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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222APB_FTO_1297972
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-16-001-011-002/648-A
(MEKKUDI) 		2916001000NRG23161220222589722 17/12/2022 R. Chellammal 2916001WL088217 R. Chellammal 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 R. Chellammal CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-011-002/679-A
(MEKKUDI) 		2916001000NRG23161220222589723 17/12/2022 Chitra 2916001WL088217 Chitra 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Chitra CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-011-002/680-A
(MEKKUDI) 		2916001000NRG23161220222589724 17/12/2022 Ambika 2916001WL088217 Ambika 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Ambika CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-011-002/728-A
(MEKKUDI) 		2916001000NRG23161220222589726 17/12/2022 SOWMIYA R 2916001WL088217 SOWMIYA R 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 SOWMIYA R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-011-002/729-A
(MEKKUDI) 		2916001000NRG23161220222589727 17/12/2022 ABARNA 2916001WL088217 ABARNA 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 ABARNA CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-011-002/730-A
(MEKKUDI) 		2916001000NRG23161220222589728 17/12/2022 DIVYA K 2916001WL088217 DIVYA K 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 DIVYA K CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-011-011/101-A
(MEKKUDI) 		2916001000NRG23161220222589733 17/12/2022 Chitradevi 2916001WL088217 Chitradevi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Chitradevi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-011-011/102-A
(MEKKUDI) 		2916001000NRG23161220222589734 17/12/2022 Selvarani 2916001WL088217 Selvarani 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Selvarani CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-011-011/103-A
(MEKKUDI) 		2916001000NRG23161220222589735 17/12/2022 Pulavendran 2916001WL088217 Pulavendran 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Pulavendran CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-011-011/104-A
(MEKKUDI) 		2916001000NRG23161220222589736 17/12/2022 Marimuthu 2916001WL088217 Marimuthu 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Marimuthu CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-011-011/105-A
(MEKKUDI) 		2916001000NRG23161220222589737 17/12/2022 Darmambal 2916001WL088217 Darmambal 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Darmambal CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-011-011/108-A
(MEKKUDI) 		2916001000NRG23161220222589738 17/12/2022 Ellanchiyam 2916001WL088217 Ellanchiyam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Ellanchiyam CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-011-011/117-A
(MEKKUDI) 		2916001000NRG23161220222589739 17/12/2022 Devika 2916001WL088217 Devika 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Devika BANK OF INDIA(508505)
14 ANDHANALLUR TN-16-001-011-011/120-A
(MEKKUDI) 		2916001000NRG23161220222589741 17/12/2022 Maha Lakshmi 2916001WL088217 Maha Lakshmi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Maha Lakshmi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-011-011/123-A
(MEKKUDI) 		2916001000NRG23161220222589742 17/12/2022 Padma 2916001WL088217 Padma 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Padma CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-011-011/128-A
(MEKKUDI) 		2916001000NRG23161220222589744 17/12/2022 Kamalam 2916001WL088217 Kamalam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Kamalam CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-011-011/133-A
(MEKKUDI) 		2916001000NRG23161220222589745 17/12/2022 Ealizharasi 2916001WL088217 Ealizharasi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Ealizharasi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-011-011/136-A
(MEKKUDI) 		2916001000NRG23161220222589747 17/12/2022 Gomathi 2916001WL088217 Gomathi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Gomathi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-011-011/137-A
(MEKKUDI) 		2916001000NRG23161220222589748 17/12/2022 Sangayee 2916001WL088217 Sangayee 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Sangayee CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-011-011/157-A
