Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310323APB_FTO_1715940
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-16-001-002-002/1095-A
(ANDHANALLUR) 		2916001000NRG23300320233884205 31/03/2023 Shanthi 2916001WL112388 Shanthi 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Shanthi RATNAKAR BANK(607393)
2 ANDHANALLUR TN-16-001-002-002/1171-A
(ANDHANALLUR) 		2916001000NRG23300320233884206 31/03/2023 Shanthi 2916001WL112388 Shanthi 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Shanthi CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1188-A
(ANDHANALLUR) 		2916001000NRG23300320233884207 31/03/2023 Latha 2916001WL112388 Latha 00078 CNRB0001263 1120 1120 Processed 12/05/2023 020056895 Latha CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/391-A
(ANDHANALLUR) 		2916001000NRG23300320233884209 31/03/2023 Amuthavalli 2916001WL112388 Amuthavalli 00078 CNRB0001263 1120 1120 Processed 12/05/2023 020056895 Amuthavalli CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/398-A
(ANDHANALLUR) 		2916001000NRG23300320233884212 31/03/2023 Kalaiselvi 2916001WL112388 Kalaiselvi 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Kalaiselvi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/401-A
(ANDHANALLUR) 		2916001000NRG23300320233884214 31/03/2023 Kavitha.B 2916001WL112388 Kavitha.B 00078 CNRB0001263 1120 1120 Processed 12/05/2023 020056895 Kavitha.B CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/402-A
(ANDHANALLUR) 		2916001000NRG23300320233884215 31/03/2023 Maruthambal 2916001WL112388 Maruthambal 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Maruthambal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/403-A
(ANDHANALLUR) 		2916001000NRG23300320233884216 31/03/2023 Pattu 2916001WL112388 Pattu 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Pattu CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/404-A
(ANDHANALLUR) 		2916001000NRG23300320233884217 31/03/2023 Lakshmi 2916001WL112388 Lakshmi 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Lakshmi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/405-A
(ANDHANALLUR) 		2916001000NRG23300320233884218 31/03/2023 Mariyayee 2916001WL112388 Mariyayee 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Mariyayee CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/410-A
(ANDHANALLUR) 		2916001000NRG23300320233884221 31/03/2023 Sumathi 2916001WL112388 Sumathi 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Sumathi HDFC BANK LTD(607152)
12 ANDHANALLUR TN-16-001-002-002/412-A
(ANDHANALLUR) 		2916001000NRG23300320233884223 31/03/2023 Rakkayee 2916001WL112388 Rakkayee 00078 CNRB0001263 1405 1405 Processed 12/05/2023 020056895 Rakkayee CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/414-A
(ANDHANALLUR) 		2916001000NRG23300320233884224 31/03/2023 Pattammal 2916001WL112388 Pattammal 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 Pattammal CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/416-A
(ANDHANALLUR) 		2916001000NRG23300320233884225 31/03/2023 Sangeetha 2916001WL112388 Sangeetha 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 Sangeetha CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/417-A
(ANDHANALLUR) 		2916001000NRG23300320233884226 31/03/2023 Dhanalakshmi 2916001WL112388 Dhanalakshmi 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
16 ANDHANALLUR TN-16-001-002-002/418-A
(ANDHANALLUR) 		2916001000NRG23300320233884227 31/03/2023 Ellanchiyam 2916001WL112388 Ellanchiyam 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Ellanchiyam CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/420-A
(ANDHANALLUR) 		2916001000NRG23300320233884228 31/03/2023 Mahalakshmi 2916001WL112388 Mahalakshmi 00078 CNRB0001263 1120 1120 Processed 12/05/2023 020056895 Mahalakshmi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23300320233884229 31/03/2023 Renganayagi 2916001WL112388 Renganayagi 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Renganayagi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/431-A
(ANDHANALLUR) 		2916001000NRG23300320233884231 31/03/2023 MARIYAYI RAJENDRAN 2916001WL112388 MARIYAYI RAJENDRAN 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 MARIYAYI RAJENDRAN CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/433-A
