Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_030323APB_FTO_1616015
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-16-001-004-001/1024-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464799 03/03/2023 KRISHNAVENI C 2916001WL105319 KRISHNAVENI C 00176 IDIB000T101 1680 1680 Processed 30/03/2023 025730741 KRISHNAVENI C INDIAN BANK(607105)
SubTotal 1680 1680
2 ANDHANALLUR TN-16-001-004-001/1020-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464798 03/03/2023 J JASMIN 2916001WL105319 J JASMIN 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730741 J JASMIN BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-004-001/885-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464808 03/03/2023 Selambiya.S 2916001WL105319 Selambiya.S 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730741 Selambiya.S CITY UNION BANK LIMITED(607324)
4 ANDHANALLUR TN-16-001-004-001/916-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464813 03/03/2023 CHITRA DEVI S 2916001WL105319 CHITRA DEVI S 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730741 CHITRA DEVI S INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-004-001/923-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464817 03/03/2023 KANAGAVALLI M 2916001WL105319 KANAGAVALLI M 00177 IOBA0001370 560 560 Processed 30/03/2023 025730741 KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-004-001/924-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464818 03/03/2023 AZHAGAMMAL S 2916001WL105319 AZHAGAMMAL S 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730741 AZHAGAMMAL S INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-004-001/926-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464819 03/03/2023 MARIYAYEE R 2916001WL105319 MARIYAYEE R 00177 IOBA0001370 560 560 Processed 30/03/2023 025730741 MARIYAYEE R INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-004-001/994-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464820 03/03/2023 MALA J 2916001WL105319 MALA J 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730741 MALA J INDIAN OVERSEAS BANK(508541)
SubTotal 8680 8680
9 ANDHANALLUR TN-16-001-004-001/1005-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464795 03/03/2023 NAGAJOTHI SHANMUGAM 2916001WL105319 NAGAJOTHI SHANMUGAM 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730741 NAGAJOTHI SHANMUGAM SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-004-001/1015-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464796 03/03/2023 Kalavathy C 2916001WL105319 Kalavathy C 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Kalavathy C SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-001/1017-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464797 03/03/2023 Lalitha P 2916001WL105319 Lalitha P 00409 SIBL0000208 280 280 Processed 30/03/2023 025730741 Lalitha P FINCARE SMALL FINANCE BANK LTD(608304)
12 ANDHANALLUR TN-16-001-004-001/1038-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464800 03/03/2023 VALLI MUTHU 2916001WL105319 VALLI MUTHU 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 VALLI MUTHU SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-001/1050-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464801 03/03/2023 RADHIKA K 2916001WL105319 RADHIKA K 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 RADHIKA K SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-001/826-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464802 03/03/2023 Ondimuthu M 2916001WL105319 Ondimuthu M 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Ondimuthu M SOUTH INDIAN BANK(607167)
15 ANDHANALLUR TN-16-001-004-001/829-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464803 03/03/2023 Ramalakshmi.M 2916001WL105319 Ramalakshmi.M 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 Ramalakshmi.M INDIAN BANK(607105)
16 ANDHANALLUR TN-16-001-004-001/830-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464804 03/03/2023 Shanthi.I 2916001WL105319 Shanthi.I 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Shanthi.I SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-004-001/832-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464805 03/03/2023 Rani.S 2916001WL105319 Rani.S 00409 SIBL0000208 1686 1686 Processed 30/03/2023 025730741 Rani.S INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-004-001/842-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464806 03/03/2023 Suganthi.V 2916001WL105319 Suganthi.V 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Suganthi.V SOUTH INDIAN BANK(607167)
19 ANDHANALLUR TN-16-001-004-001/870-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464807 03/03/2023 Marikkannu.K 2916001WL105319 Marikkannu.K 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730741 Marikkannu.K SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-001/888-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464809 03/03/2023 Senthamilselvi C 2916001WL105319 Senthamilselvi C 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Senthamilselvi C CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-004-001/899-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464810 03/03/2023 Fathima C 2916001WL105319 Fathima C 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Fathima C SOUTH INDIAN BANK(607167)