(MEKKUDI) 		2916001000NRG23161220222589749 17/12/2022 Baby 2916001WL088217 Baby 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Baby CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-011-011/161-A
(MEKKUDI) 		2916001000NRG23161220222589750 17/12/2022 Indirani 2916001WL088217 Indirani 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Indirani CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-011-011/162-A
(MEKKUDI) 		2916001000NRG23161220222589751 17/12/2022 Baskar 2916001WL088217 Baskar 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Baskar CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-011-011/170-A
(MEKKUDI) 		2916001000NRG23161220222589752 17/12/2022 Elangovan 2916001WL088217 Elangovan 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Elangovan CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-011-011/170-A
(MEKKUDI) 		2916001000NRG23161220222589753 17/12/2022 Senthamilselvi 2916001WL088217 Senthamilselvi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Senthamilselvi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-011-011/175-A
(MEKKUDI) 		2916001000NRG23161220222589754 17/12/2022 Chellam 2916001WL088217 Chellam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Chellam STATE BANK OF INDIA(508548)
26 ANDHANALLUR TN-16-001-011-011/206-A
(MEKKUDI) 		2916001000NRG23161220222589755 17/12/2022 Elampuli 2916001WL088217 Elampuli 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Elampuli CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-011-011/208-A
(MEKKUDI) 		2916001000NRG23161220222589756 17/12/2022 Tamilselvi 2916001WL088217 Tamilselvi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Tamilselvi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-011-011/276-A
(MEKKUDI) 		2916001000NRG23161220222589758 17/12/2022 Amutha 2916001WL088217 Amutha 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Amutha CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-011-011/278-A
(MEKKUDI) 		2916001000NRG23161220222589759 17/12/2022 Kathayee 2916001WL088217 Kathayee 00078 CNRB0001263 220 220 Processed 08/02/2023 010082820 Kathayee CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-011-011/303-A
(MEKKUDI) 		2916001000NRG23161220222589760 17/12/2022 Chandra 2916001WL088217 Chandra 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Chandra CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-011-011/35-A
(MEKKUDI) 		2916001000NRG23161220222589762 17/12/2022 Anjalai 2916001WL088217 Anjalai 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Anjalai CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-011-011/395-A
(MEKKUDI) 		2916001000NRG23161220222589763 17/12/2022 Karuppayee 2916001WL088217 Karuppayee 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Karuppayee CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-011-011/531-A
(MEKKUDI) 		2916001000NRG23161220222589765 17/12/2022 Siva Mani 2916001WL088217 Siva Mani 00078 CNRB0001263 880 880 Rejected 09/02/2023 010082820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ANDHANALLUR TN-16-001-011-011/543-A
(MEKKUDI) 		2916001000NRG23161220222589767 17/12/2022 Sathya 2916001WL088217 Sathya 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Sathya HDFC BANK LTD(607152)
35 ANDHANALLUR TN-16-001-011-011/546-A
(MEKKUDI) 		2916001000NRG23161220222589768 17/12/2022 AMBIKA 2916001WL088217 AMBIKA 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 AMBIKA CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-011-011/55-A
(MEKKUDI) 		2916001000NRG23161220222589769 17/12/2022 Chandra 2916001WL088217 Chandra 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Chandra CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-011-011/558-A
(MEKKUDI) 		2916001000NRG23161220222589770 17/12/2022 Srirangathammal 2916001WL088217 Srirangathammal 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Srirangathammal CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-011-011/561-A
(MEKKUDI) 		2916001000NRG23161220222589771 17/12/2022 Kavitha 2916001WL088217 Kavitha 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Kavitha CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-011-011/57-A