(ANDHANALLUR) 		2916001000NRG23300320233884233 31/03/2023 Mariyayee 2916001WL112388 Mariyayee 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Mariyayee CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/437-A
(ANDHANALLUR) 		2916001000NRG23300320233884235 31/03/2023 Mariyayee 2916001WL112388 Mariyayee 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Mariyayee CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/440-A
(ANDHANALLUR) 		2916001000NRG23300320233884237 31/03/2023 Sahila 2916001WL112388 Sahila 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Sahila CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/442-A
(ANDHANALLUR) 		2916001000NRG23300320233884238 31/03/2023 Rajeswari 2916001WL112388 Rajeswari 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Rajeswari CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/450-A
(ANDHANALLUR) 		2916001000NRG23300320233884239 31/03/2023 Prema 2916001WL112388 Prema 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Prema CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/453-A
(ANDHANALLUR) 		2916001000NRG23300320233884241 31/03/2023 Indirani 2916001WL112388 Indirani 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Indirani CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/456-A
(ANDHANALLUR) 		2916001000NRG23300320233884242 31/03/2023 Kanniyammal 2916001WL112388 Kanniyammal 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Kanniyammal CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/457-A
(ANDHANALLUR) 		2916001000NRG23300320233884243 31/03/2023 Elangiyam 2916001WL112388 Elangiyam 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Elangiyam HDFC BANK LTD(607152)
28 ANDHANALLUR TN-16-001-002-002/637-A
(ANDHANALLUR) 		2916001000NRG23300320233884244 31/03/2023 Selvarani 2916001WL112388 Selvarani 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Selvarani CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/837-A
(ANDHANALLUR) 		2916001000NRG23300320233884245 31/03/2023 Jeyalakshmi.M 2916001WL112388 Jeyalakshmi.M 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Jeyalakshmi.M CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/840-A
(ANDHANALLUR) 		2916001000NRG23300320233884247 31/03/2023 Amusu 2916001WL112388 Amusu 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Amusu CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/850-A
(ANDHANALLUR) 		2916001000NRG23300320233884250 31/03/2023 Samboornam 2916001WL112388 Samboornam 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Samboornam CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/860-A
(ANDHANALLUR) 		2916001000NRG23300320233884253 31/03/2023 Chitra 2916001WL112388 Chitra 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Chitra CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/865-A
(ANDHANALLUR) 		2916001000NRG23300320233884254 31/03/2023 Shanthi 2916001WL112388 Shanthi 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Shanthi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/872-A
(ANDHANALLUR) 		2916001000NRG23300320233884255 31/03/2023 Muthulakshmidevi 2916001WL112388 Muthulakshmidevi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Muthulakshmidevi STATE BANK OF INDIA(508548)
35 ANDHANALLUR TN-16-001-002-002/873-A
(ANDHANALLUR) 		2916001000NRG23300320233884256 31/03/2023 Renuka 2916001WL112388 Renuka 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Renuka CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/874-A
(ANDHANALLUR) 		2916001000NRG23300320233884257 31/03/2023 Neela 2916001WL112388 Neela 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Neela CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/881-A
(ANDHANALLUR) 		2916001000NRG23300320233884258 31/03/2023 Ponnuruvi 2916001WL112388 Ponnuruvi 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Ponnuruvi CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/884-A
(ANDHANALLUR) 		2916001000NRG23300320233884260 31/03/2023 Akilambal 2916001WL112388 Akilambal 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Akilambal CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/896-A
(ANDHANALLUR) 		2916001000NRG23300320233884262 31/03/2023 Tamilselvi.P 2916001WL112388 Tamilselvi.P 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Tamilselvi.P CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/912-A
