Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1327470
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-16-001-019-004/2810-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660581 23/12/2022 A.Maheswari 2916001WL089607 A.Maheswari 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 A.Maheswari BANK OF INDIA(508505)
2 ANDHANALLUR TN-16-001-019-004/2929-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660582 23/12/2022 Durgadevi 2916001WL089607 Durgadevi 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 Durgadevi BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-019-004/2933-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660583 23/12/2022 SIVAJOTHI R 2916001WL089607 SIVAJOTHI R 00048 BKID0008312 880 880 Processed 01/02/2023 018558934 SIVAJOTHI R STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-019-004/2937-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660584 23/12/2022 MUTHULAKSHMI M 2916001WL089607 MUTHULAKSHMI M 00048 BKID0008312 880 880 Processed 01/02/2023 018558934 MUTHULAKSHMI M CENTRAL BANK OF INDIA(607115)
5 ANDHANALLUR TN-16-001-019-004/2940-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660585 23/12/2022 KIRUTHIKA G 2916001WL089607 KIRUTHIKA G 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 KIRUTHIKA G BANK OF INDIA(508505)
6 ANDHANALLUR TN-16-001-019-004/2953-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660586 23/12/2022 LEELAVATHI K 2916001WL089607 LEELAVATHI K 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 LEELAVATHI K HDFC BANK LTD(607152)
7 ANDHANALLUR TN-16-001-019-004/2960-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660587 23/12/2022 M ARASAYEE 2916001WL089607 M ARASAYEE 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 M ARASAYEE PALLAVAN GRAMA BANK(607052)
8 ANDHANALLUR TN-16-001-019-004/3031-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660589 23/12/2022 KOKILA M 2916001WL089607 KOKILA M 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 KOKILA M CENTRAL BANK OF INDIA(607115)
9 ANDHANALLUR TN-16-001-019-004/3032-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660591 23/12/2022 VIJAYALAKSHMI A 2916001WL089607 VIJAYALAKSHMI A 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 VIJAYALAKSHMI A CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-019-019/1050-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660593 23/12/2022 SARASWATHY 2916001WL089607 SARASWATHY 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 SARASWATHY CENTRAL BANK OF INDIA(607115)
11 ANDHANALLUR TN-16-001-019-019/1069-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660595 23/12/2022 SUSEELA 2916001WL089607 SUSEELA 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 SUSEELA CENTRAL BANK OF INDIA(607115)
12 ANDHANALLUR TN-16-001-019-019/1096-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660596 23/12/2022 E. Devika 2916001WL089607 E. Devika 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 E. Devika BANK OF INDIA(508505)
13 ANDHANALLUR TN-16-001-019-019/1107-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660598 23/12/2022 CHANDRA SEKAR 2916001WL089607 CHANDRA SEKAR 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 CHANDRA SEKAR PALLAVAN GRAMA BANK(607052)
14 ANDHANALLUR TN-16-001-019-019/1107-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660599 23/12/2022 ESWARI C 2916001WL089607 ESWARI C 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 ESWARI C PALLAVAN GRAMA BANK(607052)
15 ANDHANALLUR TN-16-001-019-019/1123-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660601 23/12/2022 P.MANIKKAM 2916001WL089607 P.MANIKKAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 P.MANIKKAM BANK OF INDIA(508505)
16 ANDHANALLUR TN-16-001-019-019/1135-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660603 23/12/2022 K.SANMUGAM 2916001WL089607 K.SANMUGAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 K.SANMUGAM BANK OF INDIA(508505)
