Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300323APB_FTO_1713221
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-16-001-015-002/371-A
(PANAIYAPURM) 		2916001000NRG23300320233869292 30/03/2023 Ganapathi.M 2916001WL112131 Ganapathi.M 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Ganapathi.M INDIAN BANK(607105)
2 ANDHANALLUR TN-16-001-015-002/371-A
(PANAIYAPURM) 		2916001000NRG23300320233869293 30/03/2023 Suseela.G 2916001WL112131 Suseela.G 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Suseela.G INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-015-002/372-A
(PANAIYAPURM) 		2916001000NRG23300320233869294 30/03/2023 Dhanalakshmi 2916001WL112131 Dhanalakshmi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-015-002/372-A
(PANAIYAPURM) 		2916001000NRG23300320233869295 30/03/2023 Karna Maharajan 2916001WL112131 Karna Maharajan 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Karna Maharajan STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-015-002/386-A
(PANAIYAPURM) 		2916001000NRG23300320233869296 30/03/2023 G.Malathi 2916001WL112131 G.Malathi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 G.Malathi INDIAN BANK(607105)
6 ANDHANALLUR TN-16-001-015-002/388-A
(PANAIYAPURM) 		2916001000NRG23300320233869297 30/03/2023 Suganya 2916001WL112131 Suganya 00176 IDIB000S037 1120 1120 Processed 02/04/2023 008365021 Suganya INDIAN BANK(607105)
7 ANDHANALLUR TN-16-001-015-002/389-A
(PANAIYAPURM) 		2916001000NRG23300320233869298 30/03/2023 Vijayalakshmi 2916001WL112131 Vijayalakshmi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Vijayalakshmi INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-015-002/417-A
(PANAIYAPURM) 		2916001000NRG23300320233869299 30/03/2023 SARANYA A 2916001WL112131 SARANYA A 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 SARANYA A INDIAN BANK(607105)
9 ANDHANALLUR TN-16-001-015-002/418-A
(PANAIYAPURM) 		2916001000NRG23300320233869300 30/03/2023 KALPANA RAJAPPA 2916001WL112131 KALPANA RAJAPPA 00176 IDIB000S037 840 840 Processed 02/04/2023 008365021 KALPANA RAJAPPA INDIAN BANK(607105)
10 ANDHANALLUR TN-16-001-015-002/420-A
(PANAIYAPURM) 		2916001000NRG23300320233869301 30/03/2023 ANNALAKSHMI R 2916001WL112131 ANNALAKSHMI R 00176 IDIB000S037 1680 1680 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ANDHANALLUR TN-16-001-015-015/100-A
(PANAIYAPURM) 		2916001000NRG23300320233869302 30/03/2023 Thanga Ponnu 2916001WL112131 Thanga Ponnu 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Thanga Ponnu INDIAN BANK(607105)
12 ANDHANALLUR TN-16-001-015-015/102-A
(PANAIYAPURM) 		2916001000NRG23300320233869303 30/03/2023 Suseela 2916001WL112131 Suseela 00176 IDIB000S037 840 840 Processed 02/04/2023 008365021 Suseela INDIAN BANK(607105)
13 ANDHANALLUR TN-16-001-015-015/103-A
(PANAIYAPURM) 		2916001000NRG23300320233869304 30/03/2023 Loganathan 2916001WL112131 Loganathan 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Loganathan INDIAN BANK(607105)
14 ANDHANALLUR TN-16-001-015-015/104-A
(PANAIYAPURM) 		2916001000NRG23300320233869305 30/03/2023 Lalitha 2916001WL112131 Lalitha 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Lalitha INDIAN BANK(607105)
15 ANDHANALLUR TN-16-001-015-015/105-A
(PANAIYAPURM) 		2916001000NRG23300320233869306 30/03/2023 Lakshmi 2916001WL112131 Lakshmi 00176 IDIB000S037 1400 1400 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
