Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140223APB_FTO_1550206
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-16-001-023-002/512-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232094 14/02/2023 V. Leelavathi 2916001WL101185 V. Leelavathi 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 V. Leelavathi CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-023-002/638-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232101 14/02/2023 Geetha A 2916001WL101185 Geetha A 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Geetha A CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-023-002/642-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232102 14/02/2023 VARALAKSHMI A 2916001WL101185 VARALAKSHMI A 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 VARALAKSHMI A CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-023-002/669-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232105 14/02/2023 SUMATHI R 2916001WL101185 SUMATHI R 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 SUMATHI R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-023-002/672-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232106 14/02/2023 MARIYAPPAN R 2916001WL101185 MARIYAPPAN R 00078 CNRB0001263 1405 1405 Processed 18/02/2023 008081830 MARIYAPPAN R CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-023-002/681-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232107 14/02/2023 BABY SAROJA 2916001WL101185 BABY SAROJA 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 BABY SAROJA CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-023-002/699-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232109 14/02/2023 J BYROJA 2916001WL101185 J BYROJA 00078 CNRB0001263 940 940 Processed 18/02/2023 008081830 J BYROJA INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-023-002/710-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232110 14/02/2023 KOWSALYA S 2916001WL101185 KOWSALYA S 00078 CNRB0001263 1175 1175 Processed 18/02/2023 008081830 KOWSALYA S CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-023-002/714-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232111 14/02/2023 SUDHA M 2916001WL101185 SUDHA M 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 SUDHA M CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-023-002/719-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232113 14/02/2023 NAGALAKSHMI S 2916001WL101185 NAGALAKSHMI S 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 NAGALAKSHMI S UCO BANK(607066)
11 ANDHANALLUR TN-16-001-023-002/720-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232114 14/02/2023 KEERTHANA 2916001WL101185 KEERTHANA 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 KEERTHANA CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-023-002/735-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232115 14/02/2023 SUBALAKSHMI 2916001WL101185 SUBALAKSHMI 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 SUBALAKSHMI CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-023-023/1-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232118 14/02/2023 B. Jayalakshmi 2916001WL101185 B. Jayalakshmi 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 B. Jayalakshmi STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-023-023/10-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232119 14/02/2023 LEELAVATHI V 2916001WL101185 LEELAVATHI V 00078 CNRB0001263 940 940 Processed 18/02/2023 008081830 LEELAVATHI V CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-023-023/150-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232121 14/02/2023 Madhina Begam 2916001WL101185 Madhina Begam 00078 CNRB0001263 470 470 Processed 18/02/2023 008081830 Madhina Begam CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-023-023/153-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232122 14/02/2023 S. Seeli 2916001WL101185 S. Seeli 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 S. Seeli IDBI BANK(607095)
17 ANDHANALLUR TN-16-001-023-023/155-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232123 14/02/2023 Dhanam 2916001WL101185 Dhanam 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Dhanam CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-023-023/159-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232124 14/02/2023 MALLIYAMMAL A 2916001WL101185 MALLIYAMMAL A 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 MALLIYAMMAL A CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-023-023/180-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232126 14/02/2023 Kaliyammal 2916001WL101185 Kaliyammal 00078 CNRB0001263 1175 1175 Processed 18/02/2023 008081830 Kaliyammal CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-023-023/185-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232127 14/02/2023 Srinivasan 2916001WL101185 Srinivasan 00078 CNRB0001263 1686 1686 Processed 18/02/2023 008081830 Srinivasan CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-023-023/212-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232130 14/02/2023 Devika 2916001WL101185 Devika 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Devika CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-023-023/213-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232131 14/02/2023 Malleeswari 2916001WL101185 Malleeswari 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Malleeswari CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-023-023/214-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232132 14/02/2023 SUJATHA S 2916001WL101185 SUJATHA S 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 SUJATHA S CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-023-023/216-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232133 14/02/2023 Kunjammal 2916001WL101185 Kunjammal 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Kunjammal CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-023-023/217-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232134 14/02/2023 Meenatchi 2916001WL101185 Meenatchi 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Meenatchi CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-023-023/218-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232135 14/02/2023 GOMATHI R 2916001WL101185 GOMATHI R 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 GOMATHI R CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-023-023/220-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232137 14/02/2023 S. Umarani 2916001WL101185 S. Umarani 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 S. Umarani CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-023-023/232-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232138 14/02/2023 Dhanalakshmi 2916001WL101185 Dhanalakshmi 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Dhanalakshmi KARUR VYSA BANK(607100)
