Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222APB_FTO_1354667
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) 		2916001000NRG23291220222693961 29/12/2022 Meena 2916001WL090221 Meena 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Meena CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1030-A
(ANDHANALLUR) 		2916001000NRG23291220222693962 29/12/2022 Karpagham 2916001WL090221 Karpagham 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Karpagham CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1033-A
(ANDHANALLUR) 		2916001000NRG23291220222693963 29/12/2022 Revathi 2916001WL090221 Revathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Revathi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1112-A
(ANDHANALLUR) 		2916001000NRG23291220222693964 29/12/2022 KIRUTHIKA J M 2916001WL090221 KIRUTHIKA J M 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 KIRUTHIKA J M STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-002-002/1120-A
(ANDHANALLUR) 		2916001000NRG23291220222693965 29/12/2022 Pavithra 2916001WL090221 Pavithra 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Pavithra CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1126-A
(ANDHANALLUR) 		2916001000NRG23291220222693966 29/12/2022 Thangaponnu 2916001WL090221 Thangaponnu 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Thangaponnu CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1169-A
(ANDHANALLUR) 		2916001000NRG23291220222693967 29/12/2022 LAKSHMI KARNAN 2916001WL090221 LAKSHMI KARNAN 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 LAKSHMI KARNAN CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1184-A
(ANDHANALLUR) 		2916001000NRG23291220222693968 29/12/2022 Valarmathi 2916001WL090221 Valarmathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Valarmathi STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-002-002/1202-A
(ANDHANALLUR) 		2916001000NRG23291220222693969 29/12/2022 Muthulakshmi 2916001WL090221 Muthulakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Muthulakshmi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1215-A
(ANDHANALLUR) 		2916001000NRG23291220222693970 29/12/2022 Rajeswari.K 2916001WL090221 Rajeswari.K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Rajeswari.K CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1226-A
(ANDHANALLUR) 		2916001000NRG23291220222693973 29/12/2022 Vanitha.R 2916001WL090221 Vanitha.R 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Vanitha.R STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-002-002/1229-A
(ANDHANALLUR) 		2916001000NRG23291220222693974 29/12/2022 Muthu Leelavathi.M 2916001WL090221 Muthu Leelavathi.M 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Muthu Leelavathi.M CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1234-A
(ANDHANALLUR) 		2916001000NRG23291220222693976 29/12/2022 Padmavathi.J 2916001WL090221 Padmavathi.J 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Padmavathi.J CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1237-A
(ANDHANALLUR) 		2916001000NRG23291220222693978 29/12/2022 Sudha.S 2916001WL090221 Sudha.S 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Sudha.S CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1346-A
(ANDHANALLUR) 		2916001000NRG23291220222693980 29/12/2022 Abarnadevi O 2916001WL090221 Abarnadevi O 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Abarnadevi O CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/1376-A
(ANDHANALLUR) 		2916001000NRG23291220222693982 29/12/2022 INDHIRANI M 2916001WL090221 INDHIRANI M 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 INDHIRANI M CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1434-A
(ANDHANALLUR) 		2916001000NRG23291220222693984 29/12/2022 RAJALAKSHMI C 2916001WL090221 RAJALAKSHMI C 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 RAJALAKSHMI C CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/1435-A
(ANDHANALLUR) 		2916001000NRG23291220222693985 29/12/2022 YASMI M 2916001WL090221 YASMI M 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 YASMI M CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1436-A
(ANDHANALLUR) 		2916001000NRG23291220222693986 29/12/2022 PADMAPRIYA V 2916001WL090221 PADMAPRIYA V 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 PADMAPRIYA V CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1437-A
(ANDHANALLUR) 		2916001000NRG23291220222693987 29/12/2022 ANBAZHAGAN N 2916001WL090221 ANBAZHAGAN N 00078 CNRB0001263 1405 1405 Processed 02/02/2023 037296222 ANBAZHAGAN N CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/1438-A
(ANDHANALLUR) 		2916001000NRG23291220222693988 29/12/2022 ABIRAMI B 2916001WL090221 ABIRAMI B 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 ABIRAMI B STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-002-002/148-A