16 ANDHANALLUR TN-16-001-015-015/106-A
(PANAIYAPURM) 		2916001000NRG23300320233869307 30/03/2023 Vasanthi 2916001WL112131 Vasanthi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Vasanthi INDIAN BANK(607105)
17 ANDHANALLUR TN-16-001-015-015/107-A
(PANAIYAPURM) 		2916001000NRG23300320233869308 30/03/2023 Dhanalakshmi 2916001WL112131 Dhanalakshmi 00176 IDIB000S037 1120 1120 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
18 ANDHANALLUR TN-16-001-015-015/108
(PANAIYAPURM) 		2916001000NRG23300320233869310 30/03/2023 Annakili 2916001WL112131 Annakili 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Annakili RATNAKAR BANK(607393)
19 ANDHANALLUR TN-16-001-015-015/108
(PANAIYAPURM) 		2916001000NRG23300320233869309 30/03/2023 Sowdararajan 2916001WL112131 Sowdararajan 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Sowdararajan INDIAN BANK(607105)
20 ANDHANALLUR TN-16-001-015-015/112-A
(PANAIYAPURM) 		2916001000NRG23300320233869311 30/03/2023 Jaya Rani 2916001WL112131 Jaya Rani 00176 IDIB000S037 1120 1120 Processed 02/04/2023 008365021 Jaya Rani INDIAN BANK(607105)
21 ANDHANALLUR TN-16-001-015-015/119-A
(PANAIYAPURM) 		2916001000NRG23300320233869312 30/03/2023 Nithya 2916001WL112131 Nithya 00176 IDIB000S037 840 840 Processed 02/04/2023 008365021 Nithya INDIAN BANK(607105)
22 ANDHANALLUR TN-16-001-015-015/121-A
(PANAIYAPURM) 		2916001000NRG23300320233869313 30/03/2023 Durai 2916001WL112131 Durai 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Durai INDIAN BANK(607105)
23 ANDHANALLUR TN-16-001-015-015/123-A
(PANAIYAPURM) 		2916001000NRG23300320233869315 30/03/2023 Balayee 2916001WL112131 Balayee 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Balayee INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-015-015/123-A
(PANAIYAPURM) 		2916001000NRG23300320233869314 30/03/2023 Mari Muthu 2916001WL112131 Mari Muthu 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Mari Muthu INDIAN BANK(607105)
25 ANDHANALLUR TN-16-001-015-015/125-A
(PANAIYAPURM) 		2916001000NRG23300320233869316 30/03/2023 Pappathy 2916001WL112131 Pappathy 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Pappathy INDIAN BANK(607105)
26 ANDHANALLUR TN-16-001-015-015/126-A
(PANAIYAPURM) 		2916001000NRG23300320233869317 30/03/2023 Dhanam 2916001WL112131 Dhanam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Dhanam INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-015-015/127-A
(PANAIYAPURM) 		2916001000NRG23300320233869318 30/03/2023 Maragadam 2916001WL112131 Maragadam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Maragadam INDIAN BANK(607105)
28 ANDHANALLUR TN-16-001-015-015/128-A
(PANAIYAPURM) 		2916001000NRG23300320233869319 30/03/2023 Kanaga 2916001WL112131 Kanaga 00176 IDIB000S037 1680 1680 Processed 03/04/2023 008365021 Kanaga UNION BANK OF INDIA(508500)
29 ANDHANALLUR TN-16-001-015-015/129-A
(PANAIYAPURM) 		2916001000NRG23300320233869320 30/03/2023 Chinnammal 2916001WL112131 Chinnammal 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Chinnammal INDIAN BANK(607105)
30 ANDHANALLUR TN-16-001-015-015/129-A
(PANAIYAPURM) 		2916001000NRG23300320233869321 30/03/2023 Murugan 2916001WL112131 Murugan 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Murugan INDIAN BANK(607105)
31 ANDHANALLUR TN-16-001-015-015/130-A
