Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222APB_FTO_1253578
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-16-001-017-001/841-A
(PERUGAMANI) 		2916001000NRG23081220222469882 09/12/2022 ELAKIYA 2916001WL085661 ELAKIYA 00078 CNRB0008434 1405 1405 Processed 17/12/2022 011962707 ELAKIYA CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-017-017/549-A
(PERUGAMANI) 		2916001000NRG23081220222469929 09/12/2022 Nagharathinam 2916001WL085661 Nagharathinam 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Nagharathinam CANARA BANK(508532)
SubTotal 2505 2505
3 ANDHANALLUR TN-16-001-017-001/752-A
(PERUGAMANI) 		2916001000NRG23081220222469875 09/12/2022 R. Kavitha 2916001WL085661 R. Kavitha 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 R. Kavitha INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-017-001/760-A
(PERUGAMANI) 		2916001000NRG23081220222469876 09/12/2022 M. Parvathi 2916001WL085661 M. Parvathi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 M. Parvathi INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-017-001/771-A
(PERUGAMANI) 		2916001000NRG23081220222469877 09/12/2022 Seethalakshmi 2916001WL085661 Seethalakshmi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Seethalakshmi INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-017-001/777-A
(PERUGAMANI) 		2916001000NRG23081220222469878 09/12/2022 Amsavalli 2916001WL085661 Amsavalli 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Amsavalli INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-017-001/797-A
(PERUGAMANI) 		2916001000NRG23081220222469879 09/12/2022 Sumathi 2916001WL085661 Sumathi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Sumathi HDFC BANK LTD(607152)
8 ANDHANALLUR TN-16-001-017-001/806-A
(PERUGAMANI) 		2916001000NRG23081220222469880 09/12/2022 Pothambal 2916001WL085661 Pothambal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Pothambal INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-017-001/812-A
(PERUGAMANI) 		2916001000NRG23081220222469881 09/12/2022 Vasanthi 2916001WL085661 Vasanthi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Vasanthi INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-017-001/843-A
(PERUGAMANI) 		2916001000NRG23081220222469883 09/12/2022 Mahalakshmi S 2916001WL085661 Mahalakshmi S 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Mahalakshmi S INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-017-001/844-A
(PERUGAMANI) 		2916001000NRG23081220222469884 09/12/2022 SATHYA R 2916001WL085661 SATHYA R 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 SATHYA R INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-017-001/846-A
(PERUGAMANI) 		2916001000NRG23081220222469885 09/12/2022 ANANTHI S 2916001WL085661 ANANTHI S 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 ANANTHI S CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-017-001/864-A
(PERUGAMANI) 		2916001000NRG23081220222469887 09/12/2022 PONNAMMAL M 2916001WL085661 PONNAMMAL M 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 PONNAMMAL M INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-017-001/868-A
(PERUGAMANI) 		2916001000NRG23081220222469888 09/12/2022 VALARMATHI P 2916001WL085661 VALARMATHI P 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 VALARMATHI P CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-017-001/893-A
(PERUGAMANI) 		2916001000NRG23081220222469890 09/12/2022 Rengammal Kesavan 2916001WL085661 Rengammal Kesavan 00177 IOBA0002710 660 660 Processed 17/12/2022 011962707 Rengammal Kesavan INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-017-001/905-A
(PERUGAMANI) 		2916001000NRG23081220222469891 09/12/2022 AMUTHA R 2916001WL085661 AMUTHA R 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 AMUTHA R CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-017-017/308-A
(PERUGAMANI) 		2916001000NRG23081220222469892 09/12/2022 P. Nagammal 2916001WL085661 P. Nagammal 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 P. Nagammal INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-017-017/309-A
(PERUGAMANI) 		2916001000NRG23081220222469893 09/12/2022 V. Chinnaponnu 2916001WL085661 V. Chinnaponnu 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 V. Chinnaponnu INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-017-017/311-A
(PERUGAMANI) 		2916001000NRG23081220222469894 09/12/2022 T. Sumathi 2916001WL085661 T. Sumathi 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 T. Sumathi INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-017-017/313-A
