Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_090323APB_FTO_1635819
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-16-001-001-001/167-A
(ALLUR) 		2916001000NRG23080320233496544 09/03/2023 KAVITHA M 2916001WL105890 KAVITHA M 00078 CNRB0001263 840 840 Processed 03/04/2023 005717215 KAVITHA M INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
2 ANDHANALLUR TN-16-001-001-001/107-A
(ALLUR) 		2916001000NRG23080320233496520 09/03/2023 Kavitha 2916001WL105890 Kavitha 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Kavitha INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-001-001/114-A
(ALLUR) 		2916001000NRG23080320233496521 09/03/2023 Maheswari 2916001WL105890 Maheswari 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Maheswari INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-001-001/117-A
(ALLUR) 		2916001000NRG23080320233496522 09/03/2023 Latha 2916001WL105890 Latha 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Latha INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-001-001/119-A
(ALLUR) 		2916001000NRG23080320233496523 09/03/2023 Kamatchi 2916001WL105890 Kamatchi 00177 IOBA0001370 280 280 Processed 02/04/2023 005717215 Kamatchi HDFC BANK LTD(607152)
6 ANDHANALLUR TN-16-001-001-001/127-A
(ALLUR) 		2916001000NRG23080320233496524 09/03/2023 Chitra 2916001WL105890 Chitra 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Chitra INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-001-001/128-A
(ALLUR) 		2916001000NRG23080320233496525 09/03/2023 Chandra 2916001WL105890 Chandra 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Chandra INDIAN OVERSEAS BANK(508541)
8 ANDHANALLUR TN-16-001-001-001/129-A
(ALLUR) 		2916001000NRG23080320233496527 09/03/2023 MARUTHAMBAL R 2916001WL105890 MARUTHAMBAL R 00177 IOBA0001370 280 280 Processed 03/04/2023 005717215 MARUTHAMBAL R INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-001-001/129-A
(ALLUR) 		2916001000NRG23080320233496526 09/03/2023 Saraswathi 2916001WL105890 Saraswathi 00177 IOBA0001370 560 560 Processed 03/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-001-001/130
(ALLUR) 		2916001000NRG23080320233496528 09/03/2023 Abirami 2916001WL105890 Abirami 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Abirami INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-001-001/132-A
(ALLUR) 		2916001000NRG23080320233496529 09/03/2023 Muthukannu 2916001WL105890 Muthukannu 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Muthukannu INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-001-001/134-A
(ALLUR) 		2916001000NRG23080320233496530 09/03/2023 Muthulakshmi 2916001WL105890 Muthulakshmi 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Muthulakshmi INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-001-001/135-A
(ALLUR) 		2916001000NRG23080320233496531 09/03/2023 Yasothai 2916001WL105890 Yasothai 00177 IOBA0001370 280 280 Processed 03/04/2023 005717215 Yasothai INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-001-001/137-A
(ALLUR) 		2916001000NRG23080320233496532 09/03/2023 Selvarani 2916001WL105890 Selvarani 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Selvarani INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-001-001/139-A
(ALLUR) 		2916001000NRG23080320233496533 09/03/2023 Thilaghavathi 2916001WL105890 Thilaghavathi 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Thilaghavathi INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-001-001/140-A
(ALLUR) 		2916001000NRG23080320233496534 09/03/2023 Pushpam 2916001WL105890 Pushpam 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Pushpam INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-001-001/141-A
(ALLUR) 		2916001000NRG23080320233496535 09/03/2023 Maheswari 2916001WL105890 Maheswari 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Maheswari INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-001-001/142-A
(ALLUR) 		2916001000NRG23080320233496536 09/03/2023 Maruthambal 2916001WL105890 Maruthambal 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Maruthambal INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-001-001/143-A
(ALLUR) 		2916001000NRG23080320233496537 09/03/2023 Rethinam 2916001WL105890 Rethinam 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Rethinam INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-001-001/144-A