(PANAIYAPURM) 		2916001000NRG23300320233869322 30/03/2023 Mariyayee 2916001WL112131 Mariyayee 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Mariyayee INDIAN BANK(607105)
32 ANDHANALLUR TN-16-001-015-015/132-A
(PANAIYAPURM) 		2916001000NRG23300320233869323 30/03/2023 Elanchiyam 2916001WL112131 Elanchiyam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Elanchiyam INDIAN BANK(607105)
33 ANDHANALLUR TN-16-001-015-015/133-A
(PANAIYAPURM) 		2916001000NRG23300320233869324 30/03/2023 Periyasamy 2916001WL112131 Periyasamy 00176 IDIB000S037 1120 1120 Processed 02/04/2023 008365021 Periyasamy INDIAN BANK(607105)
34 ANDHANALLUR TN-16-001-015-015/133-A
(PANAIYAPURM) 		2916001000NRG23300320233869325 30/03/2023 Selvi 2916001WL112131 Selvi 00176 IDIB000S037 1400 1400 Processed 02/04/2023 008365021 Selvi IDFC BANK LIMITED(608117)
35 ANDHANALLUR TN-16-001-015-015/135-A
(PANAIYAPURM) 		2916001000NRG23300320233869326 30/03/2023 Kamatchi 2916001WL112131 Kamatchi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Kamatchi INDIAN BANK(607105)
36 ANDHANALLUR TN-16-001-015-015/136-A
(PANAIYAPURM) 		2916001000NRG23300320233869327 30/03/2023 Parvathy 2916001WL112131 Parvathy 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Parvathy INDIAN BANK(607105)
37 ANDHANALLUR TN-16-001-015-015/139-A
(PANAIYAPURM) 		2916001000NRG23300320233869328 30/03/2023 Anbu Selvi 2916001WL112131 Anbu Selvi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Anbu Selvi INDIAN BANK(607105)
38 ANDHANALLUR TN-16-001-015-015/140-A
(PANAIYAPURM) 		2916001000NRG23300320233869329 30/03/2023 Malathy 2916001WL112131 Malathy 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Malathy INDIAN BANK(607105)
39 ANDHANALLUR TN-16-001-015-015/144-A
(PANAIYAPURM) 		2916001000NRG23300320233869330 30/03/2023 Uppidapathy 2916001WL112131 Uppidapathy 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Uppidapathy INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-015-015/145-A
(PANAIYAPURM) 		2916001000NRG23300320233869331 30/03/2023 Vasantha 2916001WL112131 Vasantha 00176 IDIB000S037 1400 1400 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
41 ANDHANALLUR TN-16-001-015-015/146-A
(PANAIYAPURM) 		2916001000NRG23300320233869332 30/03/2023 Paramasivam 2916001WL112131 Paramasivam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Paramasivam INDIAN BANK(607105)
42 ANDHANALLUR TN-16-001-015-015/147-A
(PANAIYAPURM) 		2916001000NRG23300320233869333 30/03/2023 Naga Rethinam 2916001WL112131 Naga Rethinam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Naga Rethinam INDIAN BANK(607105)
43 ANDHANALLUR TN-16-001-015-015/197-A
(PANAIYAPURM) 		2916001000NRG23300320233869334 30/03/2023 Paanjalai 2916001WL112131 Paanjalai 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Paanjalai INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-015-015/203-A
(PANAIYAPURM) 		2916001000NRG23300320233869335 30/03/2023 Sumathi 2916001WL112131 Sumathi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
45 ANDHANALLUR TN-16-001-015-015/204-A
(PANAIYAPURM) 		2916001000NRG23300320233869336 30/03/2023 Bhuvaneswari 2916001WL112131 Bhuvaneswari 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Bhuvaneswari INDIAN BANK(607105)
46 ANDHANALLUR TN-16-001-015-015/208-A
(PANAIYAPURM) 		2916001000NRG23300320233869337 30/03/2023 Mari kannu 2916001WL112131 Mari kannu 00176 IDIB000S037 840 840 Processed 02/04/2023 008365021 Mari kannu INDIAN BANK(607105)
