Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150223APB_FTO_1555292
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-16-001-002-001/1249-A
(ANDHANALLUR) 		2916001000NRG23150220233238106 15/02/2023 Jothi.E 2916001WL101291 Jothi.E 00078 CNRB0001263 940 940 Processed 23/02/2023 014717620 Jothi.E CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1001-A
(ANDHANALLUR) 		2916001000NRG23150220233238107 15/02/2023 Anjalaijothi.R 2916001WL101291 Anjalaijothi.R 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Anjalaijothi.R CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1003-A
(ANDHANALLUR) 		2916001000NRG23150220233238108 15/02/2023 Lavanya.M 2916001WL101291 Lavanya.M 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Lavanya.M CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1004-A
(ANDHANALLUR) 		2916001000NRG23150220233238109 15/02/2023 Kumar S 2916001WL101291 Kumar S 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Kumar S CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1008-A
(ANDHANALLUR) 		2916001000NRG23150220233238110 15/02/2023 Ganthamani 2916001WL101291 Ganthamani 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Ganthamani RATNAKAR BANK(607393)
6 ANDHANALLUR TN-16-001-002-002/1017-A
(ANDHANALLUR) 		2916001000NRG23150220233238111 15/02/2023 Jeyakodi 2916001WL101291 Jeyakodi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Jeyakodi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/102-A
(ANDHANALLUR) 		2916001000NRG23150220233238112 15/02/2023 Vasanthi 2916001WL101291 Vasanthi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Vasanthi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/103-A
(ANDHANALLUR) 		2916001000NRG23150220233238113 15/02/2023 Balamani 2916001WL101291 Balamani 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Balamani CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1051
(ANDHANALLUR) 		2916001000NRG23150220233238114 15/02/2023 Deepajothi 2916001WL101291 Deepajothi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Deepajothi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/111-A
(ANDHANALLUR) 		2916001000NRG23150220233238115 15/02/2023 Chandra 2916001WL101291 Chandra 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Chandra CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/118-A
(ANDHANALLUR) 		2916001000NRG23150220233238117 15/02/2023 Kalaiselvi 2916001WL101291 Kalaiselvi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Kalaiselvi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/120-A
(ANDHANALLUR) 		2916001000NRG23150220233238118 15/02/2023 Mallika 2916001WL101291 Mallika 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Mallika CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1232-A
(ANDHANALLUR) 		2916001000NRG23150220233238120 15/02/2023 Saranyadevi.E 2916001WL101291 Saranyadevi.E 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Saranyadevi.E CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/124-A
(ANDHANALLUR) 		2916001000NRG23150220233238121 15/02/2023 Prema 2916001WL101291 Prema 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Prema CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/125-A
(ANDHANALLUR) 		2916001000NRG23150220233238122 15/02/2023 Suganthi 2916001WL101291 Suganthi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Suganthi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/126-A
(ANDHANALLUR) 		2916001000NRG23150220233238124 15/02/2023 Subbulakshmi 2916001WL101291 Subbulakshmi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Subbulakshmi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/129-A
(ANDHANALLUR) 		2916001000NRG23150220233238126 15/02/2023 Banumathi 2916001WL101291 Banumathi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Banumathi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/13-A
(ANDHANALLUR) 		2916001000NRG23150220233238127 15/02/2023 P. Saraswathi 2916001WL101291 P. Saraswathi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 P. Saraswathi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1308-A
