Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:15:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_090323APB_FTO_1635875
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-16-001-001-002/804-A
(ALLUR) 		2916001000NRG23080320233497180 09/03/2023 ABIRAMI P 2916001WL105896 ABIRAMI P 00078 CNRB0002755 1680 1680 Processed 02/04/2023 005717215 ABIRAMI P CANARA BANK(508532)
SubTotal 1680 1680
2 ANDHANALLUR TN-16-001-001-002/740-A
(ALLUR) 		2916001000NRG23080320233497177 09/03/2023 A PRITHIYA 2916001WL105896 A PRITHIYA 00177 IOBA0000046 1680 1680 Processed 03/04/2023 005717215 A PRITHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
3 ANDHANALLUR TN-16-001-001-001/218-A
(ALLUR) 		2916001000NRG23080320233497105 09/03/2023 Valarmathi 2916001WL105896 Valarmathi 00177 IOBA0001370 280 280 Processed 03/04/2023 005717215 Valarmathi INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-001-001/219-A
(ALLUR) 		2916001000NRG23080320233497106 09/03/2023 Papa 2916001WL105896 Papa 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Papa INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-001-001/221-A
(ALLUR) 		2916001000NRG23080320233497107 09/03/2023 Meenambal 2916001WL105896 Meenambal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 Meenambal SOUTH INDIAN BANK(607167)
6 ANDHANALLUR TN-16-001-001-001/222-A
(ALLUR) 		2916001000NRG23080320233497108 09/03/2023 Selvapathy 2916001WL105896 Selvapathy 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Selvapathy INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-001-001/223-A
(ALLUR) 		2916001000NRG23080320233497109 09/03/2023 Dhanalakshmi 2916001WL105896 Dhanalakshmi 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
8 ANDHANALLUR TN-16-001-001-001/226-A
(ALLUR) 		2916001000NRG23080320233497110 09/03/2023 Elanjiyam 2916001WL105896 Elanjiyam 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Elanjiyam INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-001-001/227-A
(ALLUR) 		2916001000NRG23080320233497111 09/03/2023 Rajamani 2916001WL105896 Rajamani 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Rajamani INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-001-001/229-A
(ALLUR) 		2916001000NRG23080320233497112 09/03/2023 Amshu 2916001WL105896 Amshu 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Amshu INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-001-001/230-A
(ALLUR) 		2916001000NRG23080320233497113 09/03/2023 Veerammal 2916001WL105896 Veerammal 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Veerammal INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-001-001/231-A
(ALLUR) 		2916001000NRG23080320233497114 09/03/2023 Rani 2916001WL105896 Rani 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Rani INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-001-001/234-A
(ALLUR) 		2916001000NRG23080320233497115 09/03/2023 Jegathambal 2916001WL105896 Jegathambal 00177 IOBA0001370 280 280 Processed 03/04/2023 005717215 Jegathambal INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-001-001/237-A
(ALLUR) 		2916001000NRG23080320233497116 09/03/2023 Dhanabakiyam 2916001WL105896 Dhanabakiyam 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-001-001/239-A
(ALLUR) 		2916001000NRG23080320233497117 09/03/2023 Latchumi 2916001WL105896 Latchumi 00177 IOBA0001370 280 280 Processed 03/04/2023 005717215 Latchumi INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-001-001/241-A
(ALLUR) 		2916001000NRG23080320233497118 09/03/2023 Vijaya 2916001WL105896 Vijaya 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Vijaya INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-001-001/244-A
(ALLUR) 		2916001000NRG23080320233497119 09/03/2023 Geetha 2916001WL105896 Geetha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 Geetha STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-001-001/245-A
(ALLUR) 		2916001000NRG23080320233497120 09/03/2023 Anghammal 2916001WL105896 Anghammal 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Anghammal INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-001-001/246-A
(ALLUR) 		2916001000NRG23080320233497121 09/03/2023 Malligha 2916001WL105896 Malligha 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Malligha INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-001-001/248-A
