Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1485891
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-16-001-002-002/1001-A
(ANDHANALLUR) 		2916001000NRG23260120233008055 27/01/2023 Anjalaijothi.R 2916001WL097040 Anjalaijothi.R 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Anjalaijothi.R CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1003-A
(ANDHANALLUR) 		2916001000NRG23260120233008056 27/01/2023 Lavanya.M 2916001WL097040 Lavanya.M 00078 CNRB0001263 220 220 Processed 02/02/2023 037290754 Lavanya.M CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1004-A
(ANDHANALLUR) 		2916001000NRG23260120233008057 27/01/2023 Kumar S 2916001WL097040 Kumar S 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Kumar S CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1008-A
(ANDHANALLUR) 		2916001000NRG23260120233008058 27/01/2023 Ganthamani 2916001WL097040 Ganthamani 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Ganthamani RATNAKAR BANK(607393)
5 ANDHANALLUR TN-16-001-002-002/1017-A
(ANDHANALLUR) 		2916001000NRG23260120233008059 27/01/2023 Jeyakodi 2916001WL097040 Jeyakodi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Jeyakodi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/102-A
(ANDHANALLUR) 		2916001000NRG23260120233008060 27/01/2023 Vasanthi 2916001WL097040 Vasanthi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Vasanthi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/103-A
(ANDHANALLUR) 		2916001000NRG23260120233008061 27/01/2023 Balamani 2916001WL097040 Balamani 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Balamani CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1051
(ANDHANALLUR) 		2916001000NRG23260120233008062 27/01/2023 Deepajothi 2916001WL097040 Deepajothi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Deepajothi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/109-A
(ANDHANALLUR) 		2916001000NRG23260120233008063 27/01/2023 Banu 2916001WL097040 Banu 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Banu CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/111-A
(ANDHANALLUR) 		2916001000NRG23260120233008064 27/01/2023 Chandra 2916001WL097040 Chandra 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Chandra CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/118-A
(ANDHANALLUR) 		2916001000NRG23260120233008066 27/01/2023 Kalaiselvi 2916001WL097040 Kalaiselvi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Kalaiselvi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/120-A
(ANDHANALLUR) 		2916001000NRG23260120233008067 27/01/2023 Mallika 2916001WL097040 Mallika 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Mallika CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/121-A
(ANDHANALLUR) 		2916001000NRG23260120233008068 27/01/2023 Palaniyammal 2916001WL097040 Palaniyammal 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Palaniyammal CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1232-A
(ANDHANALLUR) 		2916001000NRG23260120233008070 27/01/2023 Saranyadevi.E 2916001WL097040 Saranyadevi.E 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Saranyadevi.E CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/124-A
(ANDHANALLUR) 		2916001000NRG23260120233008071 27/01/2023 Prema 2916001WL097040 Prema 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Prema CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/125-A
(ANDHANALLUR) 		2916001000NRG23260120233008072 27/01/2023 Suganthi 2916001WL097040 Suganthi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Suganthi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/126-A
(ANDHANALLUR) 		2916001000NRG23260120233008074 27/01/2023 Subbulakshmi 2916001WL097040 Subbulakshmi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Subbulakshmi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/129-A
(ANDHANALLUR) 		2916001000NRG23260120233008076 27/01/2023 Banumathi 2916001WL097040 Banumathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Banumathi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/13-A