(ALLUR) 		2916001000NRG23080320233496538 09/03/2023 Sangilimuthu 2916001WL105890 Sangilimuthu 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Sangilimuthu INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-001-001/146-A
(ALLUR) 		2916001000NRG23080320233496539 09/03/2023 Muthulakshmi 2916001WL105890 Muthulakshmi 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-001-001/149-A
(ALLUR) 		2916001000NRG23080320233496540 09/03/2023 Pattammal 2916001WL105890 Pattammal 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Pattammal INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-001-001/153
(ALLUR) 		2916001000NRG23080320233496541 09/03/2023 Nagalakshmi 2916001WL105890 Nagalakshmi 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Nagalakshmi INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-001-001/160-A
(ALLUR) 		2916001000NRG23080320233496542 09/03/2023 Mariyayi.K 2916001WL105890 Mariyayi.K 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Mariyayi.K UNION BANK OF INDIA(508500)
25 ANDHANALLUR TN-16-001-001-001/166-A
(ALLUR) 		2916001000NRG23080320233496543 09/03/2023 Gunavathi 2916001WL105890 Gunavathi 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Gunavathi INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-001-001/170-A
(ALLUR) 		2916001000NRG23080320233496545 09/03/2023 Selvam 2916001WL105890 Selvam 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Selvam INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-001-001/172-A
(ALLUR) 		2916001000NRG23080320233496546 09/03/2023 Narayanan 2916001WL105890 Narayanan 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Narayanan INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-001-001/173-A
(ALLUR) 		2916001000NRG23080320233496547 09/03/2023 Mamundi 2916001WL105890 Mamundi 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Mamundi INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-001-001/173-A
(ALLUR) 		2916001000NRG23080320233496548 09/03/2023 Vijiyalakshmi 2916001WL105890 Vijiyalakshmi 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-001-001/176-A
(ALLUR) 		2916001000NRG23080320233496549 09/03/2023 Geetha 2916001WL105890 Geetha 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Geetha INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-001-001/178-A
(ALLUR) 		2916001000NRG23080320233496550 09/03/2023 Vasantha 2916001WL105890 Vasantha 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Vasantha INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-001-001/180-A
(ALLUR) 		2916001000NRG23080320233496551 09/03/2023 Gomathi.S 2916001WL105890 Gomathi.S 00177 IOBA0001370 1400 1400 Processed 02/04/2023 005717215 Gomathi.S HDFC BANK LTD(607152)
33 ANDHANALLUR TN-16-001-001-001/181-A
(ALLUR) 		2916001000NRG23080320233496552 09/03/2023 Manikkam 2916001WL105890 Manikkam 00177 IOBA0001370 560 560 Processed 03/04/2023 005717215 Manikkam INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-001-001/187-A
(ALLUR) 		2916001000NRG23080320233496553 09/03/2023 Semmalar 2916001WL105890 Semmalar 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Semmalar INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-001-001/188-A
(ALLUR) 		2916001000NRG23080320233496554 09/03/2023 Parameswari 2916001WL105890 Parameswari 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Parameswari INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-001-001/189-A
(ALLUR) 		2916001000NRG23080320233496555 09/03/2023 Sambooranam 2916001WL105890 Sambooranam 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Sambooranam INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-001-001/191-A
(ALLUR) 		2916001000NRG23080320233496556 09/03/2023 Kaliyammal 2916001WL105890 Kaliyammal 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Kaliyammal INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-001-001/197-A
(ALLUR) 		2916001000NRG23080320233496557 09/03/2023 Rajalakshmi 2916001WL105890 Rajalakshmi 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Rajalakshmi INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-001-001/198-A
(ALLUR) 		2916001000NRG23080320233496558 09/03/2023 Ghanthamani 2916001WL105890 Ghanthamani 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Ghanthamani INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-001-001/201-A