(ALLUR) 		2916001000NRG23080320233497122 09/03/2023 Gunamani 2916001WL105896 Gunamani 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Gunamani INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-001-001/251-A
(ALLUR) 		2916001000NRG23080320233497123 09/03/2023 Anjalai 2916001WL105896 Anjalai 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Anjalai INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-001-001/252-A
(ALLUR) 		2916001000NRG23080320233497124 09/03/2023 Periyakka 2916001WL105896 Periyakka 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Periyakka INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-001-001/254-A
(ALLUR) 		2916001000NRG23080320233497125 09/03/2023 Balakrishnan 2916001WL105896 Balakrishnan 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Balakrishnan INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-001-001/255-A
(ALLUR) 		2916001000NRG23080320233497126 09/03/2023 Panchavarnam 2916001WL105896 Panchavarnam 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Panchavarnam INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-001-001/258-A
(ALLUR) 		2916001000NRG23080320233497127 09/03/2023 Nagammal 2916001WL105896 Nagammal 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Nagammal INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-001-001/259-A
(ALLUR) 		2916001000NRG23080320233497128 09/03/2023 Arivalaghan 2916001WL105896 Arivalaghan 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Arivalaghan INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-001-001/259-A
(ALLUR) 		2916001000NRG23080320233497129 09/03/2023 Theivanai 2916001WL105896 Theivanai 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Theivanai INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-001-001/260-A
(ALLUR) 		2916001000NRG23080320233497130 09/03/2023 Kannaki 2916001WL105896 Kannaki 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Kannaki UNION BANK OF INDIA(508500)
29 ANDHANALLUR TN-16-001-001-001/267-A
(ALLUR) 		2916001000NRG23080320233497131 09/03/2023 Jesintha.N 2916001WL105896 Jesintha.N 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Jesintha.N UNION BANK OF INDIA(508500)
30 ANDHANALLUR TN-16-001-001-001/275-A
(ALLUR) 		2916001000NRG23080320233497132 09/03/2023 Vennila 2916001WL105896 Vennila 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Vennila INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-001-001/279-A
(ALLUR) 		2916001000NRG23080320233497133 09/03/2023 Periyakkal 2916001WL105896 Periyakkal 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Periyakkal INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-001-001/283-A
(ALLUR) 		2916001000NRG23080320233497134 09/03/2023 Kala 2916001WL105896 Kala 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Kala INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-001-001/284-A
(ALLUR) 		2916001000NRG23080320233497135 09/03/2023 Mala 2916001WL105896 Mala 00177 IOBA0001370 280 280 Processed 03/04/2023 005717215 Mala INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-001-001/285-A
(ALLUR) 		2916001000NRG23080320233497136 09/03/2023 Valliyammai 2916001WL105896 Valliyammai 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Valliyammai INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-001-001/287-A
(ALLUR) 		2916001000NRG23080320233497137 09/03/2023 Indirani 2916001WL105896 Indirani 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Indirani INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-001-001/289-A
(ALLUR) 		2916001000NRG23080320233497138 09/03/2023 Saraswathi 2916001WL105896 Saraswathi 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-001-001/292-A
(ALLUR) 		2916001000NRG23080320233497140 09/03/2023 Anbarasi 2916001WL105896 Anbarasi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 Anbarasi HDFC BANK LTD(607152)
38 ANDHANALLUR TN-16-001-001-001/292-A
(ALLUR) 		2916001000NRG23080320233497139 09/03/2023 Angusamy 2916001WL105896 Angusamy 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Angusamy INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-001-001/297-A
(ALLUR) 		2916001000NRG23080320233497141 09/03/2023 Tamilarashi 2916001WL105896 Tamilarashi 00177 IOBA0001370 280 280 Processed 03/04/2023 005717215 Tamilarashi INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-001-001/298-A