29 ANDHANALLUR TN-16-001-023-023/244-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232140 14/02/2023 KAVITHA M 2916001WL101185 KAVITHA M 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 KAVITHA M IDBI BANK(607095)
30 ANDHANALLUR TN-16-001-023-023/245-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232141 14/02/2023 Roja 2916001WL101185 Roja 00078 CNRB0001263 705 705 Processed 18/02/2023 008081830 Roja KARUR VYSA BANK(607100)
31 ANDHANALLUR TN-16-001-023-023/249-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232142 14/02/2023 Usha 2916001WL101185 Usha 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Usha CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-023-023/250-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232143 14/02/2023 Saroja 2916001WL101185 Saroja 00078 CNRB0001263 1175 1175 Processed 18/02/2023 008081830 Saroja CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-023-023/252-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232144 14/02/2023 Sudha 2916001WL101185 Sudha 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Sudha CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-023-023/254-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232145 14/02/2023 SELVI G 2916001WL101185 SELVI G 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 SELVI G CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-023-023/258-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232146 14/02/2023 Chitra 2916001WL101185 Chitra 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Chitra CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-023-023/263-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232147 14/02/2023 PRADEEPA 2916001WL101185 PRADEEPA 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 PRADEEPA CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-023-023/34-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232150 14/02/2023 S. Chitra 2916001WL101185 S. Chitra 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 S. Chitra CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-023-023/387-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232151 14/02/2023 Periyakkal 2916001WL101185 Periyakkal 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Periyakkal CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-023-023/39-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232152 14/02/2023 B. Vijaya 2916001WL101185 B. Vijaya 00078 CNRB0001263 940 940 Processed 18/02/2023 008081830 B. Vijaya CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-023-023/43-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232158 14/02/2023 R. Poonkodi 2916001WL101185 R. Poonkodi 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 R. Poonkodi CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-023-023/441-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232159 14/02/2023 Mohan S 2916001WL101185 Mohan S 00078 CNRB0001263 843 843 Processed 18/02/2023 008081830 Mohan S CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-023-023/444-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232160 14/02/2023 Radha 2916001WL101185 Radha 00078 CNRB0001263 705 705 Processed 18/02/2023 008081830 Radha CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-023-023/451-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232161 14/02/2023 R. Vijaya 2916001WL101185 R. Vijaya 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 R. Vijaya CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-023-023/452-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232162 14/02/2023 L. Deepa 2916001WL101185 L. Deepa 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 L. Deepa CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-023-023/456-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232163 14/02/2023 P. Indirani 2916001WL101185 P. Indirani 00078 CNRB0001263 1410 1410 Processed 19/02/2023 008081830 P. Indirani RATNAKAR BANK(607393)
46 ANDHANALLUR TN-16-001-023-023/466-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232164 14/02/2023 A. Babu 2916001WL101185 A. Babu 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 A. Babu CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-023-023/467-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232165 14/02/2023 K. Sharmila Banu 2916001WL101185 K. Sharmila Banu 00078 CNRB0001263 1175 1175 Processed 18/02/2023 008081830 K. Sharmila Banu CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-023-023/485-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232166 14/02/2023 A. Selvi 2916001WL101185 A. Selvi 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 A. Selvi STATE BANK OF INDIA(508548)
49 ANDHANALLUR TN-16-001-023-023/502-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232168 14/02/2023 M. Maideen Beevi 2916001WL101185 M. Maideen Beevi 00078 CNRB0001263 705 705 Processed 18/02/2023 008081830 M. Maideen Beevi STATE BANK OF INDIA(508548)
50 ANDHANALLUR TN-16-001-023-023/508-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232169 14/02/2023 S. Eswari 2916001WL101185 S. Eswari 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 S. Eswari IDBI BANK(607095)
51 ANDHANALLUR TN-16-001-023-023/729-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232170 14/02/2023 INDUMATHI S 2916001WL101185 INDUMATHI S 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 INDUMATHI S CANARA BANK(508532)
SubTotal 66209 66209
52 ANDHANALLUR TN-16-001-023-002/506-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232093 14/02/2023 R. Deepa 2916001WL101185 R. Deepa 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 R. Deepa KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-023-002/532-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232095 14/02/2023 P. Jaya Lakshmi 2916001WL101185 P. Jaya Lakshmi 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 P. Jaya Lakshmi KARUR VYSA BANK(607100)