22 ANDHANALLUR TN-16-001-004-001/911-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464812 03/03/2023 DEVIKA 2916001WL105319 DEVIKA 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730741 DEVIKA INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-004-001/917-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464814 03/03/2023 SARASWATHI 2916001WL105319 SARASWATHI 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 SARASWATHI CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-004-001/920-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464815 03/03/2023 JAYANTHI R 2916001WL105319 JAYANTHI R 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 JAYANTHI R SOUTH INDIAN BANK(607167)
25 ANDHANALLUR TN-16-001-004-001/921-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464816 03/03/2023 SUNDARI M 2916001WL105319 SUNDARI M 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 SUNDARI M SOUTH INDIAN BANK(607167)
26 ANDHANALLUR TN-16-001-004-004/289-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464821 03/03/2023 Susila A 2916001WL105319 Susila A 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 Susila A CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-004-004/290-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464822 03/03/2023 Ghanthimathi 2916001WL105319 Ghanthimathi 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Ghanthimathi SOUTH INDIAN BANK(607167)
28 ANDHANALLUR TN-16-001-004-004/291
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464823 03/03/2023 Saroja.S 2916001WL105319 Saroja.S 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Saroja.S SOUTH INDIAN BANK(607167)
29 ANDHANALLUR TN-16-001-004-004/293-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464824 03/03/2023 Vasantha 2916001WL105319 Vasantha 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Vasantha SOUTH INDIAN BANK(607167)
30 ANDHANALLUR TN-16-001-004-004/299-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464825 03/03/2023 Latchumi R 2916001WL105319 Latchumi R 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Latchumi R SOUTH INDIAN BANK(607167)
31 ANDHANALLUR TN-16-001-004-004/300-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464826 03/03/2023 Pitchai 2916001WL105319 Pitchai 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Pitchai SOUTH INDIAN BANK(607167)
32 ANDHANALLUR TN-16-001-004-004/301-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464827 03/03/2023 Saroja 2916001WL105319 Saroja 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 Saroja SOUTH INDIAN BANK(607167)
33 ANDHANALLUR TN-16-001-004-004/302-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464828 03/03/2023 Saroja 2916001WL105319 Saroja 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-004-004/303-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464829 03/03/2023 Thamarai 2916001WL105319 Thamarai 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Thamarai SOUTH INDIAN BANK(607167)
35 ANDHANALLUR TN-16-001-004-004/310-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464830 03/03/2023 Sagunthala.S 2916001WL105319 Sagunthala.S 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Sagunthala.S STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-004-004/319-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464831 03/03/2023 Sella 2916001WL105319 Sella 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Sella SOUTH INDIAN BANK(607167)
37 ANDHANALLUR TN-16-001-004-004/321-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464832 03/03/2023 AZHAGAMMAL I 2916001WL105319 AZHAGAMMAL I 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 AZHAGAMMAL I SOUTH INDIAN BANK(607167)
38 ANDHANALLUR TN-16-001-004-004/322-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464833 03/03/2023 Amirthavalli 2916001WL105319 Amirthavalli 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Amirthavalli SOUTH INDIAN BANK(607167)
39 ANDHANALLUR TN-16-001-004-004/325-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464834 03/03/2023 Shanthi 2916001WL105319 Shanthi 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 Shanthi SOUTH INDIAN BANK(607167)
40 ANDHANALLUR TN-16-001-004-004/331-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464835 03/03/2023 Nagalammal 2916001WL105319 Nagalammal 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Nagalammal SOUTH INDIAN BANK(607167)
41 ANDHANALLUR TN-16-001-004-004/334-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464836 03/03/2023 Shanthi.V 2916001WL105319 Shanthi.V 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Shanthi.V SOUTH INDIAN BANK(607167)
42 ANDHANALLUR TN-16-001-004-004/336-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464837 03/03/2023 Jayalakshmi 2916001WL105319 Jayalakshmi 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
43 ANDHANALLUR TN-16-001-004-004/337-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464838 03/03/2023 Maruthambal 2916001WL105319 Maruthambal 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Maruthambal SOUTH INDIAN BANK(607167)
44 ANDHANALLUR TN-16-001-004-004/340-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464839 03/03/2023 Shanthi 2916001WL105319 Shanthi 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Shanthi SOUTH INDIAN BANK(607167)
45 ANDHANALLUR TN-16-001-004-004/341-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464840 03/03/2023 Akilambal 2916001WL105319 Akilambal 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Akilambal SOUTH INDIAN BANK(607167)
46 ANDHANALLUR TN-16-001-004-004/342-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464841 03/03/2023 Anusuya 2916001WL105319 Anusuya 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 Anusuya SOUTH INDIAN BANK(607167)
47 ANDHANALLUR TN-16-001-004-004/352-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464842 03/03/2023 Bakkiyam 2916001WL105319 Bakkiyam 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Bakkiyam SOUTH INDIAN BANK(607167)
