Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140223APB_FTO_1549631
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-16-001-016-016/478-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222662 14/02/2023 MAHALAKSHMI VEERAMUTHU 2916001WL101054 MAHALAKSHMI VEERAMUTHU 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 MAHALAKSHMI VEERAMUTHU CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-016-016/96-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222669 14/02/2023 SINDU N 2916001WL101054 SINDU N 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 SINDU N CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-016-017/481-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222678 14/02/2023 PREMA LATHA K 2916001WL101054 PREMA LATHA K 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 PREMA LATHA K CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-016-017/487-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222680 14/02/2023 BANUMATHI PUNNIYAMOORTHI 2916001WL101054 BANUMATHI PUNNIYAMOORTHI 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 BANUMATHI PUNNIYAMOORTHI CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-016-017/491-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222682 14/02/2023 Jeyasuriyan 2916001WL101054 Jeyasuriyan 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Jeyasuriyan CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-016-017/491-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222683 14/02/2023 Ramya 2916001WL101054 Ramya 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 Ramya CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-016-017/493-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222684 14/02/2023 MAHESWARI LAKSHMANAN 2916001WL101054 MAHESWARI LAKSHMANAN 00078 CNRB0001263 1175 1175 Processed 18/02/2023 008081830 MAHESWARI LAKSHMANAN CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-016-017/498-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222685 14/02/2023 KAYALVIZHI S 2916001WL101054 KAYALVIZHI S 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 KAYALVIZHI S CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-016-017/500-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222686 14/02/2023 PRIYA C 2916001WL101054 PRIYA C 00078 CNRB0001263 1410 1410 Processed 18/02/2023 008081830 PRIYA C CANARA BANK(508532)
SubTotal 12455 12455
10 ANDHANALLUR TN-16-001-016-001/402-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222604 14/02/2023 E.Sumathi 2916001WL101054 E.Sumathi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 E.Sumathi INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-016-016/101-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222605 14/02/2023 Jayanthi 2916001WL101054 Jayanthi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Jayanthi INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-016-016/102-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222606 14/02/2023 Murugeswari 2916001WL101054 Murugeswari 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Murugeswari INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-016-016/103-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222607 14/02/2023 Manjula 2916001WL101054 Manjula 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Manjula INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-016-016/104-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222608 14/02/2023 Jayalaxmi 2916001WL101054 Jayalaxmi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Jayalaxmi INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-016-016/105-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222609 14/02/2023 Parvathi 2916001WL101054 Parvathi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Parvathi INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-016-016/106-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222610 14/02/2023 Avinashi 2916001WL101054 Avinashi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Avinashi INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-016-016/107-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222611 14/02/2023 Gandhimathi 2916001WL101054 Gandhimathi 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Gandhimathi INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-016-016/108-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222612 14/02/2023 Shanthi 2916001WL101054 Shanthi 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Shanthi INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-016-016/111-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222613 14/02/2023 Anjalai 2916001WL101054 Anjalai 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Anjalai INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-016-016/112-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222614 14/02/2023 Vasantha 2916001WL101054 Vasantha 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Vasantha INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-016-016/114-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222615 14/02/2023 Kathirayee 2916001WL101054 Kathirayee 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Kathirayee INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-016-016/120-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222616 14/02/2023 Selvi 2916001WL101054 Selvi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-016-016/121-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222617 14/02/2023 Parvathi 2916001WL101054 Parvathi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Parvathi INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-016-016/122-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222618 14/02/2023 Dhanam 2916001WL101054 Dhanam 00177 IOBA0001370 705 705 Processed 18/02/2023 008081830 Dhanam INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-016-016/124-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222619 14/02/2023 V. Vasantha 2916001WL101054 V. Vasantha 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 V. Vasantha INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-016-016/126-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222620 14/02/2023 Anjalai.M 2916001WL101054 Anjalai.M 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Anjalai.M INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-016-016/127-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222622 14/02/2023 Sumathi 2916001WL101054 Sumathi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Sumathi INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-016-016/127-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222621 14/02/2023 Surya 2916001WL101054 Surya 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Surya INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-016-016/131-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222623 14/02/2023 Kallayi 2916001WL101054 Kallayi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Kallayi INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-016-016/132-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222624 14/02/2023 Mallika 2916001WL101054 Mallika 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Mallika INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-016-016/133