17 ANDHANALLUR TN-16-001-019-019/1136-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660604 23/12/2022 K.PONNAMMAL 2916001WL089607 K.PONNAMMAL 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 K.PONNAMMAL BANK OF INDIA(508505)
18 ANDHANALLUR TN-16-001-019-019/1139-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660606 23/12/2022 G.BAKKIYAM 2916001WL089607 G.BAKKIYAM 00048 BKID0008312 1100 1100 Processed 01/02/2023 018558934 G.BAKKIYAM BANK OF INDIA(508505)
19 ANDHANALLUR TN-16-001-019-019/1140-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660608 23/12/2022 EZHUMALAI P 2916001WL089607 EZHUMALAI P 00048 BKID0008312 1100 1100 Processed 02/02/2023 018558934 EZHUMALAI P INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-019-019/1145-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660610 23/12/2022 K.BAKKIYAM 2916001WL089607 K.BAKKIYAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 K.BAKKIYAM BANK OF INDIA(508505)
21 ANDHANALLUR TN-16-001-019-019/1167-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660612 23/12/2022 M.MASILAMANI 2916001WL089607 M.MASILAMANI 00048 BKID0008312 660 660 Processed 01/02/2023 018558934 M.MASILAMANI BANK OF INDIA(508505)
22 ANDHANALLUR TN-16-001-019-019/1396-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660614 23/12/2022 S.ANJALAI 2916001WL089607 S.ANJALAI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.ANJALAI BANK OF INDIA(508505)
23 ANDHANALLUR TN-16-001-019-019/1398-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660616 23/12/2022 S.SELVI 2916001WL089607 S.SELVI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.SELVI BANK OF INDIA(508505)
24 ANDHANALLUR TN-16-001-019-019/1400-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660618 23/12/2022 B.DHANALAKSHMI 2916001WL089607 B.DHANALAKSHMI 00048 BKID0008312 880 880 Processed 01/02/2023 018558934 B.DHANALAKSHMI BANK OF INDIA(508505)
25 ANDHANALLUR TN-16-001-019-019/1401-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660621 23/12/2022 ARUMUGAM 2916001WL089607 ARUMUGAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 ARUMUGAM BANK OF INDIA(508505)
26 ANDHANALLUR TN-16-001-019-019/1403-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660622 23/12/2022 P.PUSHPAM 2916001WL089607 P.PUSHPAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 P.PUSHPAM BANK OF INDIA(508505)
27 ANDHANALLUR TN-16-001-019-019/1406-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660625 23/12/2022 G.KALAVATHI 2916001WL089607 G.KALAVATHI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 G.KALAVATHI CENTRAL BANK OF INDIA(607115)
28 ANDHANALLUR TN-16-001-019-019/1406-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660623 23/12/2022 P.GOVINDARAJ 2916001WL089607 P.GOVINDARAJ 00048 BKID0008312 1100 1100 Processed 01/02/2023 018558934 P.GOVINDARAJ BANK OF INDIA(508505)
29 ANDHANALLUR TN-16-001-019-019/1407-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660626 23/12/2022 KRITHIGA R 2916001WL089607 KRITHIGA R 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 KRITHIGA R CENTRAL BANK OF INDIA(607115)
30 ANDHANALLUR TN-16-001-019-019/1413-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660629 23/12/2022 MAHA LAKSHMI 2916001WL089607 MAHA LAKSHMI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 MAHA LAKSHMI BANK OF INDIA(508505)
31 ANDHANALLUR TN-16-001-019-019/1415-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660630 23/12/2022 K.PAPPATHI 2916001WL089607 K.PAPPATHI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 K.PAPPATHI CENTRAL BANK OF INDIA(607115)
32 ANDHANALLUR TN-16-001-019-019/1421-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660632 23/12/2022 S.MALLIGA 2916001WL089607 S.MALLIGA 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.MALLIGA BANK OF INDIA(508505)
33 ANDHANALLUR TN-16-001-019-019/1423-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660633 23/12/2022 R.BAKKIYAM 2916001WL089607 R.BAKKIYAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 R.BAKKIYAM BANK OF INDIA(508505)
34 ANDHANALLUR TN-16-001-019-019/1430-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660635 23/12/2022 ANGAYEE 2916001WL089607 ANGAYEE 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 ANGAYEE BANK OF INDIA(508505)