(ANDHANALLUR) 		2916001000NRG23300320233884264 31/03/2023 Muthu Ponnammal 2916001WL112388 Muthu Ponnammal 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Muthu Ponnammal CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/931-A
(ANDHANALLUR) 		2916001000NRG23300320233884265 31/03/2023 Poovaayee.J 2916001WL112388 Poovaayee.J 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Poovaayee.J CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/941-A
(ANDHANALLUR) 		2916001000NRG23300320233884266 31/03/2023 Saratha 2916001WL112388 Saratha 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Saratha CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/946-A
(ANDHANALLUR) 		2916001000NRG23300320233884267 31/03/2023 Chitra 2916001WL112388 Chitra 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 Chitra CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/951-A
(ANDHANALLUR) 		2916001000NRG23300320233884268 31/03/2023 Jayanthi 2916001WL112388 Jayanthi 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Jayanthi CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23300320233884269 31/03/2023 Lakshmi 2916001WL112388 Lakshmi 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Lakshmi CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/965-A
(ANDHANALLUR) 		2916001000NRG23300320233884271 31/03/2023 Latha 2916001WL112388 Latha 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 Latha CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23300320233884272 31/03/2023 Karuppannan 2916001WL112388 Karuppannan 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Karuppannan CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/985-A
(ANDHANALLUR) 		2916001000NRG23300320233884276 31/03/2023 Kailasam 2916001WL112388 Kailasam 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Kailasam CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-004/1240-A
(ANDHANALLUR) 		2916001000NRG23300320233884278 31/03/2023 Allirani.N 2916001WL112388 Allirani.N 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Allirani.N CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-004/1242-A
(ANDHANALLUR) 		2916001000NRG23300320233884279 31/03/2023 Lakshmipraba.S 2916001WL112388 Lakshmipraba.S 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Lakshmipraba.S RATNAKAR BANK(607393)
51 ANDHANALLUR TN-16-001-002-004/1271-A
(ANDHANALLUR) 		2916001000NRG23300320233884280 31/03/2023 Nagalakshmi.A 2916001WL112388 Nagalakshmi.A 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Nagalakshmi.A CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-004/1302-A
(ANDHANALLUR) 		2916001000NRG23300320233884281 31/03/2023 Surumbayi.S 2916001WL112388 Surumbayi.S 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Surumbayi.S CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-004/1303-A
(ANDHANALLUR) 		2916001000NRG23300320233884282 31/03/2023 Saraswathi.E 2916001WL112388 Saraswathi.E 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Saraswathi.E STATE BANK OF INDIA(508548)
54 ANDHANALLUR TN-16-001-002-004/1306-A
(ANDHANALLUR) 		2916001000NRG23300320233884283 31/03/2023 GEETHA S 2916001WL112388 GEETHA S 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 GEETHA S CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-004/1324-A
(ANDHANALLUR) 		2916001000NRG23300320233884284 31/03/2023 Shanmugavalli P 2916001WL112388 Shanmugavalli P 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Shanmugavalli P PUNJAB NATIONAL BANK(508568)
56 ANDHANALLUR TN-16-001-002-004/1362-A
(ANDHANALLUR) 		2916001000NRG23300320233884285 31/03/2023 Kamatchi M 2916001WL112388 Kamatchi M 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Kamatchi M CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-004/1386-A
(ANDHANALLUR) 		2916001000NRG23300320233884286 31/03/2023 RANGANAYAKI R 2916001WL112388 RANGANAYAKI R 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 RANGANAYAKI R CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-004/1387-A
(ANDHANALLUR) 		2916001000NRG23300320233884287 31/03/2023 VANITHA A 2916001WL112388 VANITHA A 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 VANITHA A CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-004/1388-A
