Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_110323APB_FTO_1643963
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-16-001-016-016/135-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591752 11/03/2023 Vijayarengan 2916001WL107458 Vijayarengan 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 Vijayarengan CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-016-016/149-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591769 11/03/2023 BHUVANESWARI B 2916001WL107458 BHUVANESWARI B 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 BHUVANESWARI B BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-016-016/96-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591832 11/03/2023 SINDU N 2916001WL107458 SINDU N 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 SINDU N CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-016-017/480-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591845 11/03/2023 MUTHAMILSELVI R 2916001WL107458 MUTHAMILSELVI R 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 MUTHAMILSELVI R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-016-017/481-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591846 11/03/2023 PREMA LATHA K 2916001WL107458 PREMA LATHA K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 PREMA LATHA K CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-016-017/487-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591849 11/03/2023 BANUMATHI PUNNIYAMOORTHI 2916001WL107458 BANUMATHI PUNNIYAMOORTHI 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 BANUMATHI PUNNIYAMOORTHI CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-016-017/491-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591851 11/03/2023 Jeyasuriyan 2916001WL107458 Jeyasuriyan 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 Jeyasuriyan CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-016-017/493-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591852 11/03/2023 MAHESWARI LAKSHMANAN 2916001WL107458 MAHESWARI LAKSHMANAN 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 MAHESWARI LAKSHMANAN CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-016-017/498-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591854 11/03/2023 KAYALVIZHI S 2916001WL107458 KAYALVIZHI S 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 KAYALVIZHI S CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-016-017/500-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591855 11/03/2023 PRIYA C 2916001WL107458 PRIYA C 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718068 PRIYA C CANARA BANK(508532)
SubTotal 16800 16800
11 ANDHANALLUR TN-16-001-016-001/402-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591725 11/03/2023 E.Sumathi 2916001WL107458 E.Sumathi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 E.Sumathi INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-016-016/101-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591726 11/03/2023 Jayanthi 2916001WL107458 Jayanthi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Jayanthi INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-016-016/102-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591727 11/03/2023 Murugeswari 2916001WL107458 Murugeswari 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Murugeswari INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-016-016/103-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591728 11/03/2023 Manjula 2916001WL107458 Manjula 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Manjula INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-016-016/104-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591729 11/03/2023 Jayalaxmi 2916001WL107458 Jayalaxmi 00177 IOBA0001370 560 560 Processed 02/04/2023 005718068 Jayalaxmi INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-016-016/105-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591730 11/03/2023 Parvathi 2916001WL107458 Parvathi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Parvathi INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-016-016/106-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591731 11/03/2023 Avinashi 2916001WL107458 Avinashi 00177 IOBA0001370 1400 1400 Processed 02/04/2023 005718068 Avinashi INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-016-016/107-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591732 11/03/2023 Gandhimathi 2916001WL107458 Gandhimathi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Gandhimathi INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-016-016/108-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591733 11/03/2023 Shanthi 2916001WL107458 Shanthi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Shanthi INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-016-016/110-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591734 11/03/2023 Kalimuthu 2916001WL107458 Kalimuthu 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kalimuthu INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-016-016/111-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591735 11/03/2023 Anjalai 2916001WL107458 Anjalai 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Anjalai INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-016-016/112-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591736 11/03/2023 Vasantha 2916001WL107458 Vasantha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Vasantha INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-016-016/114-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591737 11/03/2023 Kathirayee 2916001WL107458 Kathirayee 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kathirayee INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-016-016/115-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591738 11/03/2023 Maariyaye 2916001WL107458 Maariyaye 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Maariyaye INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-016-016/116-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591739 11/03/2023 KALAIYARASI P 2916001WL107458 KALAIYARASI P 00177 IOBA0001370 560 560 Processed 02/04/2023 005718068 KALAIYARASI P INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-016-016/117-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591740 11/03/2023 Sarasu 2916001WL107458 Sarasu 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Sarasu INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-016-016/120-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591741 11/03/2023 Selvi 2916001WL107458 Selvi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Selvi INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-016-016/121-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591743 11/03/2023 Parvathi 2916001WL107458 Parvathi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Parvathi INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-016-016/121-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591742 11/03/2023 Ganesan 2916001WL107458 Ganesan 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Ganesan INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-016-016/124-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591744 11/03/2023 V. Vasantha 2916001WL107458 V. Vasantha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 V. Vasantha INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-016-016/125-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591745 11/03/2023 M. Tamarai 2916001WL107458 M. Tamarai 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 M. Tamarai INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-016-016/126-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591746 11/03/2023 Anjalai.M 2916001WL107458 Anjalai.M 00177 IOBA0001370 1400 1400 Processed 02/04/2023 005718068 Anjalai.M INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-016-016/127-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591747 11/03/2023 Surya 2916001WL107458 Surya 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005718068 Surya INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-016-016/131-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591748 11/03/2023 Kallayi 2916001WL107458 Kallayi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kallayi INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-016-016/132-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591749 11/03/2023 Mallika 2916001WL107458 Mallika 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Mallika INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-016-016/133
(PERIYA KARUPPUR) 		2916001000NRG23110320233591750 11/03/2023 Malarkodi 2916001WL107458 Malarkodi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Malarkodi INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-016-016/134-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591751 11/03/2023 Mani 2916001WL107458 Mani 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Mani INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-016-016/135-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591753 11/03/2023 Jeyalakshmi 2916001WL107458 Jeyalakshmi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Jeyalakshmi CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-016-016/136-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591754 11/03/2023 Palaniammal 2916001WL107458 Palaniammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Palaniammal INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-016-016/137-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591755 11/03/2023 Thangammal 2916001WL107458 Thangammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Thangammal INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-016-016/138-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591756 11/03/2023 Danamani 2916001WL107458 Danamani 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Danamani INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-016-016/139-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591757 11/03/2023 Kasthuri 2916001WL107458 Kasthuri 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kasthuri INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-016-016/140-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591758 11/03/2023 Valli 2916001WL107458 Valli 00177 IOBA0001370 840 840 Processed 02/04/2023 005718068 Valli INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-016-016/141-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591759 11/03/2023 Suryagandhi 2916001WL107458 Suryagandhi 00177 IOBA0001370 840 840 Processed 02/04/2023 005718068 Suryagandhi INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-016-016/142-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591760 11/03/2023 Valarmathi 2916001WL107458 Valarmathi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Valarmathi INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-016-016/143-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591761 11/03/2023 Pappathy 2916001WL107458 Pappathy 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Pappathy INDIAN OVERSEAS BANK(508541)
