Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240223APB_FTO_1587836
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-16-001-002-001/1245-A
(ANDHANALLUR) 		2916001000NRG23240220233348077 24/02/2023 Ponnumani.A 2916001WL103243 Ponnumani.A 00078 CNRB0001263 560 560 Processed 02/04/2023 005716191 Ponnumani.A CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1-A
(ANDHANALLUR) 		2916001000NRG23240220233348078 24/02/2023 Mariyayee 2916001WL103243 Mariyayee 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Mariyayee CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1028-A
(ANDHANALLUR) 		2916001000NRG23240220233348079 24/02/2023 Rani 2916001WL103243 Rani 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Rani CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1030-A
(ANDHANALLUR) 		2916001000NRG23240220233348080 24/02/2023 Karpagham 2916001WL103243 Karpagham 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Karpagham CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1032-A
(ANDHANALLUR) 		2916001000NRG23240220233348081 24/02/2023 Rajathi 2916001WL103243 Rajathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Rajathi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1044-A
(ANDHANALLUR) 		2916001000NRG23240220233348082 24/02/2023 Amaravathi 2916001WL103243 Amaravathi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 Amaravathi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1067-A
(ANDHANALLUR) 		2916001000NRG23240220233348083 24/02/2023 Nagammal 2916001WL103243 Nagammal 00078 CNRB0001263 840 840 Processed 02/04/2023 005716191 Nagammal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1112-A
(ANDHANALLUR) 		2916001000NRG23240220233348084 24/02/2023 KIRUTHIKA J M 2916001WL103243 KIRUTHIKA J M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 KIRUTHIKA J M STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-002-002/1113-A
(ANDHANALLUR) 		2916001000NRG23240220233348085 24/02/2023 Amsavalli 2916001WL103243 Amsavalli 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005716191 Amsavalli CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1120-A
(ANDHANALLUR) 		2916001000NRG23240220233348086 24/02/2023 Pavithra 2916001WL103243 Pavithra 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Pavithra CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1124-A
(ANDHANALLUR) 		2916001000NRG23240220233348087 24/02/2023 Yevuri R 2916001WL103243 Yevuri R 00078 CNRB0001263 840 840 Processed 02/04/2023 005716191 Yevuri R STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-002-002/1127-A
(ANDHANALLUR) 		2916001000NRG23240220233348088 24/02/2023 Latha 2916001WL103243 Latha 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Latha CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1159-A
(ANDHANALLUR) 		2916001000NRG23240220233348092 24/02/2023 Rajalakshmi 2916001WL103243 Rajalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Rajalakshmi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1203-A
(ANDHANALLUR) 		2916001000NRG23240220233348095 24/02/2023 Veerayee 2916001WL103243 Veerayee 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Veerayee CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1227-A
(ANDHANALLUR) 		2916001000NRG23240220233348096 24/02/2023 R.Chandra 2916001WL103243 R.Chandra 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 R.Chandra CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/1233-A
(ANDHANALLUR) 		2916001000NRG23240220233348097 24/02/2023 Amutha.P 2916001WL103243 Amutha.P 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Amutha.P CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1238-A
(ANDHANALLUR) 		2916001000NRG23240220233348098 24/02/2023 Dhanalakshmi.M 2916001WL103243 Dhanalakshmi.M 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 Dhanalakshmi.M CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/1359-A
(ANDHANALLUR) 		2916001000NRG23240220233348099 24/02/2023 Kamalageetha R 2916001WL103243 Kamalageetha R 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Kamalageetha R CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1363-A
(ANDHANALLUR) 		2916001000NRG23240220233348100 24/02/2023 MANICKAM K 2916001WL103243 MANICKAM K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 MANICKAM K CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1365-A
(ANDHANALLUR) 		2916001000NRG23240220233348101 24/02/2023 Sudha K 2916001WL103243 Sudha K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Sudha K CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/1367-A