(ANDHANALLUR) 		2916001000NRG23300320233884288 31/03/2023 KEERTHIKA S 2916001WL112388 KEERTHIKA S 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 KEERTHIKA S CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-002-004/1391-A
(ANDHANALLUR) 		2916001000NRG23300320233884289 31/03/2023 SHANTHI K 2916001WL112388 SHANTHI K 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 SHANTHI K CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-002-004/1398-A
(ANDHANALLUR) 		2916001000NRG23300320233884290 31/03/2023 MURUGAN T V 2916001WL112388 MURUGAN T V 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 MURUGAN T V CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-004/1427-A
(ANDHANALLUR) 		2916001000NRG23300320233884291 31/03/2023 Kanmani S 2916001WL112388 Kanmani S 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Kanmani S UNION BANK OF INDIA(508500)
63 ANDHANALLUR TN-16-001-002-004/1428-A
(ANDHANALLUR) 		2916001000NRG23300320233884292 31/03/2023 Sivagami S 2916001WL112388 Sivagami S 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Sivagami S CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-002-004/1439-A
(ANDHANALLUR) 		2916001000NRG23300320233884293 31/03/2023 DANALAKSHMI 2916001WL112388 DANALAKSHMI 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 DANALAKSHMI CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-002-004/1454-A
(ANDHANALLUR) 		2916001000NRG23300320233884297 31/03/2023 SARANYA 2916001WL112388 SARANYA 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 SARANYA CANARA BANK(508532)
SubTotal 49845 49845
66 ANDHANALLUR TN-16-001-002-004/1453-A
(ANDHANALLUR) 		2916001000NRG23300320233884296 31/03/2023 AMBIKA S 2916001WL112388 AMBIKA S 00078 CNRB0005233 1680 1680 Processed 12/05/2023 020056895 AMBIKA S CANARA BANK(508532)
SubTotal 1680 1680
67 ANDHANALLUR TN-16-001-002-004/1441-A
(ANDHANALLUR) 		2916001000NRG23300320233884294 31/03/2023 KARTHIKA V 2916001WL112388 KARTHIKA V 00089 CBIN0280902 1400 1400 Processed 12/05/2023 020056895 KARTHIKA V CENTRAL BANK OF INDIA(607115)
68 ANDHANALLUR TN-16-001-002-004/1443-A
(ANDHANALLUR) 		2916001000NRG23300320233884295 31/03/2023 SUDHA G 2916001WL112388 SUDHA G 00089 CBIN0280902 1400 1400 Processed 12/05/2023 020056895 SUDHA G CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
69 ANDHANALLUR TN-16-001-002-002/1091-A
(ANDHANALLUR) 		2916001000NRG23300320233884204 31/03/2023 Malarvizhi 2916001WL112388 Malarvizhi 00227 KVBL0001134 280 280 Processed 12/05/2023 020056895 Malarvizhi CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-002/390-A
(ANDHANALLUR) 		2916001000NRG23300320233884208 31/03/2023 Valarmathi 2916001WL112388 Valarmathi 00227 KVBL0001134 1400 1400 Processed 12/05/2023 020056895 Valarmathi KARUR VYSA BANK(607100)
71 ANDHANALLUR TN-16-001-002-002/392-A
(ANDHANALLUR) 		2916001000NRG23300320233884210 31/03/2023 Maheswari 2916001WL112388 Maheswari 00227 KVBL0001134 560 560 Processed 12/05/2023 020056895 Maheswari KARUR VYSA BANK(607100)
72 ANDHANALLUR TN-16-001-002-002/394-A
(ANDHANALLUR) 		2916001000NRG23300320233884211 31/03/2023 Gomathi 2916001WL112388 Gomathi 00227 KVBL0001134 1120 1120 Processed 12/05/2023 020056895 Gomathi KARUR VYSA BANK(607100)
73 ANDHANALLUR TN-16-001-002-002/400-A
(ANDHANALLUR) 		2916001000NRG23300320233884213 31/03/2023 Thamarai 2916001WL112388 Thamarai 00227 KVBL0001134 280 280 Processed 12/05/2023 020056895 Thamarai KARUR VYSA BANK(607100)
74 ANDHANALLUR TN-16-001-002-002/406-A
(ANDHANALLUR) 		2916001000NRG23300320233884219 31/03/2023 Karumbaayee 2916001WL112388 Karumbaayee 00227 KVBL0001134 1680 1680 Processed 12/05/2023 020056895 Karumbaayee RATNAKAR BANK(607393)
75 ANDHANALLUR TN-16-001-002-002/407-A
(ANDHANALLUR) 		2916001000NRG23300320233884220 31/03/2023 Banumathi 2916001WL112388 Banumathi 00227 KVBL0001134 280 280 Processed 12/05/2023 020056895 Banumathi RATNAKAR BANK(607393)
76 ANDHANALLUR TN-16-001-002-002/411-A
(ANDHANALLUR) 		2916001000NRG23300320233884222 31/03/2023 Lakshmi 2916001WL112388 Lakshmi 00227 KVBL0001134 280 280 Processed 12/05/2023 020056895 Lakshmi KARUR VYSA BANK(607100)
77 ANDHANALLUR TN-16-001-002-002/425-A
(ANDHANALLUR) 		2916001000NRG23300320233884230 31/03/2023 Annakili 2916001WL112388 Annakili 00227 KVBL0001134 1400 1400 Processed 12/05/2023 020056895 Annakili KARUR VYSA BANK(607100)
78 ANDHANALLUR TN-16-001-002-002/432-A
