Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222APB_FTO_1259582
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-16-001-006-006/1410-A
(KODIYALAM) 		2916001000NRG23091220222509591 09/12/2022 RAMACHANDRAN M 2916001WL086500 RAMACHANDRAN M 00048 BKID0008308 1100 1100 Processed 17/12/2022 011962707 RAMACHANDRAN M BANK OF INDIA(508505)
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-006-006/25-A
(KODIYALAM) 		2916001000NRG23091220222509597 09/12/2022 NALLAIYAN V 2916001WL086500 NALLAIYAN V 00048 BKID0008312 1100 1100 Processed 17/12/2022 011962707 NALLAIYAN V BANK OF INDIA(508505)
SubTotal 1100 1100
3 ANDHANALLUR TN-16-001-006-006/1014-A
(KODIYALAM) 		2916001000NRG23091220222509545 09/12/2022 Deivakanni 2916001WL086500 Deivakanni 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Deivakanni CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-006-006/1023-A
(KODIYALAM) 		2916001000NRG23091220222509546 09/12/2022 Kumaravel 2916001WL086500 Kumaravel 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kumaravel CENTRAL BANK OF INDIA(607115)
5 ANDHANALLUR TN-16-001-006-006/1087-A
(KODIYALAM) 		2916001000NRG23091220222509547 09/12/2022 Shanthi.M 2916001WL086500 Shanthi.M 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Shanthi.M CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-006-006/1110-A
(KODIYALAM) 		2916001000NRG23091220222509548 09/12/2022 Veerammal 2916001WL086500 Veerammal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Veerammal CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-006-006/1130
(KODIYALAM) 		2916001000NRG23091220222509549 09/12/2022 Arumaiyammal 2916001WL086500 Arumaiyammal 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 Arumaiyammal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-006-006/1147
(KODIYALAM) 		2916001000NRG23091220222509550 09/12/2022 Indirani 2916001WL086500 Indirani 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 Indirani CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-006-006/1151-A
(KODIYALAM) 		2916001000NRG23091220222509551 09/12/2022 Mukkan 2916001WL086500 Mukkan 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Mukkan KARUR VYSA BANK(607100)
10 ANDHANALLUR TN-16-001-006-006/1153-A
(KODIYALAM) 		2916001000NRG23091220222509552 09/12/2022 Kirthika 2916001WL086500 Kirthika 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kirthika CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-006-006/1156
(KODIYALAM) 		2916001000NRG23091220222509553 09/12/2022 Kalphana 2916001WL086500 Kalphana 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kalphana CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-006-006/1159
(KODIYALAM) 		2916001000NRG23091220222509554 09/12/2022 Kirshnaveni 2916001WL086500 Kirshnaveni 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kirshnaveni CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-006-006/1176-A
(KODIYALAM) 		2916001000NRG23091220222509555 09/12/2022 C.Amutha 2916001WL086500 C.Amutha 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 C.Amutha CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-006-006/1223-A
(KODIYALAM) 		2916001000NRG23091220222509558 09/12/2022 Periyakkal.M 2916001WL086500 Periyakkal.M 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Periyakkal.M CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-006-006/1224-A
(KODIYALAM) 		2916001000NRG23091220222509559 09/12/2022 Krishnaveni.P 2916001WL086500 Krishnaveni.P 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Krishnaveni.P BANK OF INDIA(508505)
16 ANDHANALLUR TN-16-001-006-006/1228-A
(KODIYALAM) 		2916001000NRG23091220222509560 09/12/2022 Radhika.A 2916001WL086500 Radhika.A 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Radhika.A BANK OF INDIA(508505)
17 ANDHANALLUR TN-16-001-006-006/1229-A
(KODIYALAM) 		2916001000NRG23091220222509561 09/12/2022 Mallika 2916001WL086500 Mallika 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Mallika CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-006-006/1234-A
(KODIYALAM) 		2916001000NRG23091220222509563 09/12/2022 Krishnaveni.K 2916001WL086500 Krishnaveni.K 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 Krishnaveni.K RATNAKAR BANK(607393)
19 ANDHANALLUR TN-16-001-006-006/1237-A
(KODIYALAM) 		2916001000NRG23091220222509565 09/12/2022 Krishnaveni.S 2916001WL086500 Krishnaveni.S 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Krishnaveni.S CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-006-006/1240-A
(KODIYALAM) 		2916001000NRG23091220222509567 09/12/2022 Nagammal 2916001WL086500 Nagammal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Nagammal CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-006-006/1251-A