(ANDHANALLUR) 		2916001000NRG23240220233348102 24/02/2023 Vimala R 2916001WL103243 Vimala R 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 Vimala R CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/1438-A
(ANDHANALLUR) 		2916001000NRG23240220233348103 24/02/2023 ABIRAMI B 2916001WL103243 ABIRAMI B 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 ABIRAMI B STATE BANK OF INDIA(508548)
23 ANDHANALLUR TN-16-001-002-002/167-A
(ANDHANALLUR) 		2916001000NRG23240220233348105 24/02/2023 Sathiyabama 2916001WL103243 Sathiyabama 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Sathiyabama CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/169-A
(ANDHANALLUR) 		2916001000NRG23240220233348106 24/02/2023 Chitra 2916001WL103243 Chitra 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716191 Chitra CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/172-A
(ANDHANALLUR) 		2916001000NRG23240220233348107 24/02/2023 A. Malaiyalam 2916001WL103243 A. Malaiyalam 00078 CNRB0001263 840 840 Processed 03/04/2023 005716191 A. Malaiyalam THE TIRUCHIRAPALLI DIST. CENT COOPERATIVE BANK LTD(508680)
26 ANDHANALLUR TN-16-001-002-002/173-A
(ANDHANALLUR) 		2916001000NRG23240220233348108 24/02/2023 Dhanlakshmi 2916001WL103243 Dhanlakshmi 00078 CNRB0001263 1120 1120 Processed 03/04/2023 005716191 Dhanlakshmi UNION BANK OF INDIA(508500)
27 ANDHANALLUR TN-16-001-002-002/177-A
(ANDHANALLUR) 		2916001000NRG23240220233348110 24/02/2023 Pushpavalli 2916001WL103243 Pushpavalli 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Pushpavalli CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/179-A
(ANDHANALLUR) 		2916001000NRG23240220233348111 24/02/2023 Selvarani 2916001WL103243 Selvarani 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Selvarani CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/180-A
(ANDHANALLUR) 		2916001000NRG23240220233348112 24/02/2023 Kasthuri 2916001WL103243 Kasthuri 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716191 Kasthuri CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/183-A
(ANDHANALLUR) 		2916001000NRG23240220233348114 24/02/2023 Sundarambal 2916001WL103243 Sundarambal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Sundarambal CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/187-A
(ANDHANALLUR) 		2916001000NRG23240220233348116 24/02/2023 Nagalakshmi 2916001WL103243 Nagalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Nagalakshmi CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/188-A
(ANDHANALLUR) 		2916001000NRG23240220233348117 24/02/2023 Dhanalakshmi 2916001WL103243 Dhanalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Dhanalakshmi RATNAKAR BANK(607393)
33 ANDHANALLUR TN-16-001-002-002/195-A
(ANDHANALLUR) 		2916001000NRG23240220233348118 24/02/2023 Gomathi 2916001WL103243 Gomathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Gomathi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/197-A
(ANDHANALLUR) 		2916001000NRG23240220233348119 24/02/2023 Akilambal.M 2916001WL103243 Akilambal.M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Akilambal.M CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/199-A
(ANDHANALLUR) 		2916001000NRG23240220233348120 24/02/2023 Saraswathi 2916001WL103243 Saraswathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Saraswathi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/2-A
(ANDHANALLUR) 		2916001000NRG23240220233348121 24/02/2023 S. Kamalam 2916001WL103243 S. Kamalam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 S. Kamalam CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/215-A
(ANDHANALLUR) 		2916001000NRG23240220233348122 24/02/2023 Pichaiyammal 2916001WL103243 Pichaiyammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Pichaiyammal STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-002-002/335-A
(ANDHANALLUR) 		2916001000NRG23240220233348124 24/02/2023 N. Manimegalai 2916001WL103243 N. Manimegalai 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 N. Manimegalai CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/352-A
(ANDHANALLUR) 		2916001000NRG23240220233348126 24/02/2023 Dhanam 2916001WL103243 Dhanam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Dhanam INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-002-002/480-A
(ANDHANALLUR) 		2916001000NRG23240220233348127 24/02/2023 Chandra 2916001WL103243 Chandra 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Chandra STATE BANK OF INDIA(508548)
41 ANDHANALLUR TN-16-001-002-002/549-A
(ANDHANALLUR) 		2916001000NRG23240220233348130 24/02/2023 Yogarani 2916001WL103243 Yogarani 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Yogarani CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/555-A