(ANDHANALLUR) 		2916001000NRG23150220233238128 15/02/2023 Umapathi 2916001WL101291 Umapathi 00078 CNRB0001263 1686 1686 Processed 23/02/2023 014717620 Umapathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/131-A
(ANDHANALLUR) 		2916001000NRG23150220233238129 15/02/2023 Kailasham 2916001WL101291 Kailasham 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Kailasham CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/135-A
(ANDHANALLUR) 		2916001000NRG23150220233238130 15/02/2023 Selvakumar 2916001WL101291 Selvakumar 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Selvakumar CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/1357-A
(ANDHANALLUR) 		2916001000NRG23150220233238131 15/02/2023 RADHA V 2916001WL101291 RADHA V 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 RADHA V CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/1364-A
(ANDHANALLUR) 		2916001000NRG23150220233238132 15/02/2023 Mahalakshmi K 2916001WL101291 Mahalakshmi K 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Mahalakshmi K INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-002-002/1401-A
(ANDHANALLUR) 		2916001000NRG23150220233238134 15/02/2023 K DIVYABHARATHI 2916001WL101291 K DIVYABHARATHI 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 K DIVYABHARATHI CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/1404-A
(ANDHANALLUR) 		2916001000NRG23150220233238135 15/02/2023 PREETHA P 2916001WL101291 PREETHA P 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 PREETHA P CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/1407-A
(ANDHANALLUR) 		2916001000NRG23150220233238136 15/02/2023 Priya S 2916001WL101291 Priya S 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Priya S KARUR VYSA BANK(607100)
27 ANDHANALLUR TN-16-001-002-002/1415-A
(ANDHANALLUR) 		2916001000NRG23150220233238137 15/02/2023 Kalaivani C 2916001WL101291 Kalaivani C 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Kalaivani C CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/1421-A
(ANDHANALLUR) 		2916001000NRG23150220233238138 15/02/2023 Shanthi I 2916001WL101291 Shanthi I 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Shanthi I CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/146-A
(ANDHANALLUR) 		2916001000NRG23150220233238139 15/02/2023 MADHUMITHA A 2916001WL101291 MADHUMITHA A 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 MADHUMITHA A CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/15-A
(ANDHANALLUR) 		2916001000NRG23150220233238141 15/02/2023 P. Bhuvaneswari 2916001WL101291 P. Bhuvaneswari 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 P. Bhuvaneswari CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/17-A
(ANDHANALLUR) 		2916001000NRG23150220233238142 15/02/2023 S. Anjalai 2916001WL101291 S. Anjalai 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 S. Anjalai CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/19-A
(ANDHANALLUR) 		2916001000NRG23150220233238143 15/02/2023 M. Selvaraj 2916001WL101291 M. Selvaraj 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 M. Selvaraj CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/20-A
(ANDHANALLUR) 		2916001000NRG23150220233238144 15/02/2023 Tamilmani 2916001WL101291 Tamilmani 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Tamilmani CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/230-A
(ANDHANALLUR) 		2916001000NRG23150220233238148 15/02/2023 Shangapillai 2916001WL101291 Shangapillai 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Shangapillai CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/27-A
(ANDHANALLUR) 		2916001000NRG23150220233238149 15/02/2023 S. Balasubramaniyan 2916001WL101291 S. Balasubramaniyan 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 S. Balasubramaniyan CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/28-A
(ANDHANALLUR) 		2916001000NRG23150220233238150 15/02/2023 M. Rajamani 2916001WL101291 M. Rajamani 00078 CNRB0001263 940 940 Processed 23/02/2023 014717620 M. Rajamani CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/29-A