47 ANDHANALLUR TN-16-001-016-016/144-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591762 11/03/2023 Ariya 2916001WL107458 Ariya 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Ariya INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-016-016/144-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591763 11/03/2023 K. Loganayaki 2916001WL107458 K. Loganayaki 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 K. Loganayaki INDIAN OVERSEAS BANK(508541)
49 ANDHANALLUR TN-16-001-016-016/145-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591764 11/03/2023 Palaniammal 2916001WL107458 Palaniammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Palaniammal INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-016-016/146-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591765 11/03/2023 Vijayalakshmi 2916001WL107458 Vijayalakshmi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-016-016/147-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591766 11/03/2023 Sevanthypoo 2916001WL107458 Sevanthypoo 00177 IOBA0001370 840 840 Processed 02/04/2023 005718068 Sevanthypoo INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-016-016/148-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591767 11/03/2023 Vasantha 2916001WL107458 Vasantha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Vasantha INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-016-016/149-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591768 11/03/2023 Sampoornam 2916001WL107458 Sampoornam 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Sampoornam INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-016-016/153-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591770 11/03/2023 Amutha 2916001WL107458 Amutha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Amutha INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-016-016/154-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591771 11/03/2023 Tamilselvi 2916001WL107458 Tamilselvi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Tamilselvi INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-016-016/157-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591772 11/03/2023 Rani 2916001WL107458 Rani 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Rani INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-016-016/160-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591773 11/03/2023 Selvi 2916001WL107458 Selvi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Selvi INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-016-016/163-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591774 11/03/2023 Pichammal 2916001WL107458 Pichammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Pichammal INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-016-016/164-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591775 11/03/2023 Rengammal 2916001WL107458 Rengammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Rengammal INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-016-016/165-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591776 11/03/2023 M.Selvi 2916001WL107458 M.Selvi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 M.Selvi INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-016-016/167
(PERIYA KARUPPUR) 		2916001000NRG23110320233591777 11/03/2023 Periyakkal 2916001WL107458 Periyakkal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Periyakkal INDIAN OVERSEAS BANK(508541)
62 ANDHANALLUR TN-16-001-016-016/172-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591778 11/03/2023 OOratachi 2916001WL107458 OOratachi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 OOratachi INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-016-016/174-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591779 11/03/2023 Marudhaiyee 2916001WL107458 Marudhaiyee 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Marudhaiyee INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-016-016/175-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591780 11/03/2023 Marudhambal 2916001WL107458 Marudhambal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Marudhambal INDIAN OVERSEAS BANK(508541)
65 ANDHANALLUR TN-16-001-016-016/176-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591781 11/03/2023 Maniammal 2916001WL107458 Maniammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Maniammal INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-016-016/178-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591782 11/03/2023 Indra 2916001WL107458 Indra 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Indra INDIAN OVERSEAS BANK(508541)