(ANDHANALLUR) 		2916001000NRG23240220233348132 24/02/2023 Kala M 2916001WL103243 Kala M 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 Kala M KARUR VYSA BANK(607100)
43 ANDHANALLUR TN-16-001-002-002/556-A
(ANDHANALLUR) 		2916001000NRG23240220233348133 24/02/2023 Kangaiyammal 2916001WL103243 Kangaiyammal 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716191 Kangaiyammal CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/629-A
(ANDHANALLUR) 		2916001000NRG23240220233348138 24/02/2023 Periyakkal 2916001WL103243 Periyakkal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Periyakkal CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/652-A
(ANDHANALLUR) 		2916001000NRG23240220233348142 24/02/2023 Nagammal 2916001WL103243 Nagammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Nagammal CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/658
(ANDHANALLUR) 		2916001000NRG23240220233348143 24/02/2023 Backiyam 2916001WL103243 Backiyam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Backiyam STATE BANK OF INDIA(508548)
47 ANDHANALLUR TN-16-001-002-002/665-A
(ANDHANALLUR) 		2916001000NRG23240220233348144 24/02/2023 Nagalakshmi 2916001WL103243 Nagalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Nagalakshmi CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/669-A
(ANDHANALLUR) 		2916001000NRG23240220233348146 24/02/2023 Vijiyalakshmi 2916001WL103243 Vijiyalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Vijiyalakshmi CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/674-A
(ANDHANALLUR) 		2916001000NRG23240220233348147 24/02/2023 Gomathi 2916001WL103243 Gomathi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716191 Gomathi CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/678-A
(ANDHANALLUR) 		2916001000NRG23240220233348148 24/02/2023 Balan 2916001WL103243 Balan 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716191 Balan CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/682-A
(ANDHANALLUR) 		2916001000NRG23240220233348149 24/02/2023 Chellammal 2916001WL103243 Chellammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Chellammal CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/689-A
(ANDHANALLUR) 		2916001000NRG23240220233348150 24/02/2023 Rengaraj K 2916001WL103243 Rengaraj K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Rengaraj K CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/743-A
(ANDHANALLUR) 		2916001000NRG23240220233348152 24/02/2023 Dhanam 2916001WL103243 Dhanam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Dhanam CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/869-A
(ANDHANALLUR) 		2916001000NRG23240220233348155 24/02/2023 Meena 2916001WL103243 Meena 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716191 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 81766 81766
55 ANDHANALLUR TN-16-001-002-002/182-A
(ANDHANALLUR) 		2916001000NRG23240220233348113 24/02/2023 Thandayuthabani 2916001WL103243 Thandayuthabani 00177 IOBA0001375 280 280 Processed 02/04/2023 005716191 Thandayuthabani INDIAN OVERSEAS BANK(508541)
SubTotal 280 280
56 ANDHANALLUR TN-16-001-002-002/1132-A
(ANDHANALLUR) 		2916001000NRG23240220233348089 24/02/2023 Ponnammal 2916001WL103243 Ponnammal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Ponnammal KARUR VYSA BANK(607100)
57 ANDHANALLUR TN-16-001-002-002/1133-A
(ANDHANALLUR) 		2916001000NRG23240220233348090 24/02/2023 Dharmambhal 2916001WL103243 Dharmambhal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Dharmambhal KARUR VYSA BANK(607100)
58 ANDHANALLUR TN-16-001-002-002/1153-A
(ANDHANALLUR) 		2916001000NRG23240220233348091 24/02/2023 Sathya 2916001WL103243 Sathya 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Sathya KARUR VYSA BANK(607100)
59 ANDHANALLUR TN-16-001-002-002/1191-A
(ANDHANALLUR) 		2916001000NRG23240220233348093 24/02/2023 Rajalakshmi 2916001WL103243 Rajalakshmi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Rajalakshmi KARUR VYSA BANK(607100)
60 ANDHANALLUR TN-16-001-002-002/1196-A
(ANDHANALLUR) 		2916001000NRG23240220233348094 24/02/2023 Mariyayee.M 2916001WL103243 Mariyayee.M 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Mariyayee.M INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-002-002/144-A
(ANDHANALLUR) 		2916001000NRG23240220233348104 24/02/2023 Jeyalakshmi 2916001WL103243 Jeyalakshmi 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716191 Jeyalakshmi KARUR VYSA BANK(607100)
62 ANDHANALLUR TN-16-001-002-002/174-A
