Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1565352
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) 		2916001000NRG23160220233250725 17/02/2023 Meena 2916001WL101543 Meena 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Meena CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1030-A
(ANDHANALLUR) 		2916001000NRG23160220233250726 17/02/2023 Karpagham 2916001WL101543 Karpagham 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Karpagham CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1033-A
(ANDHANALLUR) 		2916001000NRG23160220233250727 17/02/2023 Revathi 2916001WL101543 Revathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Revathi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1112-A
(ANDHANALLUR) 		2916001000NRG23160220233250728 17/02/2023 KIRUTHIKA J M 2916001WL101543 KIRUTHIKA J M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 KIRUTHIKA J M STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-002-002/1120-A
(ANDHANALLUR) 		2916001000NRG23160220233250729 17/02/2023 Pavithra 2916001WL101543 Pavithra 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Pavithra CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1126-A
(ANDHANALLUR) 		2916001000NRG23160220233250730 17/02/2023 Thangaponnu 2916001WL101543 Thangaponnu 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Thangaponnu CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1184-A
(ANDHANALLUR) 		2916001000NRG23160220233250731 17/02/2023 Valarmathi 2916001WL101543 Valarmathi 00078 CNRB0001263 840 840 Processed 02/04/2023 005716695 Valarmathi STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-002-002/1202-A
(ANDHANALLUR) 		2916001000NRG23160220233250732 17/02/2023 Muthulakshmi 2916001WL101543 Muthulakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Muthulakshmi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1215-A
(ANDHANALLUR) 		2916001000NRG23160220233250733 17/02/2023 Rajeswari.K 2916001WL101543 Rajeswari.K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Rajeswari.K CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1226-A
(ANDHANALLUR) 		2916001000NRG23160220233250736 17/02/2023 Vanitha.R 2916001WL101543 Vanitha.R 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Vanitha.R STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-002-002/1229-A
(ANDHANALLUR) 		2916001000NRG23160220233250737 17/02/2023 Muthu Leelavathi.M 2916001WL101543 Muthu Leelavathi.M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Muthu Leelavathi.M CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1234-A
(ANDHANALLUR) 		2916001000NRG23160220233250739 17/02/2023 Padmavathi.J 2916001WL101543 Padmavathi.J 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Padmavathi.J CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1237-A
(ANDHANALLUR) 		2916001000NRG23160220233250741 17/02/2023 Sudha.S 2916001WL101543 Sudha.S 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Sudha.S CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1238-A
(ANDHANALLUR) 		2916001000NRG23160220233250742 17/02/2023 Dhanalakshmi.M 2916001WL101543 Dhanalakshmi.M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Dhanalakshmi.M CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1265-A
(ANDHANALLUR) 		2916001000NRG23160220233250744 17/02/2023 Baskaran 2916001WL101543 Baskaran 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Baskaran CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/1265-A
(ANDHANALLUR) 		2916001000NRG23160220233250743 17/02/2023 Mohana.B 2916001WL101543 Mohana.B 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Mohana.B CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1346-A
(ANDHANALLUR) 		2916001000NRG23160220233250745 17/02/2023 Abarnadevi O 2916001WL101543 Abarnadevi O 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Abarnadevi O CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/1376-A
(ANDHANALLUR) 		2916001000NRG23160220233250747 17/02/2023 INDHIRANI M 2916001WL101543 INDHIRANI M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 INDHIRANI M CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1434-A
(ANDHANALLUR) 		2916001000NRG23160220233250749 17/02/2023 RAJALAKSHMI C 2916001WL101543 RAJALAKSHMI C 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 RAJALAKSHMI C CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1435-A