67 ANDHANALLUR TN-16-001-016-016/179-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591783 11/03/2023 Gandhamani 2916001WL107458 Gandhamani 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Gandhamani INDIAN OVERSEAS BANK(508541)
68 ANDHANALLUR TN-16-001-016-016/180-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591784 11/03/2023 Pushpavalli 2916001WL107458 Pushpavalli 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Pushpavalli INDIAN OVERSEAS BANK(508541)
69 ANDHANALLUR TN-16-001-016-016/182-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591785 11/03/2023 Tamarai 2916001WL107458 Tamarai 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Tamarai CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-016-016/183-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591786 11/03/2023 Rajavalli 2916001WL107458 Rajavalli 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Rajavalli INDIAN OVERSEAS BANK(508541)
71 ANDHANALLUR TN-16-001-016-016/186-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591787 11/03/2023 Janaki 2916001WL107458 Janaki 00177 IOBA0001370 280 280 Processed 02/04/2023 005718068 Janaki CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-016-016/187-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591788 11/03/2023 Laxmi 2916001WL107458 Laxmi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Laxmi INDIAN OVERSEAS BANK(508541)
73 ANDHANALLUR TN-16-001-016-016/188-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591789 11/03/2023 Nagajothi 2916001WL107458 Nagajothi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Nagajothi INDIAN OVERSEAS BANK(508541)
74 ANDHANALLUR TN-16-001-016-016/191-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591790 11/03/2023 Kavitha 2916001WL107458 Kavitha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kavitha INDIAN OVERSEAS BANK(508541)
75 ANDHANALLUR TN-16-001-016-016/192-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591791 11/03/2023 Anjalai 2916001WL107458 Anjalai 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Anjalai INDIAN OVERSEAS BANK(508541)
76 ANDHANALLUR TN-16-001-016-016/194-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591792 11/03/2023 Sarala 2916001WL107458 Sarala 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Sarala INDIAN OVERSEAS BANK(508541)
77 ANDHANALLUR TN-16-001-016-016/196-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591793 11/03/2023 Padalaye 2916001WL107458 Padalaye 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Padalaye INDIAN OVERSEAS BANK(508541)
78 ANDHANALLUR TN-16-001-016-016/199-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591794 11/03/2023 Amutha 2916001WL107458 Amutha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Amutha INDIAN OVERSEAS BANK(508541)
79 ANDHANALLUR TN-16-001-016-016/200-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591795 11/03/2023 Sebastiammal 2916001WL107458 Sebastiammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Sebastiammal CANARA BANK(508532)
80 ANDHANALLUR TN-16-001-016-016/202-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591796 11/03/2023 Stellarani 2916001WL107458 Stellarani 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Stellarani INDIAN OVERSEAS BANK(508541)
81 ANDHANALLUR TN-16-001-016-016/203-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591797 11/03/2023 Susilamarry 2916001WL107458 Susilamarry 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Susilamarry INDIAN OVERSEAS BANK(508541)
82 ANDHANALLUR TN-16-001-016-016/214-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591798 11/03/2023 Jayanthi 2916001WL107458 Jayanthi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Jayanthi INDIAN OVERSEAS BANK(508541)
83 ANDHANALLUR TN-16-001-016-016/247-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591799 11/03/2023 Indhrani 2916001WL107458 Indhrani 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Indhrani INDIAN OVERSEAS BANK(508541)
84 ANDHANALLUR TN-16-001-016-016/248-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591801 11/03/2023 Kavitha 2916001WL107458 Kavitha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kavitha INDIAN OVERSEAS BANK(508541)
85 ANDHANALLUR TN-16-001-016-016/248-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591800 11/03/2023 Neelamagam 2916001WL107458 Neelamagam 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Neelamagam INDIAN OVERSEAS BANK(508541)
86 ANDHANALLUR TN-16-001-016-016/249-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591802 11/03/2023 Vasantha 2916001WL107458 Vasantha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Vasantha INDIAN OVERSEAS BANK(508541)
87 ANDHANALLUR TN-16-001-016-016/253-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591803 11/03/2023 Ponnan 2916001WL107458 Ponnan 00177 IOBA0001370 280 280 Processed 02/04/2023 005718068 Ponnan INDIAN OVERSEAS BANK(508541)
88 ANDHANALLUR TN-16-001-016-016/255-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591804 11/03/2023 Prakathambal 2916001WL107458 Prakathambal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Prakathambal INDIAN OVERSEAS BANK(508541)
89 ANDHANALLUR TN-16-001-016-016/256-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591805 11/03/2023 Shandhimary 2916001WL107458 Shandhimary 00177 IOBA0001370 280 280 Processed 02/04/2023 005718068 Shandhimary INDIAN OVERSEAS BANK(508541)