(MEKKUDI) 		2916001000NRG23161220222589772 17/12/2022 Mariyayee 2916001WL088217 Mariyayee 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Mariyayee CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-011-011/573-A
(MEKKUDI) 		2916001000NRG23161220222589773 17/12/2022 Raja 2916001WL088217 Raja 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Raja CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-011-011/575-A
(MEKKUDI) 		2916001000NRG23161220222589774 17/12/2022 Sangeetha 2916001WL088217 Sangeetha 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Sangeetha CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-011-011/576-A
(MEKKUDI) 		2916001000NRG23161220222589775 17/12/2022 DEEPA R 2916001WL088217 DEEPA R 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 DEEPA R CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-011-011/601-A
(MEKKUDI) 		2916001000NRG23161220222589776 17/12/2022 B. Parvathi 2916001WL088217 B. Parvathi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 B. Parvathi STATE BANK OF INDIA(508548)
44 ANDHANALLUR TN-16-001-011-011/603-A
(MEKKUDI) 		2916001000NRG23161220222589777 17/12/2022 D. Suganthi 2916001WL088217 D. Suganthi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 D. Suganthi CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-011-011/605-A
(MEKKUDI) 		2916001000NRG23161220222589778 17/12/2022 C. Karpagam 2916001WL088217 C. Karpagam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 C. Karpagam CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-011-011/607-A
(MEKKUDI) 		2916001000NRG23161220222589779 17/12/2022 N. Nagamani 2916001WL088217 N. Nagamani 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 N. Nagamani CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-011-011/609-A
(MEKKUDI) 		2916001000NRG23161220222589780 17/12/2022 Anandhi 2916001WL088217 Anandhi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Anandhi CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-011-011/628-A
(MEKKUDI) 		2916001000NRG23161220222589781 17/12/2022 C. Sathaya 2916001WL088217 C. Sathaya 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 C. Sathaya CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-011-011/66-A
(MEKKUDI) 		2916001000NRG23161220222589783 17/12/2022 RANGITHA R 2916001WL088217 RANGITHA R 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 RANGITHA R INDIAN BANK(607105)
50 ANDHANALLUR TN-16-001-011-011/68-A
(MEKKUDI) 		2916001000NRG23161220222589784 17/12/2022 Alamelu 2916001WL088217 Alamelu 00078 CNRB0001263 220 220 Processed 08/02/2023 010082820 Alamelu CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-011-011/68-A
(MEKKUDI) 		2916001000NRG23161220222589785 17/12/2022 Tamilarasi 2916001WL088217 Tamilarasi 00078 CNRB0001263 220 220 Processed 08/02/2023 010082820 Tamilarasi CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-011-011/69-A
(MEKKUDI) 		2916001000NRG23161220222589786 17/12/2022 Ghanamayil 2916001WL088217 Ghanamayil 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Ghanamayil CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-011-011/69-A
(MEKKUDI) 		2916001000NRG23161220222589787 17/12/2022 Valarmathi 2916001WL088217 Valarmathi 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Valarmathi CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-011-011/75-A
(MEKKUDI) 		2916001000NRG23161220222589788 17/12/2022 Jagadeeswaran 2916001WL088217 Jagadeeswaran 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Jagadeeswaran CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-011-011/75-A
(MEKKUDI) 		2916001000NRG23161220222589789 17/12/2022 Sudha 2916001WL088217 Sudha 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Sudha CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-011-011/76-A
(MEKKUDI) 		2916001000NRG23161220222589790 17/12/2022 Gomathi 2916001WL088217 Gomathi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Gomathi HDFC BANK LTD(607152)
57 ANDHANALLUR TN-16-001-011-011/80-A
(MEKKUDI) 		2916001000NRG23161220222589792 17/12/2022 Amaravathi 2916001WL088217 Amaravathi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Amaravathi CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-011-011/80-A
(MEKKUDI) 		2916001000NRG23161220222589791 17/12/2022 Peiryasamy 2916001WL088217 Peiryasamy 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Peiryasamy CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-011-011/82-A