(PERIYA KARUPPUR) 		2916001000NRG23140220233222625 14/02/2023 Malarkodi 2916001WL101054 Malarkodi 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Malarkodi INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-016-016/134-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222626 14/02/2023 Mani 2916001WL101054 Mani 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Mani INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-016-016/135-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222627 14/02/2023 Jeyalakshmi 2916001WL101054 Jeyalakshmi 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Jeyalakshmi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-016-016/136-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222628 14/02/2023 Palaniammal 2916001WL101054 Palaniammal 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Palaniammal INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-016-016/137-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222629 14/02/2023 Thangammal 2916001WL101054 Thangammal 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Thangammal INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-016-016/140-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222630 14/02/2023 Valli 2916001WL101054 Valli 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Valli INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-016-016/143-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222631 14/02/2023 Pappathy 2916001WL101054 Pappathy 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Pappathy INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-016-016/144-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222632 14/02/2023 K. Loganayaki 2916001WL101054 K. Loganayaki 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 K. Loganayaki INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-016-016/145-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222633 14/02/2023 Palaniammal 2916001WL101054 Palaniammal 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Palaniammal INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-016-016/146-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222634 14/02/2023 Vijayalakshmi 2916001WL101054 Vijayalakshmi 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-016-016/148-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222635 14/02/2023 Vasantha 2916001WL101054 Vasantha 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Vasantha INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-016-016/153-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222636 14/02/2023 Amutha 2916001WL101054 Amutha 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Amutha INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-016-016/154-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222637 14/02/2023 Tamilselvi 2916001WL101054 Tamilselvi 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Tamilselvi INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-016-016/157-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222638 14/02/2023 Rani 2916001WL101054 Rani 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Rani INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-016-016/167
(PERIYA KARUPPUR) 		2916001000NRG23140220233222639 14/02/2023 Periyakkal 2916001WL101054 Periyakkal 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Periyakkal INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-016-016/169-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222640 14/02/2023 Rajeswari 2916001WL101054 Rajeswari 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Rajeswari INDIAN OVERSEAS BANK(508541)
47 ANDHANALLUR TN-16-001-016-016/176-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222641 14/02/2023 Maniammal 2916001WL101054 Maniammal 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Maniammal INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-016-016/182-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222642 14/02/2023 Tamarai 2916001WL101054 Tamarai 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Tamarai CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-016-016/183-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222643 14/02/2023 Rajavalli 2916001WL101054 Rajavalli 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Rajavalli INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-016-016/192-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222644 14/02/2023 Anjalai 2916001WL101054 Anjalai 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Anjalai INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-016-016/199-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222645 14/02/2023 Amutha 2916001WL101054 Amutha 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Amutha INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-016-016/214-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222646 14/02/2023 Jayanthi 2916001WL101054 Jayanthi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Jayanthi INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-016-016/246-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222647 14/02/2023 Kavitha.M 2916001WL101054 Kavitha.M 00177 IOBA0001370 1686 1686 Processed 18/02/2023 008081830 Kavitha.M INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-016-016/247-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222648 14/02/2023 Indhrani 2916001WL101054 Indhrani 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Indhrani INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-016-016/248-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222649 14/02/2023 Kavitha 2916001WL101054 Kavitha 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Kavitha INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-016-016/253-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222650 14/02/2023 Ponnan 2916001WL101054 Ponnan 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Ponnan INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-016-016/255-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222651 14/02/2023 Prakathambal 2916001WL101054 Prakathambal 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Prakathambal INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-016-016/309-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222652 14/02/2023 Parameshwari 2916001WL101054 Parameshwari 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Parameshwari INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-016-016/347-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222653 14/02/2023 Jayasree 2916001WL101054 Jayasree 00177 IOBA0001370 940 940 Processed 18/02/2023 008081830 Jayasree INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-016-016/348-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222654 14/02/2023 Kowsalya.A 2916001WL101054 Kowsalya.A 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Kowsalya.A INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-016-016/363-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222655 14/02/2023 Mangalam 2916001WL101054 Mangalam 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Mangalam INDIAN OVERSEAS BANK(508541)
62 ANDHANALLUR TN-16-001-016-016/364-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222656 14/02/2023 Gowthami 2916001WL101054 Gowthami 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Gowthami INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-016-016/369-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222657 14/02/2023 Subanandhini 2916001WL101054 Subanandhini 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Subanandhini INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-016-016/371-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222658 14/02/2023 Meena 2916001WL101054 Meena 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Meena INDIAN OVERSEAS BANK(508541)
65 ANDHANALLUR TN-16-001-016-016/372-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222659 14/02/2023 Kanchana 2916001WL101054 Kanchana 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Kanchana INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-016-016/373-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222660 14/02/2023 Mariyayee. 2916001WL101054 Mariyayee. 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Mariyayee. INDIAN OVERSEAS BANK(508541)
67 ANDHANALLUR TN-16-001-016-016/374-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222661 14/02/2023 K. Parvathi 2916001WL101054 K. Parvathi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 K. Parvathi INDIAN OVERSEAS BANK(508541)
68 ANDHANALLUR TN-16-001-016-016/89-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222663 14/02/2023 Kamalam 2916001WL101054 Kamalam 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Kamalam INDIAN OVERSEAS BANK(508541)
69 ANDHANALLUR TN-16-001-016-016/90-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222664 14/02/2023 Valambal 2916001WL101054 Valambal 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Valambal HDFC BANK LTD(607152)
70 ANDHANALLUR TN-16-001-016-016/91-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222665 14/02/2023 Kasiammal 2916001WL101054 Kasiammal 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Kasiammal INDIAN OVERSEAS BANK(508541)
71 ANDHANALLUR TN-16-001-016-016/93-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222666 14/02/2023 S. Vasantha 2916001WL101054 S. Vasantha 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 S. Vasantha INDIAN OVERSEAS BANK(508541)
72 ANDHANALLUR TN-16-001-016-016/94-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222667 14/02/2023 Sumathi 2916001WL101054 Sumathi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Sumathi INDIAN OVERSEAS BANK(508541)
73 ANDHANALLUR TN-16-001-016-016/95-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222668 14/02/2023 Ellamaye 2916001WL101054 Ellamaye 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Ellamaye INDIAN OVERSEAS BANK(508541)
74 ANDHANALLUR TN-16-001-016-016/97-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222670 14/02/2023 Lakshmi 2916001WL101054 Lakshmi 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
75 ANDHANALLUR TN-16-001-016-016/98-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222671 14/02/2023 Chellakannu 2916001WL101054 Chellakannu 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Chellakannu INDIAN OVERSEAS BANK(508541)
76 ANDHANALLUR TN-16-001-016-016/99-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222672 14/02/2023 Aarayee 2916001WL101054 Aarayee 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Aarayee INDIAN OVERSEAS BANK(508541)
77 ANDHANALLUR TN-16-001-016-017/403-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222673 14/02/2023 G. Radha 2916001WL101054 G. Radha 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 G. Radha INDIAN OVERSEAS BANK(508541)
78 ANDHANALLUR TN-16-001-016-017/412-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222674 14/02/2023 V. Keerthika 2916001WL101054 V. Keerthika 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 V. Keerthika INDIAN OVERSEAS BANK(508541)
79 ANDHANALLUR TN-16-001-016-017/448-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222675 14/02/2023 Amutha 2916001WL101054 Amutha 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 Amutha STATE BANK OF INDIA(508548)
80 ANDHANALLUR TN-16-001-016-017/461-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222676 14/02/2023 Angalaparameswari 2916001WL101054 Angalaparameswari 00177 IOBA0001370 1175 1175 Processed 18/02/2023 008081830 Angalaparameswari CANARA BANK(508532)
81 ANDHANALLUR TN-16-001-016-017/472-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222677 14/02/2023 M RAJESHWARI 2916001WL101054 M RAJESHWARI 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 M RAJESHWARI INDIAN OVERSEAS BANK(508541)
82 ANDHANALLUR TN-16-001-016-017/485-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222679 14/02/2023 MANOPRIYA M 2916001WL101054 MANOPRIYA M 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 MANOPRIYA M INDIAN OVERSEAS BANK(508541)
83 ANDHANALLUR TN-16-001-016-017/489-A
(PERIYA KARUPPUR) 		2916001000NRG23140220233222681 14/02/2023 S MAHALAKSHMI 2916001WL101054 S MAHALAKSHMI 00177 IOBA0001370 1410 1410 Processed 18/02/2023 008081830 S MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 99211 99211
Total 111666 111666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_140223APB_FTO_1549631 Canara Bank CNRB0001263 ANDANALLUR 12455
2 ANDHANALLUR TN2916001_140223APB_FTO_1549631 Indian Overseas Bank IOBA0001370 ALLUR 99211

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