(ANDHANALLUR) 		2916001000NRG23300320233884232 31/03/2023 Elanchiyam 2916001WL112388 Elanchiyam 00227 KVBL0001134 1680 1680 Processed 12/05/2023 020056895 Elanchiyam KARUR VYSA BANK(607100)
79 ANDHANALLUR TN-16-001-002-002/436-A
(ANDHANALLUR) 		2916001000NRG23300320233884234 31/03/2023 Dhanam 2916001WL112388 Dhanam 00227 KVBL0001134 560 560 Processed 12/05/2023 020056895 Dhanam CANARA BANK(508532)
80 ANDHANALLUR TN-16-001-002-002/439-A
(ANDHANALLUR) 		2916001000NRG23300320233884236 31/03/2023 Kundhalam 2916001WL112388 Kundhalam 00227 KVBL0001134 280 280 Processed 12/05/2023 020056895 Kundhalam KARUR VYSA BANK(607100)
81 ANDHANALLUR TN-16-001-002-002/452-A
(ANDHANALLUR) 		2916001000NRG23300320233884240 31/03/2023 Karuppaiyan 2916001WL112388 Karuppaiyan 00227 KVBL0001134 840 840 Processed 12/05/2023 020056895 Karuppaiyan KARUR VYSA BANK(607100)
82 ANDHANALLUR TN-16-001-002-002/839-A
(ANDHANALLUR) 		2916001000NRG23300320233884246 31/03/2023 Meenatchi 2916001WL112388 Meenatchi 00227 KVBL0001134 1680 1680 Processed 12/05/2023 020056895 Meenatchi CANARA BANK(508532)
83 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23300320233884248 31/03/2023 Podumponnu 2916001WL112388 Podumponnu 00227 KVBL0001134 280 280 Processed 12/05/2023 020056895 Podumponnu KARUR VYSA BANK(607100)
84 ANDHANALLUR TN-16-001-002-002/844-A
(ANDHANALLUR) 		2916001000NRG23300320233884249 31/03/2023 Amirthajothi.K 2916001WL112388 Amirthajothi.K 00227 KVBL0001134 1680 1680 Processed 12/05/2023 020056895 Amirthajothi.K KARUR VYSA BANK(607100)
85 ANDHANALLUR TN-16-001-002-002/854-A
(ANDHANALLUR) 		2916001000NRG23300320233884251 31/03/2023 Saratha 2916001WL112388 Saratha 00227 KVBL0001134 280 280 Processed 12/05/2023 020056895 Saratha KARUR VYSA BANK(607100)
86 ANDHANALLUR TN-16-001-002-002/859-A
(ANDHANALLUR) 		2916001000NRG23300320233884252 31/03/2023 Shivagami 2916001WL112388 Shivagami 00227 KVBL0001134 840 840 Processed 12/05/2023 020056895 Shivagami KARUR VYSA BANK(607100)
87 ANDHANALLUR TN-16-001-002-002/882-A
(ANDHANALLUR) 		2916001000NRG23300320233884259 31/03/2023 Dhanalakshmi 2916001WL112388 Dhanalakshmi 00227 KVBL0001134 560 560 Processed 12/05/2023 020056895 Dhanalakshmi KARUR VYSA BANK(607100)
88 ANDHANALLUR TN-16-001-002-002/888-A
(ANDHANALLUR) 		2916001000NRG23300320233884261 31/03/2023 Maheswari 2916001WL112388 Maheswari 00227 KVBL0001134 1680 1680 Processed 12/05/2023 020056895 Maheswari KARUR VYSA BANK(607100)
89 ANDHANALLUR TN-16-001-002-002/911-A
(ANDHANALLUR) 		2916001000NRG23300320233884263 31/03/2023 Mariyayee 2916001WL112388 Mariyayee 00227 KVBL0001134 560 560 Processed 12/05/2023 020056895 Mariyayee CANARA BANK(508532)
90 ANDHANALLUR TN-16-001-002-002/965-A
(ANDHANALLUR) 		2916001000NRG23300320233884270 31/03/2023 Mariyappan 2916001WL112388 Mariyappan 00227 KVBL0001134 1400 1400 Processed 12/05/2023 020056895 Mariyappan CANARA BANK(508532)
91 ANDHANALLUR TN-16-001-002-002/973-A
(ANDHANALLUR) 		2916001000NRG23300320233884273 31/03/2023 Anjalai 2916001WL112388 Anjalai 00227 KVBL0001134 560 560 Processed 12/05/2023 020056895 Anjalai KARUR VYSA BANK(607100)
92 ANDHANALLUR TN-16-001-002-002/974-A
(ANDHANALLUR) 		2916001000NRG23300320233884274 31/03/2023 Susila 2916001WL112388 Susila 00227 KVBL0001134 280 280 Processed 12/05/2023 020056895 Susila KARUR VYSA BANK(607100)
93 ANDHANALLUR TN-16-001-002-002/983-A
(ANDHANALLUR) 		2916001000NRG23300320233884275 31/03/2023 Elamathi.M 2916001WL112388 Elamathi.M 00227 KVBL0001134 280 280 Processed 12/05/2023 020056895 Elamathi.M KARUR VYSA BANK(607100)
94 ANDHANALLUR TN-16-001-002-004/1214-A
(ANDHANALLUR) 		2916001000NRG23300320233884277 31/03/2023 Chithra.K 2916001WL112388 Chithra.K 00227 KVBL0001134 840 840 Processed 12/05/2023 020056895 Chithra.K KARUR VYSA BANK(607100)
SubTotal 21560 21560
Total 75885 75885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310323APB_FTO_1715940 Canara Bank CNRB0001263 Adhanallur 20165
2 ANDHANALLUR TN2916001_310323APB_FTO_1715940 Canara Bank CNRB0001263 ANDANALLUR 29680
3 ANDHANALLUR TN2916001_310323APB_FTO_1715940 Canara Bank CNRB0005233 BIKSHANDARKOIL 1680
4 ANDHANALLUR TN2916001_310323APB_FTO_1715940 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 2800
5 ANDHANALLUR TN2916001_310323APB_FTO_1715940 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 21560

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