(PERUGAMANI) 		2916001000NRG23081220222469895 09/12/2022 S. Selvi 2916001WL085661 S. Selvi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 S. Selvi HDFC BANK LTD(607152)
21 ANDHANALLUR TN-16-001-017-017/314-A
(PERUGAMANI) 		2916001000NRG23081220222469896 09/12/2022 S. Rajamani 2916001WL085661 S. Rajamani 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 S. Rajamani INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-017-017/315-A
(PERUGAMANI) 		2916001000NRG23081220222469897 09/12/2022 M. Muruthambal 2916001WL085661 M. Muruthambal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 M. Muruthambal INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-017-017/317-A
(PERUGAMANI) 		2916001000NRG23081220222469898 09/12/2022 A. Saraswathi 2916001WL085661 A. Saraswathi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 A. Saraswathi INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-017-017/318-A
(PERUGAMANI) 		2916001000NRG23081220222469899 09/12/2022 K. Vasantha 2916001WL085661 K. Vasantha 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 K. Vasantha INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-017-017/320-A
(PERUGAMANI) 		2916001000NRG23081220222469900 09/12/2022 K. Minnalkodi 2916001WL085661 K. Minnalkodi 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 K. Minnalkodi INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-017-017/322-A
(PERUGAMANI) 		2916001000NRG23081220222469901 09/12/2022 R. Pichaiammal 2916001WL085661 R. Pichaiammal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 R. Pichaiammal INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-017-017/324-A
(PERUGAMANI) 		2916001000NRG23081220222469902 09/12/2022 P. Rajambal 2916001WL085661 P. Rajambal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 P. Rajambal INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-017-017/325-A
(PERUGAMANI) 		2916001000NRG23081220222469903 09/12/2022 K. Karpagam 2916001WL085661 K. Karpagam 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 K. Karpagam INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-017-017/330-A
(PERUGAMANI) 		2916001000NRG23081220222469904 09/12/2022 Periyakkal 2916001WL085661 Periyakkal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Periyakkal INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-017-017/339-A
(PERUGAMANI) 		2916001000NRG23081220222469905 09/12/2022 S. Pichaiammal 2916001WL085661 S. Pichaiammal 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 S. Pichaiammal INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-017-017/340-A
(PERUGAMANI) 		2916001000NRG23081220222469906 09/12/2022 M. Meenambal 2916001WL085661 M. Meenambal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 M. Meenambal INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-017-017/341-A
(PERUGAMANI) 		2916001000NRG23081220222469907 09/12/2022 N.Parvathi 2916001WL085661 N.Parvathi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 N.Parvathi INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-017-017/344-A
(PERUGAMANI) 		2916001000NRG23081220222469908 09/12/2022 E. Maheswari 2916001WL085661 E. Maheswari 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 E. Maheswari INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-017-017/346-A
(PERUGAMANI) 		2916001000NRG23081220222469909 09/12/2022 K. Dhanalakshmi 2916001WL085661 K. Dhanalakshmi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 K. Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-017-017/436-A
(PERUGAMANI) 		2916001000NRG23081220222469910 09/12/2022 Vijayalakshmi 2916001WL085661 Vijayalakshmi 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 Vijayalakshmi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-017-017/437-A
(PERUGAMANI) 		2916001000NRG23081220222469911 09/12/2022 D. Vethavalli 2916001WL085661 D. Vethavalli 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 D. Vethavalli INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-017-017/440-A
(PERUGAMANI) 		2916001000NRG23081220222469912 09/12/2022 M. Valambal 2916001WL085661 M. Valambal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 M. Valambal INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-017-017/441-A
(PERUGAMANI) 		2916001000NRG23081220222469913 09/12/2022 Parameshwari 2916001WL085661 Parameshwari 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Parameshwari INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-017-017/442-A
