Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180323APB_FTO_1665214
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 ANDHANALLUR TN-16-001-016-016/135-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637684 18/03/2023 Vijayarengan 2916001WL108635 Vijayarengan 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 Vijayarengan CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-016-016/149-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637701 18/03/2023 BHUVANESWARI B 2916001WL108635 BHUVANESWARI B 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 BHUVANESWARI B BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-016-016/478-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637754 18/03/2023 MAHALAKSHMI VEERAMUTHU 2916001WL108635 MAHALAKSHMI VEERAMUTHU 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730533 MAHALAKSHMI VEERAMUTHU CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-016-017/480-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637773 18/03/2023 MUTHAMILSELVI R 2916001WL108635 MUTHAMILSELVI R 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 MUTHAMILSELVI R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-016-017/481-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637774 18/03/2023 PREMA LATHA K 2916001WL108635 PREMA LATHA K 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 PREMA LATHA K CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-016-017/487-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637777 18/03/2023 BANUMATHI PUNNIYAMOORTHI 2916001WL108635 BANUMATHI PUNNIYAMOORTHI 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 BANUMATHI PUNNIYAMOORTHI CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-016-017/491-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637779 18/03/2023 Ramya 2916001WL108635 Ramya 00078 CNRB0001263 560 560 Processed 30/03/2023 025730533 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANDHANALLUR TN-16-001-016-017/493-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637780 18/03/2023 MAHESWARI LAKSHMANAN 2916001WL108635 MAHESWARI LAKSHMANAN 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 MAHESWARI LAKSHMANAN CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-016-017/498-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637782 18/03/2023 KAYALVIZHI S 2916001WL108635 KAYALVIZHI S 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 KAYALVIZHI S CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-016-017/500-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637783 18/03/2023 PRIYA C 2916001WL108635 PRIYA C 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 PRIYA C CANARA BANK(508532)
SubTotal 15120 15120
11 ANDHANALLUR TN-16-001-016-001/402-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637660 18/03/2023 E.Sumathi 2916001WL108635 E.Sumathi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 E.Sumathi INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-016-016/101-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637661 18/03/2023 Jayanthi 2916001WL108635 Jayanthi 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Jayanthi INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-016-016/102-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637662 18/03/2023 Murugeswari 2916001WL108635 Murugeswari 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Murugeswari INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-016-016/103-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637663 18/03/2023 Manjula 2916001WL108635 Manjula 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Manjula INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-016-016/105-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637664 18/03/2023 Parvathi 2916001WL108635 Parvathi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Parvathi INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-016-016/106-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637665 18/03/2023 Avinashi 2916001WL108635 Avinashi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Avinashi INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-016-016/107-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637666 18/03/2023 Gandhimathi 2916001WL108635 Gandhimathi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Gandhimathi INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-016-016/108-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637667 18/03/2023 Shanthi 2916001WL108635 Shanthi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Shanthi INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-016-016/111-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637668 18/03/2023 Anjalai 2916001WL108635 Anjalai 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Anjalai INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-016-016/112-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637669 18/03/2023 Vasantha 2916001WL108635 Vasantha 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Vasantha INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-016-016/113-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637670 18/03/2023 Manjula 2916001WL108635 Manjula 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Manjula INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-016-016/114-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637671 18/03/2023 Kathirayee 2916001WL108635 Kathirayee 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kathirayee INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-016-016/115-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637672 18/03/2023 Maariyaye 2916001WL108635 Maariyaye 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Maariyaye INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-016-016/117-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637673 18/03/2023 Sarasu 2916001WL108635 Sarasu 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Sarasu INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-016-016/120-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637674 18/03/2023 Selvi 2916001WL108635 Selvi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Selvi INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-016-016/121-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637675 18/03/2023 Parvathi 2916001WL108635 Parvathi 00177 IOBA0001370 840 840 Processed 30/03/2023 025730533 Parvathi INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-016-016/124-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637676 18/03/2023 V. Vasantha 2916001WL108635 V. Vasantha 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 V. Vasantha INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-016-016/125-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637677 18/03/2023 M. Tamarai 2916001WL108635 M. Tamarai 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 M. Tamarai INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-016-016/126-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637678 18/03/2023 Anjalai.M 2916001WL108635 Anjalai.M 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Anjalai.M INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-016-016/127-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637679 18/03/2023 Sumathi 2916001WL108635 Sumathi 00177 IOBA0001370 560 560 Processed 30/03/2023 025730533 Sumathi INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-016-016/131-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637680 18/03/2023 Kallayi 2916001WL108635 Kallayi 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Kallayi INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-016-016/132-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637681 18/03/2023 Mallika 2916001WL108635 Mallika 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Mallika INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-016-016/133
(PERIYA KARUPPUR) 		2916001000NRG23170320233637682 18/03/2023 Malarkodi 2916001WL108635 Malarkodi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Malarkodi INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-016-016/134-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637683 18/03/2023 Mani 2916001WL108635 Mani 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Mani INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-016-016/135-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637685 18/03/2023 Jeyalakshmi 2916001WL108635 Jeyalakshmi 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Jeyalakshmi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-016-016/136-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637686 18/03/2023 Palaniammal 2916001WL108635 Palaniammal 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Palaniammal INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-016-016/137-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637687 18/03/2023 Thangammal 2916001WL108635 Thangammal 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Thangammal INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-016-016/138-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637688 18/03/2023 Danamani 2916001WL108635 Danamani 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Danamani INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-016-016/139-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637689 18/03/2023 Kasthuri 2916001WL108635 Kasthuri 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kasthuri INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-016-016/140-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637690 18/03/2023 Valli 2916001WL108635 Valli 00177 IOBA0001370 560 560 Processed 30/03/2023 025730533 Valli INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-016-016/141-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637691 18/03/2023 Suryagandhi 2916001WL108635 Suryagandhi 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Suryagandhi INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-016-016/142-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637692 18/03/2023 Valarmathi 2916001WL108635 Valarmathi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Valarmathi INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-016-016/143-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637693 18/03/2023 Maragatham 2916001WL108635 Maragatham 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Maragatham INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-016-016/144-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637694 18/03/2023 Ariya 2916001WL108635 Ariya 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Ariya INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-016-016/144-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637695 18/03/2023 K. Loganayaki 2916001WL108635 K. Loganayaki 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 K. Loganayaki INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-016-016/145-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637696 18/03/2023 Palaniammal 2916001WL108635 Palaniammal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Palaniammal INDIAN OVERSEAS BANK(508541)
47 ANDHANALLUR TN-16-001-016-016/146-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637697 18/03/2023 Vijayalakshmi 2916001WL108635 Vijayalakshmi 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-016-016/147-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637698 18/03/2023 Sevanthypoo 2916001WL108635 Sevanthypoo 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Sevanthypoo INDIAN OVERSEAS BANK(508541)
