Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1326959
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-16-001-005-005/342-A
(KILIKOODU) 		2916001000NRG23231220222645053 23/12/2022 SENTHAMILSELVI S 2916001WL089398 SENTHAMILSELVI S 00176 IDIB000S110 1260 1260 Processed 02/02/2023 018558934 SENTHAMILSELVI S INDIAN BANK(607105)
SubTotal 1260 1260
2 ANDHANALLUR TN-16-001-005-005/344-A
(KILIKOODU) 		2916001000NRG23231220222645055 23/12/2022 MAHESWARI R 2916001WL089398 MAHESWARI R 00177 IOBA0000202 420 420 Processed 02/02/2023 018558934 MAHESWARI R INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-005-005/47-A
(KILIKOODU) 		2916001000NRG23231220222645067 23/12/2022 Eswari 2916001WL089398 Eswari 00177 IOBA0000202 1260 1260 Processed 01/02/2023 018558934 Eswari STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 ANDHANALLUR TN-16-001-005-005/110-A
(KILIKOODU) 		2916001000NRG23231220222644970 23/12/2022 Chinnadurai.K 2916001WL089398 Chinnadurai.K 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Chinnadurai.K STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-005-005/113-A
(KILIKOODU) 		2916001000NRG23231220222644971 23/12/2022 Peela 2916001WL089398 Peela 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Peela STATE BANK OF INDIA(508548)
6 ANDHANALLUR TN-16-001-005-005/114-A
(KILIKOODU) 		2916001000NRG23231220222644972 23/12/2022 Vijiya 2916001WL089398 Vijiya 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Vijiya STATE BANK OF INDIA(508548)
7 ANDHANALLUR TN-16-001-005-005/116-A
(KILIKOODU) 		2916001000NRG23231220222644973 23/12/2022 Dhanalakshmi 2916001WL089398 Dhanalakshmi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Dhanalakshmi STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-005-005/117-A
(KILIKOODU) 		2916001000NRG23231220222644974 23/12/2022 Kannagi 2916001WL089398 Kannagi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Kannagi STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-005-005/119-A
(KILIKOODU) 		2916001000NRG23231220222644975 23/12/2022 Parameswari 2916001WL089398 Parameswari 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Parameswari STATE BANK OF INDIA(508548)
10 ANDHANALLUR TN-16-001-005-005/120-A
(KILIKOODU) 		2916001000NRG23231220222644976 23/12/2022 Amutha 2916001WL089398 Amutha 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Amutha STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-005-005/122-A
(KILIKOODU) 		2916001000NRG23231220222644977 23/12/2022 Arasalakshmi 2916001WL089398 Arasalakshmi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Arasalakshmi STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-005-005/126-A
(KILIKOODU) 		2916001000NRG23231220222644978 23/12/2022 Malliga 2916001WL089398 Malliga 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Malliga STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-005-005/127-A
(KILIKOODU) 		2916001000NRG23231220222644979 23/12/2022 Lakshmi 2916001WL089398 Lakshmi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-005-005/130
(KILIKOODU) 		2916001000NRG23231220222644980 23/12/2022 Rengammal 2916001WL089398 Rengammal 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Rengammal STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-005-005/140-A
(KILIKOODU) 		2916001000NRG23231220222644981 23/12/2022 Pushpam 2916001WL089398 Pushpam 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Pushpam STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-005-005/143-A