(ANDHANALLUR) 		2916001000NRG23150220233238151 15/02/2023 Arasilamkumari 2916001WL101291 Arasilamkumari 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Arasilamkumari RATNAKAR BANK(607393)
38 ANDHANALLUR TN-16-001-002-002/358-A
(ANDHANALLUR) 		2916001000NRG23150220233238153 15/02/2023 Maadeswaran 2916001WL101291 Maadeswaran 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Maadeswaran CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/37-A
(ANDHANALLUR) 		2916001000NRG23150220233238154 15/02/2023 Balasundari 2916001WL101291 Balasundari 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Balasundari CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/377-A
(ANDHANALLUR) 		2916001000NRG23150220233238155 15/02/2023 Elavarasi.K 2916001WL101291 Elavarasi.K 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Elavarasi.K CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/40-A
(ANDHANALLUR) 		2916001000NRG23150220233238156 15/02/2023 V. Valli 2916001WL101291 V. Valli 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 V. Valli CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/41-A
(ANDHANALLUR) 		2916001000NRG23150220233238157 15/02/2023 Balayee 2916001WL101291 Balayee 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Balayee CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/46-A
(ANDHANALLUR) 		2916001000NRG23150220233238158 15/02/2023 P.Dharmaraj 2916001WL101291 P.Dharmaraj 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 P.Dharmaraj CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/465-A
(ANDHANALLUR) 		2916001000NRG23150220233238159 15/02/2023 Vasantha 2916001WL101291 Vasantha 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Vasantha CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/468-A
(ANDHANALLUR) 		2916001000NRG23150220233238160 15/02/2023 M. Nagarajan 2916001WL101291 M. Nagarajan 00078 CNRB0001263 470 470 Processed 23/02/2023 014717620 M. Nagarajan CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/469-A
(ANDHANALLUR) 		2916001000NRG23150220233238161 15/02/2023 Tamilmani 2916001WL101291 Tamilmani 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Tamilmani CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/471-A
(ANDHANALLUR) 		2916001000NRG23150220233238162 15/02/2023 Vijayalakshmi 2916001WL101291 Vijayalakshmi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Vijayalakshmi CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/48-A
(ANDHANALLUR) 		2916001000NRG23150220233238163 15/02/2023 Padmini 2916001WL101291 Padmini 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Padmini CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/521-A
(ANDHANALLUR) 		2916001000NRG23150220233238164 15/02/2023 Saratha 2916001WL101291 Saratha 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Saratha CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/526-A
(ANDHANALLUR) 		2916001000NRG23150220233238165 15/02/2023 Balasundari.R 2916001WL101291 Balasundari.R 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Balasundari.R RATNAKAR BANK(607393)
51 ANDHANALLUR TN-16-001-002-002/528-A
(ANDHANALLUR) 		2916001000NRG23150220233238166 15/02/2023 Baby 2916001WL101291 Baby 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Baby CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/529-A
(ANDHANALLUR) 		2916001000NRG23150220233238167 15/02/2023 Balamani 2916001WL101291 Balamani 00078 CNRB0001263 470 470 Processed 23/02/2023 014717620 Balamani STATE BANK OF INDIA(508548)
53 ANDHANALLUR TN-16-001-002-002/53-A
(ANDHANALLUR) 		2916001000NRG23150220233238168 15/02/2023 A. Prabaharan 2916001WL101291 A. Prabaharan 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 A. Prabaharan CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/530-A
(ANDHANALLUR) 		2916001000NRG23150220233238169 15/02/2023 Revathi 2916001WL101291 Revathi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Revathi CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/54-A
(ANDHANALLUR) 		2916001000NRG23150220233238170 15/02/2023 Balayee 2916001WL101291 Balayee 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Balayee CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/55-A