49 ANDHANALLUR TN-16-001-016-016/148-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637699 18/03/2023 Vasantha 2916001WL108635 Vasantha 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Vasantha INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-016-016/149-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637700 18/03/2023 Sampoornam 2916001WL108635 Sampoornam 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Sampoornam INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-016-016/153-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637702 18/03/2023 Amutha 2916001WL108635 Amutha 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Amutha INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-016-016/154-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637703 18/03/2023 Tamilselvi 2916001WL108635 Tamilselvi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Tamilselvi INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-016-016/157-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637704 18/03/2023 Rani 2916001WL108635 Rani 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Rani INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-016-016/160-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637705 18/03/2023 Selvi 2916001WL108635 Selvi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Selvi INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-016-016/163-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637706 18/03/2023 Pichammal 2916001WL108635 Pichammal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Pichammal INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-016-016/164-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637707 18/03/2023 Rengammal 2916001WL108635 Rengammal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Rengammal INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-016-016/165-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637708 18/03/2023 M.Selvi 2916001WL108635 M.Selvi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 M.Selvi INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-016-016/167
(PERIYA KARUPPUR) 		2916001000NRG23170320233637709 18/03/2023 Periyakkal 2916001WL108635 Periyakkal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Periyakkal INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-016-016/172-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637710 18/03/2023 OOratachi 2916001WL108635 OOratachi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 OOratachi INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-016-016/174-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637711 18/03/2023 Marudhaiyee 2916001WL108635 Marudhaiyee 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Marudhaiyee INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-016-016/175-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637712 18/03/2023 Marudhambal 2916001WL108635 Marudhambal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Marudhambal INDIAN OVERSEAS BANK(508541)
62 ANDHANALLUR TN-16-001-016-016/176-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637713 18/03/2023 Maniammal 2916001WL108635 Maniammal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Maniammal INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-016-016/178-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637714 18/03/2023 Indra 2916001WL108635 Indra 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Indra INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-016-016/179-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637715 18/03/2023 Gandhamani 2916001WL108635 Gandhamani 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Gandhamani INDIAN OVERSEAS BANK(508541)
65 ANDHANALLUR TN-16-001-016-016/180-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637716 18/03/2023 Pushpavalli 2916001WL108635 Pushpavalli 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Pushpavalli INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-016-016/181-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637717 18/03/2023 Manikkam 2916001WL108635 Manikkam 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Manikkam INDIAN OVERSEAS BANK(508541)
67 ANDHANALLUR TN-16-001-016-016/182-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637718 18/03/2023 Tamarai 2916001WL108635 Tamarai 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Tamarai CANARA BANK(508532)
68 ANDHANALLUR TN-16-001-016-016/183-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637719 18/03/2023 Rajavalli 2916001WL108635 Rajavalli 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Rajavalli INDIAN OVERSEAS BANK(508541)
69 ANDHANALLUR TN-16-001-016-016/185-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637720 18/03/2023 M. Prema 2916001WL108635 M. Prema 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 M. Prema INDIAN OVERSEAS BANK(508541)
70 ANDHANALLUR TN-16-001-016-016/188-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637721 18/03/2023 Nagajothi 2916001WL108635 Nagajothi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Nagajothi INDIAN OVERSEAS BANK(508541)
71 ANDHANALLUR TN-16-001-016-016/191-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637722 18/03/2023 Kavitha 2916001WL108635 Kavitha 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kavitha INDIAN OVERSEAS BANK(508541)
72 ANDHANALLUR TN-16-001-016-016/192-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637723 18/03/2023 Anjalai 2916001WL108635 Anjalai 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Anjalai INDIAN OVERSEAS BANK(508541)
73 ANDHANALLUR TN-16-001-016-016/194-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637724 18/03/2023 Sarala 2916001WL108635 Sarala 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Sarala INDIAN OVERSEAS BANK(508541)
74 ANDHANALLUR TN-16-001-016-016/196-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637725 18/03/2023 Padalaye 2916001WL108635 Padalaye 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Padalaye INDIAN OVERSEAS BANK(508541)
75 ANDHANALLUR TN-16-001-016-016/199-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637726 18/03/2023 Amutha 2916001WL108635 Amutha 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Amutha INDIAN OVERSEAS BANK(508541)
