Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_200323APB_FTO_1669974
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-16-001-002-002/1027-A
(ANDHANALLUR) 		2916001000NRG23200320233695506 20/03/2023 Meena 2916001WL109509 Meena 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Meena CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1030-A
(ANDHANALLUR) 		2916001000NRG23200320233695507 20/03/2023 Karpagham 2916001WL109509 Karpagham 00078 CNRB0001263 840 840 Processed 30/03/2023 025730392 Karpagham CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1033-A
(ANDHANALLUR) 		2916001000NRG23200320233695508 20/03/2023 Revathi 2916001WL109509 Revathi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730392 Revathi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1112-A
(ANDHANALLUR) 		2916001000NRG23200320233695509 20/03/2023 KIRUTHIKA J M 2916001WL109509 KIRUTHIKA J M 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 KIRUTHIKA J M STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-002-002/1113-A
(ANDHANALLUR) 		2916001000NRG23200320233695510 20/03/2023 Amsavalli 2916001WL109509 Amsavalli 00078 CNRB0001263 1686 1686 Processed 30/03/2023 025730392 Amsavalli CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1120-A
(ANDHANALLUR) 		2916001000NRG23200320233695511 20/03/2023 Pavithra 2916001WL109509 Pavithra 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Pavithra CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1121-A
(ANDHANALLUR) 		2916001000NRG23200320233695512 20/03/2023 Padakkayee 2916001WL109509 Padakkayee 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Padakkayee CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1126-A
(ANDHANALLUR) 		2916001000NRG23200320233695513 20/03/2023 Thangaponnu 2916001WL109509 Thangaponnu 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Thangaponnu CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1169-A
(ANDHANALLUR) 		2916001000NRG23200320233695515 20/03/2023 LAKSHMI KARNAN 2916001WL109509 LAKSHMI KARNAN 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 LAKSHMI KARNAN CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1184-A
(ANDHANALLUR) 		2916001000NRG23200320233695516 20/03/2023 Valarmathi 2916001WL109509 Valarmathi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-002-002/1202-A
(ANDHANALLUR) 		2916001000NRG23200320233695517 20/03/2023 Muthulakshmi 2916001WL109509 Muthulakshmi 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730392 Muthulakshmi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1215-A
(ANDHANALLUR) 		2916001000NRG23200320233695518 20/03/2023 Rajeswari.K 2916001WL109509 Rajeswari.K 00078 CNRB0001263 280 280 Processed 30/03/2023 025730392 Rajeswari.K CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1226-A
(ANDHANALLUR) 		2916001000NRG23200320233695520 20/03/2023 Vanitha.R 2916001WL109509 Vanitha.R 00078 CNRB0001263 840 840 Processed 30/03/2023 025730392 Vanitha.R STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-002-002/1229-A
(ANDHANALLUR) 		2916001000NRG23200320233695521 20/03/2023 Muthu Leelavathi.M 2916001WL109509 Muthu Leelavathi.M 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730392 Muthu Leelavathi.M CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1234-A
(ANDHANALLUR) 		2916001000NRG23200320233695523 20/03/2023 Padmavathi.J 2916001WL109509 Padmavathi.J 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Padmavathi.J CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/1237-A
(ANDHANALLUR) 		2916001000NRG23200320233695525 20/03/2023 Sudha.S 2916001WL109509 Sudha.S 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Sudha.S CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1238-A
(ANDHANALLUR) 		2916001000NRG23200320233695526 20/03/2023 Dhanalakshmi.M 2916001WL109509 Dhanalakshmi.M 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730392 Dhanalakshmi.M CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/1346-A
(ANDHANALLUR) 		2916001000NRG23200320233695527 20/03/2023 Abarnadevi O 2916001WL109509 Abarnadevi O 00078 CNRB0001263 840 840 Processed 30/03/2023 025730392 Abarnadevi O CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1376-A
(ANDHANALLUR) 		2916001000NRG23200320233695529 20/03/2023 INDHIRANI M 2916001WL109509 INDHIRANI M 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 INDHIRANI M CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1434-A