47 ANDHANALLUR TN-16-001-015-015/209-A
(PANAIYAPURM) 		2916001000NRG23300320233869338 30/03/2023 Naga Muthu 2916001WL112131 Naga Muthu 00176 IDIB000S037 1400 1400 Processed 02/04/2023 008365021 Naga Muthu INDIAN BANK(607105)
48 ANDHANALLUR TN-16-001-015-015/209-A
(PANAIYAPURM) 		2916001000NRG23300320233869339 30/03/2023 Rajathy 2916001WL112131 Rajathy 00176 IDIB000S037 1400 1400 Processed 02/04/2023 008365021 Rajathy INDIAN BANK(607105)
49 ANDHANALLUR TN-16-001-015-015/211-A
(PANAIYAPURM) 		2916001000NRG23300320233869340 30/03/2023 Manickam 2916001WL112131 Manickam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANDHANALLUR TN-16-001-015-015/212-A
(PANAIYAPURM) 		2916001000NRG23300320233869342 30/03/2023 Indirani 2916001WL112131 Indirani 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Indirani INDIAN BANK(607105)
51 ANDHANALLUR TN-16-001-015-015/212-A
(PANAIYAPURM) 		2916001000NRG23300320233869341 30/03/2023 Kailasam 2916001WL112131 Kailasam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Kailasam INDIAN BANK(607105)
52 ANDHANALLUR TN-16-001-015-015/224-A
(PANAIYAPURM) 		2916001000NRG23300320233869343 30/03/2023 Thamarai 2916001WL112131 Thamarai 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Thamarai INDIAN BANK(607105)
53 ANDHANALLUR TN-16-001-015-015/225-A
(PANAIYAPURM) 		2916001000NRG23300320233869344 30/03/2023 Sellammal 2916001WL112131 Sellammal 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Sellammal INDIAN BANK(607105)
54 ANDHANALLUR TN-16-001-015-015/226-A
(PANAIYAPURM) 		2916001000NRG23300320233869345 30/03/2023 Vijayalakshmi 2916001WL112131 Vijayalakshmi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Vijayalakshmi INDIAN BANK(607105)
55 ANDHANALLUR TN-16-001-015-015/229-A
(PANAIYAPURM) 		2916001000NRG23300320233869346 30/03/2023 Anna Pattu 2916001WL112131 Anna Pattu 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Anna Pattu INDIAN BANK(607105)
56 ANDHANALLUR TN-16-001-015-015/233-A
(PANAIYAPURM) 		2916001000NRG23300320233869347 30/03/2023 Kandimathy 2916001WL112131 Kandimathy 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Kandimathy INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-015-015/234-A
(PANAIYAPURM) 		2916001000NRG23300320233869348 30/03/2023 Pangajam 2916001WL112131 Pangajam 00176 IDIB000S037 1400 1400 Processed 02/04/2023 008365021 Pangajam INDIAN BANK(607105)
58 ANDHANALLUR TN-16-001-015-015/235-A
(PANAIYAPURM) 		2916001000NRG23300320233869349 30/03/2023 Latha 2916001WL112131 Latha 00176 IDIB000S037 1120 1120 Processed 02/04/2023 008365021 Latha INDIAN BANK(607105)
59 ANDHANALLUR TN-16-001-015-015/238-A
(PANAIYAPURM) 		2916001000NRG23300320233869350 30/03/2023 Prabavathy 2916001WL112131 Prabavathy 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Prabavathy INDIAN BANK(607105)
60 ANDHANALLUR TN-16-001-015-015/245-A
(PANAIYAPURM) 		2916001000NRG23300320233869352 30/03/2023 Rani 2916001WL112131 Rani 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
61 ANDHANALLUR TN-16-001-015-015/245-A
(PANAIYAPURM) 		2916001000NRG23300320233869351 30/03/2023 Naga Muthu 2916001WL112131 Naga Muthu 00176 IDIB000S037 1400 1400 Processed 02/04/2023 008365021 Naga Muthu INDIAN BANK(607105)
62 ANDHANALLUR TN-16-001-015-015/246-A
(PANAIYAPURM) 		2916001000NRG23300320233869353 30/03/2023 Anghammal 2916001WL112131 Anghammal 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Anghammal INDIAN BANK(607105)