(ANDHANALLUR) 		2916001000NRG23160220233250750 17/02/2023 YASMI M 2916001WL101543 YASMI M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 YASMI M CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/1436-A
(ANDHANALLUR) 		2916001000NRG23160220233250751 17/02/2023 PADMAPRIYA V 2916001WL101543 PADMAPRIYA V 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 PADMAPRIYA V CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/1437-A
(ANDHANALLUR) 		2916001000NRG23160220233250752 17/02/2023 ANBAZHAGAN N 2916001WL101543 ANBAZHAGAN N 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005716695 ANBAZHAGAN N CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/1438-A
(ANDHANALLUR) 		2916001000NRG23160220233250753 17/02/2023 ABIRAMI B 2916001WL101543 ABIRAMI B 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 ABIRAMI B STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-002-002/148-A
(ANDHANALLUR) 		2916001000NRG23160220233250754 17/02/2023 Papathi 2916001WL101543 Papathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Papathi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/183-A
(ANDHANALLUR) 		2916001000NRG23160220233250755 17/02/2023 Sundarambal 2916001WL101543 Sundarambal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Sundarambal CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/188-A
(ANDHANALLUR) 		2916001000NRG23160220233250756 17/02/2023 Dhanalakshmi 2916001WL101543 Dhanalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Dhanalakshmi RATNAKAR BANK(607393)
27 ANDHANALLUR TN-16-001-002-002/204-A
(ANDHANALLUR) 		2916001000NRG23160220233250757 17/02/2023 R. Vijaya 2916001WL101543 R. Vijaya 00078 CNRB0001263 840 840 Processed 02/04/2023 005716695 R. Vijaya CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/206-A
(ANDHANALLUR) 		2916001000NRG23160220233250758 17/02/2023 Maheswari 2916001WL101543 Maheswari 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Maheswari CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/214-A
(ANDHANALLUR) 		2916001000NRG23160220233250759 17/02/2023 Dhanabakkiyam K 2916001WL101543 Dhanabakkiyam K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Dhanabakkiyam K CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/215-A
(ANDHANALLUR) 		2916001000NRG23160220233250760 17/02/2023 Pichaiyammal 2916001WL101543 Pichaiyammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Pichaiyammal STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-002-002/324-A
(ANDHANALLUR) 		2916001000NRG23160220233250761 17/02/2023 Ponnammal 2916001WL101543 Ponnammal 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Ponnammal CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/331-A
(ANDHANALLUR) 		2916001000NRG23160220233250763 17/02/2023 Sekar R 2916001WL101543 Sekar R 00078 CNRB0001263 560 560 Processed 02/04/2023 005716695 Sekar R CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/332-A
(ANDHANALLUR) 		2916001000NRG23160220233250764 17/02/2023 Amutha 2916001WL101543 Amutha 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Amutha HDFC BANK LTD(607152)
34 ANDHANALLUR TN-16-001-002-002/332-A
(ANDHANALLUR) 		2916001000NRG23160220233250765 17/02/2023 SUBRAMANIAN M 2916001WL101543 SUBRAMANIAN M 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005716695 SUBRAMANIAN M CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/341-A
(ANDHANALLUR) 		2916001000NRG23160220233250766 17/02/2023 Suseela 2916001WL101543 Suseela 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Suseela CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/346-A
(ANDHANALLUR) 		2916001000NRG23160220233250767 17/02/2023 Anjalai 2916001WL101543 Anjalai 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Anjalai CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/348-A
(ANDHANALLUR) 		2916001000NRG23160220233250768 17/02/2023 M. Pushpavalli 2916001WL101543 M. Pushpavalli 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 M. Pushpavalli CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/350-A
(ANDHANALLUR) 		2916001000NRG23160220233250769 17/02/2023 Mariyayee 2916001WL101543 Mariyayee 00078 CNRB0001263 560 560 Processed 02/04/2023 005716695 Mariyayee CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/4-A
(ANDHANALLUR) 		2916001000NRG23160220233250771 17/02/2023 M. Maheswari 2916001WL101543 M. Maheswari 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 M. Maheswari KARUR VYSA BANK(607100)
40 ANDHANALLUR TN-16-001-002-002/4-A