90 ANDHANALLUR TN-16-001-016-016/269-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591806 11/03/2023 Kanniyammal 2916001WL107458 Kanniyammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kanniyammal INDIAN OVERSEAS BANK(508541)
91 ANDHANALLUR TN-16-001-016-016/308-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591807 11/03/2023 Anusiya 2916001WL107458 Anusiya 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Anusiya INDIAN OVERSEAS BANK(508541)
92 ANDHANALLUR TN-16-001-016-016/309-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591808 11/03/2023 Parameshwari 2916001WL107458 Parameshwari 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005718068 Parameshwari INDIAN OVERSEAS BANK(508541)
93 ANDHANALLUR TN-16-001-016-016/319-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591809 11/03/2023 Kalaiselvi 2916001WL107458 Kalaiselvi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kalaiselvi INDIAN OVERSEAS BANK(508541)
94 ANDHANALLUR TN-16-001-016-016/320-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591810 11/03/2023 Lakshmi 2916001WL107458 Lakshmi 00177 IOBA0001370 280 280 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
95 ANDHANALLUR TN-16-001-016-016/347-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591811 11/03/2023 Jayasree 2916001WL107458 Jayasree 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Jayasree INDIAN OVERSEAS BANK(508541)
96 ANDHANALLUR TN-16-001-016-016/348-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591812 11/03/2023 Kowsalya.A 2916001WL107458 Kowsalya.A 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kowsalya.A INDIAN OVERSEAS BANK(508541)
97 ANDHANALLUR TN-16-001-016-016/349-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591813 11/03/2023 kamalam.S 2916001WL107458 kamalam.S 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 kamalam.S INDIAN OVERSEAS BANK(508541)
98 ANDHANALLUR TN-16-001-016-016/362-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591814 11/03/2023 Usha 2916001WL107458 Usha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Usha CANARA BANK(508532)
99 ANDHANALLUR TN-16-001-016-016/363-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591815 11/03/2023 Mangalam 2916001WL107458 Mangalam 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Mangalam INDIAN OVERSEAS BANK(508541)
100 ANDHANALLUR TN-16-001-016-016/364-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591816 11/03/2023 Gowthami 2916001WL107458 Gowthami 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Gowthami INDIAN OVERSEAS BANK(508541)
101 ANDHANALLUR TN-16-001-016-016/365-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591817 11/03/2023 Pushpam 2916001WL107458 Pushpam 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Pushpam INDIAN OVERSEAS BANK(508541)
102 ANDHANALLUR TN-16-001-016-016/369-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591818 11/03/2023 Subanandhini 2916001WL107458 Subanandhini 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Subanandhini INDIAN OVERSEAS BANK(508541)
103 ANDHANALLUR TN-16-001-016-016/371-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591819 11/03/2023 Meena 2916001WL107458 Meena 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Meena INDIAN OVERSEAS BANK(508541)
104 ANDHANALLUR TN-16-001-016-016/372-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591820 11/03/2023 Kanchana 2916001WL107458 Kanchana 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kanchana INDIAN OVERSEAS BANK(508541)
105 ANDHANALLUR TN-16-001-016-016/373-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591821 11/03/2023 Mariyayee. 2916001WL107458 Mariyayee. 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Mariyayee. INDIAN OVERSEAS BANK(508541)
106 ANDHANALLUR TN-16-001-016-016/374-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591822 11/03/2023 K. Parvathi 2916001WL107458 K. Parvathi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 K. Parvathi INDIAN OVERSEAS BANK(508541)
107 ANDHANALLUR TN-16-001-016-016/376-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591823 11/03/2023 Francis Xavier 2916001WL107458 Francis Xavier 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Francis Xavier INDIAN OVERSEAS BANK(508541)
108 ANDHANALLUR TN-16-001-016-016/385-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591824 11/03/2023 Nagalakshmi 2916001WL107458 Nagalakshmi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Nagalakshmi INDIAN OVERSEAS BANK(508541)
109 ANDHANALLUR TN-16-001-016-016/386-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591825 11/03/2023 K. Sagunthala 2916001WL107458 K. Sagunthala 00177 IOBA0001370 280 280 Processed 02/04/2023 005718068 K. Sagunthala INDIAN OVERSEAS BANK(508541)
110 ANDHANALLUR TN-16-001-016-016/89-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591826 11/03/2023 Kamalam 2916001WL107458 Kamalam 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kamalam INDIAN OVERSEAS BANK(508541)
111 ANDHANALLUR TN-16-001-016-016/90-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591828 11/03/2023 Chellammal 2916001WL107458 Chellammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Chellammal INDIAN OVERSEAS BANK(508541)
