNUR TN-11-013-018-018/180
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057766 07/10/2022 LALITHA 2911013WL044198 LALITHA 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 LALITHA STATE BANK OF INDIA(508548)
33 ANNUR TN-11-013-018-018/199-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057688 07/10/2022 THANGAMANI 2911013WL044195 THANGAMANI 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 THANGAMANI STATE BANK OF INDIA(508548)
34 ANNUR TN-11-013-018-018/273-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057630 07/10/2022 PAPPAL 2911013WL044193 PAPPAL 00415 SBIN0007230 720 720 Processed 14/10/2022 033431862 PAPPAL STATE BANK OF INDIA(508548)
35 ANNUR TN-11-013-018-018/286-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057772 07/10/2022 PALANAL 2911013WL044198 PALANAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 PALANAL STATE BANK OF INDIA(508548)
36 ANNUR TN-11-013-018-018/304-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057632 07/10/2022 VALLIAMMAL 2911013WL044193 VALLIAMMAL 00415 SBIN0007230 960 960 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ANNUR TN-11-013-018-018/305-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057691 07/10/2022 Bathiral 2911013WL044195 Bathiral 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Bathiral STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-018-018/307-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057775 07/10/2022 LAKSHMI 2911013WL044198 LAKSHMI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 LAKSHMI STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-018-018/314-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057777 07/10/2022 KASIMANI 2911013WL044198 KASIMANI 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 KASIMANI STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-018-018/318-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057778 07/10/2022 KARUPPAL 2911013WL044198 KARUPPAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 KARUPPAL STATE BANK OF INDIA(508548)
41 ANNUR TN-11-013-018-018/321-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057693 07/10/2022 SANTHAMANI 2911013WL044195 SANTHAMANI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SANTHAMANI STATE BANK OF INDIA(508548)
42 ANNUR TN-11-013-018-018/325-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057779 07/10/2022 AMUTHA 2911013WL044198 AMUTHA 00415 SBIN0007230 260 260 Processed 14/10/2022 033431862 AMUTHA STATE BANK OF INDIA(508548)
43 ANNUR TN-11-013-018-018/326-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057780 07/10/2022 PONNI 2911013WL044198 PONNI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 PONNI STATE BANK OF INDIA(508548)
44 ANNUR TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057694 07/10/2022 THULASI 2911013WL044195 THULASI 00415 SBIN0007230 520 520 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ANNUR TN-11-013-018-018/383
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057715 07/10/2022 DEIVANAI 2911013WL044196 DEIVANAI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 DEIVANAI STATE BANK OF INDIA(508548)
46 ANNUR TN-11-013-018-018/397
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057633 07/10/2022 KARUPPAL 2911013WL044193 KARUPPAL 00415 SBIN0007230 960 960 Processed 14/10/2022 033431862 KARUPPAL STATE BANK OF INDIA(508548)
47 ANNUR TN-11-013-018-018/416
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057716 07/10/2022 MAHESWARI 2911013WL044196 MAHESWARI 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 MAHESWARI PALLAVAN GRAMA BANK(607052)
48 ANNUR TN-11-013-018-018/417
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057782 07/10/2022 MAYILAL 2911013WL044198 MAYILAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 MAYILAL STATE BANK OF INDIA(508548)
49 ANNUR TN-11-013-018-018/420
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057783 07/10/2022 VELAL 2911013WL044198 VELAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 VELAL STATE BANK OF INDIA(508548)
50 ANNUR TN-11-013-018-018/422
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057634 07/10/2022 MALLIGA 2911013WL044193 MALLIGA 00415 SBIN0007230 960 960 Processed 14/10/2022 033431862 MALLIGA STATE BANK OF INDIA(508548)
51 ANNUR TN-11-013-018-018/451
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057717 07/10/2022 THULASIMANI 2911013WL044196 THULASIMANI 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 THULASIMANI INDIAN OVERSEAS BANK(508541)
52 ANNUR TN-11-013-018-018/453
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057718 07/10/2022 Chitra 2911013WL044196 Chitra 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Chitra STATE BANK OF INDIA(508548)
53 ANNUR TN-11-013-018-018/460