(ANDHANALLUR) 		2916001000NRG23260120233008077 27/01/2023 P. Saraswathi 2916001WL097040 P. Saraswathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 P. Saraswathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1308-A
(ANDHANALLUR) 		2916001000NRG23260120233008078 27/01/2023 Umapathi 2916001WL097040 Umapathi 00078 CNRB0001263 1686 1686 Processed 02/02/2023 037290754 Umapathi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/131-A
(ANDHANALLUR) 		2916001000NRG23260120233008079 27/01/2023 Kailasham 2916001WL097040 Kailasham 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Kailasham CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/135-A
(ANDHANALLUR) 		2916001000NRG23260120233008080 27/01/2023 Selvakumar 2916001WL097040 Selvakumar 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Selvakumar CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/1357-A
(ANDHANALLUR) 		2916001000NRG23260120233008081 27/01/2023 RADHA V 2916001WL097040 RADHA V 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 RADHA V CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/1364-A
(ANDHANALLUR) 		2916001000NRG23260120233008082 27/01/2023 Mahalakshmi K 2916001WL097040 Mahalakshmi K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Mahalakshmi K INDIAN BANK(607105)
25 ANDHANALLUR TN-16-001-002-002/1401-A
(ANDHANALLUR) 		2916001000NRG23260120233008084 27/01/2023 K DIVYABHARATHI 2916001WL097040 K DIVYABHARATHI 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 K DIVYABHARATHI CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/1404-A
(ANDHANALLUR) 		2916001000NRG23260120233008085 27/01/2023 PREETHA P 2916001WL097040 PREETHA P 00078 CNRB0001263 880 880 Processed 02/02/2023 037290754 PREETHA P CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/1407-A
(ANDHANALLUR) 		2916001000NRG23260120233008086 27/01/2023 Priya S 2916001WL097040 Priya S 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Priya S KARUR VYSA BANK(607100)
28 ANDHANALLUR TN-16-001-002-002/1421-A
(ANDHANALLUR) 		2916001000NRG23260120233008087 27/01/2023 Shanthi I 2916001WL097040 Shanthi I 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Shanthi I CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/146-A
(ANDHANALLUR) 		2916001000NRG23260120233008088 27/01/2023 MADHUMITHA A 2916001WL097040 MADHUMITHA A 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 MADHUMITHA A CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/15-A
(ANDHANALLUR) 		2916001000NRG23260120233008090 27/01/2023 A. Pandiyaraja 2916001WL097040 A. Pandiyaraja 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 A. Pandiyaraja CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/17-A
(ANDHANALLUR) 		2916001000NRG23260120233008091 27/01/2023 S. Anjalai 2916001WL097040 S. Anjalai 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 S. Anjalai CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/19-A
(ANDHANALLUR) 		2916001000NRG23260120233008092 27/01/2023 M. Selvaraj 2916001WL097040 M. Selvaraj 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 M. Selvaraj CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/20-A
(ANDHANALLUR) 		2916001000NRG23260120233008093 27/01/2023 Tamilmani 2916001WL097040 Tamilmani 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Tamilmani CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/230-A
(ANDHANALLUR) 		2916001000NRG23260120233008097 27/01/2023 Shangapillai 2916001WL097040 Shangapillai 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Shangapillai CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/27-A
(ANDHANALLUR) 		2916001000NRG23260120233008098 27/01/2023 Malathi 2916001WL097040 Malathi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Malathi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/28-A
(ANDHANALLUR) 		2916001000NRG23260120233008099 27/01/2023 M. Rajamani 2916001WL097040 M. Rajamani 00078 CNRB0001263 880 880 Processed 02/02/2023 037290754 M. Rajamani CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/29-A