(KILIKOODU) 		2916001000NRG23231220222644983 23/12/2022 Kannusamy 2916001WL089398 Kannusamy 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Kannusamy STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-005-005/144-A
(KILIKOODU) 		2916001000NRG23231220222644984 23/12/2022 Amsavalli 2916001WL089398 Amsavalli 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Amsavalli STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-005-005/145-A
(KILIKOODU) 		2916001000NRG23231220222644985 23/12/2022 Arasalakshmi 2916001WL089398 Arasalakshmi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Arasalakshmi STATE BANK OF INDIA(508548)
19 ANDHANALLUR TN-16-001-005-005/147-A
(KILIKOODU) 		2916001000NRG23231220222644986 23/12/2022 Renukadevi 2916001WL089398 Renukadevi 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Renukadevi STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-005-005/15-A
(KILIKOODU) 		2916001000NRG23231220222644987 23/12/2022 Maheswari.R 2916001WL089398 Maheswari.R 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Maheswari.R STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-005-005/150-A
(KILIKOODU) 		2916001000NRG23231220222644988 23/12/2022 Vanaja 2916001WL089398 Vanaja 00415 SBIN0001983 840 840 Processed 01/02/2023 018558934 Vanaja STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-005-005/157-A
(KILIKOODU) 		2916001000NRG23231220222644990 23/12/2022 Arasalakshmi.P 2916001WL089398 Arasalakshmi.P 00415 SBIN0001983 1260 1260 Processed 02/02/2023 018558934 Arasalakshmi.P INDIAN BANK(607105)
23 ANDHANALLUR TN-16-001-005-005/158-A
(KILIKOODU) 		2916001000NRG23231220222644991 23/12/2022 Nagaraj.R 2916001WL089398 Nagaraj.R 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Nagaraj.R STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-005-005/160-A
(KILIKOODU) 		2916001000NRG23231220222644992 23/12/2022 Selvi.S 2916001WL089398 Selvi.S 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Selvi.S STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-005-005/168-A
(KILIKOODU) 		2916001000NRG23231220222644993 23/12/2022 Selvi 2916001WL089398 Selvi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Selvi STATE BANK OF INDIA(508548)
26 ANDHANALLUR TN-16-001-005-005/173-A
(KILIKOODU) 		2916001000NRG23231220222644994 23/12/2022 JULIS MARY A 2916001WL089398 JULIS MARY A 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 JULIS MARY A STATE BANK OF INDIA(508548)
27 ANDHANALLUR TN-16-001-005-005/175-A
(KILIKOODU) 		2916001000NRG23231220222644995 23/12/2022 Vijiyalakshmi 2916001WL089398 Vijiyalakshmi 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Vijiyalakshmi STATE BANK OF INDIA(508548)
28 ANDHANALLUR TN-16-001-005-005/176-A
(KILIKOODU) 		2916001000NRG23231220222644996 23/12/2022 Muniyammal 2916001WL089398 Muniyammal 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Muniyammal STATE BANK OF INDIA(508548)
29 ANDHANALLUR TN-16-001-005-005/190-A
(KILIKOODU) 		2916001000NRG23231220222644998 23/12/2022 Bhanumathi 2916001WL089398 Bhanumathi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Bhanumathi STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-005-005/192-A
(KILIKOODU) 		2916001000NRG23231220222644999 23/12/2022 Karuppayee 2916001WL089398 Karuppayee 00415 SBIN0001983 840 840 Processed 02/02/2023 018558934 Karuppayee INDIAN BANK(607105)
31 ANDHANALLUR TN-16-001-005-005/193-A