(ANDHANALLUR) 		2916001000NRG23291220222693989 29/12/2022 Papathi 2916001WL090221 Papathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Papathi CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/183-A
(ANDHANALLUR) 		2916001000NRG23291220222693990 29/12/2022 Sundarambal 2916001WL090221 Sundarambal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Sundarambal CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/188-A
(ANDHANALLUR) 		2916001000NRG23291220222693991 29/12/2022 Dhanalakshmi 2916001WL090221 Dhanalakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Dhanalakshmi RATNAKAR BANK(607393)
25 ANDHANALLUR TN-16-001-002-002/193-A
(ANDHANALLUR) 		2916001000NRG23291220222693992 29/12/2022 Sankar A 2916001WL090221 Sankar A 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Sankar A CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/204-A
(ANDHANALLUR) 		2916001000NRG23291220222693993 29/12/2022 R. Vijaya 2916001WL090221 R. Vijaya 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 R. Vijaya CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/206-A
(ANDHANALLUR) 		2916001000NRG23291220222693994 29/12/2022 Maheswari 2916001WL090221 Maheswari 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Maheswari CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/214-A
(ANDHANALLUR) 		2916001000NRG23291220222693996 29/12/2022 Dhanabakkiyam K 2916001WL090221 Dhanabakkiyam K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Dhanabakkiyam K CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/215-A
(ANDHANALLUR) 		2916001000NRG23291220222693997 29/12/2022 Pichaiyammal 2916001WL090221 Pichaiyammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Pichaiyammal STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-002-002/323-A
(ANDHANALLUR) 		2916001000NRG23291220222693999 29/12/2022 Papathi 2916001WL090221 Papathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Papathi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/324-A
(ANDHANALLUR) 		2916001000NRG23291220222694000 29/12/2022 Ponnammal 2916001WL090221 Ponnammal 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Ponnammal CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/331-A
(ANDHANALLUR) 		2916001000NRG23291220222694003 29/12/2022 Sekar R 2916001WL090221 Sekar R 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Sekar R CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/332-A
(ANDHANALLUR) 		2916001000NRG23291220222694004 29/12/2022 Amutha 2916001WL090221 Amutha 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Amutha HDFC BANK LTD(607152)
34 ANDHANALLUR TN-16-001-002-002/332-A
(ANDHANALLUR) 		2916001000NRG23291220222694005 29/12/2022 SUBRAMANIAN M 2916001WL090221 SUBRAMANIAN M 00078 CNRB0001263 1405 1405 Processed 02/02/2023 037296222 SUBRAMANIAN M CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/333-A
(ANDHANALLUR) 		2916001000NRG23291220222694006 29/12/2022 SURESH J 2916001WL090221 SURESH J 00078 CNRB0001263 843 843 Processed 02/02/2023 037296222 SURESH J CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/341-A
(ANDHANALLUR) 		2916001000NRG23291220222694007 29/12/2022 Suseela 2916001WL090221 Suseela 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Suseela CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/346-A
(ANDHANALLUR) 		2916001000NRG23291220222694008 29/12/2022 Anjalai 2916001WL090221 Anjalai 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Anjalai CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/348-A
(ANDHANALLUR) 		2916001000NRG23291220222694009 29/12/2022 M. Pushpavalli 2916001WL090221 M. Pushpavalli 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 M. Pushpavalli CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/350-A
(ANDHANALLUR) 		2916001000NRG23291220222694010 29/12/2022 Mariyayee 2916001WL090221 Mariyayee 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Mariyayee CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/4-A
(ANDHANALLUR) 		2916001000NRG23291220222694012 29/12/2022 M. Maheswari 2916001WL090221 M. Maheswari 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 M. Maheswari KARUR VYSA BANK(607100)
41 ANDHANALLUR TN-16-001-002-002/4-A
(ANDHANALLUR) 		2916001000NRG23291220222694011 29/12/2022 Malayalam.M 2916001WL090221 Malayalam.M 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Malayalam.M CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/474-A
(ANDHANALLUR) 		2916001000NRG23291220222694014 29/12/2022 Rajathi.S 2916001WL090221 Rajathi.S 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Rajathi.S CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/474-A