(ANDHANALLUR) 		2916001000NRG23260120233008100 27/01/2023 Arasilamkumari 2916001WL097040 Arasilamkumari 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Arasilamkumari RATNAKAR BANK(607393)
38 ANDHANALLUR TN-16-001-002-002/358-A
(ANDHANALLUR) 		2916001000NRG23260120233008102 27/01/2023 Maadeswaran 2916001WL097040 Maadeswaran 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Maadeswaran CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/37-A
(ANDHANALLUR) 		2916001000NRG23260120233008103 27/01/2023 Balasundari 2916001WL097040 Balasundari 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Balasundari CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/377-A
(ANDHANALLUR) 		2916001000NRG23260120233008104 27/01/2023 Elavarasi.K 2916001WL097040 Elavarasi.K 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Elavarasi.K CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/40-A
(ANDHANALLUR) 		2916001000NRG23260120233008105 27/01/2023 V. Valli 2916001WL097040 V. Valli 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 V. Valli CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/41-A
(ANDHANALLUR) 		2916001000NRG23260120233008106 27/01/2023 Balayee 2916001WL097040 Balayee 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Balayee CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/46-A
(ANDHANALLUR) 		2916001000NRG23260120233008107 27/01/2023 P.Dharmaraj 2916001WL097040 P.Dharmaraj 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 P.Dharmaraj CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/465-A
(ANDHANALLUR) 		2916001000NRG23260120233008108 27/01/2023 Vasantha 2916001WL097040 Vasantha 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Vasantha CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/468-A
(ANDHANALLUR) 		2916001000NRG23260120233008109 27/01/2023 M. Nagarajan 2916001WL097040 M. Nagarajan 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 M. Nagarajan CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/469-A
(ANDHANALLUR) 		2916001000NRG23260120233008110 27/01/2023 Tamilmani 2916001WL097040 Tamilmani 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Tamilmani CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/471-A
(ANDHANALLUR) 		2916001000NRG23260120233008111 27/01/2023 Vijayalakshmi 2916001WL097040 Vijayalakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Vijayalakshmi CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/48-A
(ANDHANALLUR) 		2916001000NRG23260120233008112 27/01/2023 Padmini 2916001WL097040 Padmini 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Padmini CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/521-A
(ANDHANALLUR) 		2916001000NRG23260120233008113 27/01/2023 Saratha 2916001WL097040 Saratha 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Saratha CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/526-A
(ANDHANALLUR) 		2916001000NRG23260120233008114 27/01/2023 Balasundari.R 2916001WL097040 Balasundari.R 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Balasundari.R RATNAKAR BANK(607393)
51 ANDHANALLUR TN-16-001-002-002/529-A
(ANDHANALLUR) 		2916001000NRG23260120233008116 27/01/2023 Balamani 2916001WL097040 Balamani 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Balamani STATE BANK OF INDIA(508548)
52 ANDHANALLUR TN-16-001-002-002/53-A
(ANDHANALLUR) 		2916001000NRG23260120233008117 27/01/2023 A. Prabaharan 2916001WL097040 A. Prabaharan 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 A. Prabaharan CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/530-A
(ANDHANALLUR) 		2916001000NRG23260120233008118 27/01/2023 Revathi 2916001WL097040 Revathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Revathi CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/54-A
(ANDHANALLUR) 		2916001000NRG23260120233008119 27/01/2023 Balayee 2916001WL097040 Balayee 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Balayee CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/55-A
(ANDHANALLUR) 		2916001000NRG23260120233008120 27/01/2023 Muthulakshmi 2916001WL097040 Muthulakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Muthulakshmi CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/56-A