(KILIKOODU) 		2916001000NRG23231220222645000 23/12/2022 Parameswari 2916001WL089398 Parameswari 00415 SBIN0001983 840 840 Processed 01/02/2023 018558934 Parameswari STATE BANK OF INDIA(508548)
32 ANDHANALLUR TN-16-001-005-005/198-A
(KILIKOODU) 		2916001000NRG23231220222645001 23/12/2022 Selvarani.C 2916001WL089398 Selvarani.C 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Selvarani.C STATE BANK OF INDIA(508548)
33 ANDHANALLUR TN-16-001-005-005/201-A
(KILIKOODU) 		2916001000NRG23231220222645002 23/12/2022 Latha 2916001WL089398 Latha 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Latha CITY UNION BANK LIMITED(607324)
34 ANDHANALLUR TN-16-001-005-005/202-A
(KILIKOODU) 		2916001000NRG23231220222645003 23/12/2022 Amsavalli 2916001WL089398 Amsavalli 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Amsavalli STATE BANK OF INDIA(508548)
35 ANDHANALLUR TN-16-001-005-005/207-A
(KILIKOODU) 		2916001000NRG23231220222645004 23/12/2022 Usharani 2916001WL089398 Usharani 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Usharani STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-005-005/212-A
(KILIKOODU) 		2916001000NRG23231220222645005 23/12/2022 Parvathy 2916001WL089398 Parvathy 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Parvathy STATE BANK OF INDIA(508548)
37 ANDHANALLUR TN-16-001-005-005/215-A
(KILIKOODU) 		2916001000NRG23231220222645006 23/12/2022 Thavamani 2916001WL089398 Thavamani 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Thavamani STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-005-005/217-A
(KILIKOODU) 		2916001000NRG23231220222645007 23/12/2022 Tamilarashi 2916001WL089398 Tamilarashi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Tamilarashi STATE BANK OF INDIA(508548)
39 ANDHANALLUR TN-16-001-005-005/219-A
(KILIKOODU) 		2916001000NRG23231220222645008 23/12/2022 M. Usharani 2916001WL089398 M. Usharani 00415 SBIN0001983 1260 1260 Processed 02/02/2023 018558934 M. Usharani RATNAKAR BANK(607393)
40 ANDHANALLUR TN-16-001-005-005/22-A
(KILIKOODU) 		2916001000NRG23231220222645009 23/12/2022 Angammal 2916001WL089398 Angammal 00415 SBIN0001983 1050 1050 Processed 02/02/2023 018558934 Angammal INDIAN BANK(607105)
41 ANDHANALLUR TN-16-001-005-005/220-A
(KILIKOODU) 		2916001000NRG23231220222645010 23/12/2022 Jeyalakshmi 2916001WL089398 Jeyalakshmi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Jeyalakshmi STATE BANK OF INDIA(508548)
42 ANDHANALLUR TN-16-001-005-005/221-A
(KILIKOODU) 		2916001000NRG23231220222645011 23/12/2022 Rani 2916001WL089398 Rani 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
43 ANDHANALLUR TN-16-001-005-005/223-A
(KILIKOODU) 		2916001000NRG23231220222645012 23/12/2022 Geetha 2916001WL089398 Geetha 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Geetha STATE BANK OF INDIA(508548)
44 ANDHANALLUR TN-16-001-005-005/231
(KILIKOODU) 		2916001000NRG23231220222645013 23/12/2022 M. Malarkodi 2916001WL089398 M. Malarkodi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 M. Malarkodi STATE BANK OF INDIA(508548)
45 ANDHANALLUR TN-16-001-005-005/234-A
(KILIKOODU) 		2916001000NRG23231220222645015 23/12/2022 R.Pushpavalli 2916001WL089398 R.Pushpavalli 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 R.Pushpavalli STATE BANK OF INDIA(508548)
46 ANDHANALLUR TN-16-001-005-005/237-A