(ANDHANALLUR) 		2916001000NRG23291220222694013 29/12/2022 Subramanian.P.A 2916001WL090221 Subramanian.P.A 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Subramanian.P.A CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/480-A
(ANDHANALLUR) 		2916001000NRG23291220222694015 29/12/2022 Chandra 2916001WL090221 Chandra 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Chandra STATE BANK OF INDIA(508548)
45 ANDHANALLUR TN-16-001-002-002/481-A
(ANDHANALLUR) 		2916001000NRG23291220222694016 29/12/2022 Shankarammal 2916001WL090221 Shankarammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Shankarammal CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/484-A
(ANDHANALLUR) 		2916001000NRG23291220222694017 29/12/2022 Manimaran 2916001WL090221 Manimaran 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Manimaran CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/486-A
(ANDHANALLUR) 		2916001000NRG23291220222694018 29/12/2022 CHITRA S 2916001WL090221 CHITRA S 00078 CNRB0001263 440 440 Processed 02/02/2023 037296222 CHITRA S CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/488-A
(ANDHANALLUR) 		2916001000NRG23291220222694020 29/12/2022 Saroja 2916001WL090221 Saroja 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Saroja CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/494-A
(ANDHANALLUR) 		2916001000NRG23291220222694022 29/12/2022 Muthulakshmi 2916001WL090221 Muthulakshmi 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Muthulakshmi CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/554
(ANDHANALLUR) 		2916001000NRG23291220222694024 29/12/2022 Rajalakshmi.V 2916001WL090221 Rajalakshmi.V 00078 CNRB0001263 660 660 Processed 02/02/2023 037296222 Rajalakshmi.V STATE BANK OF INDIA(508548)
51 ANDHANALLUR TN-16-001-002-002/563-A
(ANDHANALLUR) 		2916001000NRG23291220222694025 29/12/2022 Rajalakshmi 2916001WL090221 Rajalakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Rajalakshmi CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/567-A
(ANDHANALLUR) 		2916001000NRG23291220222694027 29/12/2022 Padali 2916001WL090221 Padali 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Padali STATE BANK OF INDIA(508548)
53 ANDHANALLUR TN-16-001-002-002/574-A
(ANDHANALLUR) 		2916001000NRG23291220222694028 29/12/2022 Mariyaayee.M 2916001WL090221 Mariyaayee.M 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Mariyaayee.M CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/623-A
(ANDHANALLUR) 		2916001000NRG23291220222694029 29/12/2022 Saroja.R 2916001WL090221 Saroja.R 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Saroja.R CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/624-A
(ANDHANALLUR) 		2916001000NRG23291220222694030 29/12/2022 Chinnaponnu 2916001WL090221 Chinnaponnu 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Chinnaponnu CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/626-A
(ANDHANALLUR) 		2916001000NRG23291220222694031 29/12/2022 Nirmala 2916001WL090221 Nirmala 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Nirmala CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/636-A
(ANDHANALLUR) 		2916001000NRG23291220222694032 29/12/2022 Papa 2916001WL090221 Papa 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Papa CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/639-A
(ANDHANALLUR) 		2916001000NRG23291220222694034 29/12/2022 Bhuvaneswari 2916001WL090221 Bhuvaneswari 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Bhuvaneswari CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-002/664-A
(ANDHANALLUR) 		2916001000NRG23291220222694037 29/12/2022 Devika.R 2916001WL090221 Devika.R 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Devika.R CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-002-002/667-A
(ANDHANALLUR) 		2916001000NRG23291220222694038 29/12/2022 Vasanthi 2916001WL090221 Vasanthi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Vasanthi CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-002-002/673-A
(ANDHANALLUR) 		2916001000NRG23291220222694039 29/12/2022 Senathipathi 2916001WL090221 Senathipathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Senathipathi CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-002/686-A
(ANDHANALLUR) 		2916001000NRG23291220222694040 29/12/2022 KAMALA K 2916001WL090221 KAMALA K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 KAMALA K CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-002-002/796-A
(ANDHANALLUR) 		2916001000NRG23291220222694043 29/12/2022 Valarmathi.M 2916001WL090221 Valarmathi.M 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Valarmathi.M HDFC BANK LTD(607152)
64 ANDHANALLUR TN-16-001-002-002/813-A
(ANDHANALLUR) 		2916001000NRG23291220222694044 29/12/2022 Thangammal 2916001WL090221 Thangammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Thangammal CANARA BANK(508532)