(ANDHANALLUR) 		2916001000NRG23260120233008121 27/01/2023 Theivakanni 2916001WL097040 Theivakanni 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Theivakanni CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/569-A
(ANDHANALLUR) 		2916001000NRG23260120233008122 27/01/2023 Pushpam 2916001WL097040 Pushpam 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Pushpam CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/58-A
(ANDHANALLUR) 		2916001000NRG23260120233008123 27/01/2023 RAMESH T 2916001WL097040 RAMESH T 00078 CNRB0001263 1686 1686 Processed 02/02/2023 037290754 RAMESH T CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-002/59-A
(ANDHANALLUR) 		2916001000NRG23260120233008125 27/01/2023 Thangammal 2916001WL097040 Thangammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Thangammal CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-002-002/595-A
(ANDHANALLUR) 		2916001000NRG23260120233008127 27/01/2023 Kaaliyammal 2916001WL097040 Kaaliyammal 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Kaaliyammal CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-002-002/596-A
(ANDHANALLUR) 		2916001000NRG23260120233008128 27/01/2023 Periyakkal 2916001WL097040 Periyakkal 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Periyakkal CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-002/60-A
(ANDHANALLUR) 		2916001000NRG23260120233008129 27/01/2023 Malaikolunthan 2916001WL097040 Malaikolunthan 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Malaikolunthan CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-002-002/606-A
(ANDHANALLUR) 		2916001000NRG23260120233008130 27/01/2023 Madhanapriya 2916001WL097040 Madhanapriya 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Madhanapriya CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-002-002/608-A
(ANDHANALLUR) 		2916001000NRG23260120233008131 27/01/2023 Vijayalakshmi 2916001WL097040 Vijayalakshmi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Vijayalakshmi CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-002-002/614-A
(ANDHANALLUR) 		2916001000NRG23260120233008132 27/01/2023 Vasugi 2916001WL097040 Vasugi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Vasugi CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-002-002/63-A
(ANDHANALLUR) 		2916001000NRG23260120233008133 27/01/2023 Jeyalakshmi.T 2916001WL097040 Jeyalakshmi.T 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Jeyalakshmi.T RATNAKAR BANK(607393)
67 ANDHANALLUR TN-16-001-002-002/643-A
(ANDHANALLUR) 		2916001000NRG23260120233008134 27/01/2023 Balamurugan 2916001WL097040 Balamurugan 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Balamurugan CANARA BANK(508532)
68 ANDHANALLUR TN-16-001-002-002/645-A
(ANDHANALLUR) 		2916001000NRG23260120233008136 27/01/2023 Pushpam 2916001WL097040 Pushpam 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Pushpam CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-002-002/65-A
(ANDHANALLUR) 		2916001000NRG23260120233008137 27/01/2023 Vennila 2916001WL097040 Vennila 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Vennila CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-002/68-A
(ANDHANALLUR) 		2916001000NRG23260120233008138 27/01/2023 Jeyakodi 2916001WL097040 Jeyakodi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Jeyakodi CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-002-002/71-A
(ANDHANALLUR) 		2916001000NRG23260120233008141 27/01/2023 Surumbayee 2916001WL097040 Surumbayee 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Surumbayee CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-002-002/72-A
(ANDHANALLUR) 		2916001000NRG23260120233008142 27/01/2023 Mariyayee 2916001WL097040 Mariyayee 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Mariyayee CANARA BANK(508532)
73 ANDHANALLUR TN-16-001-002-002/736-A
(ANDHANALLUR) 		2916001000NRG23260120233008143 27/01/2023 Maheswari 2916001WL097040 Maheswari 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Maheswari CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-002-002/74-A
