Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1564480
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-16-001-023-002/146-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275927 17/02/2023 T. Sethu 2916001WL101939 T. Sethu 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 T. Sethu CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-023-002/541-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275930 17/02/2023 N. Kannagi 2916001WL101939 N. Kannagi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 N. Kannagi CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-023-002/570-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275933 17/02/2023 G. Chitra 2916001WL101939 G. Chitra 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 G. Chitra STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-023-002/579-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275934 17/02/2023 BHUVANASUNDARAM C 2916001WL101939 BHUVANASUNDARAM C 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 BHUVANASUNDARAM C CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-023-002/587-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275935 17/02/2023 N. Kalai Selvi 2916001WL101939 N. Kalai Selvi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 N. Kalai Selvi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-023-002/659-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275936 17/02/2023 A. Vijayalakshmi 2916001WL101939 A. Vijayalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 A. Vijayalakshmi STATE BANK OF INDIA(508548)
7 ANDHANALLUR TN-16-001-023-002/681-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275939 17/02/2023 BABY SAROJA 2916001WL101939 BABY SAROJA 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 BABY SAROJA CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-023-002/718-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275941 17/02/2023 KASTHURI S 2916001WL101939 KASTHURI S 00078 CNRB0001263 560 560 Processed 02/04/2023 005716695 KASTHURI S CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-023-002/720-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275942 17/02/2023 KEERTHANA 2916001WL101939 KEERTHANA 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 KEERTHANA CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-023-002/725-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275943 17/02/2023 RAJAMANI SARAVANA BA 2916001WL101939 RAJAMANI SARAVANA BA 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 RAJAMANI SARAVANA BA CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-023-002/757-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275945 17/02/2023 THENMOZHI G 2916001WL101939 THENMOZHI G 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 THENMOZHI G CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-023-023/145-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275947 17/02/2023 Rajathee 2916001WL101939 Rajathee 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Rajathee CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-023-023/148-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275948 17/02/2023 Jothi Lakshmi 2916001WL101939 Jothi Lakshmi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Jothi Lakshmi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-023-023/189-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275949 17/02/2023 Sambooranam 2916001WL101939 Sambooranam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Sambooranam CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-023-023/214-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275950 17/02/2023 SUJATHA S 2916001WL101939 SUJATHA S 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 SUJATHA S CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-023-023/34-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275953 17/02/2023 S. Chitra 2916001WL101939 S. Chitra 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 S. Chitra CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-023-023/344-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275954 17/02/2023 Gomathi 2916001WL101939 Gomathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Gomathi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-023-023/354-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275955 17/02/2023 Renganayagi 2916001WL101939 Renganayagi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Renganayagi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-023-023/369-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275956 17/02/2023 Subramani 2916001WL101939 Subramani 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Subramani CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-023-023/39-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275958 17/02/2023 B. Vijaya 2916001WL101939 B. Vijaya 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 B. Vijaya CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-023-023/400-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275959 17/02/2023 Raja Lakshmi 2916001WL101939 Raja Lakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Raja Lakshmi STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-023-023/42-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275961 17/02/2023 N. Dhanam 2916001WL101939 N. Dhanam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 N. Dhanam HDFC BANK LTD(607152)
23 ANDHANALLUR TN-16-001-023-023/420-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275962 17/02/2023 Tamilselvi 2916001WL101939 Tamilselvi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Tamilselvi INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-023-023/422-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275963 17/02/2023 Rani 2916001WL101939 Rani 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 Rani HDFC BANK LTD(607152)