48 ANDHANALLUR TN-16-001-004-004/357-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464843 03/03/2023 Kalinghayee 2916001WL105319 Kalinghayee 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Kalinghayee SOUTH INDIAN BANK(607167)
49 ANDHANALLUR TN-16-001-004-004/362-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464844 03/03/2023 Dhanalakshmi 2916001WL105319 Dhanalakshmi 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Dhanalakshmi SOUTH INDIAN BANK(607167)
50 ANDHANALLUR TN-16-001-004-004/365-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464845 03/03/2023 Aarayi 2916001WL105319 Aarayi 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Aarayi SOUTH INDIAN BANK(607167)
51 ANDHANALLUR TN-16-001-004-004/366-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464846 03/03/2023 Malarmani 2916001WL105319 Malarmani 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Malarmani SOUTH INDIAN BANK(607167)
52 ANDHANALLUR TN-16-001-004-004/367-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464847 03/03/2023 Manimegalai 2916001WL105319 Manimegalai 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Manimegalai SOUTH INDIAN BANK(607167)
53 ANDHANALLUR TN-16-001-004-004/369-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464848 03/03/2023 Subramaniyan 2916001WL105319 Subramaniyan 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Subramaniyan SOUTH INDIAN BANK(607167)
54 ANDHANALLUR TN-16-001-004-004/370-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464849 03/03/2023 Amsavalli 2916001WL105319 Amsavalli 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Amsavalli SOUTH INDIAN BANK(607167)
55 ANDHANALLUR TN-16-001-004-004/374-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464850 03/03/2023 Anghammal 2916001WL105319 Anghammal 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Anghammal SOUTH INDIAN BANK(607167)
56 ANDHANALLUR TN-16-001-004-004/378-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464851 03/03/2023 Nalini 2916001WL105319 Nalini 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Nalini SOUTH INDIAN BANK(607167)
57 ANDHANALLUR TN-16-001-004-004/384-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464852 03/03/2023 Revathi 2916001WL105319 Revathi 00409 SIBL0000208 280 280 Processed 30/03/2023 025730741 Revathi SOUTH INDIAN BANK(607167)
58 ANDHANALLUR TN-16-001-004-004/385-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464853 03/03/2023 Kalimuthu K 2916001WL105319 Kalimuthu K 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730741 Kalimuthu K SOUTH INDIAN BANK(607167)
59 ANDHANALLUR TN-16-001-004-004/387-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464854 03/03/2023 Chitra 2916001WL105319 Chitra 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Chitra SOUTH INDIAN BANK(607167)
60 ANDHANALLUR TN-16-001-004-004/388-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464855 03/03/2023 Amsavalli D 2916001WL105319 Amsavalli D 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Amsavalli D SOUTH INDIAN BANK(607167)
61 ANDHANALLUR TN-16-001-004-004/396-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464856 03/03/2023 Malathi 2916001WL105319 Malathi 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Malathi SOUTH INDIAN BANK(607167)
62 ANDHANALLUR TN-16-001-004-004/399-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464857 03/03/2023 Selvarani 2916001WL105319 Selvarani 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Selvarani SOUTH INDIAN BANK(607167)
63 ANDHANALLUR TN-16-001-004-004/404-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464858 03/03/2023 Ayelambal 2916001WL105319 Ayelambal 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Ayelambal SOUTH INDIAN BANK(607167)
64 ANDHANALLUR TN-16-001-004-004/405-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464859 03/03/2023 Papa 2916001WL105319 Papa 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Papa SOUTH INDIAN BANK(607167)
65 ANDHANALLUR TN-16-001-004-004/408-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464860 03/03/2023 Maheswari 2916001WL105319 Maheswari 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Maheswari INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-004-004/410-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464861 03/03/2023 Ammasi 2916001WL105319 Ammasi 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Ammasi SOUTH INDIAN BANK(607167)
67 ANDHANALLUR TN-16-001-004-004/411-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464862 03/03/2023 Pappu 2916001WL105319 Pappu 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Pappu SOUTH INDIAN BANK(607167)
68 ANDHANALLUR TN-16-001-004-004/412-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464863 03/03/2023 Rashammal 2916001WL105319 Rashammal 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 Rashammal SOUTH INDIAN BANK(607167)
69 ANDHANALLUR TN-16-001-004-004/413-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464864 03/03/2023 Amutha 2916001WL105319 Amutha 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730741 Amutha SOUTH INDIAN BANK(607167)
70 ANDHANALLUR TN-16-001-004-004/415-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464865 03/03/2023 Silambuselvi 2916001WL105319 Silambuselvi 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Silambuselvi SOUTH INDIAN BANK(607167)
71 ANDHANALLUR TN-16-001-004-004/417-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464866 03/03/2023 Ammashi 2916001WL105319 Ammashi 00409 SIBL0000208 560 560 Processed 30/03/2023 025730741 Ammashi SOUTH INDIAN BANK(607167)