(KILIKOODU) 		2916001000NRG23231220222645016 23/12/2022 Thilagavathy 2916001WL089398 Thilagavathy 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Thilagavathy STATE BANK OF INDIA(508548)
47 ANDHANALLUR TN-16-001-005-005/238-A
(KILIKOODU) 		2916001000NRG23231220222645017 23/12/2022 Mahamu Selvi 2916001WL089398 Mahamu Selvi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Mahamu Selvi STATE BANK OF INDIA(508548)
48 ANDHANALLUR TN-16-001-005-005/239-A
(KILIKOODU) 		2916001000NRG23231220222645018 23/12/2022 Amsavalli 2916001WL089398 Amsavalli 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Amsavalli STATE BANK OF INDIA(508548)
49 ANDHANALLUR TN-16-001-005-005/242-A
(KILIKOODU) 		2916001000NRG23231220222645019 23/12/2022 Nanthakumar 2916001WL089398 Nanthakumar 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Nanthakumar STATE BANK OF INDIA(508548)
50 ANDHANALLUR TN-16-001-005-005/243-A
(KILIKOODU) 		2916001000NRG23231220222645020 23/12/2022 Shanthi 2916001WL089398 Shanthi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Shanthi STATE BANK OF INDIA(508548)
51 ANDHANALLUR TN-16-001-005-005/245-A
(KILIKOODU) 		2916001000NRG23231220222645021 23/12/2022 R. Therasammal 2916001WL089398 R. Therasammal 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 R. Therasammal STATE BANK OF INDIA(508548)
52 ANDHANALLUR TN-16-001-005-005/246-A
(KILIKOODU) 		2916001000NRG23231220222645022 23/12/2022 G. Palaniyammal 2916001WL089398 G. Palaniyammal 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 G. Palaniyammal STATE BANK OF INDIA(508548)
53 ANDHANALLUR TN-16-001-005-005/248-A
(KILIKOODU) 		2916001000NRG23231220222645023 23/12/2022 Saikala 2916001WL089398 Saikala 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Saikala STATE BANK OF INDIA(508548)
54 ANDHANALLUR TN-16-001-005-005/257-A
(KILIKOODU) 		2916001000NRG23231220222645024 23/12/2022 R. Subbu alias Subramaniyan 2916001WL089398 R. Subbu alias Subramaniyan 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 R. Subbu alias Subramaniyan STATE BANK OF INDIA(508548)
55 ANDHANALLUR TN-16-001-005-005/26-A
(KILIKOODU) 		2916001000NRG23231220222645025 23/12/2022 Ronikkammal 2916001WL089398 Ronikkammal 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Ronikkammal STATE BANK OF INDIA(508548)
56 ANDHANALLUR TN-16-001-005-005/260-A
(KILIKOODU) 		2916001000NRG23231220222645026 23/12/2022 A. Periyannan 2916001WL089398 A. Periyannan 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 A. Periyannan STATE BANK OF INDIA(508548)
57 ANDHANALLUR TN-16-001-005-005/261-A
(KILIKOODU) 		2916001000NRG23231220222645027 23/12/2022 N. Vasantha 2916001WL089398 N. Vasantha 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 N. Vasantha STATE BANK OF INDIA(508548)
58 ANDHANALLUR TN-16-001-005-005/262-A
(KILIKOODU) 		2916001000NRG23231220222645028 23/12/2022 SELVI S 2916001WL089398 SELVI S 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 SELVI S STATE BANK OF INDIA(508548)
59 ANDHANALLUR TN-16-001-005-005/265-A
(KILIKOODU) 		2916001000NRG23231220222645029 23/12/2022 Ramu 2916001WL089398 Ramu 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Ramu STATE BANK OF INDIA(508548)
60 ANDHANALLUR TN-16-001-005-005/266-A
(KILIKOODU) 		2916001000NRG23231220222645030 23/12/2022 Suhirtha Mery 2916001WL089398 Suhirtha Mery 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Suhirtha Mery STATE BANK OF INDIA(508548)
61 ANDHANALLUR TN-16-001-005-005/27-A
(KILIKOODU) 		2916001000NRG23231220222645031 23/12/2022 Rani 2916001WL089398 Rani 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