25 ANDHANALLUR TN-16-001-023-023/425-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275964 17/02/2023 P. Mahalakshmi 2916001WL101939 P. Mahalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 P. Mahalakshmi CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-023-023/44-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275966 17/02/2023 P. Sumathi 2916001WL101939 P. Sumathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 P. Sumathi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-023-023/456-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275969 17/02/2023 P. Indirani 2916001WL101939 P. Indirani 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 P. Indirani RATNAKAR BANK(607393)
28 ANDHANALLUR TN-16-001-023-023/465-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275970 17/02/2023 J. Maha Lakshmi 2916001WL101939 J. Maha Lakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 J. Maha Lakshmi HDFC BANK LTD(607152)
29 ANDHANALLUR TN-16-001-023-023/47-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275971 17/02/2023 L. Kadhirvel 2916001WL101939 L. Kadhirvel 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 L. Kadhirvel CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-023-023/482-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275973 17/02/2023 D. Mallika 2916001WL101939 D. Mallika 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 D. Mallika CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-023-023/494-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275974 17/02/2023 A. Pushpam 2916001WL101939 A. Pushpam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 A. Pushpam CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-023-023/499-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275975 17/02/2023 R. Maheswari 2916001WL101939 R. Maheswari 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 R. Maheswari CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-023-023/58-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275981 17/02/2023 Tamilarasi 2916001WL101939 Tamilarasi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 Tamilarasi STATE BANK OF INDIA(508548)
34 ANDHANALLUR TN-16-001-023-023/59-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275982 17/02/2023 S. Sellayee 2916001WL101939 S. Sellayee 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 S. Sellayee CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-023-023/60-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275983 17/02/2023 S. Tamil Selvi 2916001WL101939 S. Tamil Selvi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 S. Tamil Selvi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-023-023/62-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275984 17/02/2023 SAKUNTHALA N 2916001WL101939 SAKUNTHALA N 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 SAKUNTHALA N CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-023-023/64-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275985 17/02/2023 R. Sundaresan 2916001WL101939 R. Sundaresan 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 R. Sundaresan CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-023-023/7-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275988 17/02/2023 C. Selva Shanthi 2916001WL101939 C. Selva Shanthi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 C. Selva Shanthi CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-023-023/729-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275990 17/02/2023 INDUMATHI S 2916001WL101939 INDUMATHI S 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 INDUMATHI S CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-023-023/73-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275991 17/02/2023 S. Valli 2916001WL101939 S. Valli 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 S. Valli CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-023-023/74-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275992 17/02/2023 P. Kaveri 2916001WL101939 P. Kaveri 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 P. Kaveri CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-023-023/81-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275995 17/02/2023 B. Sarasvathi 2916001WL101939 B. Sarasvathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 B. Sarasvathi CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-023-023/87-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275996 17/02/2023 G. Gomathi Valli 2916001WL101939 G. Gomathi Valli 00078 CNRB0001263 560 560 Processed 02/04/2023 005716695 G. Gomathi Valli CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-023-023/89-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275997 17/02/2023 P. Sangili 2916001WL101939 P. Sangili 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 P. Sangili CANARA BANK(508532)
SubTotal 68040 68040
45 ANDHANALLUR TN-16-001-023-023/389-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275957 17/02/2023 SUKUMARI K 2916001WL101939 SUKUMARI K 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005716695 SUKUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
46 ANDHANALLUR TN-16-001-023-002/537-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275928 17/02/2023 S. Vijaya Lakshmi 2916001WL101939 S. Vijaya Lakshmi 00227 KVBL0001134 560 560 Processed 02/04/2023 005716695 S. Vijaya Lakshmi KARUR VYSA BANK(607100)
47 ANDHANALLUR TN-16-001-023-002/540-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275929 17/02/2023 C. Pradeepa 2916001WL101939 C. Pradeepa 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 C. Pradeepa KARUR VYSA BANK(607100)
48 ANDHANALLUR TN-16-001-023-002/554-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275931 17/02/2023 S. Radha 2916001WL101939 S. Radha 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 S. Radha KARUR VYSA BANK(607100)