(PERUGAMANI) 		2916001000NRG23081220222469914 09/12/2022 Pattu 2916001WL085661 Pattu 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Pattu INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-017-017/443-A
(PERUGAMANI) 		2916001000NRG23081220222469915 09/12/2022 T.Banumathi 2916001WL085661 T.Banumathi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 T.Banumathi INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-017-017/446-A
(PERUGAMANI) 		2916001000NRG23081220222469916 09/12/2022 Chandra 2916001WL085661 Chandra 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Chandra HDFC BANK LTD(607152)
42 ANDHANALLUR TN-16-001-017-017/450-A
(PERUGAMANI) 		2916001000NRG23081220222469918 09/12/2022 Kannaiyan 2916001WL085661 Kannaiyan 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Kannaiyan INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-017-017/454-A
(PERUGAMANI) 		2916001000NRG23081220222469919 09/12/2022 Nagalaxmi 2916001WL085661 Nagalaxmi 00177 IOBA0002710 440 440 Processed 17/12/2022 011962707 Nagalaxmi INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-017-017/455-A
(PERUGAMANI) 		2916001000NRG23081220222469920 09/12/2022 Bhuvaneswari 2916001WL085661 Bhuvaneswari 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-017-017/459-A
(PERUGAMANI) 		2916001000NRG23081220222469921 09/12/2022 Bhuvaneswari 2916001WL085661 Bhuvaneswari 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-017-017/461-A
(PERUGAMANI) 		2916001000NRG23081220222469922 09/12/2022 Malliga 2916001WL085661 Malliga 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Malliga HDFC BANK LTD(607152)
47 ANDHANALLUR TN-16-001-017-017/462-A
(PERUGAMANI) 		2916001000NRG23081220222469923 09/12/2022 Sulochana 2916001WL085661 Sulochana 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 Sulochana INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-017-017/476-A
(PERUGAMANI) 		2916001000NRG23081220222469924 09/12/2022 K.Nithyakalyani 2916001WL085661 K.Nithyakalyani 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 K.Nithyakalyani CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-017-017/478-A
(PERUGAMANI) 		2916001000NRG23081220222469925 09/12/2022 N.Lakshmi 2916001WL085661 N.Lakshmi 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 N.Lakshmi INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-017-017/488-A
(PERUGAMANI) 		2916001000NRG23081220222469926 09/12/2022 Gangaiammal 2916001WL085661 Gangaiammal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Gangaiammal CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-017-017/528-A
(PERUGAMANI) 		2916001000NRG23081220222469927 09/12/2022 V.Selvi 2916001WL085661 V.Selvi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 V.Selvi INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-017-017/548-A
(PERUGAMANI) 		2916001000NRG23081220222469928 09/12/2022 Ulaghanayaki 2916001WL085661 Ulaghanayaki 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Ulaghanayaki INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-017-017/550-A
(PERUGAMANI) 		2916001000NRG23081220222469930 09/12/2022 Saraswathy 2916001WL085661 Saraswathy 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Saraswathy INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-017-017/551-A
(PERUGAMANI) 		2916001000NRG23081220222469931 09/12/2022 Kamalam 2916001WL085661 Kamalam 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Kamalam INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-017-017/566-A
(PERUGAMANI) 		2916001000NRG23081220222469932 09/12/2022 Jamunadevi 2916001WL085661 Jamunadevi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Jamunadevi INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-017-017/568-A
(PERUGAMANI) 		2916001000NRG23081220222469933 09/12/2022 Amsavalli 2916001WL085661 Amsavalli 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Amsavalli CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-017-017/570-A
(PERUGAMANI) 		2916001000NRG23081220222469935 09/12/2022 Aayeponnu 2916001WL085661 Aayeponnu 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Aayeponnu INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-017-017/572-A
(PERUGAMANI) 		2916001000NRG23081220222469936 09/12/2022 Dhanalakshmi 2916001WL085661 Dhanalakshmi 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-017-017/573-A