(ANDHANALLUR) 		2916001000NRG23150220233238171 15/02/2023 Muthulakshmi 2916001WL101291 Muthulakshmi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Muthulakshmi CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/56-A
(ANDHANALLUR) 		2916001000NRG23150220233238172 15/02/2023 Theivakanni 2916001WL101291 Theivakanni 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Theivakanni CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/569-A
(ANDHANALLUR) 		2916001000NRG23150220233238173 15/02/2023 Pushpam 2916001WL101291 Pushpam 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Pushpam CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-002/58-A
(ANDHANALLUR) 		2916001000NRG23150220233238174 15/02/2023 RAMESH T 2916001WL101291 RAMESH T 00078 CNRB0001263 1686 1686 Processed 23/02/2023 014717620 RAMESH T CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-002-002/59-A
(ANDHANALLUR) 		2916001000NRG23150220233238176 15/02/2023 Thangammal 2916001WL101291 Thangammal 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Thangammal CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-002-002/595-A
(ANDHANALLUR) 		2916001000NRG23150220233238178 15/02/2023 Kaaliyammal 2916001WL101291 Kaaliyammal 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Kaaliyammal CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-002/596-A
(ANDHANALLUR) 		2916001000NRG23150220233238179 15/02/2023 Periyakkal 2916001WL101291 Periyakkal 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Periyakkal CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-002-002/60-A
(ANDHANALLUR) 		2916001000NRG23150220233238180 15/02/2023 Malaikolunthan 2916001WL101291 Malaikolunthan 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Malaikolunthan CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-002-002/606-A
(ANDHANALLUR) 		2916001000NRG23150220233238181 15/02/2023 Madhanapriya 2916001WL101291 Madhanapriya 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Madhanapriya CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-002-002/608-A
(ANDHANALLUR) 		2916001000NRG23150220233238182 15/02/2023 Vijayalakshmi 2916001WL101291 Vijayalakshmi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Vijayalakshmi CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-002-002/614-A
(ANDHANALLUR) 		2916001000NRG23150220233238184 15/02/2023 Vasugi 2916001WL101291 Vasugi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Vasugi CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-002-002/63-A
(ANDHANALLUR) 		2916001000NRG23150220233238185 15/02/2023 Jeyalakshmi.T 2916001WL101291 Jeyalakshmi.T 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Jeyalakshmi.T RATNAKAR BANK(607393)
68 ANDHANALLUR TN-16-001-002-002/645-A
(ANDHANALLUR) 		2916001000NRG23150220233238187 15/02/2023 Pushpam 2916001WL101291 Pushpam 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Pushpam CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-002-002/65-A
(ANDHANALLUR) 		2916001000NRG23150220233238188 15/02/2023 Vennila 2916001WL101291 Vennila 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Vennila CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-002/68-A
(ANDHANALLUR) 		2916001000NRG23150220233238189 15/02/2023 Jeyakodi 2916001WL101291 Jeyakodi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Jeyakodi CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-002-002/71-A
(ANDHANALLUR) 		2916001000NRG23150220233238192 15/02/2023 Surumbayee 2916001WL101291 Surumbayee 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Surumbayee CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-002-002/72-A
(ANDHANALLUR) 		2916001000NRG23150220233238193 15/02/2023 Mariyayee 2916001WL101291 Mariyayee 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Mariyayee CANARA BANK(508532)
73 ANDHANALLUR TN-16-001-002-002/736-A
(ANDHANALLUR) 		2916001000NRG23150220233238194 15/02/2023 Maheswari 2916001WL101291 Maheswari 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Maheswari CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-002-002/74-A