62 ANDHANALLUR TN-16-001-005-005/273-A
(KILIKOODU) 		2916001000NRG23231220222645032 23/12/2022 Nagalakshmi 2916001WL089398 Nagalakshmi 00415 SBIN0001983 630 630 Processed 02/02/2023 018558934 Nagalakshmi INDIAN BANK(607105)
63 ANDHANALLUR TN-16-001-005-005/28-A
(KILIKOODU) 		2916001000NRG23231220222645034 23/12/2022 Ponnammal 2916001WL089398 Ponnammal 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Ponnammal STATE BANK OF INDIA(508548)
64 ANDHANALLUR TN-16-001-005-005/280-A
(KILIKOODU) 		2916001000NRG23231220222645035 23/12/2022 Renganayaki 2916001WL089398 Renganayaki 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Renganayaki STATE BANK OF INDIA(508548)
65 ANDHANALLUR TN-16-001-005-005/286-A
(KILIKOODU) 		2916001000NRG23231220222645036 23/12/2022 Natesan 2916001WL089398 Natesan 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Natesan STATE BANK OF INDIA(508548)
66 ANDHANALLUR TN-16-001-005-005/30-A
(KILIKOODU) 		2916001000NRG23231220222645039 23/12/2022 DHANALAKSHMI D 2916001WL089398 DHANALAKSHMI D 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 DHANALAKSHMI D STATE BANK OF INDIA(508548)
67 ANDHANALLUR TN-16-001-005-005/300-A
(KILIKOODU) 		2916001000NRG23231220222645040 23/12/2022 V.Indirani 2916001WL089398 V.Indirani 00415 SBIN0001983 1260 1260 Processed 02/02/2023 018558934 V.Indirani INDIAN BANK(607105)
68 ANDHANALLUR TN-16-001-005-005/310-A
(KILIKOODU) 		2916001000NRG23231220222645041 23/12/2022 Vennila.G 2916001WL089398 Vennila.G 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Vennila.G STATE BANK OF INDIA(508548)
69 ANDHANALLUR TN-16-001-005-005/313-A
(KILIKOODU) 		2916001000NRG23231220222645042 23/12/2022 Lalitha.P 2916001WL089398 Lalitha.P 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Lalitha.P STATE BANK OF INDIA(508548)
70 ANDHANALLUR TN-16-001-005-005/317-A
(KILIKOODU) 		2916001000NRG23231220222645044 23/12/2022 Rajamanikkam.S 2916001WL089398 Rajamanikkam.S 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Rajamanikkam.S STATE BANK OF INDIA(508548)
71 ANDHANALLUR TN-16-001-005-005/319-A
(KILIKOODU) 		2916001000NRG23231220222645046 23/12/2022 Velankanni.S 2916001WL089398 Velankanni.S 00415 SBIN0001983 1686 1686 Processed 02/02/2023 018558934 Velankanni.S INDIAN BANK(607105)
72 ANDHANALLUR TN-16-001-005-005/32-A
(KILIKOODU) 		2916001000NRG23231220222645047 23/12/2022 Papa 2916001WL089398 Papa 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Papa STATE BANK OF INDIA(508548)
73 ANDHANALLUR TN-16-001-005-005/323
(KILIKOODU) 		2916001000NRG23231220222645048 23/12/2022 Suganya.S 2916001WL089398 Suganya.S 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Suganya.S STATE BANK OF INDIA(508548)
74 ANDHANALLUR TN-16-001-005-005/33-A
(KILIKOODU) 		2916001000NRG23231220222645050 23/12/2022 Revathi.P 2916001WL089398 Revathi.P 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Revathi.P STATE BANK OF INDIA(508548)
75 ANDHANALLUR TN-16-001-005-005/334-A
(KILIKOODU) 		2916001000NRG23231220222645051 23/12/2022 SEVANTHI N 2916001WL089398 SEVANTHI N 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 SEVANTHI N STATE BANK OF INDIA(508548)
76 ANDHANALLUR TN-16-001-005-005/343-A
(KILIKOODU) 		2916001000NRG23231220222645054 23/12/2022 SHANMUGA PRIYA S 2916001WL089398 SHANMUGA PRIYA S 00415 SBIN0001983 1260 1260 Processed 02/02/2023 018558934 SHANMUGA PRIYA S INDIAN OVERSEAS BANK(508541)