63 ANDHANALLUR TN-16-001-015-015/253-A
(PANAIYAPURM) 		2916001000NRG23300320233869354 30/03/2023 Anghammal 2916001WL112131 Anghammal 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Anghammal INDIAN BANK(607105)
64 ANDHANALLUR TN-16-001-015-015/264-A
(PANAIYAPURM) 		2916001000NRG23300320233869355 30/03/2023 Bakkiyam 2916001WL112131 Bakkiyam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Bakkiyam IDFC BANK LIMITED(608117)
65 ANDHANALLUR TN-16-001-015-015/302-A
(PANAIYAPURM) 		2916001000NRG23300320233869356 30/03/2023 Maha Lakshmi 2916001WL112131 Maha Lakshmi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Maha Lakshmi STATE BANK OF INDIA(508548)
66 ANDHANALLUR TN-16-001-015-015/304-A
(PANAIYAPURM) 		2916001000NRG23300320233869357 30/03/2023 Rajathay 2916001WL112131 Rajathay 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Rajathay INDIAN BANK(607105)
67 ANDHANALLUR TN-16-001-015-015/306-A
(PANAIYAPURM) 		2916001000NRG23300320233869359 30/03/2023 Mallika 2916001WL112131 Mallika 00176 IDIB000S037 1686 1686 Processed 02/04/2023 008365021 Mallika INDIAN BANK(607105)
68 ANDHANALLUR TN-16-001-015-015/306-A
(PANAIYAPURM) 		2916001000NRG23300320233869358 30/03/2023 Siva Bakiyam 2916001WL112131 Siva Bakiyam 00176 IDIB000S037 280 280 Processed 02/04/2023 008365021 Siva Bakiyam INDIAN BANK(607105)
69 ANDHANALLUR TN-16-001-015-015/319-A
(PANAIYAPURM) 		2916001000NRG23300320233869360 30/03/2023 A. Vanitha 2916001WL112131 A. Vanitha 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 A. Vanitha INDIAN BANK(607105)
70 ANDHANALLUR TN-16-001-015-015/323-A
(PANAIYAPURM) 		2916001000NRG23300320233869361 30/03/2023 A.Bhaker Muhamed 2916001WL112131 A.Bhaker Muhamed 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 A.Bhaker Muhamed INDIAN BANK(607105)
71 ANDHANALLUR TN-16-001-015-015/332-A
(PANAIYAPURM) 		2916001000NRG23300320233869362 30/03/2023 Sharmiladevi 2916001WL112131 Sharmiladevi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Sharmiladevi INDIAN BANK(607105)
72 ANDHANALLUR TN-16-001-015-015/335-A
(PANAIYAPURM) 		2916001000NRG23300320233869363 30/03/2023 M. Suguna 2916001WL112131 M. Suguna 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 M. Suguna INDIAN BANK(607105)
73 ANDHANALLUR TN-16-001-015-015/345-A
(PANAIYAPURM) 		2916001000NRG23300320233869364 30/03/2023 P. Thenmozhi 2916001WL112131 P. Thenmozhi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 P. Thenmozhi INDIAN BANK(607105)
74 ANDHANALLUR TN-16-001-015-015/345-A
(PANAIYAPURM) 		2916001000NRG23300320233869365 30/03/2023 Palraj 2916001WL112131 Palraj 00176 IDIB000S037 1120 1120 Processed 02/04/2023 008365021 Palraj INDIAN BANK(607105)
75 ANDHANALLUR TN-16-001-015-015/350-A
(PANAIYAPURM) 		2916001000NRG23300320233869366 30/03/2023 J. Bhuvanewari 2916001WL112131 J. Bhuvanewari 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 J. Bhuvanewari INDIAN BANK(607105)
76 ANDHANALLUR TN-16-001-015-015/351-A
(PANAIYAPURM) 		2916001000NRG23300320233869367 30/03/2023 Angupapa 2916001WL112131 Angupapa 00176 IDIB000S037 560 560 Processed 02/04/2023 008365021 Angupapa INDIAN BANK(607105)
77 ANDHANALLUR TN-16-001-015-015/351-A
(PANAIYAPURM) 		2916001000NRG23300320233869368 30/03/2023 Sundarrajan 2916001WL112131 Sundarrajan 00176 IDIB000S037 1120 1120 Processed 02/04/2023 008365021 Sundarrajan INDIAN BANK(607105)