76 ANDHANALLUR TN-16-001-016-016/200-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637727 18/03/2023 Sebastiammal 2916001WL108635 Sebastiammal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Sebastiammal CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-016-016/202-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637728 18/03/2023 Stellarani 2916001WL108635 Stellarani 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Stellarani INDIAN OVERSEAS BANK(508541)
78 ANDHANALLUR TN-16-001-016-016/203-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637729 18/03/2023 Susilamarry 2916001WL108635 Susilamarry 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Susilamarry INDIAN OVERSEAS BANK(508541)
79 ANDHANALLUR TN-16-001-016-016/214-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637730 18/03/2023 Jayanthi 2916001WL108635 Jayanthi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Jayanthi INDIAN OVERSEAS BANK(508541)
80 ANDHANALLUR TN-16-001-016-016/246-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637731 18/03/2023 Kavitha.M 2916001WL108635 Kavitha.M 00177 IOBA0001370 1686 1686 Processed 30/03/2023 025730533 Kavitha.M INDIAN OVERSEAS BANK(508541)
81 ANDHANALLUR TN-16-001-016-016/247-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637732 18/03/2023 Indhrani 2916001WL108635 Indhrani 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Indhrani INDIAN OVERSEAS BANK(508541)
82 ANDHANALLUR TN-16-001-016-016/248-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637734 18/03/2023 Kavitha 2916001WL108635 Kavitha 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kavitha INDIAN OVERSEAS BANK(508541)
83 ANDHANALLUR TN-16-001-016-016/248-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637733 18/03/2023 Neelamagam 2916001WL108635 Neelamagam 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Neelamagam INDIAN OVERSEAS BANK(508541)
84 ANDHANALLUR TN-16-001-016-016/249-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637735 18/03/2023 Vasantha 2916001WL108635 Vasantha 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Vasantha INDIAN OVERSEAS BANK(508541)
85 ANDHANALLUR TN-16-001-016-016/255-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637736 18/03/2023 Prakathambal 2916001WL108635 Prakathambal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Prakathambal INDIAN OVERSEAS BANK(508541)
86 ANDHANALLUR TN-16-001-016-016/269-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637737 18/03/2023 Kanniyammal 2916001WL108635 Kanniyammal 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Kanniyammal INDIAN OVERSEAS BANK(508541)
87 ANDHANALLUR TN-16-001-016-016/308-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637738 18/03/2023 Anusiya 2916001WL108635 Anusiya 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Anusiya INDIAN OVERSEAS BANK(508541)
88 ANDHANALLUR TN-16-001-016-016/309-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637739 18/03/2023 Parameshwari 2916001WL108635 Parameshwari 00177 IOBA0001370 560 560 Processed 30/03/2023 025730533 Parameshwari INDIAN OVERSEAS BANK(508541)
89 ANDHANALLUR TN-16-001-016-016/319-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637740 18/03/2023 Kalaiselvi 2916001WL108635 Kalaiselvi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kalaiselvi INDIAN OVERSEAS BANK(508541)
90 ANDHANALLUR TN-16-001-016-016/347-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637741 18/03/2023 Jayasree 2916001WL108635 Jayasree 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Jayasree INDIAN OVERSEAS BANK(508541)
91 ANDHANALLUR TN-16-001-016-016/348-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637742 18/03/2023 Kowsalya.A 2916001WL108635 Kowsalya.A 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Kowsalya.A INDIAN OVERSEAS BANK(508541)
92 ANDHANALLUR TN-16-001-016-016/349-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637743 18/03/2023 kamalam.S 2916001WL108635 kamalam.S 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 kamalam.S INDIAN OVERSEAS BANK(508541)
93 ANDHANALLUR TN-16-001-016-016/362-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637744 18/03/2023 Usha 2916001WL108635 Usha 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Usha CANARA BANK(508532)
94 ANDHANALLUR TN-16-001-016-016/363-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637745 18/03/2023 Mangalam 2916001WL108635 Mangalam 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Mangalam INDIAN OVERSEAS BANK(508541)
95 ANDHANALLUR TN-16-001-016-016/364-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637746 18/03/2023 Gowthami 2916001WL108635 Gowthami 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Gowthami INDIAN OVERSEAS BANK(508541)
96 ANDHANALLUR TN-16-001-016-016/365-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637747 18/03/2023 Pushpam 2916001WL108635 Pushpam 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Pushpam INDIAN OVERSEAS BANK(508541)
97 ANDHANALLUR TN-16-001-016-016/369-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637748 18/03/2023 Subanandhini 2916001WL108635 Subanandhini 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Subanandhini INDIAN OVERSEAS BANK(508541)
98 ANDHANALLUR TN-16-001-016-016/371-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637749 18/03/2023 Meena 2916001WL108635 Meena 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Meena INDIAN OVERSEAS BANK(508541)
99 ANDHANALLUR TN-16-001-016-016/372-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637750 18/03/2023 Kanchana 2916001WL108635 Kanchana 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kanchana INDIAN OVERSEAS BANK(508541)
100 ANDHANALLUR TN-16-001-016-016/373-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637751 18/03/2023 Mariyayee. 2916001WL108635 Mariyayee. 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Mariyayee. INDIAN OVERSEAS BANK(508541)
101 ANDHANALLUR TN-16-001-016-016/374-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637752 18/03/2023 K. Parvathi 2916001WL108635 K. Parvathi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 K. Parvathi INDIAN OVERSEAS BANK(508541)