(ALLUR) 		2916001000NRG23080320233496559 09/03/2023 Jayasudha 2916001WL105890 Jayasudha 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Jayasudha INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-001-001/203-A
(ALLUR) 		2916001000NRG23080320233496560 09/03/2023 Parameswari 2916001WL105890 Parameswari 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Parameswari INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-001-001/206-A
(ALLUR) 		2916001000NRG23080320233496561 09/03/2023 Kannaki 2916001WL105890 Kannaki 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Kannaki INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-001-001/208-A
(ALLUR) 		2916001000NRG23080320233496562 09/03/2023 Krishnaveni 2916001WL105890 Krishnaveni 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Krishnaveni INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-001-001/209-A
(ALLUR) 		2916001000NRG23080320233496563 09/03/2023 Ellanchiyam 2916001WL105890 Ellanchiyam 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Ellanchiyam INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-001-001/210-A
(ALLUR) 		2916001000NRG23080320233496564 09/03/2023 Sagunthala 2916001WL105890 Sagunthala 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Sagunthala INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-001-001/216-A
(ALLUR) 		2916001000NRG23080320233496565 09/03/2023 Ramayee 2916001WL105890 Ramayee 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Ramayee INDIAN OVERSEAS BANK(508541)
47 ANDHANALLUR TN-16-001-001-001/217-A
(ALLUR) 		2916001000NRG23080320233496566 09/03/2023 Chellammal 2916001WL105890 Chellammal 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Chellammal INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-001-001/441-A
(ALLUR) 		2916001000NRG23080320233496567 09/03/2023 Tamilmani 2916001WL105890 Tamilmani 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005717215 Tamilmani CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-001-001/442-A
(ALLUR) 		2916001000NRG23080320233496568 09/03/2023 Punidha Valli 2916001WL105890 Punidha Valli 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 Punidha Valli DHANALAXMI BANK(607239)
50 ANDHANALLUR TN-16-001-001-001/443-A
(ALLUR) 		2916001000NRG23080320233496569 09/03/2023 Tamilselvi 2916001WL105890 Tamilselvi 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Tamilselvi INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-001-001/445-A
(ALLUR) 		2916001000NRG23080320233496570 09/03/2023 Marikannu 2916001WL105890 Marikannu 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Marikannu INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-001-001/446-A
(ALLUR) 		2916001000NRG23080320233496571 09/03/2023 Manghaiyarkarashi 2916001WL105890 Manghaiyarkarashi 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Manghaiyarkarashi INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-001-001/447-A
(ALLUR) 		2916001000NRG23080320233496572 09/03/2023 Vishalatchi 2916001WL105890 Vishalatchi 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Vishalatchi INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-001-001/450-A
(ALLUR) 		2916001000NRG23080320233496573 09/03/2023 Jeyagowri.N 2916001WL105890 Jeyagowri.N 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Jeyagowri.N INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-001-001/455-A
(ALLUR) 		2916001000NRG23080320233496574 09/03/2023 Bhuvaneswari.K 2916001WL105890 Bhuvaneswari.K 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Bhuvaneswari.K INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-001-001/472-A
(ALLUR) 		2916001000NRG23080320233496575 09/03/2023 B. Hemalatha 2916001WL105890 B. Hemalatha 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 B. Hemalatha INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-001-001/477-A
(ALLUR) 		2916001000NRG23080320233496576 09/03/2023 Karuppannan 2916001WL105890 Karuppannan 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Karuppannan INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-001-001/482-A
(ALLUR) 		2916001000NRG23080320233496577 09/03/2023 Raja Kumari 2916001WL105890 Raja Kumari 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Raja Kumari INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-001-001/483-A