49 ANDHANALLUR TN-16-001-023-002/557-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275932 17/02/2023 MANJULA M 2916001WL101939 MANJULA M 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 MANJULA M RATNAKAR BANK(607393)
50 ANDHANALLUR TN-16-001-023-002/664-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275937 17/02/2023 SUTHA S 2916001WL101939 SUTHA S 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 SUTHA S CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-023-002/673-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275938 17/02/2023 PARAMESHWARI D 2916001WL101939 PARAMESHWARI D 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 PARAMESHWARI D KARUR VYSA BANK(607100)
52 ANDHANALLUR TN-16-001-023-002/693-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275940 17/02/2023 MAHALAKSHMI G 2916001WL101939 MAHALAKSHMI G 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 MAHALAKSHMI G KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-023-002/754-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275944 17/02/2023 SIRUMPAYI 2916001WL101939 SIRUMPAYI 00227 KVBL0001134 1120 1120 Processed 02/04/2023 005716695 SIRUMPAYI KARUR VYSA BANK(607100)
54 ANDHANALLUR TN-16-001-023-023/144-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275946 17/02/2023 Rajam 2916001WL101939 Rajam 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Rajam KARUR VYSA BANK(607100)
55 ANDHANALLUR TN-16-001-023-023/265-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275951 17/02/2023 Karuppannan 2916001WL101939 Karuppannan 00227 KVBL0001134 560 560 Processed 02/04/2023 005716695 Karuppannan KARUR VYSA BANK(607100)
56 ANDHANALLUR TN-16-001-023-023/339-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275952 17/02/2023 Rasamani 2916001WL101939 Rasamani 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Rasamani KARUR VYSA BANK(607100)
57 ANDHANALLUR TN-16-001-023-023/408-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275960 17/02/2023 Banumathy 2916001WL101939 Banumathy 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Banumathy KARUR VYSA BANK(607100)
58 ANDHANALLUR TN-16-001-023-023/44-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275965 17/02/2023 M. Periyasamy 2916001WL101939 M. Periyasamy 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 M. Periyasamy KARUR VYSA BANK(607100)
59 ANDHANALLUR TN-16-001-023-023/45-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275967 17/02/2023 S. Shanthi 2916001WL101939 S. Shanthi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 S. Shanthi KARUR VYSA BANK(607100)
60 ANDHANALLUR TN-16-001-023-023/453-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275968 17/02/2023 A. Hazeena Banu 2916001WL101939 A. Hazeena Banu 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 A. Hazeena Banu KARUR VYSA BANK(607100)
61 ANDHANALLUR TN-16-001-023-023/481-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275972 17/02/2023 S. Lalitha 2916001WL101939 S. Lalitha 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 S. Lalitha KARUR VYSA BANK(607100)
62 ANDHANALLUR TN-16-001-023-023/519-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275976 17/02/2023 D. Uma Maheswari 2916001WL101939 D. Uma Maheswari 00227 KVBL0001134 560 560 Processed 02/04/2023 005716695 D. Uma Maheswari KARUR VYSA BANK(607100)
63 ANDHANALLUR TN-16-001-023-023/54-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275978 17/02/2023 K. Manickam 2916001WL101939 K. Manickam 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 K. Manickam KARUR VYSA BANK(607100)
64 ANDHANALLUR TN-16-001-023-023/54-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275977 17/02/2023 Shantha M 2916001WL101939 Shantha M 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 Shantha M KARUR VYSA BANK(607100)
65 ANDHANALLUR TN-16-001-023-023/55-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275979 17/02/2023 GYANASOUNDARY S 2916001WL101939 GYANASOUNDARY S 00227 KVBL0001134 560 560 Processed 02/04/2023 005716695 GYANASOUNDARY S KARUR VYSA BANK(607100)
66 ANDHANALLUR TN-16-001-023-023/55-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275980 17/02/2023 THIRUMOORTHY S 2916001WL101939 THIRUMOORTHY S 00227 KVBL0001134 560 560 Processed 02/04/2023 005716695 THIRUMOORTHY S KARUR VYSA BANK(607100)
67 ANDHANALLUR TN-16-001-023-023/64-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275986 17/02/2023 S. Mahamayee 2916001WL101939 S. Mahamayee 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 S. Mahamayee CANARA BANK(508532)
68 ANDHANALLUR TN-16-001-023-023/68-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275987 17/02/2023 A. Parimala 2916001WL101939 A. Parimala 00227 KVBL0001134 1120 1120 Processed 02/04/2023 005716695 A. Parimala KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-023-023/72-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275989 17/02/2023 M. Selvi 2916001WL101939 M. Selvi 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 M. Selvi KARUR VYSA BANK(607100)
70 ANDHANALLUR TN-16-001-023-023/79-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275994 17/02/2023 K. Anandhi 2916001WL101939 K. Anandhi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 K. Anandhi KARUR VYSA BANK(607100)
71 ANDHANALLUR TN-16-001-023-023/79-A
(THIRUCHENDURAI) 		2916001000NRG23170220233275993 17/02/2023 J. Kadhirvel 2916001WL101939 J. Kadhirvel 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716695 J. Kadhirvel KARUR VYSA BANK(607100)
SubTotal 36400 36400
Total 106120 106120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1564480 Canara Bank CNRB0001263 ANDANALLUR 68040
2 ANDHANALLUR TN2916001_170223APB_FTO_1564480 Indian Overseas Bank IOBA0001370 ALLUR 1680
3 ANDHANALLUR TN2916001_170223APB_FTO_1564480 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 36400

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