77 ANDHANALLUR TN-16-001-005-005/345-A
(KILIKOODU) 		2916001000NRG23231220222645056 23/12/2022 KALAVATHI D 2916001WL089398 KALAVATHI D 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 KALAVATHI D STATE BANK OF INDIA(508548)
78 ANDHANALLUR TN-16-001-005-005/349-A
(KILIKOODU) 		2916001000NRG23231220222645057 23/12/2022 susila 2916001WL089398 susila 00415 SBIN0001983 1260 1260 Processed 02/02/2023 018558934 susila INDIAN BANK(607105)
79 ANDHANALLUR TN-16-001-005-005/35-A
(KILIKOODU) 		2916001000NRG23231220222645058 23/12/2022 Reeta 2916001WL089398 Reeta 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Reeta STATE BANK OF INDIA(508548)
80 ANDHANALLUR TN-16-001-005-005/36-A
(KILIKOODU) 		2916001000NRG23231220222645059 23/12/2022 Elisabathrosi 2916001WL089398 Elisabathrosi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Elisabathrosi STATE BANK OF INDIA(508548)
81 ANDHANALLUR TN-16-001-005-005/37-A
(KILIKOODU) 		2916001000NRG23231220222645060 23/12/2022 Lakshmi 2916001WL089398 Lakshmi 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
82 ANDHANALLUR TN-16-001-005-005/41-A
(KILIKOODU) 		2916001000NRG23231220222645061 23/12/2022 Christhurani 2916001WL089398 Christhurani 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Christhurani STATE BANK OF INDIA(508548)
83 ANDHANALLUR TN-16-001-005-005/42-A
(KILIKOODU) 		2916001000NRG23231220222645062 23/12/2022 Ramachandran 2916001WL089398 Ramachandran 00415 SBIN0001983 1686 1686 Processed 01/02/2023 018558934 Ramachandran STATE BANK OF INDIA(508548)
84 ANDHANALLUR TN-16-001-005-005/43-A
(KILIKOODU) 		2916001000NRG23231220222645063 23/12/2022 Rajakumari 2916001WL089398 Rajakumari 00415 SBIN0001983 1050 1050 Processed 02/02/2023 018558934 Rajakumari RATNAKAR BANK(607393)
85 ANDHANALLUR TN-16-001-005-005/44-A
(KILIKOODU) 		2916001000NRG23231220222645064 23/12/2022 Rajamani 2916001WL089398 Rajamani 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Rajamani STATE BANK OF INDIA(508548)
86 ANDHANALLUR TN-16-001-005-005/45-A
(KILIKOODU) 		2916001000NRG23231220222645065 23/12/2022 Ganesan 2916001WL089398 Ganesan 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Ganesan STATE BANK OF INDIA(508548)
87 ANDHANALLUR TN-16-001-005-005/46-A
(KILIKOODU) 		2916001000NRG23231220222645066 23/12/2022 Nirmala 2916001WL089398 Nirmala 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Nirmala STATE BANK OF INDIA(508548)
88 ANDHANALLUR TN-16-001-005-005/48-A
(KILIKOODU) 		2916001000NRG23231220222645068 23/12/2022 Amsavalli A 2916001WL089398 Amsavalli A 00415 SBIN0001983 1260 1260 Processed 02/02/2023 018558934 Amsavalli A INDIAN BANK(607105)
89 ANDHANALLUR TN-16-001-005-005/54-A
(KILIKOODU) 		2916001000NRG23231220222645071 23/12/2022 Rani 2916001WL089398 Rani 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
90 ANDHANALLUR TN-16-001-005-005/88-A
(KILIKOODU) 		2916001000NRG23231220222645072 23/12/2022 Malathi 2916001WL089398 Malathi 00415 SBIN0001983 1260 1260 Processed 02/02/2023 018558934 Malathi INDIAN BANK(607105)
91 ANDHANALLUR TN-16-001-005-005/90-A
(KILIKOODU) 		2916001000NRG23231220222645073 23/12/2022 Sakkubai 2916001WL089398 Sakkubai 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Sakkubai STATE BANK OF INDIA(508548)
92 ANDHANALLUR TN-16-001-005-005/95-A
(KILIKOODU) 		2916001000NRG23231220222645075 23/12/2022 Suseela 2916001WL089398 Suseela 00415 SBIN0001983 1050 1050 Processed 01/02/2023 018558934 Suseela STATE BANK OF INDIA(508548)