(ANDHANALLUR) 		2916001000NRG23260120233008144 27/01/2023 Rani 2916001WL097040 Rani 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Rani CANARA BANK(508532)
75 ANDHANALLUR TN-16-001-002-002/750-A
(ANDHANALLUR) 		2916001000NRG23260120233008145 27/01/2023 Seethaiyammal 2916001WL097040 Seethaiyammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Seethaiyammal CANARA BANK(508532)
76 ANDHANALLUR TN-16-001-002-002/759-A
(ANDHANALLUR) 		2916001000NRG23260120233008146 27/01/2023 Sharmila.L 2916001WL097040 Sharmila.L 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Sharmila.L CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-002-002/777-A
(ANDHANALLUR) 		2916001000NRG23260120233008148 27/01/2023 Subramani.L 2916001WL097040 Subramani.L 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Subramani.L CANARA BANK(508532)
78 ANDHANALLUR TN-16-001-002-002/779-A
(ANDHANALLUR) 		2916001000NRG23260120233008149 27/01/2023 Ariyanatchi 2916001WL097040 Ariyanatchi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Ariyanatchi CANARA BANK(508532)
79 ANDHANALLUR TN-16-001-002-002/789-A
(ANDHANALLUR) 		2916001000NRG23260120233008150 27/01/2023 Sujatha 2916001WL097040 Sujatha 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Sujatha CANARA BANK(508532)
80 ANDHANALLUR TN-16-001-002-002/80-A
(ANDHANALLUR) 		2916001000NRG23260120233008153 27/01/2023 Tamil selvi 2916001WL097040 Tamil selvi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Tamil selvi RATNAKAR BANK(607393)
81 ANDHANALLUR TN-16-001-002-002/87-A
(ANDHANALLUR) 		2916001000NRG23260120233008157 27/01/2023 Kaveriyammal 2916001WL097040 Kaveriyammal 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Kaveriyammal CANARA BANK(508532)
82 ANDHANALLUR TN-16-001-002-002/89-A
(ANDHANALLUR) 		2916001000NRG23260120233008158 27/01/2023 Muthu 2916001WL097040 Muthu 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Muthu CANARA BANK(508532)
83 ANDHANALLUR TN-16-001-002-002/91-A
(ANDHANALLUR) 		2916001000NRG23260120233008159 27/01/2023 Latha 2916001WL097040 Latha 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Latha CANARA BANK(508532)
84 ANDHANALLUR TN-16-001-002-002/92-A
(ANDHANALLUR) 		2916001000NRG23260120233008160 27/01/2023 Chandran 2916001WL097040 Chandran 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Chandran CANARA BANK(508532)
85 ANDHANALLUR TN-16-001-002-002/991-A
(ANDHANALLUR) 		2916001000NRG23260120233008163 27/01/2023 Kayalvizhi 2916001WL097040 Kayalvizhi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Kayalvizhi CANARA BANK(508532)
SubTotal 107652 107652
86 ANDHANALLUR TN-16-001-002-002/147-A
(ANDHANALLUR) 		2916001000NRG23260120233008089 27/01/2023 BUTHAR P 2916001WL097040 BUTHAR P 00177 IOBA0001370 1320 1320 Processed 02/02/2023 037290754 BUTHAR P CANARA BANK(508532)
SubTotal 1320 1320
87 ANDHANALLUR TN-16-001-002-002/113-A
(ANDHANALLUR) 		2916001000NRG23260120233008065 27/01/2023 Chithra 2916001WL097040 Chithra 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Chithra KARUR VYSA BANK(607100)
88 ANDHANALLUR TN-16-001-002-002/1220-A
(ANDHANALLUR) 		2916001000NRG23260120233008069 27/01/2023 Lakshmi.S 2916001WL097040 Lakshmi.S 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Lakshmi.S KARUR VYSA BANK(607100)
89 ANDHANALLUR TN-16-001-002-002/1250-A
(ANDHANALLUR) 		2916001000NRG23260120233008073 27/01/2023 Muthumani.P 2916001WL097040 Muthumani.P 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Muthumani.P KARUR VYSA BANK(607100)
90 ANDHANALLUR TN-16-001-002-002/1276-A
(ANDHANALLUR) 		2916001000NRG23260120233008075 27/01/2023 Muruganandham.S 2916001WL097040 Muruganandham.S 00227 KVBL0001134 1686 1686 Processed 02/02/2023 037290754 Muruganandham.S CANARA BANK(508532)
91 ANDHANALLUR TN-16-001-002-002/14-A
(ANDHANALLUR) 		2916001000NRG23260120233008083 27/01/2023 Mariyayee 2916001WL097040 Mariyayee 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037290754 Mariyayee KARUR VYSA BANK(607100)