SubTotal 67453 67453
65 ANDHANALLUR TN-16-001-002-002/492-A
(ANDHANALLUR) 		2916001000NRG23291220222694021 29/12/2022 PREMA 2916001WL090221 PREMA 00176 IDIB000T017 1100 1100 Processed 02/02/2023 037296222 PREMA INDIAN BANK(607105)
SubTotal 1100 1100
66 ANDHANALLUR TN-16-001-002-002/1368-A
(ANDHANALLUR) 		2916001000NRG23291220222693981 29/12/2022 Gayathri P 2916001WL090221 Gayathri P 00177 IOBA0001370 1100 1100 Processed 02/02/2023 037296222 Gayathri P INDIAN OVERSEAS BANK(508541)
67 ANDHANALLUR TN-16-001-002-002/212-A
(ANDHANALLUR) 		2916001000NRG23291220222693995 29/12/2022 DEVIKA M 2916001WL090221 DEVIKA M 00177 IOBA0001370 1100 1100 Processed 02/02/2023 037296222 DEVIKA M INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
68 ANDHANALLUR TN-16-001-002-002/1024-A
(ANDHANALLUR) 		2916001000NRG23291220222693960 29/12/2022 ELAKKIYA V 2916001WL090221 ELAKKIYA V 00227 KVBL0001134 880 880 Processed 02/02/2023 037296222 ELAKKIYA V KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-002-002/1217-A
(ANDHANALLUR) 		2916001000NRG23291220222693971 29/12/2022 Padmapriya.A 2916001WL090221 Padmapriya.A 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Padmapriya.A CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-002/1225-A
(ANDHANALLUR) 		2916001000NRG23291220222693972 29/12/2022 Lalitha.R 2916001WL090221 Lalitha.R 00227 KVBL0001134 880 880 Processed 02/02/2023 037296222 Lalitha.R CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-002-002/1231-A
(ANDHANALLUR) 		2916001000NRG23291220222693975 29/12/2022 Meena kathamuthu 2916001WL090221 Meena kathamuthu 00227 KVBL0001134 1100 1100 Rejected 06/02/2023 037296222 Participant not mapped to the product
72 ANDHANALLUR TN-16-001-002-002/1235-A
(ANDHANALLUR) 		2916001000NRG23291220222693977 29/12/2022 Parvathi.P 2916001WL090221 Parvathi.P 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Parvathi.P STATE BANK OF INDIA(508548)
73 ANDHANALLUR TN-16-001-002-002/143-A
(ANDHANALLUR) 		2916001000NRG23291220222693983 29/12/2022 Valambal 2916001WL090221 Valambal 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Valambal KARUR VYSA BANK(607100)
74 ANDHANALLUR TN-16-001-002-002/327-A
(ANDHANALLUR) 		2916001000NRG23291220222694001 29/12/2022 Chithra 2916001WL090221 Chithra 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Chithra KARUR VYSA BANK(607100)
75 ANDHANALLUR TN-16-001-002-002/487-A
(ANDHANALLUR) 		2916001000NRG23291220222694019 29/12/2022 Rajalakshmi 2916001WL090221 Rajalakshmi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Rajalakshmi KARUR VYSA BANK(607100)
76 ANDHANALLUR TN-16-001-002-002/497-A
(ANDHANALLUR) 		2916001000NRG23291220222694023 29/12/2022 Bangajam 2916001WL090221 Bangajam 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Bangajam KARUR VYSA BANK(607100)
77 ANDHANALLUR TN-16-001-002-002/564
(ANDHANALLUR) 		2916001000NRG23291220222694026 29/12/2022 Malaiyalam 2916001WL090221 Malaiyalam 00227 KVBL0001134 880 880 Processed 02/02/2023 037296222 Malaiyalam KARUR VYSA BANK(607100)
78 ANDHANALLUR TN-16-001-002-002/638-A
(ANDHANALLUR) 		2916001000NRG23291220222694033 29/12/2022 Dhanam 2916001WL090221 Dhanam 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Dhanam KARUR VYSA BANK(607100)
79 ANDHANALLUR TN-16-001-002-002/646-A
(ANDHANALLUR) 		2916001000NRG23291220222694035 29/12/2022 Muthulakshmi 2916001WL090221 Muthulakshmi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Muthulakshmi KARUR VYSA BANK(607100)
80 ANDHANALLUR TN-16-001-002-002/651-A
(ANDHANALLUR) 		2916001000NRG23291220222694036 29/12/2022 Vasuki 2916001WL090221 Vasuki 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Vasuki KARUR VYSA BANK(607100)
81 ANDHANALLUR TN-16-001-002-002/731-A
(ANDHANALLUR) 		2916001000NRG23291220222694041 29/12/2022 Maruthambal 2916001WL090221 Maruthambal 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Maruthambal KARUR VYSA BANK(607100)
82 ANDHANALLUR TN-16-001-002-002/744-A
(ANDHANALLUR) 		2916001000NRG23291220222694042 29/12/2022 Banu 2916001WL090221 Banu 00227 KVBL0001134 1405 1405 Processed 02/02/2023 037296222 Banu CANARA BANK(508532)
SubTotal 16145 16145
Total 86898 86898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291222APB_FTO_1354667 Canara Bank CNRB0001263 Adhanallur 30800
2 ANDHANALLUR TN2916001_291222APB_FTO_1354667 Canara Bank CNRB0001263 ANDANALLUR 36653
3 ANDHANALLUR TN2916001_291222APB_FTO_1354667 Indian Bank IDIB000T017 THILLAI NAGAR 1100
4 ANDHANALLUR TN2916001_291222APB_FTO_1354667 Indian Overseas Bank IOBA0001370 ALLUR 2200
5 ANDHANALLUR TN2916001_291222APB_FTO_1354667 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 16145

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