(ANDHANALLUR) 		2916001000NRG23160220233250770 17/02/2023 Malayalam.M 2916001WL101543 Malayalam.M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Malayalam.M CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/480-A
(ANDHANALLUR) 		2916001000NRG23160220233250772 17/02/2023 Chandra 2916001WL101543 Chandra 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Chandra STATE BANK OF INDIA(508548)
42 ANDHANALLUR TN-16-001-002-002/481-A
(ANDHANALLUR) 		2916001000NRG23160220233250773 17/02/2023 Shankarammal 2916001WL101543 Shankarammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Shankarammal CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/484-A
(ANDHANALLUR) 		2916001000NRG23160220233250774 17/02/2023 Manimaran 2916001WL101543 Manimaran 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Manimaran CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/486-A
(ANDHANALLUR) 		2916001000NRG23160220233250775 17/02/2023 CHITRA S 2916001WL101543 CHITRA S 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 CHITRA S CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/488-A
(ANDHANALLUR) 		2916001000NRG23160220233250777 17/02/2023 Saroja 2916001WL101543 Saroja 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Saroja CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/494-A
(ANDHANALLUR) 		2916001000NRG23160220233250779 17/02/2023 Muthulakshmi 2916001WL101543 Muthulakshmi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 Muthulakshmi CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/554
(ANDHANALLUR) 		2916001000NRG23160220233250781 17/02/2023 Rajalakshmi.V 2916001WL101543 Rajalakshmi.V 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Rajalakshmi.V STATE BANK OF INDIA(508548)
48 ANDHANALLUR TN-16-001-002-002/563-A
(ANDHANALLUR) 		2916001000NRG23160220233250782 17/02/2023 Rajalakshmi 2916001WL101543 Rajalakshmi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Rajalakshmi CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/567-A
(ANDHANALLUR) 		2916001000NRG23160220233250783 17/02/2023 Padali 2916001WL101543 Padali 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Padali STATE BANK OF INDIA(508548)
50 ANDHANALLUR TN-16-001-002-002/574-A
(ANDHANALLUR) 		2916001000NRG23160220233250784 17/02/2023 Mariyaayee.M 2916001WL101543 Mariyaayee.M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Mariyaayee.M CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/600-A
(ANDHANALLUR) 		2916001000NRG23160220233250785 17/02/2023 Aravayee R 2916001WL101543 Aravayee R 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Aravayee R STATE BANK OF INDIA(508548)
52 ANDHANALLUR TN-16-001-002-002/623-A
(ANDHANALLUR) 		2916001000NRG23160220233250786 17/02/2023 Saroja.R 2916001WL101543 Saroja.R 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Saroja.R CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/626-A
(ANDHANALLUR) 		2916001000NRG23160220233250787 17/02/2023 Nirmala 2916001WL101543 Nirmala 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Nirmala CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/636-A
(ANDHANALLUR) 		2916001000NRG23160220233250788 17/02/2023 Maheswari.V 2916001WL101543 Maheswari.V 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Maheswari.V CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/639-A
(ANDHANALLUR) 		2916001000NRG23160220233250790 17/02/2023 Bhuvaneswari 2916001WL101543 Bhuvaneswari 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Bhuvaneswari CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/664-A
(ANDHANALLUR) 		2916001000NRG23160220233250793 17/02/2023 Devika.R 2916001WL101543 Devika.R 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Devika.R CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/667-A
(ANDHANALLUR) 		2916001000NRG23160220233250794 17/02/2023 Vasanthi 2916001WL101543 Vasanthi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Vasanthi CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/673-A
(ANDHANALLUR) 		2916001000NRG23160220233250795 17/02/2023 Senathipathi 2916001WL101543 Senathipathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Senathipathi CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-002/686-A
(ANDHANALLUR) 		2916001000NRG23160220233250796 17/02/2023 KAMALA K 2916001WL101543 KAMALA K 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 KAMALA K CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-002-002/813-A