78 ANDHANALLUR TN-16-001-015-015/354-A
(PANAIYAPURM) 		2916001000NRG23300320233869369 30/03/2023 A.Mangaiyakarasi 2916001WL112131 A.Mangaiyakarasi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 A.Mangaiyakarasi INDIAN BANK(607105)
79 ANDHANALLUR TN-16-001-015-015/365-A
(PANAIYAPURM) 		2916001000NRG23300320233869370 30/03/2023 Dhanalakshmi 2916001WL112131 Dhanalakshmi 00176 IDIB000S037 1120 1120 Processed 02/04/2023 008365021 Dhanalakshmi IDFC BANK LIMITED(608117)
80 ANDHANALLUR TN-16-001-015-015/374-A
(PANAIYAPURM) 		2916001000NRG23300320233869371 30/03/2023 Suganya 2916001WL112131 Suganya 00176 IDIB000S037 840 840 Processed 02/04/2023 008365021 Suganya INDIAN BANK(607105)
81 ANDHANALLUR TN-16-001-015-015/400-A
(PANAIYAPURM) 		2916001000NRG23300320233869372 30/03/2023 Buvaneshwari 2916001WL112131 Buvaneshwari 00176 IDIB000S037 840 840 Processed 02/04/2023 008365021 Buvaneshwari INDIAN BANK(607105)
82 ANDHANALLUR TN-16-001-015-015/43-A
(PANAIYAPURM) 		2916001000NRG23300320233869373 30/03/2023 Siva Baghiyam 2916001WL112131 Siva Baghiyam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Siva Baghiyam INDIAN BANK(607105)
83 ANDHANALLUR TN-16-001-015-015/45-A
(PANAIYAPURM) 		2916001000NRG23300320233869375 30/03/2023 Sathiya Vani 2916001WL112131 Sathiya Vani 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Sathiya Vani INDIAN BANK(607105)
84 ANDHANALLUR TN-16-001-015-015/47-A
(PANAIYAPURM) 		2916001000NRG23300320233869376 30/03/2023 Mari Muthu 2916001WL112131 Mari Muthu 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Mari Muthu INDIAN BANK(607105)
85 ANDHANALLUR TN-16-001-015-015/52-A
(PANAIYAPURM) 		2916001000NRG23300320233869377 30/03/2023 Mookkaiya Servai 2916001WL112131 Mookkaiya Servai 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Mookkaiya Servai INDIAN BANK(607105)
86 ANDHANALLUR TN-16-001-015-015/53-A
(PANAIYAPURM) 		2916001000NRG23300320233869379 30/03/2023 Malar 2916001WL112131 Malar 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Malar INDIAN BANK(607105)
87 ANDHANALLUR TN-16-001-015-015/53-A
(PANAIYAPURM) 		2916001000NRG23300320233869378 30/03/2023 Nataraj 2916001WL112131 Nataraj 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Nataraj INDIAN BANK(607105)
88 ANDHANALLUR TN-16-001-015-015/53-A
(PANAIYAPURM) 		2916001000NRG23300320233869380 30/03/2023 Tharmarajan 2916001WL112131 Tharmarajan 00176 IDIB000S037 840 840 Processed 02/04/2023 008365021 Tharmarajan INDIAN BANK(607105)
89 ANDHANALLUR TN-16-001-015-015/54-A
(PANAIYAPURM) 		2916001000NRG23300320233869381 30/03/2023 Kaliya Perumal 2916001WL112131 Kaliya Perumal 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Kaliya Perumal INDIAN BANK(607105)
90 ANDHANALLUR TN-16-001-015-015/6-A
(PANAIYAPURM) 		2916001000NRG23300320233869383 30/03/2023 Dana Lakshmi 2916001WL112131 Dana Lakshmi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Dana Lakshmi INDIAN BANK(607105)
91 ANDHANALLUR TN-16-001-015-015/6-A
(PANAIYAPURM) 		2916001000NRG23300320233869382 30/03/2023 Hari Krishnan 2916001WL112131 Hari Krishnan 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Hari Krishnan INDIAN BANK(607105)
92 ANDHANALLUR TN-16-001-015-015/60-A
(PANAIYAPURM) 		2916001000NRG23300320233869384 30/03/2023 Maragadam 2916001WL112131 Maragadam 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Maragadam INDIAN BANK(607105)