(KODIYALAM) 		2916001000NRG23091220222509568 09/12/2022 Deepa.R 2916001WL086500 Deepa.R 00078 CNRB0001263 1100 1100 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ANDHANALLUR TN-16-001-006-006/1264-A
(KODIYALAM) 		2916001000NRG23091220222509569 09/12/2022 Renugadevi.V 2916001WL086500 Renugadevi.V 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Renugadevi.V CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-006-006/1271-A
(KODIYALAM) 		2916001000NRG23091220222509570 09/12/2022 Kamatchi.P 2916001WL086500 Kamatchi.P 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kamatchi.P CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-006-006/1327-A
(KODIYALAM) 		2916001000NRG23091220222509571 09/12/2022 Latha.S 2916001WL086500 Latha.S 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Latha.S RATNAKAR BANK(607393)
25 ANDHANALLUR TN-16-001-006-006/1329
(KODIYALAM) 		2916001000NRG23091220222509572 09/12/2022 Maruthai P 2916001WL086500 Maruthai P 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Maruthai P CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-006-006/1366-A
(KODIYALAM) 		2916001000NRG23091220222509574 09/12/2022 KALYANI M 2916001WL086500 KALYANI M 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 KALYANI M CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-006-006/1366-A
(KODIYALAM) 		2916001000NRG23091220222509575 09/12/2022 MUTHU K 2916001WL086500 MUTHU K 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 MUTHU K CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-006-006/1367-A
(KODIYALAM) 		2916001000NRG23091220222509576 09/12/2022 KALPANA N 2916001WL086500 KALPANA N 00078 CNRB0001263 440 440 Processed 17/12/2022 011962707 KALPANA N RATNAKAR BANK(607393)
29 ANDHANALLUR TN-16-001-006-006/1368-A
(KODIYALAM) 		2916001000NRG23091220222509577 09/12/2022 CHANDRA T 2916001WL086500 CHANDRA T 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 CHANDRA T BANK OF INDIA(508505)
30 ANDHANALLUR TN-16-001-006-006/1371-A
(KODIYALAM) 		2916001000NRG23091220222509578 09/12/2022 ANJALIDEVI L 2916001WL086500 ANJALIDEVI L 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 ANJALIDEVI L STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-006-006/1373-A
(KODIYALAM) 		2916001000NRG23091220222509579 09/12/2022 MAHALAKSHMI T 2916001WL086500 MAHALAKSHMI T 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 MAHALAKSHMI T CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-006-006/1375-A
(KODIYALAM) 		2916001000NRG23091220222509580 09/12/2022 THAVASU P 2916001WL086500 THAVASU P 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 THAVASU P CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-006-006/1378-A
(KODIYALAM) 		2916001000NRG23091220222509582 09/12/2022 SARITHA M 2916001WL086500 SARITHA M 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 SARITHA M RATNAKAR BANK(607393)
34 ANDHANALLUR TN-16-001-006-006/1379-A
(KODIYALAM) 		2916001000NRG23091220222509583 09/12/2022 SUBBULAKSHMI 2916001WL086500 SUBBULAKSHMI 00078 CNRB0001263 440 440 Processed 17/12/2022 011962707 SUBBULAKSHMI CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-006-006/1381-A
(KODIYALAM) 		2916001000NRG23091220222509584 09/12/2022 SUMATHI R 2916001WL086500 SUMATHI R 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 SUMATHI R CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-006-006/1382-A
(KODIYALAM) 		2916001000NRG23091220222509585 09/12/2022 MAHALAKSHMI R 2916001WL086500 MAHALAKSHMI R 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 MAHALAKSHMI R CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-006-006/1383-A
(KODIYALAM) 		2916001000NRG23091220222509586 09/12/2022 NAGALAKSHMI A 2916001WL086500 NAGALAKSHMI A 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 NAGALAKSHMI A CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-006-006/1388-A
(KODIYALAM) 		2916001000NRG23091220222509587 09/12/2022 SHANTHI G 2916001WL086500 SHANTHI G 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 SHANTHI G CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-006-006/1389-A
(KODIYALAM) 		2916001000NRG23091220222509588 09/12/2022 GANAPATHI M 2916001WL086500 GANAPATHI M 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 GANAPATHI M CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-006-006/1401-A
(KODIYALAM) 		2916001000NRG23091220222509589 09/12/2022 KOKILA M 2916001WL086500 KOKILA M 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 KOKILA M CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-006-006/1412-A
(KODIYALAM) 		2916001000NRG23091220222509592 09/12/2022 MAHESWARI B 2916001WL086500 MAHESWARI B 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 MAHESWARI B CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-006-006/1416-A