(ALLUR) 		2916001000NRG23080320233496578 09/03/2023 Kamala 2916001WL105890 Kamala 00177 IOBA0001370 560 560 Processed 03/04/2023 005717215 Kamala INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-001-001/484-A
(ALLUR) 		2916001000NRG23080320233496579 09/03/2023 Malar Kodi 2916001WL105890 Malar Kodi 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Malar Kodi INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-001-001/485-A
(ALLUR) 		2916001000NRG23080320233496581 09/03/2023 Hemavathi.V 2916001WL105890 Hemavathi.V 00177 IOBA0001370 560 560 Processed 03/04/2023 005717215 Hemavathi.V INDIAN OVERSEAS BANK(508541)
62 ANDHANALLUR TN-16-001-001-001/485-A
(ALLUR) 		2916001000NRG23080320233496580 09/03/2023 Lalitha 2916001WL105890 Lalitha 00177 IOBA0001370 560 560 Processed 03/04/2023 005717215 Lalitha INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-001-001/491-A
(ALLUR) 		2916001000NRG23080320233496582 09/03/2023 Saraswathi 2916001WL105890 Saraswathi 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-001-001/502-A
(ALLUR) 		2916001000NRG23080320233496583 09/03/2023 K. Rani 2916001WL105890 K. Rani 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 K. Rani INDIAN OVERSEAS BANK(508541)
65 ANDHANALLUR TN-16-001-001-001/513-A
(ALLUR) 		2916001000NRG23080320233496584 09/03/2023 Muthu Lakshmi 2916001WL105890 Muthu Lakshmi 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-001-001/529
(ALLUR) 		2916001000NRG23080320233496585 09/03/2023 Amudha 2916001WL105890 Amudha 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Amudha INDIAN OVERSEAS BANK(508541)
67 ANDHANALLUR TN-16-001-001-001/541-A
(ALLUR) 		2916001000NRG23080320233496586 09/03/2023 Kamatchi K 2916001WL105890 Kamatchi K 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Kamatchi K INDIAN OVERSEAS BANK(508541)
68 ANDHANALLUR TN-16-001-001-001/546-A
(ALLUR) 		2916001000NRG23080320233496587 09/03/2023 Rathinambal 2916001WL105890 Rathinambal 00177 IOBA0001370 840 840 Processed 03/04/2023 005717215 Rathinambal INDIAN OVERSEAS BANK(508541)
69 ANDHANALLUR TN-16-001-001-001/551-A
(ALLUR) 		2916001000NRG23080320233496588 09/03/2023 Indhirani B 2916001WL105890 Indhirani B 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005717215 Indhirani B STATE BANK OF INDIA(508548)
70 ANDHANALLUR TN-16-001-001-001/558-A
(ALLUR) 		2916001000NRG23080320233496589 09/03/2023 Shiva Kumar 2916001WL105890 Shiva Kumar 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Shiva Kumar INDIAN OVERSEAS BANK(508541)
71 ANDHANALLUR TN-16-001-001-001/571-A
(ALLUR) 		2916001000NRG23080320233496590 09/03/2023 Geetha 2916001WL105890 Geetha 00177 IOBA0001370 280 280 Processed 03/04/2023 005717215 Geetha INDIAN OVERSEAS BANK(508541)
72 ANDHANALLUR TN-16-001-001-001/574-A
(ALLUR) 		2916001000NRG23080320233496591 09/03/2023 Banumathi.K 2916001WL105890 Banumathi.K 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Banumathi.K INDIAN OVERSEAS BANK(508541)
73 ANDHANALLUR TN-16-001-001-001/575-A
(ALLUR) 		2916001000NRG23080320233496592 09/03/2023 NAVEENKUMAR V 2916001WL105890 NAVEENKUMAR V 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 NAVEENKUMAR V INDIAN OVERSEAS BANK(508541)
74 ANDHANALLUR TN-16-001-001-001/595-A
(ALLUR) 		2916001000NRG23080320233496593 09/03/2023 Rani.S 2916001WL105890 Rani.S 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Rani.S INDIAN OVERSEAS BANK(508541)
75 ANDHANALLUR TN-16-001-001-001/597-A
(ALLUR) 		2916001000NRG23080320233496594 09/03/2023 Dhanalakshmi.M 2916001WL105890 Dhanalakshmi.M 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Dhanalakshmi.M INDIAN OVERSEAS BANK(508541)
76 ANDHANALLUR TN-16-001-001-001/599-A
(ALLUR) 		2916001000NRG23080320233496595 09/03/2023 Lakshmi.D 2916001WL105890 Lakshmi.D 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Lakshmi.D INDIAN OVERSEAS BANK(508541)
77 ANDHANALLUR TN-16-001-001-001/601-A
(ALLUR) 		2916001000NRG23080320233496596 09/03/2023 Uma maheswari.P 2916001WL105890 Uma maheswari.P 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Uma maheswari.P INDIAN OVERSEAS BANK(508541)
78 ANDHANALLUR TN-16-001-001-001/604-A
(ALLUR) 		2916001000NRG23080320233496597 09/03/2023 Logambal.V 2916001WL105890 Logambal.V 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 Logambal.V STATE BANK OF INDIA(508548)