(ALLUR) 		2916001000NRG23080320233497142 09/03/2023 Sumathi 2916001WL105896 Sumathi 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Sumathi INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-001-001/300-A
(ALLUR) 		2916001000NRG23080320233497143 09/03/2023 Suseela 2916001WL105896 Suseela 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Suseela INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-001-001/306-A
(ALLUR) 		2916001000NRG23080320233497144 09/03/2023 Papathi 2916001WL105896 Papathi 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Papathi INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-001-001/308-A
(ALLUR) 		2916001000NRG23080320233497145 09/03/2023 Anghumani 2916001WL105896 Anghumani 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Anghumani INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-001-001/310-A
(ALLUR) 		2916001000NRG23080320233497146 09/03/2023 Thavamani 2916001WL105896 Thavamani 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Thavamani INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-001-001/317-A
(ALLUR) 		2916001000NRG23080320233497147 09/03/2023 Gangha 2916001WL105896 Gangha 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Gangha INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-001-001/430-A
(ALLUR) 		2916001000NRG23080320233497148 09/03/2023 Ramesh P 2916001WL105896 Ramesh P 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Ramesh P INDIAN OVERSEAS BANK(508541)
47 ANDHANALLUR TN-16-001-001-001/436-A
(ALLUR) 		2916001000NRG23080320233497149 09/03/2023 Selvi 2916001WL105896 Selvi 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-001-001/458-A
(ALLUR) 		2916001000NRG23080320233497150 09/03/2023 Periyakkal M 2916001WL105896 Periyakkal M 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Periyakkal M INDIAN OVERSEAS BANK(508541)
49 ANDHANALLUR TN-16-001-001-001/461-A
(ALLUR) 		2916001000NRG23080320233497151 09/03/2023 Shanthi 2916001WL105896 Shanthi 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Shanthi INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-001-001/465-A
(ALLUR) 		2916001000NRG23080320233497152 09/03/2023 Muthukumari 2916001WL105896 Muthukumari 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Muthukumari INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-001-001/488-A
(ALLUR) 		2916001000NRG23080320233497153 09/03/2023 Maniyammai 2916001WL105896 Maniyammai 00177 IOBA0001370 560 560 Processed 03/04/2023 005717215 Maniyammai INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-001-001/489-A
(ALLUR) 		2916001000NRG23080320233497154 09/03/2023 Mallika 2916001WL105896 Mallika 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Mallika INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-001-001/500-A
(ALLUR) 		2916001000NRG23080320233497155 09/03/2023 Anbu Mani 2916001WL105896 Anbu Mani 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Anbu Mani INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-001-002/626-A
(ALLUR) 		2916001000NRG23080320233497156 09/03/2023 Selvi.V 2916001WL105896 Selvi.V 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Selvi.V INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-001-002/627-A
(ALLUR) 		2916001000NRG23080320233497157 09/03/2023 Sumithra.P 2916001WL105896 Sumithra.P 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Sumithra.P INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-001-002/629-A
(ALLUR) 		2916001000NRG23080320233497159 09/03/2023 Eraniyappan 2916001WL105896 Eraniyappan 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Eraniyappan INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-001-002/629-A
(ALLUR) 		2916001000NRG23080320233497158 09/03/2023 Kowsalya.E 2916001WL105896 Kowsalya.E 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Kowsalya.E INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-001-002/630-A
(ALLUR) 		2916001000NRG23080320233497160 09/03/2023 Sabareesha.E 2916001WL105896 Sabareesha.E 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Sabareesha.E INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-001-002/633-A
(ALLUR) 		2916001000NRG23080320233497161 09/03/2023 Suguna.L 2916001WL105896 Suguna.L 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Suguna.L INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-001-002/640-A