(ANDHANALLUR) 		2916001000NRG23150220233238195 15/02/2023 Rani 2916001WL101291 Rani 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Rani CANARA BANK(508532)
75 ANDHANALLUR TN-16-001-002-002/750-A
(ANDHANALLUR) 		2916001000NRG23150220233238196 15/02/2023 Seethaiyammal 2916001WL101291 Seethaiyammal 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Seethaiyammal CANARA BANK(508532)
76 ANDHANALLUR TN-16-001-002-002/759-A
(ANDHANALLUR) 		2916001000NRG23150220233238197 15/02/2023 Sharmila.L 2916001WL101291 Sharmila.L 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Sharmila.L CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-002-002/777-A
(ANDHANALLUR) 		2916001000NRG23150220233238199 15/02/2023 Subramani.L 2916001WL101291 Subramani.L 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Subramani.L CANARA BANK(508532)
78 ANDHANALLUR TN-16-001-002-002/779-A
(ANDHANALLUR) 		2916001000NRG23150220233238200 15/02/2023 Ariyanatchi 2916001WL101291 Ariyanatchi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Ariyanatchi CANARA BANK(508532)
79 ANDHANALLUR TN-16-001-002-002/789-A
(ANDHANALLUR) 		2916001000NRG23150220233238201 15/02/2023 Sujatha 2916001WL101291 Sujatha 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Sujatha CANARA BANK(508532)
80 ANDHANALLUR TN-16-001-002-002/80-A
(ANDHANALLUR) 		2916001000NRG23150220233238204 15/02/2023 Tamil selvi 2916001WL101291 Tamil selvi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Tamil selvi RATNAKAR BANK(607393)
81 ANDHANALLUR TN-16-001-002-002/87-A
(ANDHANALLUR) 		2916001000NRG23150220233238207 15/02/2023 Koghila 2916001WL101291 Koghila 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Koghila CANARA BANK(508532)
82 ANDHANALLUR TN-16-001-002-002/89-A
(ANDHANALLUR) 		2916001000NRG23150220233238208 15/02/2023 Muthu 2916001WL101291 Muthu 00078 CNRB0001263 235 235 Processed 23/02/2023 014717620 Muthu INDIAN OVERSEAS BANK(508541)
83 ANDHANALLUR TN-16-001-002-002/91-A
(ANDHANALLUR) 		2916001000NRG23150220233238209 15/02/2023 Latha 2916001WL101291 Latha 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Latha CANARA BANK(508532)
84 ANDHANALLUR TN-16-001-002-002/92-A
(ANDHANALLUR) 		2916001000NRG23150220233238210 15/02/2023 Chandran 2916001WL101291 Chandran 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Chandran CANARA BANK(508532)
85 ANDHANALLUR TN-16-001-002-002/95-A
(ANDHANALLUR) 		2916001000NRG23150220233238211 15/02/2023 Manimegalai 2916001WL101291 Manimegalai 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Manimegalai CANARA BANK(508532)
86 ANDHANALLUR TN-16-001-002-002/991-A
(ANDHANALLUR) 		2916001000NRG23150220233238213 15/02/2023 Kayalvizhi 2916001WL101291 Kayalvizhi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Kayalvizhi CANARA BANK(508532)
SubTotal 117347 117347
87 ANDHANALLUR TN-16-001-002-002/147-A
(ANDHANALLUR) 		2916001000NRG23150220233238140 15/02/2023 BUTHAR P 2916001WL101291 BUTHAR P 00177 IOBA0001370 1410 1410 Processed 23/02/2023 014717620 BUTHAR P CANARA BANK(508532)
88 ANDHANALLUR TN-16-001-002-002/612-A
(ANDHANALLUR) 		2916001000NRG23150220233238183 15/02/2023 RANJITHA D 2916001WL101291 RANJITHA D 00177 IOBA0001370 940 940 Processed 23/02/2023 014717620 RANJITHA D CANARA BANK(508532)
SubTotal 2350 2350
89 ANDHANALLUR TN-16-001-002-002/113-A
(ANDHANALLUR) 		2916001000NRG23150220233238116 15/02/2023 Chithra 2916001WL101291 Chithra 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Chithra KARUR VYSA BANK(607100)
90 ANDHANALLUR TN-16-001-002-002/1220-A
(ANDHANALLUR) 		2916001000NRG23150220233238119 15/02/2023 Lakshmi.S 2916001WL101291 Lakshmi.S 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Lakshmi.S KARUR VYSA BANK(607100)
91 ANDHANALLUR TN-16-001-002-002/1250-A
(ANDHANALLUR) 		2916001000NRG23150220233238123 15/02/2023 Muthumani.P 2916001WL101291 Muthumani.P 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Muthumani.P KARUR VYSA BANK(607100)
92 ANDHANALLUR TN-16-001-002-002/1276-A
(ANDHANALLUR) 		2916001000NRG23150220233238125 15/02/2023 Muruganandham.S 2916001WL101291 Muruganandham.S 00227 KVBL0001134 1686 1686 Processed 23/02/2023 014717620 Muruganandham.S CANARA BANK(508532)