(ANDHANALLUR) 		2916001000NRG23200320233695531 20/03/2023 RAJALAKSHMI C 2916001WL109509 RAJALAKSHMI C 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 RAJALAKSHMI C CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/1435-A
(ANDHANALLUR) 		2916001000NRG23200320233695532 20/03/2023 YASMI M 2916001WL109509 YASMI M 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730392 YASMI M CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/1436-A
(ANDHANALLUR) 		2916001000NRG23200320233695533 20/03/2023 PADMAPRIYA V 2916001WL109509 PADMAPRIYA V 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730392 PADMAPRIYA V CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/1437-A
(ANDHANALLUR) 		2916001000NRG23200320233695534 20/03/2023 ANBAZHAGAN N 2916001WL109509 ANBAZHAGAN N 00078 CNRB0001263 1686 1686 Processed 30/03/2023 025730392 ANBAZHAGAN N CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/1438-A
(ANDHANALLUR) 		2916001000NRG23200320233695535 20/03/2023 ABIRAMI B 2916001WL109509 ABIRAMI B 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 ABIRAMI B STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-002-002/148-A
(ANDHANALLUR) 		2916001000NRG23200320233695536 20/03/2023 Papathi 2916001WL109509 Papathi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Papathi CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/204-A
(ANDHANALLUR) 		2916001000NRG23200320233695537 20/03/2023 R. Vijaya 2916001WL109509 R. Vijaya 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730392 R. Vijaya CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/206-A
(ANDHANALLUR) 		2916001000NRG23200320233695538 20/03/2023 Maheswari 2916001WL109509 Maheswari 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730392 Maheswari CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/214-A
(ANDHANALLUR) 		2916001000NRG23200320233695540 20/03/2023 Dhanabakkiyam K 2916001WL109509 Dhanabakkiyam K 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Dhanabakkiyam K CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/215-A
(ANDHANALLUR) 		2916001000NRG23200320233695541 20/03/2023 Pichaiyammal 2916001WL109509 Pichaiyammal 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Pichaiyammal STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-002-002/324-A
(ANDHANALLUR) 		2916001000NRG23200320233695543 20/03/2023 Ponnammal 2916001WL109509 Ponnammal 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730392 Ponnammal CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/341-A
(ANDHANALLUR) 		2916001000NRG23200320233695545 20/03/2023 Suseela 2916001WL109509 Suseela 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Suseela CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/346-A
(ANDHANALLUR) 		2916001000NRG23200320233695546 20/03/2023 Anjalai 2916001WL109509 Anjalai 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Anjalai CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/348-A
(ANDHANALLUR) 		2916001000NRG23200320233695547 20/03/2023 M. Pushpavalli 2916001WL109509 M. Pushpavalli 00078 CNRB0001263 840 840 Processed 30/03/2023 025730392 M. Pushpavalli CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/350-A
(ANDHANALLUR) 		2916001000NRG23200320233695548 20/03/2023 Mariyayee 2916001WL109509 Mariyayee 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730392 Mariyayee CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/4-A
(ANDHANALLUR) 		2916001000NRG23200320233695550 20/03/2023 M. Maheswari 2916001WL109509 M. Maheswari 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 M. Maheswari KARUR VYSA BANK(607100)
36 ANDHANALLUR TN-16-001-002-002/4-A
(ANDHANALLUR) 		2916001000NRG23200320233695549 20/03/2023 Malayalam.M 2916001WL109509 Malayalam.M 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Malayalam.M CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/481-A
(ANDHANALLUR) 		2916001000NRG23200320233695551 20/03/2023 Shankarammal 2916001WL109509 Shankarammal 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Shankarammal CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/484-A
(ANDHANALLUR) 		2916001000NRG23200320233695552 20/03/2023 Manimaran 2916001WL109509 Manimaran 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Manimaran CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/486-A