(KODIYALAM) 		2916001000NRG23091220222509593 09/12/2022 SUNDARRAJAN R 2916001WL086500 SUNDARRAJAN R 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 SUNDARRAJAN R CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-006-006/1435-A
(KODIYALAM) 		2916001000NRG23091220222509594 09/12/2022 RAMASAMY V 2916001WL086500 RAMASAMY V 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 RAMASAMY V CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-006-006/233-A
(KODIYALAM) 		2916001000NRG23091220222509596 09/12/2022 Kulumayi.P 2916001WL086500 Kulumayi.P 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kulumayi.P CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-006-006/292-A
(KODIYALAM) 		2916001000NRG23091220222509598 09/12/2022 Pothambal 2916001WL086500 Pothambal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Pothambal CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-006-006/292-A
(KODIYALAM) 		2916001000NRG23091220222509599 09/12/2022 Vijayalakshmi N 2916001WL086500 Vijayalakshmi N 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Vijayalakshmi N CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-006-006/293-A
(KODIYALAM) 		2916001000NRG23091220222509600 09/12/2022 RAJATHI S 2916001WL086500 RAJATHI S 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 RAJATHI S STATE BANK OF INDIA(508548)
48 ANDHANALLUR TN-16-001-006-006/297-A
(KODIYALAM) 		2916001000NRG23091220222509601 09/12/2022 Saraswathi 2916001WL086500 Saraswathi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Saraswathi CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-006-006/31-A
(KODIYALAM) 		2916001000NRG23091220222509602 09/12/2022 Raju 2916001WL086500 Raju 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Raju INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-006-006/311-A
(KODIYALAM) 		2916001000NRG23091220222509603 09/12/2022 Bhuvaneswari 2916001WL086500 Bhuvaneswari 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 Bhuvaneswari IDBI BANK(607095)
51 ANDHANALLUR TN-16-001-006-006/320-A
(KODIYALAM) 		2916001000NRG23091220222509604 09/12/2022 Kaaliammal 2916001WL086500 Kaaliammal 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Kaaliammal CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-006-006/330-A
(KODIYALAM) 		2916001000NRG23091220222509605 09/12/2022 Shanmughavalli 2916001WL086500 Shanmughavalli 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Shanmughavalli CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-006-006/333-A
(KODIYALAM) 		2916001000NRG23091220222509606 09/12/2022 Kavitha 2916001WL086500 Kavitha 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kavitha CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-006-006/336-A
(KODIYALAM) 		2916001000NRG23091220222509607 09/12/2022 Anjalai 2916001WL086500 Anjalai 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Anjalai CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-006-006/337-A
(KODIYALAM) 		2916001000NRG23091220222509608 09/12/2022 Bhuvaneswari 2916001WL086500 Bhuvaneswari 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Bhuvaneswari UNION BANK OF INDIA(508500)
56 ANDHANALLUR TN-16-001-006-006/342-A
(KODIYALAM) 		2916001000NRG23091220222509609 09/12/2022 Jeya 2916001WL086500 Jeya 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Jeya INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-006-006/344-A
(KODIYALAM) 		2916001000NRG23091220222509610 09/12/2022 Pitchaiyammal 2916001WL086500 Pitchaiyammal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Pitchaiyammal CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-006-006/345-A
(KODIYALAM) 		2916001000NRG23091220222509611 09/12/2022 MARUTHAI 2916001WL086500 MARUTHAI 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 MARUTHAI CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-006-006/355-A
(KODIYALAM) 		2916001000NRG23091220222509612 09/12/2022 Elanjiyam 2916001WL086500 Elanjiyam 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Elanjiyam INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-006-006/357-A
(KODIYALAM) 		2916001000NRG23091220222509614 09/12/2022 Latha 2916001WL086500 Latha 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Latha RATNAKAR BANK(607393)
61 ANDHANALLUR TN-16-001-006-006/359-A
(KODIYALAM) 		2916001000NRG23091220222509615 09/12/2022 Saroja 2916001WL086500 Saroja 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Saroja CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-006-006/363-A
(KODIYALAM) 		2916001000NRG23091220222509616 09/12/2022 Selvi 2916001WL086500 Selvi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Selvi BANK OF INDIA(508505)