93 ANDHANALLUR TN-16-001-015-015/62-A
(PANAIYAPURM) 		2916001000NRG23300320233869385 30/03/2023 Kadirvelu 2916001WL112131 Kadirvelu 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Kadirvelu INDIAN BANK(607105)
94 ANDHANALLUR TN-16-001-015-015/62-A
(PANAIYAPURM) 		2916001000NRG23300320233869386 30/03/2023 Kulandhaiyammal 2916001WL112131 Kulandhaiyammal 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Kulandhaiyammal INDIAN OVERSEAS BANK(508541)
95 ANDHANALLUR TN-16-001-015-015/63-A
(PANAIYAPURM) 		2916001000NRG23300320233869387 30/03/2023 Senthamilselvi 2916001WL112131 Senthamilselvi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Senthamilselvi INDIAN BANK(607105)
96 ANDHANALLUR TN-16-001-015-015/65-A
(PANAIYAPURM) 		2916001000NRG23300320233869388 30/03/2023 Saraswathi 2916001WL112131 Saraswathi 00176 IDIB000S037 840 840 Processed 02/04/2023 008365021 Saraswathi INDIAN BANK(607105)
97 ANDHANALLUR TN-16-001-015-015/72-A
(PANAIYAPURM) 		2916001000NRG23300320233869389 30/03/2023 Muthu Kannu 2916001WL112131 Muthu Kannu 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Muthu Kannu INDIAN BANK(607105)
98 ANDHANALLUR TN-16-001-015-015/8-A
(PANAIYAPURM) 		2916001000NRG23300320233869390 30/03/2023 Sowndhara Pandian 2916001WL112131 Sowndhara Pandian 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Sowndhara Pandian INDIAN BANK(607105)
99 ANDHANALLUR TN-16-001-015-015/93-A
(PANAIYAPURM) 		2916001000NRG23300320233869391 30/03/2023 Mari Muthu 2916001WL112131 Mari Muthu 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Mari Muthu INDIAN BANK(607105)
100 ANDHANALLUR TN-16-001-015-015/94-A
(PANAIYAPURM) 		2916001000NRG23300320233869392 30/03/2023 Sivagami 2916001WL112131 Sivagami 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Sivagami INDIAN BANK(607105)
101 ANDHANALLUR TN-16-001-015-015/95-A
(PANAIYAPURM) 		2916001000NRG23300320233869393 30/03/2023 Elaiya Rani 2916001WL112131 Elaiya Rani 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Elaiya Rani INDIAN BANK(607105)
102 ANDHANALLUR TN-16-001-015-015/96-A
(PANAIYAPURM) 		2916001000NRG23300320233869394 30/03/2023 sumathi 2916001WL112131 sumathi 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 sumathi INDIAN BANK(607105)
103 ANDHANALLUR TN-16-001-015-015/98-A
(PANAIYAPURM) 		2916001000NRG23300320233869395 30/03/2023 Murugesan 2916001WL112131 Murugesan 00176 IDIB000S037 1680 1680 Processed 02/04/2023 008365021 Murugesan INDIAN BANK(607105)
104 ANDHANALLUR TN-16-001-015-015/99-A
(PANAIYAPURM) 		2916001000NRG23300320233869396 30/03/2023 Banumathi 2916001WL112131 Banumathi 00176 IDIB000S037 560 560 Processed 02/04/2023 008365021 Banumathi INDIAN BANK(607105)
SubTotal 157926 157926
105 ANDHANALLUR TN-16-001-015-015/45-A
(PANAIYAPURM) 		2916001000NRG23300320233869374 30/03/2023 Kalyan Kumar 2916001WL112131 Kalyan Kumar 00176 IDIB000S110 1680 1680 Processed 02/04/2023 008365021 Kalyan Kumar INDIAN BANK(607105)
SubTotal 1680 1680
Total 159606 159606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_300323APB_FTO_1713221 Indian Bank IDIB000S037 Srirangam 156526
2 ANDHANALLUR TN2916001_300323APB_FTO_1713221 Indian Bank IDIB000S037 Tiruvanaikovil 1400
3 ANDHANALLUR TN2916001_300323APB_FTO_1713221 Indian Bank IDIB000S110 Srirangam 1680

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