93 ANDHANALLUR TN-16-001-002-002/14-A
(ANDHANALLUR) 		2916001000NRG23150220233238133 15/02/2023 Mariyayee 2916001WL101291 Mariyayee 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Mariyayee KARUR VYSA BANK(607100)
94 ANDHANALLUR TN-16-001-002-002/227-A
(ANDHANALLUR) 		2916001000NRG23150220233238145 15/02/2023 GOMATHI SUBRAMANIAN 2916001WL101291 GOMATHI SUBRAMANIAN 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 GOMATHI SUBRAMANIAN CANARA BANK(508532)
95 ANDHANALLUR TN-16-001-002-002/229-A
(ANDHANALLUR) 		2916001000NRG23150220233238146 15/02/2023 Nallaponnu 2916001WL101291 Nallaponnu 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Nallaponnu KARUR VYSA BANK(607100)
96 ANDHANALLUR TN-16-001-002-002/23-A
(ANDHANALLUR) 		2916001000NRG23150220233238147 15/02/2023 R. Chitra 2916001WL101291 R. Chitra 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 R. Chitra KARUR VYSA BANK(607100)
97 ANDHANALLUR TN-16-001-002-002/34-A
(ANDHANALLUR) 		2916001000NRG23150220233238152 15/02/2023 T. Baskaran 2916001WL101291 T. Baskaran 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 T. Baskaran KARUR VYSA BANK(607100)
98 ANDHANALLUR TN-16-001-002-002/582-A
(ANDHANALLUR) 		2916001000NRG23150220233238175 15/02/2023 Periyasamy 2916001WL101291 Periyasamy 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Periyasamy CANARA BANK(508532)
99 ANDHANALLUR TN-16-001-002-002/593-A
(ANDHANALLUR) 		2916001000NRG23150220233238177 15/02/2023 Padma 2916001WL101291 Padma 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Padma KARUR VYSA BANK(607100)
100 ANDHANALLUR TN-16-001-002-002/643-A
(ANDHANALLUR) 		2916001000NRG23150220233238186 15/02/2023 Shanmugasundari 2916001WL101291 Shanmugasundari 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Shanmugasundari CANARA BANK(508532)
101 ANDHANALLUR TN-16-001-002-002/69-A
(ANDHANALLUR) 		2916001000NRG23150220233238190 15/02/2023 Pattan 2916001WL101291 Pattan 00227 KVBL0001134 1686 1686 Processed 23/02/2023 014717620 Pattan KARUR VYSA BANK(607100)
102 ANDHANALLUR TN-16-001-002-002/70-A
(ANDHANALLUR) 		2916001000NRG23150220233238191 15/02/2023 Patmavathi 2916001WL101291 Patmavathi 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Patmavathi RATNAKAR BANK(607393)
103 ANDHANALLUR TN-16-001-002-002/768-A
(ANDHANALLUR) 		2916001000NRG23150220233238198 15/02/2023 Parameswari 2916001WL101291 Parameswari 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Parameswari KARUR VYSA BANK(607100)
104 ANDHANALLUR TN-16-001-002-002/79-A
(ANDHANALLUR) 		2916001000NRG23150220233238202 15/02/2023 BASHEERA BEGAM 2916001WL101291 BASHEERA BEGAM 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 BASHEERA BEGAM CANARA BANK(508532)
105 ANDHANALLUR TN-16-001-002-002/792-A
(ANDHANALLUR) 		2916001000NRG23150220233238203 15/02/2023 Jeya 2916001WL101291 Jeya 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Jeya KARUR VYSA BANK(607100)
106 ANDHANALLUR TN-16-001-002-002/804-A
(ANDHANALLUR) 		2916001000NRG23150220233238205 15/02/2023 Thamarai 2916001WL101291 Thamarai 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Thamarai KARUR VYSA BANK(607100)
107 ANDHANALLUR TN-16-001-002-002/82-A
(ANDHANALLUR) 		2916001000NRG23150220233238206 15/02/2023 Vijayalakshmi 2916001WL101291 Vijayalakshmi 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Vijayalakshmi KARUR VYSA BANK(607100)
108 ANDHANALLUR TN-16-001-002-002/99-A
(ANDHANALLUR) 		2916001000NRG23150220233238212 15/02/2023 Nagavalli 2916001WL101291 Nagavalli 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Nagavalli KARUR VYSA BANK(607100)
SubTotal 28752 28752
Total 148449 148449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150223APB_FTO_1555292 Canara Bank CNRB0001263 Adhanallur 68150
2 ANDHANALLUR TN2916001_150223APB_FTO_1555292 Canara Bank CNRB0001263 ANDANALLUR 49197
3 ANDHANALLUR TN2916001_150223APB_FTO_1555292 Indian Overseas Bank IOBA0001370 ALLUR 2350
4 ANDHANALLUR TN2916001_150223APB_FTO_1555292 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 28752

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