35 ANDHANALLUR TN-16-001-019-019/1433-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660640 23/12/2022 B. SHANTHI 2916001WL089607 B. SHANTHI 00048 BKID0008312 1405 1405 Processed 01/02/2023 018558934 B. SHANTHI CENTRAL BANK OF INDIA(607115)
36 ANDHANALLUR TN-16-001-019-019/1433-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660638 23/12/2022 E. Bala Krishnan 2916001WL089607 E. Bala Krishnan 00048 BKID0008312 1124 1124 Processed 01/02/2023 018558934 E. Bala Krishnan BANK OF INDIA(508505)
37 ANDHANALLUR TN-16-001-019-019/1435-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660641 23/12/2022 N.LATCHUMI 2916001WL089607 N.LATCHUMI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 N.LATCHUMI BANK OF INDIA(508505)
38 ANDHANALLUR TN-16-001-019-019/1437-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660645 23/12/2022 G.SUMATHI 2916001WL089607 G.SUMATHI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 G.SUMATHI BANK OF INDIA(508505)
39 ANDHANALLUR TN-16-001-019-019/1438-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660646 23/12/2022 NITHYA K 2916001WL089607 NITHYA K 00048 BKID0008312 1686 1686 Processed 01/02/2023 018558934 NITHYA K STATE BANK OF INDIA(508548)
40 ANDHANALLUR TN-16-001-019-019/1440-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660648 23/12/2022 NEELAVATHI 2916001WL089607 NEELAVATHI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 NEELAVATHI BANK OF INDIA(508505)
41 ANDHANALLUR TN-16-001-019-019/1448-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660649 23/12/2022 M.THIRUPATHI 2916001WL089607 M.THIRUPATHI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 M.THIRUPATHI BANK OF INDIA(508505)
42 ANDHANALLUR TN-16-001-019-019/1461-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660651 23/12/2022 V.BAKKIYAM 2916001WL089607 V.BAKKIYAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 V.BAKKIYAM BANK OF INDIA(508505)
43 ANDHANALLUR TN-16-001-019-019/1462-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660652 23/12/2022 G.KANNAN 2916001WL089607 G.KANNAN 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 G.KANNAN BANK OF INDIA(508505)
44 ANDHANALLUR TN-16-001-019-019/1463-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660654 23/12/2022 S.GOMATHI 2916001WL089607 S.GOMATHI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.GOMATHI BANK OF INDIA(508505)
45 ANDHANALLUR TN-16-001-019-019/1464-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660656 23/12/2022 S.PUSHPAM 2916001WL089607 S.PUSHPAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.PUSHPAM CENTRAL BANK OF INDIA(607115)
46 ANDHANALLUR TN-16-001-019-019/1465-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660659 23/12/2022 G.HEMA 2916001WL089607 G.HEMA 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 G.HEMA BANK OF INDIA(508505)
47 ANDHANALLUR TN-16-001-019-019/1467-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660660 23/12/2022 S. Vasantha 2916001WL089607 S. Vasantha 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S. Vasantha BANK OF INDIA(508505)
48 ANDHANALLUR TN-16-001-019-019/1476-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660662 23/12/2022 V.BABY 2916001WL089607 V.BABY 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 V.BABY BANK OF INDIA(508505)
49 ANDHANALLUR TN-16-001-019-019/15-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660664 23/12/2022 V.SUNDARRAJAN 2916001WL089607 V.SUNDARRAJAN 00048 BKID0008312 1405 1405 Processed 01/02/2023 018558934 V.SUNDARRAJAN BANK OF INDIA(508505)
50 ANDHANALLUR TN-16-001-019-019/1506-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660666 23/12/2022 V. RAMAYEE 2916001WL089607 V. RAMAYEE 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 V. RAMAYEE BANK OF INDIA(508505)
51 ANDHANALLUR TN-16-001-019-019/1517-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660668 23/12/2022 S.MUTHULATCHUMI 2916001WL089607 S.MUTHULATCHUMI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.MUTHULATCHUMI HDFC BANK LTD(607152)