54 ANDHANALLUR TN-16-001-023-002/537-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232096 14/02/2023 S. Vijaya Lakshmi 2916001WL101185 S. Vijaya Lakshmi 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 S. Vijaya Lakshmi KARUR VYSA BANK(607100)
55 ANDHANALLUR TN-16-001-023-002/554-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232097 14/02/2023 S. Radha 2916001WL101185 S. Radha 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 S. Radha KARUR VYSA BANK(607100)
56 ANDHANALLUR TN-16-001-023-002/555-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232098 14/02/2023 S. Deivanai 2916001WL101185 S. Deivanai 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 S. Deivanai KARUR VYSA BANK(607100)
57 ANDHANALLUR TN-16-001-023-002/565-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232099 14/02/2023 M. Poonkodi 2916001WL101185 M. Poonkodi 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 M. Poonkodi CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-023-002/586-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232100 14/02/2023 R. Thenmozhi 2916001WL101185 R. Thenmozhi 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 R. Thenmozhi STATE BANK OF INDIA(508548)
59 ANDHANALLUR TN-16-001-023-002/645-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232103 14/02/2023 RAJASULOCHANA S 2916001WL101185 RAJASULOCHANA S 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 RAJASULOCHANA S HDFC BANK LTD(607152)
60 ANDHANALLUR TN-16-001-023-002/664-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232104 14/02/2023 SUTHA S 2916001WL101185 SUTHA S 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 SUTHA S CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-023-002/693-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232108 14/02/2023 MAHALAKSHMI G 2916001WL101185 MAHALAKSHMI G 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 MAHALAKSHMI G KARUR VYSA BANK(607100)
62 ANDHANALLUR TN-16-001-023-002/716-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232112 14/02/2023 AMUTHA R 2916001WL101185 AMUTHA R 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 AMUTHA R KARUR VYSA BANK(607100)
63 ANDHANALLUR TN-16-001-023-002/748-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232116 14/02/2023 JEMILABEEVI N 2916001WL101185 JEMILABEEVI N 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 JEMILABEEVI N SOUTH INDIAN BANK(607167)
64 ANDHANALLUR TN-16-001-023-002/754-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232117 14/02/2023 SIRUMPAYI 2916001WL101185 SIRUMPAYI 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 SIRUMPAYI KARUR VYSA BANK(607100)
65 ANDHANALLUR TN-16-001-023-023/149-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232120 14/02/2023 Madhina Bhegam 2916001WL101185 Madhina Bhegam 00227 KVBL0001134 1175 1175 Processed 18/02/2023 008081830 Madhina Bhegam KARUR VYSA BANK(607100)
66 ANDHANALLUR TN-16-001-023-023/171-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232125 14/02/2023 Chandra 2916001WL101185 Chandra 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 Chandra KARUR VYSA BANK(607100)
67 ANDHANALLUR TN-16-001-023-023/19-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232128 14/02/2023 Papathi 2916001WL101185 Papathi 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 Papathi KARUR VYSA BANK(607100)
68 ANDHANALLUR TN-16-001-023-023/21-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232129 14/02/2023 M. Sheela Devi 2916001WL101185 M. Sheela Devi 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 M. Sheela Devi KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-023-023/22-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232136 14/02/2023 R. Jaya 2916001WL101185 R. Jaya 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 R. Jaya CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-023-023/242-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232139 14/02/2023 Banumathi 2916001WL101185 Banumathi 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 Banumathi STATE BANK OF INDIA(508548)
71 ANDHANALLUR TN-16-001-023-023/294-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232148 14/02/2023 SANKAR V 2916001WL101185 SANKAR V 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 SANKAR V KARUR VYSA BANK(607100)
72 ANDHANALLUR TN-16-001-023-023/339-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232149 14/02/2023 Rasamani 2916001WL101185 Rasamani 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 Rasamani KARUR VYSA BANK(607100)
73 ANDHANALLUR TN-16-001-023-023/399-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232153 14/02/2023 PERUMAL V 2916001WL101185 PERUMAL V 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 PERUMAL V KARUR VYSA BANK(607100)
74 ANDHANALLUR TN-16-001-023-023/408-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232154 14/02/2023 Banumathy 2916001WL101185 Banumathy 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 Banumathy KARUR VYSA BANK(607100)
75 ANDHANALLUR TN-16-001-023-023/410-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232155 14/02/2023 NEELAMEGAM S 2916001WL101185 NEELAMEGAM S 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 NEELAMEGAM S KARUR VYSA BANK(607100)
76 ANDHANALLUR TN-16-001-023-023/413-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232156 14/02/2023 Latha 2916001WL101185 Latha 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 Latha KARUR VYSA BANK(607100)
77 ANDHANALLUR TN-16-001-023-023/426-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232157 14/02/2023 K. Vijaya 2916001WL101185 K. Vijaya 00227 KVBL0001134 1410 1410 Processed 18/02/2023 008081830 K. Vijaya CANARA BANK(508532)
78 ANDHANALLUR TN-16-001-023-023/501-A
(THIRUCHENDURAI) 		2916001000NRG23140220233232167 14/02/2023 B. Chanrda 2916001WL101185 B. Chanrda 00227 KVBL0001134 940 940 Processed 18/02/2023 008081830 B. Chanrda INDIAN OVERSEAS BANK(508541)
SubTotal 37365 37365
Total 103574 103574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_140223APB_FTO_1550206 Canara Bank CNRB0001263 ANDANALLUR 66209
2 ANDHANALLUR TN2916001_140223APB_FTO_1550206 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 37365

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