(ANDHANALLUR) 		2916001000NRG23240220233348109 24/02/2023 Manjula 2916001WL103243 Manjula 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Manjula KARUR VYSA BANK(607100)
63 ANDHANALLUR TN-16-001-002-002/185-A
(ANDHANALLUR) 		2916001000NRG23240220233348115 24/02/2023 Vijayalakshmi 2916001WL103243 Vijayalakshmi 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716191 Vijayalakshmi KARUR VYSA BANK(607100)
64 ANDHANALLUR TN-16-001-002-002/322-A
(ANDHANALLUR) 		2916001000NRG23240220233348123 24/02/2023 AYYAVU PERIYASAMY 2916001WL103243 AYYAVU PERIYASAMY 00227 KVBL0001134 1120 1120 Processed 02/04/2023 005716191 AYYAVU PERIYASAMY KARUR VYSA BANK(607100)
65 ANDHANALLUR TN-16-001-002-002/351-A
(ANDHANALLUR) 		2916001000NRG23240220233348125 24/02/2023 Thiyagarajan 2916001WL103243 Thiyagarajan 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Thiyagarajan KARUR VYSA BANK(607100)
66 ANDHANALLUR TN-16-001-002-002/546-A
(ANDHANALLUR) 		2916001000NRG23240220233348128 24/02/2023 Vellaiyammal 2916001WL103243 Vellaiyammal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Vellaiyammal KARUR VYSA BANK(607100)
67 ANDHANALLUR TN-16-001-002-002/547-A
(ANDHANALLUR) 		2916001000NRG23240220233348129 24/02/2023 Savithiri 2916001WL103243 Savithiri 00227 KVBL0001134 840 840 Processed 02/04/2023 005716191 Savithiri CANARA BANK(508532)
68 ANDHANALLUR TN-16-001-002-002/550-A
(ANDHANALLUR) 		2916001000NRG23240220233348131 24/02/2023 Selvi 2916001WL103243 Selvi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Selvi KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-002-002/558-A
(ANDHANALLUR) 		2916001000NRG23240220233348134 24/02/2023 Dhanam 2916001WL103243 Dhanam 00227 KVBL0001134 560 560 Processed 02/04/2023 005716191 Dhanam KARUR VYSA BANK(607100)
70 ANDHANALLUR TN-16-001-002-002/560-A
(ANDHANALLUR) 		2916001000NRG23240220233348135 24/02/2023 Palaniyammal 2916001WL103243 Palaniyammal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Palaniyammal KARUR VYSA BANK(607100)
71 ANDHANALLUR TN-16-001-002-002/566-A
(ANDHANALLUR) 		2916001000NRG23240220233348136 24/02/2023 i Nagalakshmi 2916001WL103243 i Nagalakshmi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 i Nagalakshmi KARUR VYSA BANK(607100)
72 ANDHANALLUR TN-16-001-002-002/631-A
(ANDHANALLUR) 		2916001000NRG23240220233348139 24/02/2023 Dhanam 2916001WL103243 Dhanam 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Dhanam KARUR VYSA BANK(607100)
73 ANDHANALLUR TN-16-001-002-002/641
(ANDHANALLUR) 		2916001000NRG23240220233348140 24/02/2023 Ponnupapu 2916001WL103243 Ponnupapu 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Ponnupapu KARUR VYSA BANK(607100)
74 ANDHANALLUR TN-16-001-002-002/651-A
(ANDHANALLUR) 		2916001000NRG23240220233348141 24/02/2023 Vasuki 2916001WL103243 Vasuki 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Vasuki KARUR VYSA BANK(607100)
75 ANDHANALLUR TN-16-001-002-002/668-A
(ANDHANALLUR) 		2916001000NRG23240220233348145 24/02/2023 Angammal 2916001WL103243 Angammal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Angammal KARUR VYSA BANK(607100)
76 ANDHANALLUR TN-16-001-002-002/700-A
(ANDHANALLUR) 		2916001000NRG23240220233348151 24/02/2023 Jothimani.M 2916001WL103243 Jothimani.M 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716191 Jothimani.M RATNAKAR BANK(607393)
77 ANDHANALLUR TN-16-001-002-002/8-A
(ANDHANALLUR) 		2916001000NRG23240220233348153 24/02/2023 A. Meenachiammal 2916001WL103243 A. Meenachiammal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 A. Meenachiammal KARUR VYSA BANK(607100)
78 ANDHANALLUR TN-16-001-002-002/814-A
(ANDHANALLUR) 		2916001000NRG23240220233348154 24/02/2023 Samboornam 2916001WL103243 Samboornam 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 Samboornam KARUR VYSA BANK(607100)
SubTotal 35280 35280
79 ANDHANALLUR TN-16-001-002-002/627-A
(ANDHANALLUR) 		2916001000NRG23240220233348137 24/02/2023 PUNITHA J 2916001WL103243 PUNITHA J 00415 SBIN0018664 1680 1680 Processed 02/04/2023 005716191 PUNITHA J CANARA BANK(508532)
SubTotal 1680 1680
Total 119006 119006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_240223APB_FTO_1587836 Canara Bank CNRB0001263 Adhanallur 42846
2 ANDHANALLUR TN2916001_240223APB_FTO_1587836 Canara Bank CNRB0001263 ANDANALLUR 38920
3 ANDHANALLUR TN2916001_240223APB_FTO_1587836 Indian Overseas Bank IOBA0001375 CHINTHAMANI 280
4 ANDHANALLUR TN2916001_240223APB_FTO_1587836 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 35280
5 ANDHANALLUR TN2916001_240223APB_FTO_1587836 State Bank of India SBIN0018664 PETTAVAITHALAI 1680

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