52 ANDHANALLUR TN-16-001-019-019/158-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660671 23/12/2022 PRIYA V 2916001WL089607 PRIYA V 00048 BKID0008312 1320 1320 Processed 02/02/2023 018558934 PRIYA V INDIAN BANK(607105)
53 ANDHANALLUR TN-16-001-019-019/1675-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660673 23/12/2022 M.DHANALAKSHMI 2916001WL089607 M.DHANALAKSHMI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 M.DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
54 ANDHANALLUR TN-16-001-019-019/1744-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660674 23/12/2022 BHAGAVATHI R 2916001WL089607 BHAGAVATHI R 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 BHAGAVATHI R BANK OF INDIA(508505)
55 ANDHANALLUR TN-16-001-019-019/1774-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660675 23/12/2022 M.PUSHPAM 2916001WL089607 M.PUSHPAM 00048 BKID0008312 1100 1100 Processed 01/02/2023 018558934 M.PUSHPAM CENTRAL BANK OF INDIA(607115)
56 ANDHANALLUR TN-16-001-019-019/1779-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660678 23/12/2022 R.MARUTHAMBAL 2916001WL089607 R.MARUTHAMBAL 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 R.MARUTHAMBAL BANK OF INDIA(508505)
57 ANDHANALLUR TN-16-001-019-019/18-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660680 23/12/2022 M.RAMAYI 2916001WL089607 M.RAMAYI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 M.RAMAYI CENTRAL BANK OF INDIA(607115)
58 ANDHANALLUR TN-16-001-019-019/1854-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660681 23/12/2022 M.SIRUMBAYI 2916001WL089607 M.SIRUMBAYI 00048 BKID0008312 1100 1100 Processed 01/02/2023 018558934 M.SIRUMBAYI BANK OF INDIA(508505)
59 ANDHANALLUR TN-16-001-019-019/1870-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660683 23/12/2022 M.CHANDRA 2916001WL089607 M.CHANDRA 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 M.CHANDRA BANK OF INDIA(508505)
60 ANDHANALLUR TN-16-001-019-019/1890-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660685 23/12/2022 S.SELVARANI 2916001WL089607 S.SELVARANI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.SELVARANI HDFC BANK LTD(607152)
61 ANDHANALLUR TN-16-001-019-019/2081-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660689 23/12/2022 susila 2916001WL089607 susila 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 susila BANK OF INDIA(508505)
62 ANDHANALLUR TN-16-001-019-019/2085-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660693 23/12/2022 MUTHUPANDI M 2916001WL089607 MUTHUPANDI M 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 MUTHUPANDI M BANK OF INDIA(508505)
63 ANDHANALLUR TN-16-001-019-019/2150-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660695 23/12/2022 muthammal 2916001WL089607 muthammal 00048 BKID0008312 1686 1686 Processed 01/02/2023 018558934 muthammal BANK OF INDIA(508505)
64 ANDHANALLUR TN-16-001-019-019/2189-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660699 23/12/2022 Saroja 2916001WL089607 Saroja 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 Saroja CENTRAL BANK OF INDIA(607115)
65 ANDHANALLUR TN-16-001-019-019/2191
(PETTAVAITHALAI) 		2916001000NRG23231220222660701 23/12/2022 inthira 2916001WL089607 inthira 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 inthira BANK OF INDIA(508505)
66 ANDHANALLUR TN-16-001-019-019/2213-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660703 23/12/2022 chinnaponnu 2916001WL089607 chinnaponnu 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 chinnaponnu BANK OF INDIA(508505)
67 ANDHANALLUR TN-16-001-019-019/2218-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660705 23/12/2022 S.PATHMAVATHI 2916001WL089607 S.PATHMAVATHI 00048 BKID0008312 1100 1100 Processed 01/02/2023 018558934 S.PATHMAVATHI PALLAVAN GRAMA BANK(607052)
68 ANDHANALLUR TN-16-001-019-019/2219-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660707 23/12/2022 S.SAROJA 2916001WL089607 S.SAROJA 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.SAROJA CENTRAL BANK OF INDIA(607115)