79 ANDHANALLUR TN-16-001-001-001/605-A
(ALLUR) 		2916001000NRG23080320233496598 09/03/2023 Rajeswari.N 2916001WL105890 Rajeswari.N 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Rajeswari.N INDIAN OVERSEAS BANK(508541)
80 ANDHANALLUR TN-16-001-001-001/606-A
(ALLUR) 		2916001000NRG23080320233496599 09/03/2023 Lakshmi.M 2916001WL105890 Lakshmi.M 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Lakshmi.M INDIAN OVERSEAS BANK(508541)
81 ANDHANALLUR TN-16-001-001-001/645-A
(ALLUR) 		2916001000NRG23080320233496600 09/03/2023 Asrafunnisa A 2916001WL105890 Asrafunnisa A 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Asrafunnisa A INDIAN OVERSEAS BANK(508541)
82 ANDHANALLUR TN-16-001-001-001/646-A
(ALLUR) 		2916001000NRG23080320233496601 09/03/2023 Bhuvaneswari.B 2916001WL105890 Bhuvaneswari.B 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Bhuvaneswari.B INDIAN OVERSEAS BANK(508541)
83 ANDHANALLUR TN-16-001-001-001/670-A
(ALLUR) 		2916001000NRG23080320233496602 09/03/2023 Faridha Begum K 2916001WL105890 Faridha Begum K 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Faridha Begum K INDIAN OVERSEAS BANK(508541)
84 ANDHANALLUR TN-16-001-001-001/674-A
(ALLUR) 		2916001000NRG23080320233496603 09/03/2023 Rani M 2916001WL105890 Rani M 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 Rani M INDIAN OVERSEAS BANK(508541)
85 ANDHANALLUR TN-16-001-001-001/678-A
(ALLUR) 		2916001000NRG23080320233496604 09/03/2023 Jeevitha S 2916001WL105890 Jeevitha S 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 Jeevitha S INDIAN OVERSEAS BANK(508541)
86 ANDHANALLUR TN-16-001-001-001/691-A
(ALLUR) 		2916001000NRG23080320233496605 09/03/2023 Poorniyammal Y 2916001WL105890 Poorniyammal Y 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717215 Poorniyammal Y INDIAN OVERSEAS BANK(508541)
87 ANDHANALLUR TN-16-001-001-001/727-A
(ALLUR) 		2916001000NRG23080320233496606 09/03/2023 Sasikala S 2916001WL105890 Sasikala S 00177 IOBA0001370 560 560 Processed 03/04/2023 005717215 Sasikala S INDIAN OVERSEAS BANK(508541)
88 ANDHANALLUR TN-16-001-001-001/744-A
(ALLUR) 		2916001000NRG23080320233496607 09/03/2023 NAGALAKSHMI J 2916001WL105890 NAGALAKSHMI J 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 NAGALAKSHMI J INDIAN OVERSEAS BANK(508541)
89 ANDHANALLUR TN-16-001-001-001/754-A
(ALLUR) 		2916001000NRG23080320233496608 09/03/2023 CHITRA V 2916001WL105890 CHITRA V 00177 IOBA0001370 1400 1400 Processed 02/04/2023 005717215 CHITRA V STATE BANK OF INDIA(508548)
90 ANDHANALLUR TN-16-001-001-001/755-A
(ALLUR) 		2916001000NRG23080320233496609 09/03/2023 DURGADEVI A 2916001WL105890 DURGADEVI A 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 DURGADEVI A INDIAN BANK(607105)
91 ANDHANALLUR TN-16-001-001-001/769-A
(ALLUR) 		2916001000NRG23080320233496610 09/03/2023 MALARKODI C 2916001WL105890 MALARKODI C 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717215 MALARKODI C INDIAN BANK(607105)
92 ANDHANALLUR TN-16-001-001-001/780-A
(ALLUR) 		2916001000NRG23080320233496611 09/03/2023 VELLAIYAMAL S 2916001WL105890 VELLAIYAMAL S 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717215 VELLAIYAMAL S INDIAN OVERSEAS BANK(508541)
93 ANDHANALLUR TN-16-001-001-001/784-A
(ALLUR) 		2916001000NRG23080320233496612 09/03/2023 NALINI B 2916001WL105890 NALINI B 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005717215 NALINI B CANARA BANK(508532)
94 ANDHANALLUR TN-16-001-001-001/792
(ALLUR) 		2916001000NRG23080320233496613 09/03/2023 MAHESWARI A 2916001WL105890 MAHESWARI A 00177 IOBA0001370 1400 1400 Processed 03/04/2023 005717215 MAHESWARI A INDIAN OVERSEAS BANK(508541)
SubTotal 121240 121240
95 ANDHANALLUR TN-16-001-001-001/807-A
(ALLUR) 		2916001000NRG23080320233496614 09/03/2023 VALARMATHI M 2916001WL105890 VALARMATHI M 00177 IOBA0001375 1680 1680 Processed 03/04/2023 005717215 VALARMATHI M INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_090323APB_FTO_1635819 Canara Bank CNRB0001263 ANDANALLUR 840
2 ANDHANALLUR TN2916001_090323APB_FTO_1635819 Indian Overseas Bank IOBA0001370 ALLUR 121240
3 ANDHANALLUR TN2916001_090323APB_FTO_1635819 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1680

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