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057720 07/10/2022 SHANTHI 2911013WL044196 SHANTHI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SHANTHI STATE BANK OF INDIA(508548)
54 ANNUR TN-11-013-018-018/474
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057786 07/10/2022 AMMASAI 2911013WL044198 AMMASAI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 AMMASAI STATE BANK OF INDIA(508548)
55 ANNUR TN-11-013-018-018/494
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057635 07/10/2022 LALITHA 2911013WL044193 LALITHA 00415 SBIN0007230 960 960 Processed 14/10/2022 033431862 LALITHA STATE BANK OF INDIA(508548)
56 ANNUR TN-11-013-018-018/497
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057787 07/10/2022 SAVITHIRI 2911013WL044198 SAVITHIRI 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 SAVITHIRI STATE BANK OF INDIA(508548)
57 ANNUR TN-11-013-018-018/510
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057696 07/10/2022 SUPPATHAL 2911013WL044195 SUPPATHAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SUPPATHAL STATE BANK OF INDIA(508548)
58 ANNUR TN-11-013-018-018/517
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057788 07/10/2022 BANNARI 2911013WL044198 BANNARI 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 BANNARI STATE BANK OF INDIA(508548)
59 ANNUR TN-11-013-018-018/519
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057637 07/10/2022 PERUMAL 2911013WL044193 PERUMAL 00415 SBIN0007230 720 720 Processed 14/10/2022 033431862 PERUMAL STATE BANK OF INDIA(508548)
60 ANNUR TN-11-013-018-018/522
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057697 07/10/2022 SARASWATHI 2911013WL044195 SARASWATHI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SARASWATHI STATE BANK OF INDIA(508548)
61 ANNUR TN-11-013-018-018/524
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057790 07/10/2022 KAMALA 2911013WL044198 KAMALA 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 KAMALA STATE BANK OF INDIA(508548)
62 ANNUR TN-11-013-018-018/528
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057638 07/10/2022 CHINNAL 2911013WL044193 CHINNAL 00415 SBIN0007230 960 960 Processed 14/10/2022 033431862 CHINNAL STATE BANK OF INDIA(508548)
63 ANNUR TN-11-013-018-018/546
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057724 07/10/2022 Premalatha 2911013WL044196 Premalatha 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Premalatha STATE BANK OF INDIA(508548)
64 ANNUR TN-11-013-018-018/547
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057698 07/10/2022 Valliammal 2911013WL044195 Valliammal 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 Valliammal STATE BANK OF INDIA(508548)
65 ANNUR TN-11-013-018-018/552
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057699 07/10/2022 Amsaveni 2911013WL044195 Amsaveni 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Amsaveni STATE BANK OF INDIA(508548)
66 ANNUR TN-11-013-018-018/682
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057725 07/10/2022 SAVITHIRI 2911013WL044196 SAVITHIRI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SAVITHIRI STATE BANK OF INDIA(508548)
67 ANNUR TN-11-013-018-018/688-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057700 07/10/2022 Malrkodi 2911013WL044195 Malrkodi 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Malrkodi STATE BANK OF INDIA(508548)
SubTotal 54700 54700
68 ANNUR TN-11-013-018-001/585
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057623 07/10/2022 RADHA 2911013WL044193 RADHA 00415 SBIN0015218 960 960 Processed 14/10/2022 033431862 RADHA STATE BANK OF INDIA(508548)
69 ANNUR TN-11-013-018-018/142-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057708 07/10/2022 VELUMANI 2911013WL044196 VELUMANI 00415 SBIN0015218 1040 1040 Processed 14/10/2022 033431862 VELUMANI PALLAVAN GRAMA BANK(607052)
70 ANNUR TN-11-013-018-018/312-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057692 07/10/2022 KARUPPAMMAL 2911013WL044195 KARUPPAMMAL 00415 SBIN0015218 1040 1040 Processed 14/10/2022 033431862 KARUPPAMMAL STATE BANK OF INDIA(508548)
SubTotal 3040 3040
71 ANNUR TN-11-013-018-018/173-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23071020221057685 07/10/2022 ARAN 2911013WL044195 ARAN 00468 UBIN0560341 1040 1040 Processed 14/10/2022 033431862 ARAN UNION BANK OF INDIA(508500)
SubTotal 1040 1040
Total 64080 64080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_071022APB_FTO_978515 Canara Bank CNRB0004375 Annur 2520
2 ANNUR TN2911013_071022APB_FTO_978515 Indian Bank IDIB000V058 VAGARAMPALAYAM 2780
3 ANNUR TN2911013_071022APB_FTO_978515 State Bank of India SBIN0007230 GANESAPURAM 54700
4 ANNUR TN2911013_071022APB_FTO_978515 State Bank of India SBIN0015218 ANNUR 3040
5 ANNUR TN2911013_071022APB_FTO_978515 Union Bank of India UBIN0560341 ANNUR 1040

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