102 ANDHANALLUR TN-16-001-016-016/385-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637753 18/03/2023 Nagalakshmi 2916001WL108635 Nagalakshmi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Nagalakshmi INDIAN OVERSEAS BANK(508541)
103 ANDHANALLUR TN-16-001-016-016/89-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637755 18/03/2023 Kamalam 2916001WL108635 Kamalam 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kamalam INDIAN OVERSEAS BANK(508541)
104 ANDHANALLUR TN-16-001-016-016/90-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637757 18/03/2023 Chellammal 2916001WL108635 Chellammal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Chellammal INDIAN OVERSEAS BANK(508541)
105 ANDHANALLUR TN-16-001-016-016/90-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637756 18/03/2023 Valambal 2916001WL108635 Valambal 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Valambal HDFC BANK LTD(607152)
106 ANDHANALLUR TN-16-001-016-016/91-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637758 18/03/2023 Kasiammal 2916001WL108635 Kasiammal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kasiammal INDIAN OVERSEAS BANK(508541)
107 ANDHANALLUR TN-16-001-016-016/93-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637759 18/03/2023 S. Vasantha 2916001WL108635 S. Vasantha 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 S. Vasantha INDIAN OVERSEAS BANK(508541)
108 ANDHANALLUR TN-16-001-016-016/94-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637760 18/03/2023 Sumathi 2916001WL108635 Sumathi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Sumathi INDIAN OVERSEAS BANK(508541)
109 ANDHANALLUR TN-16-001-016-016/95-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637761 18/03/2023 Ellamaye 2916001WL108635 Ellamaye 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Ellamaye INDIAN OVERSEAS BANK(508541)
110 ANDHANALLUR TN-16-001-016-016/97-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637762 18/03/2023 Lakshmi 2916001WL108635 Lakshmi 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Lakshmi INDIAN OVERSEAS BANK(508541)
111 ANDHANALLUR TN-16-001-016-016/98-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637763 18/03/2023 Chellakannu 2916001WL108635 Chellakannu 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Chellakannu INDIAN OVERSEAS BANK(508541)
112 ANDHANALLUR TN-16-001-016-016/99-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637764 18/03/2023 Aarayee 2916001WL108635 Aarayee 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Aarayee INDIAN OVERSEAS BANK(508541)
113 ANDHANALLUR TN-16-001-016-017/392-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637765 18/03/2023 V. Mookayee 2916001WL108635 V. Mookayee 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 V. Mookayee INDIAN OVERSEAS BANK(508541)
114 ANDHANALLUR TN-16-001-016-017/403-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637766 18/03/2023 G. Radha 2916001WL108635 G. Radha 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 G. Radha INDIAN OVERSEAS BANK(508541)
115 ANDHANALLUR TN-16-001-016-017/442-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637767 18/03/2023 Kanaga 2916001WL108635 Kanaga 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kanaga INDIAN OVERSEAS BANK(508541)
116 ANDHANALLUR TN-16-001-016-017/444-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637768 18/03/2023 Seetha 2916001WL108635 Seetha 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Seetha INDIAN OVERSEAS BANK(508541)
117 ANDHANALLUR TN-16-001-016-017/448-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637769 18/03/2023 Amutha 2916001WL108635 Amutha 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Amutha STATE BANK OF INDIA(508548)
118 ANDHANALLUR TN-16-001-016-017/449-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637770 18/03/2023 Subbaiah 2916001WL108635 Subbaiah 00177 IOBA0001370 840 840 Processed 30/03/2023 025730533 Subbaiah INDIAN OVERSEAS BANK(508541)
119 ANDHANALLUR TN-16-001-016-017/461-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637771 18/03/2023 Angalaparameswari 2916001WL108635 Angalaparameswari 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Angalaparameswari CANARA BANK(508532)
120 ANDHANALLUR TN-16-001-016-017/472-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637772 18/03/2023 M RAJESHWARI 2916001WL108635 M RAJESHWARI 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 M RAJESHWARI INDIAN OVERSEAS BANK(508541)
121 ANDHANALLUR TN-16-001-016-017/484-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637775 18/03/2023 M. SAVITHRI 2916001WL108635 M. SAVITHRI 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 M. SAVITHRI INDIAN OVERSEAS BANK(508541)
122 ANDHANALLUR TN-16-001-016-017/485-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637776 18/03/2023 MANOPRIYA M 2916001WL108635 MANOPRIYA M 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 MANOPRIYA M INDIAN OVERSEAS BANK(508541)
123 ANDHANALLUR TN-16-001-016-017/489-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637778 18/03/2023 S MAHALAKSHMI 2916001WL108635 S MAHALAKSHMI 00177 IOBA0001370 840 840 Processed 30/03/2023 025730533 S MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
124 ANDHANALLUR TN-16-001-016-017/497-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637781 18/03/2023 Suthi 2916001WL108635 Suthi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Suthi CANARA BANK(508532)
125 ANDHANALLUR TN-16-001-016-017/507-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233637784 18/03/2023 S.Kalpana 2916001WL108635 S.Kalpana 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 S.Kalpana CANARA BANK(508532)
SubTotal 172206 172206
Total 187326 187326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180323APB_FTO_1665214 Canara Bank CNRB0001263 ANDANALLUR 15120
2 ANDHANALLUR TN2916001_180323APB_FTO_1665214 Indian Overseas Bank IOBA0001370 ALLUR 172206

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