(ANDHANALLUR) 		2916001000NRG23200320233695553 20/03/2023 CHITRA S 2916001WL109509 CHITRA S 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 CHITRA S CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/488-A
(ANDHANALLUR) 		2916001000NRG23200320233695555 20/03/2023 Saroja 2916001WL109509 Saroja 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730392 Saroja CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/494-A
(ANDHANALLUR) 		2916001000NRG23200320233695557 20/03/2023 Muthulakshmi 2916001WL109509 Muthulakshmi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730392 Muthulakshmi CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/554
(ANDHANALLUR) 		2916001000NRG23200320233695559 20/03/2023 Rajalakshmi.V 2916001WL109509 Rajalakshmi.V 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Rajalakshmi.V STATE BANK OF INDIA(508548)
43 ANDHANALLUR TN-16-001-002-002/563-A
(ANDHANALLUR) 		2916001000NRG23200320233695560 20/03/2023 Rajalakshmi 2916001WL109509 Rajalakshmi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Rajalakshmi CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/567-A
(ANDHANALLUR) 		2916001000NRG23200320233695561 20/03/2023 Padali 2916001WL109509 Padali 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Padali STATE BANK OF INDIA(508548)
45 ANDHANALLUR TN-16-001-002-002/574-A
(ANDHANALLUR) 		2916001000NRG23200320233695562 20/03/2023 Mariyaayee.M 2916001WL109509 Mariyaayee.M 00078 CNRB0001263 840 840 Processed 30/03/2023 025730392 Mariyaayee.M CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/600-A
(ANDHANALLUR) 		2916001000NRG23200320233695563 20/03/2023 Aravayee R 2916001WL109509 Aravayee R 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Aravayee R STATE BANK OF INDIA(508548)
47 ANDHANALLUR TN-16-001-002-002/623-A
(ANDHANALLUR) 		2916001000NRG23200320233695564 20/03/2023 Saroja.R 2916001WL109509 Saroja.R 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Saroja.R CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/626-A
(ANDHANALLUR) 		2916001000NRG23200320233695565 20/03/2023 Nirmala 2916001WL109509 Nirmala 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Nirmala CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/636-A
(ANDHANALLUR) 		2916001000NRG23200320233695567 20/03/2023 Maheswari.V 2916001WL109509 Maheswari.V 00078 CNRB0001263 840 840 Processed 30/03/2023 025730392 Maheswari.V CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/639-A
(ANDHANALLUR) 		2916001000NRG23200320233695569 20/03/2023 Bhuvaneswari 2916001WL109509 Bhuvaneswari 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Bhuvaneswari CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/664-A
(ANDHANALLUR) 		2916001000NRG23200320233695572 20/03/2023 Devika.R 2916001WL109509 Devika.R 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Devika.R CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/667-A
(ANDHANALLUR) 		2916001000NRG23200320233695573 20/03/2023 Vasanthi 2916001WL109509 Vasanthi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Vasanthi CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/673-A
(ANDHANALLUR) 		2916001000NRG23200320233695574 20/03/2023 Senathipathi 2916001WL109509 Senathipathi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730392 Senathipathi CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/686-A
(ANDHANALLUR) 		2916001000NRG23200320233695575 20/03/2023 KAMALA K 2916001WL109509 KAMALA K 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730392 KAMALA K CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/813-A
(ANDHANALLUR) 		2916001000NRG23200320233695578 20/03/2023 Thangammal 2916001WL109509 Thangammal 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730392 Thangammal CANARA BANK(508532)
SubTotal 80372 80372
56 ANDHANALLUR TN-16-001-002-002/492-A
(ANDHANALLUR) 		2916001000NRG23200320233695556 20/03/2023 PREMA 2916001WL109509 PREMA 00176 IDIB000T017 1120 1120 Processed 31/03/2023 025730392 PREMA INDIAN BANK(607105)
SubTotal 1120 1120
57 ANDHANALLUR TN-16-001-002-002/1368-A
(ANDHANALLUR) 		2916001000NRG23200320233695528 20/03/2023 Gayathri P 2916001WL109509 Gayathri P 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730392 Gayathri P INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-002-002/212-A
(ANDHANALLUR) 		2916001000NRG23200320233695539 20/03/2023 DEVIKA M 2916001WL109509 DEVIKA M 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730392 DEVIKA M INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