(ALLUR) 		2916001000NRG23080320233497162 09/03/2023 Deivanai.T 2916001WL105896 Deivanai.T 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Deivanai.T INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-001-002/641-A
(ALLUR) 		2916001000NRG23080320233497163 09/03/2023 Kalaiyarasi.B 2916001WL105896 Kalaiyarasi.B 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Kalaiyarasi.B INDIAN OVERSEAS BANK(508541)
62 ANDHANALLUR TN-16-001-001-002/665-A
(ALLUR) 		2916001000NRG23080320233497164 09/03/2023 Anjalidevi 2916001WL105896 Anjalidevi 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Anjalidevi INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-001-002/696-A
(ALLUR) 		2916001000NRG23080320233497165 09/03/2023 Masilamani M 2916001WL105896 Masilamani M 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Masilamani M INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-001-002/701-A
(ALLUR) 		2916001000NRG23080320233497166 09/03/2023 UMA MAHESWARI S 2916001WL105896 UMA MAHESWARI S 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 UMA MAHESWARI S CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-001-002/702-A
(ALLUR) 		2916001000NRG23080320233497167 09/03/2023 SATHIYA M 2916001WL105896 SATHIYA M 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 SATHIYA M INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-001-002/703-A
(ALLUR) 		2916001000NRG23080320233497168 09/03/2023 S NALINI 2916001WL105896 S NALINI 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 S NALINI INDIAN OVERSEAS BANK(508541)
67 ANDHANALLUR TN-16-001-001-002/704-A
(ALLUR) 		2916001000NRG23080320233497169 09/03/2023 Bhuvaneswari C 2916001WL105896 Bhuvaneswari C 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Bhuvaneswari C INDIAN OVERSEAS BANK(508541)
68 ANDHANALLUR TN-16-001-001-002/705-A
(ALLUR) 		2916001000NRG23080320233497170 09/03/2023 A MENAKA 2916001WL105896 A MENAKA 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005717215 A MENAKA FINCARE SMALL FINANCE BANK LTD(608304)
69 ANDHANALLUR TN-16-001-001-002/706-A
(ALLUR) 		2916001000NRG23080320233497171 09/03/2023 R ARULMOZHI 2916001WL105896 R ARULMOZHI 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 R ARULMOZHI INDIAN OVERSEAS BANK(508541)
70 ANDHANALLUR TN-16-001-001-002/709-A
(ALLUR) 		2916001000NRG23080320233497172 09/03/2023 RAJESWARI R 2916001WL105896 RAJESWARI R 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 RAJESWARI R INDIAN OVERSEAS BANK(508541)
71 ANDHANALLUR TN-16-001-001-002/711-A
(ALLUR) 		2916001000NRG23080320233497173 09/03/2023 VIJAYA G 2916001WL105896 VIJAYA G 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 VIJAYA G INDIAN OVERSEAS BANK(508541)
72 ANDHANALLUR TN-16-001-001-002/712-A
(ALLUR) 		2916001000NRG23080320233497174 09/03/2023 K SELVI 2916001WL105896 K SELVI 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 K SELVI INDIAN OVERSEAS BANK(508541)
73 ANDHANALLUR TN-16-001-001-002/713-A
(ALLUR) 		2916001000NRG23080320233497175 09/03/2023 K KOKILAVANI 2916001WL105896 K KOKILAVANI 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 K KOKILAVANI INDIAN OVERSEAS BANK(508541)
74 ANDHANALLUR TN-16-001-001-002/739-A
(ALLUR) 		2916001000NRG23080320233497176 09/03/2023 KOKILA S 2916001WL105896 KOKILA S 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 KOKILA S FINCARE SMALL FINANCE BANK LTD(608304)
75 ANDHANALLUR TN-16-001-001-002/795-A
(ALLUR) 		2916001000NRG23080320233497178 09/03/2023 SUGANYA E 2916001WL105896 SUGANYA E 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 SUGANYA E BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-001-002/800-A
(ALLUR) 		2916001000NRG23080320233497179 09/03/2023 KALAIMATHI M 2916001WL105896 KALAIMATHI M 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 KALAIMATHI M INDIAN OVERSEAS BANK(508541)
77 ANDHANALLUR TN-16-001-001-002/815-A
(ALLUR) 		2916001000NRG23080320233497181 09/03/2023 KIRUTHIKA L 2916001WL105896 KIRUTHIKA L 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 KIRUTHIKA L INDIAN OVERSEAS BANK(508541)
SubTotal 110880 110880
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_090323APB_FTO_1635875 Canara Bank CNRB0002755 UDC, KATTUR,TRICHY 1680
2 ANDHANALLUR TN2916001_090323APB_FTO_1635875 Indian Overseas Bank IOBA0000046 LALGUDI 1680
3 ANDHANALLUR TN2916001_090323APB_FTO_1635875 Indian Overseas Bank IOBA0001370 ALLUR 110880

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