93 ANDHANALLUR TN-16-001-005-005/96-A
(KILIKOODU) 		2916001000NRG23231220222645076 23/12/2022 Nilavarnisha 2916001WL089398 Nilavarnisha 00415 SBIN0001983 1260 1260 Processed 01/02/2023 018558934 Nilavarnisha STATE BANK OF INDIA(508548)
SubTotal 108582 108582
94 ANDHANALLUR TN-16-001-005-005/142-A
(KILIKOODU) 		2916001000NRG23231220222644982 23/12/2022 Rani R 2916001WL089398 Rani R 00415 SBIN0012789 1260 1260 Processed 01/02/2023 018558934 Rani R STATE BANK OF INDIA(508548)
95 ANDHANALLUR TN-16-001-005-005/178-A
(KILIKOODU) 		2916001000NRG23231220222644997 23/12/2022 Pitchaimani.T 2916001WL089398 Pitchaimani.T 00415 SBIN0012789 1260 1260 Processed 01/02/2023 018558934 Pitchaimani.T STATE BANK OF INDIA(508548)
96 ANDHANALLUR TN-16-001-005-005/275-A
(KILIKOODU) 		2916001000NRG23231220222645033 23/12/2022 Rajendran.R 2916001WL089398 Rajendran.R 00415 SBIN0012789 1260 1260 Processed 01/02/2023 018558934 Rajendran.R STATE BANK OF INDIA(508548)
97 ANDHANALLUR TN-16-001-005-005/290-A
(KILIKOODU) 		2916001000NRG23231220222645037 23/12/2022 Jasmin Priya.A 2916001WL089398 Jasmin Priya.A 00415 SBIN0012789 840 840 Processed 01/02/2023 018558934 Jasmin Priya.A STATE BANK OF INDIA(508548)
98 ANDHANALLUR TN-16-001-005-005/314-A
(KILIKOODU) 		2916001000NRG23231220222645043 23/12/2022 Elangiyam.M 2916001WL089398 Elangiyam.M 00415 SBIN0012789 1050 1050 Processed 01/02/2023 018558934 Elangiyam.M STATE BANK OF INDIA(508548)
99 ANDHANALLUR TN-16-001-005-005/318-A
(KILIKOODU) 		2916001000NRG23231220222645045 23/12/2022 Malarvizhi.S 2916001WL089398 Malarvizhi.S 00415 SBIN0012789 1260 1260 Processed 01/02/2023 018558934 Malarvizhi.S STATE BANK OF INDIA(508548)
100 ANDHANALLUR TN-16-001-005-005/329-A
(KILIKOODU) 		2916001000NRG23231220222645049 23/12/2022 Rajeswari.G 2916001WL089398 Rajeswari.G 00415 SBIN0012789 1260 1260 Processed 02/02/2023 018558934 Rajeswari.G INDIAN OVERSEAS BANK(508541)
101 ANDHANALLUR TN-16-001-005-005/336-A
(KILIKOODU) 		2916001000NRG23231220222645052 23/12/2022 POULIN MARY R 2916001WL089398 POULIN MARY R 00415 SBIN0012789 1260 1260 Processed 01/02/2023 018558934 POULIN MARY R CITY UNION BANK LIMITED(607324)
102 ANDHANALLUR TN-16-001-005-005/49-A
(KILIKOODU) 		2916001000NRG23231220222645069 23/12/2022 Thilagavathi.D 2916001WL089398 Thilagavathi.D 00415 SBIN0012789 1260 1260 Processed 01/02/2023 018558934 Thilagavathi.D STATE BANK OF INDIA(508548)
103 ANDHANALLUR TN-16-001-005-005/51-A
(KILIKOODU) 		2916001000NRG23231220222645070 23/12/2022 Maheswari A 2916001WL089398 Maheswari A 00415 SBIN0012789 1260 1260 Processed 01/02/2023 018558934 Maheswari A STATE BANK OF INDIA(508548)
104 ANDHANALLUR TN-16-001-005-005/94-A
(KILIKOODU) 		2916001000NRG23231220222645074 23/12/2022 Ezhilrani.S 2916001WL089398 Ezhilrani.S 00415 SBIN0012789 1260 1260 Processed 01/02/2023 018558934 Ezhilrani.S STATE BANK OF INDIA(508548)
SubTotal 13230 13230
Total 124752 124752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1326959 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1260
2 ANDHANALLUR TN2916001_231222APB_FTO_1326959 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 1680
3 ANDHANALLUR TN2916001_231222APB_FTO_1326959 State Bank of India SBIN0001983 SRIRANGAM 108582
4 ANDHANALLUR TN2916001_231222APB_FTO_1326959 State Bank of India SBIN0012789 TIRUVANIKOVIL 13230

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