(ANDHANALLUR) 		2916001000NRG23160220233250799 17/02/2023 Thangammal 2916001WL101543 Thangammal 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Thangammal CANARA BANK(508532)
SubTotal 94092 94092
61 ANDHANALLUR TN-16-001-002-002/492-A
(ANDHANALLUR) 		2916001000NRG23160220233250778 17/02/2023 PREMA 2916001WL101543 PREMA 00176 IDIB000T017 1400 1400 Processed 02/04/2023 005716695 PREMA INDIAN BANK(607105)
SubTotal 1400 1400
62 ANDHANALLUR TN-16-001-002-002/1368-A
(ANDHANALLUR) 		2916001000NRG23160220233250746 17/02/2023 Gayathri P 2916001WL101543 Gayathri P 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005716695 Gayathri P INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
63 ANDHANALLUR TN-16-001-002-002/1024-A
(ANDHANALLUR) 		2916001000NRG23160220233250724 17/02/2023 ELAKKIYA V 2916001WL101543 ELAKKIYA V 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 ELAKKIYA V KARUR VYSA BANK(607100)
64 ANDHANALLUR TN-16-001-002-002/1217-A
(ANDHANALLUR) 		2916001000NRG23160220233250734 17/02/2023 Padmapriya.A 2916001WL101543 Padmapriya.A 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Padmapriya.A CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-002-002/1225-A
(ANDHANALLUR) 		2916001000NRG23160220233250735 17/02/2023 Lalitha.R 2916001WL101543 Lalitha.R 00227 KVBL0001134 280 280 Processed 02/04/2023 005716695 Lalitha.R CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-002-002/1231-A
(ANDHANALLUR) 		2916001000NRG23160220233250738 17/02/2023 Meena kathamuthu 2916001WL101543 Meena kathamuthu 00227 KVBL0001134 1680 1680 Rejected 04/04/2023 005716695 Participant not mapped to the product
67 ANDHANALLUR TN-16-001-002-002/1235-A
(ANDHANALLUR) 		2916001000NRG23160220233250740 17/02/2023 Parvathi.P 2916001WL101543 Parvathi.P 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Parvathi.P STATE BANK OF INDIA(508548)
68 ANDHANALLUR TN-16-001-002-002/143-A
(ANDHANALLUR) 		2916001000NRG23160220233250748 17/02/2023 Valambal 2916001WL101543 Valambal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Valambal KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-002-002/327-A
(ANDHANALLUR) 		2916001000NRG23160220233250762 17/02/2023 Chithra 2916001WL101543 Chithra 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Chithra KARUR VYSA BANK(607100)
70 ANDHANALLUR TN-16-001-002-002/487-A
(ANDHANALLUR) 		2916001000NRG23160220233250776 17/02/2023 Rajalakshmi 2916001WL101543 Rajalakshmi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Rajalakshmi KARUR VYSA BANK(607100)
71 ANDHANALLUR TN-16-001-002-002/497-A
(ANDHANALLUR) 		2916001000NRG23160220233250780 17/02/2023 Bangajam 2916001WL101543 Bangajam 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 Bangajam KARUR VYSA BANK(607100)
72 ANDHANALLUR TN-16-001-002-002/638-A
(ANDHANALLUR) 		2916001000NRG23160220233250789 17/02/2023 Dhanam 2916001WL101543 Dhanam 00227 KVBL0001134 1120 1120 Processed 02/04/2023 005716695 Dhanam KARUR VYSA BANK(607100)
73 ANDHANALLUR TN-16-001-002-002/646-A
(ANDHANALLUR) 		2916001000NRG23160220233250791 17/02/2023 Muthulakshmi 2916001WL101543 Muthulakshmi 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 Muthulakshmi KARUR VYSA BANK(607100)
74 ANDHANALLUR TN-16-001-002-002/651-A
(ANDHANALLUR) 		2916001000NRG23160220233250792 17/02/2023 Vasuki 2916001WL101543 Vasuki 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Vasuki KARUR VYSA BANK(607100)
75 ANDHANALLUR TN-16-001-002-002/731-A
(ANDHANALLUR) 		2916001000NRG23160220233250797 17/02/2023 Maruthambal 2916001WL101543 Maruthambal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Maruthambal KARUR VYSA BANK(607100)
76 ANDHANALLUR TN-16-001-002-002/744-A
(ANDHANALLUR) 		2916001000NRG23160220233250798 17/02/2023 Banu 2916001WL101543 Banu 00227 KVBL0001134 1686 1686 Processed 02/04/2023 005716695 Banu CANARA BANK(508532)
SubTotal 20726 20726
Total 117898 117898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1565352 Canara Bank CNRB0001263 Adhanallur 40600
2 ANDHANALLUR TN2916001_170223APB_FTO_1565352 Canara Bank CNRB0001263 ANDANALLUR 53492
3 ANDHANALLUR TN2916001_170223APB_FTO_1565352 Indian Bank IDIB000T017 THILLAI NAGAR 1400
4 ANDHANALLUR TN2916001_170223APB_FTO_1565352 Indian Overseas Bank IOBA0001370 ALLUR 1680
5 ANDHANALLUR TN2916001_170223APB_FTO_1565352 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 20726

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