(PERUGAMANI) 		2916001000NRG23081220222469937 09/12/2022 Sannasi 2916001WL085661 Sannasi 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 Sannasi INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-017-017/589-A
(PERUGAMANI) 		2916001000NRG23081220222469938 09/12/2022 S. Lakshmi 2916001WL085661 S. Lakshmi 00177 IOBA0002710 660 660 Processed 17/12/2022 011962707 S. Lakshmi INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-017-017/602-A
(PERUGAMANI) 		2916001000NRG23081220222469939 09/12/2022 V. Logambal 2916001WL085661 V. Logambal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 V. Logambal HDFC BANK LTD(607152)
62 ANDHANALLUR TN-16-001-017-017/603-A
(PERUGAMANI) 		2916001000NRG23081220222469940 09/12/2022 M. Neelavathy 2916001WL085661 M. Neelavathy 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 M. Neelavathy INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-017-017/618-A
(PERUGAMANI) 		2916001000NRG23081220222469942 09/12/2022 G. Pattu alias Pattammal 2916001WL085661 G. Pattu alias Pattammal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 G. Pattu alias Pattammal INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-017-017/636-A
(PERUGAMANI) 		2916001000NRG23081220222469943 09/12/2022 R. Renganathan 2916001WL085661 R. Renganathan 00177 IOBA0002710 1405 1405 Processed 17/12/2022 011962707 R. Renganathan CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-017-017/648-A
(PERUGAMANI) 		2916001000NRG23081220222469944 09/12/2022 U. Kamala 2916001WL085661 U. Kamala 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 U. Kamala INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-017-017/654-A
(PERUGAMANI) 		2916001000NRG23081220222469946 09/12/2022 R. Parameswari 2916001WL085661 R. Parameswari 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 R. Parameswari STATE BANK OF INDIA(508548)
67 ANDHANALLUR TN-16-001-017-017/655-A
(PERUGAMANI) 		2916001000NRG23081220222469947 09/12/2022 R. Thavamani 2916001WL085661 R. Thavamani 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 R. Thavamani INDIAN OVERSEAS BANK(508541)
68 ANDHANALLUR TN-16-001-017-017/663-A
(PERUGAMANI) 		2916001000NRG23081220222469948 09/12/2022 S. Chandra 2916001WL085661 S. Chandra 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 S. Chandra HDFC BANK LTD(607152)
69 ANDHANALLUR TN-16-001-017-017/664-A
(PERUGAMANI) 		2916001000NRG23081220222469949 09/12/2022 M. Pattammal 2916001WL085661 M. Pattammal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 M. Pattammal INDIAN OVERSEAS BANK(508541)
70 ANDHANALLUR TN-16-001-017-017/665-A
(PERUGAMANI) 		2916001000NRG23081220222469950 09/12/2022 K. Ramanathan 2916001WL085661 K. Ramanathan 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 K. Ramanathan INDIAN OVERSEAS BANK(508541)
71 ANDHANALLUR TN-16-001-017-017/714-A
(PERUGAMANI) 		2916001000NRG23081220222469952 09/12/2022 T.Thangamani 2916001WL085661 T.Thangamani 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 T.Thangamani CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-017-017/715-A
(PERUGAMANI) 		2916001000NRG23081220222469953 09/12/2022 C.Thangammal 2916001WL085661 C.Thangammal 00177 IOBA0002710 1100 1100 Processed 17/12/2022 011962707 C.Thangammal INDIAN OVERSEAS BANK(508541)
73 ANDHANALLUR TN-16-001-017-017/728-A
(PERUGAMANI) 		2916001000NRG23081220222469954 09/12/2022 Maheswari 2916001WL085661 Maheswari 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 Maheswari INDIAN OVERSEAS BANK(508541)
74 ANDHANALLUR TN-16-001-017-017/734-A
(PERUGAMANI) 		2916001000NRG23081220222469955 09/12/2022 R. Vijaya 2916001WL085661 R. Vijaya 00177 IOBA0002710 880 880 Processed 17/12/2022 011962707 R. Vijaya INDIAN OVERSEAS BANK(508541)
75 ANDHANALLUR TN-16-001-017-017/859-A
(PERUGAMANI) 		2916001000NRG23081220222469956 09/12/2022 B SUMATHI 2916001WL085661 B SUMATHI 00177 IOBA0002710 660 660 Processed 17/12/2022 011962707 B SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 74885 74885
Total 77390 77390

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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_1253578 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 2505
2 ANDHANALLUR TN2916001_091222APB_FTO_1253578 Indian Overseas Bank IOBA0002710 Perugamani 52885
3 ANDHANALLUR TN2916001_091222APB_FTO_1253578 Indian Overseas Bank IOBA0002710 PERUNGAMANI 15620
4 ANDHANALLUR TN2916001_091222APB_FTO_1253578 Indian Overseas Bank IOBA0002710 PERUNGAMANI   6380

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