(MEKKUDI) 		2916001000NRG23161220222589793 17/12/2022 Krishnan 2916001WL088217 Krishnan 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Krishnan CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-011-011/82-A
(MEKKUDI) 		2916001000NRG23161220222589794 17/12/2022 Sundari 2916001WL088217 Sundari 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Sundari CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-011-011/83-A
(MEKKUDI) 		2916001000NRG23161220222589795 17/12/2022 Chitradevi 2916001WL088217 Chitradevi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Chitradevi CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-011-011/84-A
(MEKKUDI) 		2916001000NRG23161220222589796 17/12/2022 Karthiga 2916001WL088217 Karthiga 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Karthiga CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-011-011/86-A
(MEKKUDI) 		2916001000NRG23161220222589798 17/12/2022 Maheswari 2916001WL088217 Maheswari 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Maheswari CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-011-011/87-A
(MEKKUDI) 		2916001000NRG23161220222589799 17/12/2022 Kamalam 2916001WL088217 Kamalam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Kamalam CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-011-011/97-A
(MEKKUDI) 		2916001000NRG23161220222589801 17/12/2022 Ponmozhi 2916001WL088217 Ponmozhi 00078 CNRB0001263 1124 1124 Processed 08/02/2023 010082820 Ponmozhi CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-011-011/97-A
(MEKKUDI) 		2916001000NRG23161220222589800 17/12/2022 VALLI 2916001WL088217 VALLI 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 VALLI STATE BANK OF INDIA(508548)
SubTotal 55244 55244
67 ANDHANALLUR TN-16-001-011-002/733-A
(MEKKUDI) 		2916001000NRG23161220222589730 17/12/2022 PRIYA S 2916001WL088217 PRIYA S 00177 IOBA0002710 880 880 Processed 08/02/2023 010082820 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
68 ANDHANALLUR TN-16-001-011-011/100-A
(MEKKUDI) 		2916001000NRG23161220222589732 17/12/2022 Danalakshmi 2916001WL088217 Danalakshmi 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Danalakshmi KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-011-011/119-A
(MEKKUDI) 		2916001000NRG23161220222589740 17/12/2022 Parimala 2916001WL088217 Parimala 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Parimala KARUR VYSA BANK(607100)
70 ANDHANALLUR TN-16-001-011-011/128-A
(MEKKUDI) 		2916001000NRG23161220222589743 17/12/2022 Manickam 2916001WL088217 Manickam 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Manickam KARUR VYSA BANK(607100)
71 ANDHANALLUR TN-16-001-011-011/275-A
(MEKKUDI) 		2916001000NRG23161220222589757 17/12/2022 R. Deepa 2916001WL088217 R. Deepa 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 R. Deepa CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-011-011/63-A
(MEKKUDI) 		2916001000NRG23161220222589782 17/12/2022 GANESAN M 2916001WL088217 GANESAN M 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 GANESAN M KARUR VYSA BANK(607100)
73 ANDHANALLUR TN-16-001-011-011/85-A
(MEKKUDI) 		2916001000NRG23161220222589797 17/12/2022 Radamani 2916001WL088217 Radamani 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Radamani KARUR VYSA BANK(607100)
SubTotal 5280 5280
74 ANDHANALLUR TN-16-001-011-011/533-A
(MEKKUDI) 		2916001000NRG23161220222589766 17/12/2022 BASKAR 2916001WL088217 BASKAR 00415 SBIN0000930 440 440 Processed 08/02/2023 010082820 BASKAR CANARA BANK(508532)
SubTotal 440 440
75 ANDHANALLUR TN-16-001-011-002/731-A
(MEKKUDI) 		2916001000NRG23161220222589729 17/12/2022 PUNITHAVALLI C 2916001WL088217 PUNITHAVALLI C 00468 UBIN0919225 880 880 Processed 08/02/2023 010082820 PUNITHAVALLI C CANARA BANK(508532)
SubTotal 880 880
Total 62724 62724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222APB_FTO_1297972 Canara Bank CNRB0001263 Andanallur 55244
2 ANDHANALLUR TN2916001_171222APB_FTO_1297972 Indian Overseas Bank IOBA0002710 PERUNGAMANI 880
3 ANDHANALLUR TN2916001_171222APB_FTO_1297972 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 5280
4 ANDHANALLUR TN2916001_171222APB_FTO_1297972 State Bank of India SBIN0000930 TIRUCHIRAPALLI 440
5 ANDHANALLUR TN2916001_171222APB_FTO_1297972 Union Bank of India UBIN0919225 palur 880

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