63 ANDHANALLUR TN-16-001-006-006/374-A
(KODIYALAM) 		2916001000NRG23091220222509617 09/12/2022 Sumathi 2916001WL086500 Sumathi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Sumathi CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-006-006/56-A
(KODIYALAM) 		2916001000NRG23091220222509618 09/12/2022 Subramani 2916001WL086500 Subramani 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Subramani CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-006-006/612-A
(KODIYALAM) 		2916001000NRG23091220222509619 09/12/2022 Kalyani 2916001WL086500 Kalyani 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kalyani HDFC BANK LTD(607152)
66 ANDHANALLUR TN-16-001-006-006/677-A
(KODIYALAM) 		2916001000NRG23091220222509620 09/12/2022 Dhanalakshmi 2916001WL086500 Dhanalakshmi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Dhanalakshmi CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-006-006/792-A
(KODIYALAM) 		2916001000NRG23091220222509622 09/12/2022 Kulumayee 2916001WL086500 Kulumayee 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kulumayee CANARA BANK(508532)
68 ANDHANALLUR TN-16-001-006-006/822-A
(KODIYALAM) 		2916001000NRG23091220222509623 09/12/2022 Poongothai 2916001WL086500 Poongothai 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Poongothai CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-006-006/823-A
(KODIYALAM) 		2916001000NRG23091220222509624 09/12/2022 Rukmani Rethinam 2916001WL086500 Rukmani Rethinam 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Rukmani Rethinam CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-006-006/859-A
(KODIYALAM) 		2916001000NRG23091220222509625 09/12/2022 Pasamalar 2916001WL086500 Pasamalar 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Pasamalar CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-006-006/916-A
(KODIYALAM) 		2916001000NRG23091220222509626 09/12/2022 JEYANTHI 2916001WL086500 JEYANTHI 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 JEYANTHI GENERAL POST OFFICE(607245)
72 ANDHANALLUR TN-16-001-006-006/927-A
(KODIYALAM) 		2916001000NRG23091220222509627 09/12/2022 Elanjiyam 2916001WL086500 Elanjiyam 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 Elanjiyam CANARA BANK(508532)
73 ANDHANALLUR TN-16-001-006-006/940-A
(KODIYALAM) 		2916001000NRG23091220222509628 09/12/2022 Dhanam 2916001WL086500 Dhanam 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Dhanam CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-006-006/950-A
(KODIYALAM) 		2916001000NRG23091220222509629 09/12/2022 Jamuna 2916001WL086500 Jamuna 00078 CNRB0001263 220 220 Processed 17/12/2022 011962707 Jamuna BANK OF INDIA(508505)
75 ANDHANALLUR TN-16-001-006-006/967-A
(KODIYALAM) 		2916001000NRG23091220222509630 09/12/2022 Lakshmi 2916001WL086500 Lakshmi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
76 ANDHANALLUR TN-16-001-006-006/980-A
(KODIYALAM) 		2916001000NRG23091220222509631 09/12/2022 Vembhu 2916001WL086500 Vembhu 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Vembhu CANARA BANK(508532)
SubTotal 74360 74360
77 ANDHANALLUR TN-16-001-006-006/1235-A
(KODIYALAM) 		2916001000NRG23091220222509564 09/12/2022 Hemalatha.N 2916001WL086500 Hemalatha.N 00177 IOBA0001370 1100 1100 Processed 17/12/2022 011962707 Hemalatha.N UNION BANK OF INDIA(508500)
SubTotal 1100 1100
78 ANDHANALLUR TN-16-001-006-006/1233-A
(KODIYALAM) 		2916001000NRG23091220222509562 09/12/2022 THENMOZHI NARAYANAN 2916001WL086500 THENMOZHI NARAYANAN 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 THENMOZHI NARAYANAN CANARA BANK(508532)
79 ANDHANALLUR TN-16-001-006-006/1238-A
(KODIYALAM) 		2916001000NRG23091220222509566 09/12/2022 Shyamaladevi 2916001WL086500 Shyamaladevi 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Shyamaladevi KARUR VYSA BANK(607100)
SubTotal 2200 2200
80 ANDHANALLUR TN-16-001-006-006/1186-A
(KODIYALAM) 		2916001000NRG23091220222509556 09/12/2022 MUTHUKANNU B 2916001WL086500 MUTHUKANNU B 00415 SBIN0008181 1100 1100 Processed 17/12/2022 011962707 MUTHUKANNU B STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 80960 80960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222APB_FTO_1259582 Bank of India BKID0008308 NANGAVARAM 1100
2 ANDHANALLUR TN2916001_091222APB_FTO_1259582 Bank of India BKID0008312 PETTAVAITHALAI 1100
3 ANDHANALLUR TN2916001_091222APB_FTO_1259582 Canara Bank CNRB0001263 Andanallur 74360
4 ANDHANALLUR TN2916001_091222APB_FTO_1259582 Indian Overseas Bank IOBA0001370 ALLUR 1100
5 ANDHANALLUR TN2916001_091222APB_FTO_1259582 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 2200
6 ANDHANALLUR TN2916001_091222APB_FTO_1259582 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1100

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