112 ANDHANALLUR TN-16-001-016-016/90-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591827 11/03/2023 Valambal 2916001WL107458 Valambal 00177 IOBA0001370 1400 1400 Processed 02/04/2023 005718068 Valambal HDFC BANK LTD(607152)
113 ANDHANALLUR TN-16-001-016-016/91-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591829 11/03/2023 Kasiammal 2916001WL107458 Kasiammal 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kasiammal INDIAN OVERSEAS BANK(508541)
114 ANDHANALLUR TN-16-001-016-016/94-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591830 11/03/2023 Sumathi 2916001WL107458 Sumathi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Sumathi INDIAN OVERSEAS BANK(508541)
115 ANDHANALLUR TN-16-001-016-016/95-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591831 11/03/2023 Ellamaye 2916001WL107458 Ellamaye 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Ellamaye INDIAN OVERSEAS BANK(508541)
116 ANDHANALLUR TN-16-001-016-016/97-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591833 11/03/2023 Lakshmi 2916001WL107458 Lakshmi 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005718068 Lakshmi INDIAN OVERSEAS BANK(508541)
117 ANDHANALLUR TN-16-001-016-016/98-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591834 11/03/2023 Chellakannu 2916001WL107458 Chellakannu 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Chellakannu INDIAN OVERSEAS BANK(508541)
118 ANDHANALLUR TN-16-001-016-016/99-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591835 11/03/2023 Aarayee 2916001WL107458 Aarayee 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Aarayee INDIAN OVERSEAS BANK(508541)
119 ANDHANALLUR TN-16-001-016-017/392-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591836 11/03/2023 V. Mookayee 2916001WL107458 V. Mookayee 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 V. Mookayee INDIAN OVERSEAS BANK(508541)
120 ANDHANALLUR TN-16-001-016-017/403-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591837 11/03/2023 G. Radha 2916001WL107458 G. Radha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 G. Radha INDIAN OVERSEAS BANK(508541)
121 ANDHANALLUR TN-16-001-016-017/412-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591838 11/03/2023 V. Keerthika 2916001WL107458 V. Keerthika 00177 IOBA0001370 560 560 Processed 02/04/2023 005718068 V. Keerthika INDIAN OVERSEAS BANK(508541)
122 ANDHANALLUR TN-16-001-016-017/442-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591839 11/03/2023 Kanaga 2916001WL107458 Kanaga 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Kanaga INDIAN OVERSEAS BANK(508541)
123 ANDHANALLUR TN-16-001-016-017/444-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591840 11/03/2023 Seetha 2916001WL107458 Seetha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Seetha INDIAN OVERSEAS BANK(508541)
124 ANDHANALLUR TN-16-001-016-017/448-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591841 11/03/2023 Amutha 2916001WL107458 Amutha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Amutha STATE BANK OF INDIA(508548)
125 ANDHANALLUR TN-16-001-016-017/449-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591842 11/03/2023 Subbaiah 2916001WL107458 Subbaiah 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Subbaiah INDIAN OVERSEAS BANK(508541)
126 ANDHANALLUR TN-16-001-016-017/461-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591843 11/03/2023 Angalaparameswari 2916001WL107458 Angalaparameswari 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Angalaparameswari CANARA BANK(508532)
127 ANDHANALLUR TN-16-001-016-017/472-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591844 11/03/2023 M RAJESHWARI 2916001WL107458 M RAJESHWARI 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 M RAJESHWARI INDIAN OVERSEAS BANK(508541)
128 ANDHANALLUR TN-16-001-016-017/484-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591847 11/03/2023 M. SAVITHRI 2916001WL107458 M. SAVITHRI 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 M. SAVITHRI INDIAN OVERSEAS BANK(508541)
129 ANDHANALLUR TN-16-001-016-017/485-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591848 11/03/2023 MANOPRIYA M 2916001WL107458 MANOPRIYA M 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 MANOPRIYA M INDIAN OVERSEAS BANK(508541)
130 ANDHANALLUR TN-16-001-016-017/489-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591850 11/03/2023 S MAHALAKSHMI 2916001WL107458 S MAHALAKSHMI 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 S MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
131 ANDHANALLUR TN-16-001-016-017/497-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591853 11/03/2023 Suthi 2916001WL107458 Suthi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 Suthi CANARA BANK(508532)
132 ANDHANALLUR TN-16-001-016-017/507-A
(PERIYA KARUPPUR) 		2916001000NRG23110320233591856 11/03/2023 S.Kalpana 2916001WL107458 S.Kalpana 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005718068 S.Kalpana CANARA BANK(508532)
SubTotal 189560 189560
Total 206360 206360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_110323APB_FTO_1643963 Canara Bank CNRB0001263 ANDANALLUR 16800
2 ANDHANALLUR TN2916001_110323APB_FTO_1643963 Indian Overseas Bank IOBA0001370 ALLUR 189560

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