72 ANDHANALLUR TN-16-001-004-004/428-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464867 03/03/2023 Shankarmmal 2916001WL105319 Shankarmmal 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Shankarmmal SOUTH INDIAN BANK(607167)
73 ANDHANALLUR TN-16-001-004-004/433-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464868 03/03/2023 Senthamilselvi 2916001WL105319 Senthamilselvi 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Senthamilselvi SOUTH INDIAN BANK(607167)
74 ANDHANALLUR TN-16-001-004-004/435-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464869 03/03/2023 Ellanchiyam 2916001WL105319 Ellanchiyam 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 Ellanchiyam SOUTH INDIAN BANK(607167)
75 ANDHANALLUR TN-16-001-004-004/436-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464870 03/03/2023 Akila 2916001WL105319 Akila 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730741 Akila SOUTH INDIAN BANK(607167)
76 ANDHANALLUR TN-16-001-004-004/441-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464871 03/03/2023 Jeghathambal 2916001WL105319 Jeghathambal 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Jeghathambal SOUTH INDIAN BANK(607167)
77 ANDHANALLUR TN-16-001-004-004/447-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464872 03/03/2023 Amaravathi 2916001WL105319 Amaravathi 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Amaravathi SOUTH INDIAN BANK(607167)
78 ANDHANALLUR TN-16-001-004-004/461-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464873 03/03/2023 Radha 2916001WL105319 Radha 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Radha SOUTH INDIAN BANK(607167)
79 ANDHANALLUR TN-16-001-004-004/463-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464874 03/03/2023 M.Sudha 2916001WL105319 M.Sudha 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 M.Sudha SOUTH INDIAN BANK(607167)
80 ANDHANALLUR TN-16-001-004-004/466-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464875 03/03/2023 Pitchaiyammal 2916001WL105319 Pitchaiyammal 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Pitchaiyammal SOUTH INDIAN BANK(607167)
81 ANDHANALLUR TN-16-001-004-004/468-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464876 03/03/2023 Navaayee 2916001WL105319 Navaayee 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Navaayee SOUTH INDIAN BANK(607167)
82 ANDHANALLUR TN-16-001-004-004/474-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464877 03/03/2023 Vasantha 2916001WL105319 Vasantha 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730741 Vasantha SOUTH INDIAN BANK(607167)
83 ANDHANALLUR TN-16-001-004-004/480-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464878 03/03/2023 Shanthi 2916001WL105319 Shanthi 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Shanthi SOUTH INDIAN BANK(607167)
84 ANDHANALLUR TN-16-001-004-004/492-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464879 03/03/2023 Krishnammal 2916001WL105319 Krishnammal 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Krishnammal INDIAN OVERSEAS BANK(508541)
85 ANDHANALLUR TN-16-001-004-004/528-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464880 03/03/2023 Jothi 2916001WL105319 Jothi 00409 SIBL0000208 840 840 Processed 30/03/2023 025730741 Jothi SOUTH INDIAN BANK(607167)
86 ANDHANALLUR TN-16-001-004-004/531-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464881 03/03/2023 Janakiraman 2916001WL105319 Janakiraman 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Janakiraman SOUTH INDIAN BANK(607167)
87 ANDHANALLUR TN-16-001-004-004/638-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464882 03/03/2023 Geetha 2916001WL105319 Geetha 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Geetha SOUTH INDIAN BANK(607167)
88 ANDHANALLUR TN-16-001-004-004/639-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464883 03/03/2023 Karuppayee 2916001WL105319 Karuppayee 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Karuppayee SOUTH INDIAN BANK(607167)
89 ANDHANALLUR TN-16-001-004-004/677-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464884 03/03/2023 Kulumayee 2916001WL105319 Kulumayee 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730741 Kulumayee SOUTH INDIAN BANK(607167)
90 ANDHANALLUR TN-16-001-004-004/715-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464885 03/03/2023 Maruthambal 2916001WL105319 Maruthambal 00409 SIBL0000208 1400 1400 Processed 30/03/2023 025730741 Maruthambal SOUTH INDIAN BANK(607167)
91 ANDHANALLUR TN-16-001-004-004/775-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464886 03/03/2023 Malliga 2916001WL105319 Malliga 00409 SIBL0000208 1680 1680 Processed 30/03/2023 025730741 Malliga SOUTH INDIAN BANK(607167)
SubTotal 114806 114806
92 ANDHANALLUR TN-16-001-004-001/900-A
(KAMBARASAMPETTAI) 		2916001000NRG23030320233464811 03/03/2023 GAYATHRI K 2916001WL105319 GAYATHRI K 00415 SBIN0008181 1680 1680 Processed 30/03/2023 025730741 GAYATHRI K STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 126846 126846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_030323APB_FTO_1616015 Indian Bank IDIB000T101 ROCK FORT 1680
2 ANDHANALLUR TN2916001_030323APB_FTO_1616015 Indian Overseas Bank IOBA0001370 ALLUR 8680
3 ANDHANALLUR TN2916001_030323APB_FTO_1616015 South Indian Bank SIBL0000208 MUTHARASANALLUR 114806
4 ANDHANALLUR TN2916001_030323APB_FTO_1616015 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1680

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