59 ANDHANALLUR TN-16-001-002-002/1024-A
(ANDHANALLUR) 		2916001000NRG23200320233695505 20/03/2023 ELAKKIYA V 2916001WL109509 ELAKKIYA V 00227 KVBL0001134 840 840 Processed 30/03/2023 025730392 ELAKKIYA V KARUR VYSA BANK(607100)
60 ANDHANALLUR TN-16-001-002-002/1136-A
(ANDHANALLUR) 		2916001000NRG23200320233695514 20/03/2023 Nagarajan 2916001WL109509 Nagarajan 00227 KVBL0001134 1686 1686 Processed 30/03/2023 025730392 Nagarajan CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-002-002/1217-A
(ANDHANALLUR) 		2916001000NRG23200320233695519 20/03/2023 Padmapriya.A 2916001WL109509 Padmapriya.A 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730392 Padmapriya.A CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-002/1231-A
(ANDHANALLUR) 		2916001000NRG23200320233695522 20/03/2023 Meena kathamuthu 2916001WL109509 Meena kathamuthu 00227 KVBL0001134 840 840 Rejected 31/03/2023 025730392 Participant not mapped to the product
63 ANDHANALLUR TN-16-001-002-002/1235-A
(ANDHANALLUR) 		2916001000NRG23200320233695524 20/03/2023 Parvathi.P 2916001WL109509 Parvathi.P 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730392 Parvathi.P STATE BANK OF INDIA(508548)
64 ANDHANALLUR TN-16-001-002-002/143-A
(ANDHANALLUR) 		2916001000NRG23200320233695530 20/03/2023 Valambal 2916001WL109509 Valambal 00227 KVBL0001134 1400 1400 Processed 30/03/2023 025730392 Valambal KARUR VYSA BANK(607100)
65 ANDHANALLUR TN-16-001-002-002/322-A
(ANDHANALLUR) 		2916001000NRG23200320233695542 20/03/2023 AYYAVU PERIYASAMY 2916001WL109509 AYYAVU PERIYASAMY 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730392 AYYAVU PERIYASAMY KARUR VYSA BANK(607100)
66 ANDHANALLUR TN-16-001-002-002/327-A
(ANDHANALLUR) 		2916001000NRG23200320233695544 20/03/2023 Chithra 2916001WL109509 Chithra 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730392 Chithra KARUR VYSA BANK(607100)
67 ANDHANALLUR TN-16-001-002-002/487-A
(ANDHANALLUR) 		2916001000NRG23200320233695554 20/03/2023 Rajalakshmi 2916001WL109509 Rajalakshmi 00227 KVBL0001134 1120 1120 Processed 30/03/2023 025730392 Rajalakshmi KARUR VYSA BANK(607100)
68 ANDHANALLUR TN-16-001-002-002/497-A
(ANDHANALLUR) 		2916001000NRG23200320233695558 20/03/2023 Bangajam 2916001WL109509 Bangajam 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730392 Bangajam KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-002-002/635-A
(ANDHANALLUR) 		2916001000NRG23200320233695566 20/03/2023 Kamatchi.M 2916001WL109509 Kamatchi.M 00227 KVBL0001134 560 560 Processed 30/03/2023 025730392 Kamatchi.M CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-002/638-A
(ANDHANALLUR) 		2916001000NRG23200320233695568 20/03/2023 Dhanam 2916001WL109509 Dhanam 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730392 Dhanam KARUR VYSA BANK(607100)
71 ANDHANALLUR TN-16-001-002-002/646-A
(ANDHANALLUR) 		2916001000NRG23200320233695570 20/03/2023 Muthulakshmi 2916001WL109509 Muthulakshmi 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730392 Muthulakshmi KARUR VYSA BANK(607100)
72 ANDHANALLUR TN-16-001-002-002/651-A
(ANDHANALLUR) 		2916001000NRG23200320233695571 20/03/2023 Vasuki 2916001WL109509 Vasuki 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730392 Vasuki KARUR VYSA BANK(607100)
73 ANDHANALLUR TN-16-001-002-002/731-A
(ANDHANALLUR) 		2916001000NRG23200320233695576 20/03/2023 Maruthambal 2916001WL109509 Maruthambal 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730392 Maruthambal KARUR VYSA BANK(607100)
74 ANDHANALLUR TN-16-001-002-002/744-A
(ANDHANALLUR) 		2916001000NRG23200320233695577 20/03/2023 Banu 2916001WL109509 Banu 00227 KVBL0001134 1686 1686 Processed 30/03/2023 025730392 Banu CANARA BANK(508532)
SubTotal 23252 23252
Total 107544 107544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_200323APB_FTO_1669974 Canara Bank CNRB0001263 Adhanallur 39766
2 ANDHANALLUR TN2916001_200323APB_FTO_1669974 Canara Bank CNRB0001263 ANDANALLUR 40606
3 ANDHANALLUR TN2916001_200323APB_FTO_1669974 Indian Bank IDIB000T017 THILLAI NAGAR 1120
4 ANDHANALLUR TN2916001_200323APB_FTO_1669974 Indian Overseas Bank IOBA0001370 ALLUR 2800
5 ANDHANALLUR TN2916001_200323APB_FTO_1669974 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 23252

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