69 ANDHANALLUR TN-16-001-019-019/2273-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660708 23/12/2022 R.ILANGIYAM 2916001WL089607 R.ILANGIYAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 R.ILANGIYAM BANK OF INDIA(508505)
70 ANDHANALLUR TN-16-001-019-019/2311-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660710 23/12/2022 Saghunthala 2916001WL089607 Saghunthala 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 Saghunthala BANK OF INDIA(508505)
71 ANDHANALLUR TN-16-001-019-019/2476-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660712 23/12/2022 E. Raja Mani 2916001WL089607 E. Raja Mani 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 E. Raja Mani STATE BANK OF INDIA(508548)
72 ANDHANALLUR TN-16-001-019-019/2486-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660714 23/12/2022 S.Nirmala 2916001WL089607 S.Nirmala 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.Nirmala BANK OF INDIA(508505)
73 ANDHANALLUR TN-16-001-019-019/2560-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660715 23/12/2022 S.Vijaya 2916001WL089607 S.Vijaya 00048 BKID0008312 1686 1686 Processed 01/02/2023 018558934 S.Vijaya BANK OF INDIA(508505)
74 ANDHANALLUR TN-16-001-019-019/2564-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660717 23/12/2022 R.Kalpana 2916001WL089607 R.Kalpana 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 R.Kalpana BANK OF INDIA(508505)
75 ANDHANALLUR TN-16-001-019-019/2569-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660719 23/12/2022 S.Pitchai 2916001WL089607 S.Pitchai 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.Pitchai BANK OF INDIA(508505)
76 ANDHANALLUR TN-16-001-019-019/2579
(PETTAVAITHALAI) 		2916001000NRG23231220222660722 23/12/2022 MUNIYAPPAN K 2916001WL089607 MUNIYAPPAN K 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 MUNIYAPPAN K BANK OF INDIA(508505)
77 ANDHANALLUR TN-16-001-019-019/2581-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660723 23/12/2022 R. Sathya 2916001WL089607 R. Sathya 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 R. Sathya CENTRAL BANK OF INDIA(607115)
78 ANDHANALLUR TN-16-001-019-019/2630-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660729 23/12/2022 S.Bhuvaneswari 2916001WL089607 S.Bhuvaneswari 00048 BKID0008312 1686 1686 Processed 01/02/2023 018558934 S.Bhuvaneswari CENTRAL BANK OF INDIA(607115)
79 ANDHANALLUR TN-16-001-019-019/2645-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660730 23/12/2022 S.Suseela 2916001WL089607 S.Suseela 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 S.Suseela CENTRAL BANK OF INDIA(607115)
80 ANDHANALLUR TN-16-001-019-019/2655-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660731 23/12/2022 C.Malarkodi 2916001WL089607 C.Malarkodi 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 C.Malarkodi CENTRAL BANK OF INDIA(607115)
81 ANDHANALLUR TN-16-001-019-019/2665-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660735 23/12/2022 L.Chitra 2916001WL089607 L.Chitra 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 L.Chitra HDFC BANK LTD(607152)
82 ANDHANALLUR TN-16-001-019-019/91-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660739 23/12/2022 K. SHIVAGAMI 2916001WL089607 K. SHIVAGAMI 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 K. SHIVAGAMI BANK OF INDIA(508505)
83 ANDHANALLUR TN-16-001-019-019/91-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660738 23/12/2022 P.KANNAN 2916001WL089607 P.KANNAN 00048 BKID0008312 220 220 Processed 01/02/2023 018558934 P.KANNAN BANK OF INDIA(508505)
84 ANDHANALLUR TN-16-001-019-019/94-A
(PETTAVAITHALAI) 		2916001000NRG23231220222660740 23/12/2022 T.ELANJIYAM 2916001WL089607 T.ELANJIYAM 00048 BKID0008312 1320 1320 Processed 01/02/2023 018558934 T.ELANJIYAM BANK OF INDIA(508505)
SubTotal 107918 107918
Total 107918 107918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1327470 Bank of India BKID0008312 PETTAVAITHALAI 107918

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