92 ANDHANALLUR TN-16-001-002-002/227-A
(ANDHANALLUR) 		2916001000NRG23260120233008094 27/01/2023 GOMATHI SUBRAMANIAN 2916001WL097040 GOMATHI SUBRAMANIAN 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 GOMATHI SUBRAMANIAN CANARA BANK(508532)
93 ANDHANALLUR TN-16-001-002-002/229-A
(ANDHANALLUR) 		2916001000NRG23260120233008095 27/01/2023 Nallaponnu 2916001WL097040 Nallaponnu 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Nallaponnu KARUR VYSA BANK(607100)
94 ANDHANALLUR TN-16-001-002-002/23-A
(ANDHANALLUR) 		2916001000NRG23260120233008096 27/01/2023 R. Chitra 2916001WL097040 R. Chitra 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 R. Chitra KARUR VYSA BANK(607100)
95 ANDHANALLUR TN-16-001-002-002/34-A
(ANDHANALLUR) 		2916001000NRG23260120233008101 27/01/2023 T. Baskaran 2916001WL097040 T. Baskaran 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 T. Baskaran KARUR VYSA BANK(607100)
96 ANDHANALLUR TN-16-001-002-002/582-A
(ANDHANALLUR) 		2916001000NRG23260120233008124 27/01/2023 Periyasamy 2916001WL097040 Periyasamy 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Periyasamy CANARA BANK(508532)
97 ANDHANALLUR TN-16-001-002-002/593-A
(ANDHANALLUR) 		2916001000NRG23260120233008126 27/01/2023 Padma 2916001WL097040 Padma 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Padma KARUR VYSA BANK(607100)
98 ANDHANALLUR TN-16-001-002-002/643-A
(ANDHANALLUR) 		2916001000NRG23260120233008135 27/01/2023 Shanmugasundari 2916001WL097040 Shanmugasundari 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Shanmugasundari CANARA BANK(508532)
99 ANDHANALLUR TN-16-001-002-002/69-A
(ANDHANALLUR) 		2916001000NRG23260120233008139 27/01/2023 Pattan 2916001WL097040 Pattan 00227 KVBL0001134 1686 1686 Processed 02/02/2023 037290754 Pattan KARUR VYSA BANK(607100)
100 ANDHANALLUR TN-16-001-002-002/70-A
(ANDHANALLUR) 		2916001000NRG23260120233008140 27/01/2023 Patmavathi 2916001WL097040 Patmavathi 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Patmavathi RATNAKAR BANK(607393)
101 ANDHANALLUR TN-16-001-002-002/768-A
(ANDHANALLUR) 		2916001000NRG23260120233008147 27/01/2023 Parameswari 2916001WL097040 Parameswari 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Parameswari KARUR VYSA BANK(607100)
102 ANDHANALLUR TN-16-001-002-002/79-A
(ANDHANALLUR) 		2916001000NRG23260120233008151 27/01/2023 BASHEERA BEGAM 2916001WL097040 BASHEERA BEGAM 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 BASHEERA BEGAM CANARA BANK(508532)
103 ANDHANALLUR TN-16-001-002-002/792-A
(ANDHANALLUR) 		2916001000NRG23260120233008152 27/01/2023 Jeya 2916001WL097040 Jeya 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Jeya KARUR VYSA BANK(607100)
104 ANDHANALLUR TN-16-001-002-002/804-A
(ANDHANALLUR) 		2916001000NRG23260120233008154 27/01/2023 Thamarai 2916001WL097040 Thamarai 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Thamarai KARUR VYSA BANK(607100)
105 ANDHANALLUR TN-16-001-002-002/82-A
(ANDHANALLUR) 		2916001000NRG23260120233008155 27/01/2023 Vijayalakshmi 2916001WL097040 Vijayalakshmi 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Vijayalakshmi KARUR VYSA BANK(607100)
106 ANDHANALLUR TN-16-001-002-002/99-A
(ANDHANALLUR) 		2916001000NRG23260120233008162 27/01/2023 Nagavalli 2916001WL097040 Nagavalli 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Nagavalli KARUR VYSA BANK(607100)
107 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23260120233008164 27/01/2023 Annavi 2916001WL097040 Annavi 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Annavi KARUR VYSA BANK(607100)
SubTotal 28232 28232
Total 137204 137204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1485891 Canara Bank CNRB0001263 Adhanallur 62260
2 ANDHANALLUR TN2916001_270123APB_FTO_1485891 Canara Bank CNRB0001263 ANDANALLUR 45392
3 ANDHANALLUR TN2916001_270123APB_FTO_1485891 Indian Overseas Bank IOBA0001370 ALLUR 1320
4 ANDHANALLUR TN2916001_270123APB_FTO_1485891 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 28232

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