Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260123APB_FTO_1485450
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-16-001-025-025/564-A
(UTHAMARSEELI) 		2916001000NRG23260120233003618 26/01/2023 DIVYA K 2916001WL096931 DIVYA K 00176 IDIB000P006 200 200 Processed 02/02/2023 037290754 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
2 ANDHANALLUR TN-16-001-025-025/440-A
(UTHAMARSEELI) 		2916001000NRG23260120233003603 26/01/2023 P KALARANI 2916001WL096931 P KALARANI 00176 IDIB000S110 1000 1000 Processed 02/02/2023 037290754 P KALARANI INDIAN BANK(607105)
SubTotal 1000 1000
3 ANDHANALLUR TN-16-001-025-025/27-A
(UTHAMARSEELI) 		2916001000NRG23260120233003567 26/01/2023 LATHA S 2916001WL096931 LATHA S 00177 IOBA0000202 1000 1000 Processed 02/02/2023 037290754 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANDHANALLUR TN-16-001-025-025/600-A
(UTHAMARSEELI) 		2916001000NRG23260120233003624 26/01/2023 KEERTHIKA N 2916001WL096931 KEERTHIKA N 00177 IOBA0000202 1200 1200 Processed 02/02/2023 037290754 KEERTHIKA N INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
5 ANDHANALLUR TN-16-001-025-025/109-A
(UTHAMARSEELI) 		2916001000NRG23260120233003554 26/01/2023 Rani 2916001WL096931 Rani 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Rani STATE BANK OF INDIA(508548)
6 ANDHANALLUR TN-16-001-025-025/117-A
(UTHAMARSEELI) 		2916001000NRG23260120233003555 26/01/2023 MANOKARAN C 2916001WL096931 MANOKARAN C 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 MANOKARAN C STATE BANK OF INDIA(508548)
7 ANDHANALLUR TN-16-001-025-025/117-A
(UTHAMARSEELI) 		2916001000NRG23260120233003556 26/01/2023 Vasuki 2916001WL096931 Vasuki 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Vasuki STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-025-025/124-A
(UTHAMARSEELI) 		2916001000NRG23260120233003557 26/01/2023 M RAJENDRAN 2916001WL096931 M RAJENDRAN 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 M RAJENDRAN STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-025-025/138-A
(UTHAMARSEELI) 		2916001000NRG23260120233003559 26/01/2023 Manimekalai 2916001WL096931 Manimekalai 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Manimekalai STATE BANK OF INDIA(508548)
10 ANDHANALLUR TN-16-001-025-025/139-A
(UTHAMARSEELI) 		2916001000NRG23260120233003560 26/01/2023 Thamarai 2916001WL096931 Thamarai 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Thamarai RATNAKAR BANK(607393)
11 ANDHANALLUR TN-16-001-025-025/14-A
(UTHAMARSEELI) 		2916001000NRG23260120233003561 26/01/2023 Rajeswari 2916001WL096931 Rajeswari 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Rajeswari STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-025-025/22-A
(UTHAMARSEELI) 		2916001000NRG23260120233003562 26/01/2023 Ananda Valli 2916001WL096931 Ananda Valli 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Ananda Valli INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANDHANALLUR TN-16-001-025-025/234-A
(UTHAMARSEELI) 		2916001000NRG23260120233003563 26/01/2023 Parvathi 2916001WL096931 Parvathi 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Parvathi STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-025-025/236-A
(UTHAMARSEELI) 		2916001000NRG23260120233003564 26/01/2023 Nagalakshmi 2916001WL096931 Nagalakshmi 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Nagalakshmi STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-025-025/248-A
(UTHAMARSEELI) 		2916001000NRG23260120233003565 26/01/2023 Lalitha 2916001WL096931 Lalitha 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 Lalitha STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-025-025/265-A
(UTHAMARSEELI) 		2916001000NRG23260120233003566 26/01/2023 Thanmanam 2916001WL096931 Thanmanam 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Thanmanam INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-025-025/270-A
(UTHAMARSEELI) 		2916001000NRG23260120233003568 26/01/2023 R. Shanthi 2916001WL096931 R. Shanthi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 R. Shanthi STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-025-025/28-A
(UTHAMARSEELI) 		2916001000NRG23260120233003570 26/01/2023 Palanivel 2916001WL096931 Palanivel 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Palanivel STATE BANK OF INDIA(508548)
19 ANDHANALLUR TN-16-001-025-025/280-A
(UTHAMARSEELI) 		2916001000NRG23260120233003571 26/01/2023 Suseela 2916001WL096931 Suseela 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANDHANALLUR TN-16-001-025-025/281-A
(UTHAMARSEELI) 		2916001000NRG23260120233003572 26/01/2023 V. Saraswathi 2916001WL096931 V. Saraswathi 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 V. Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANDHANALLUR TN-16-001-025-025/282-A
(UTHAMARSEELI) 		2916001000NRG23260120233003574 26/01/2023 Veeramuthu 2916001WL096931 Veeramuthu 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Veeramuthu STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-025-025/282-A
(UTHAMARSEELI) 		2916001000NRG23260120233003573 26/01/2023 Vijiya 2916001WL096931 Vijiya 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Vijiya STATE BANK OF INDIA(508548)
23 ANDHANALLUR TN-16-001-025-025/283-A
(UTHAMARSEELI) 		2916001000NRG23260120233003575 26/01/2023 Vijiya 2916001WL096931 Vijiya 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANDHANALLUR TN-16-001-025-025/289-A
(UTHAMARSEELI) 		2916001000NRG23260120233003576 26/01/2023 Marimuthu 2916001WL096931 Marimuthu 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Marimuthu STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-025-025/289-A
(UTHAMARSEELI) 		2916001000NRG23260120233003577 26/01/2023 Andal 2916001WL096931 Andal 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Andal STATE BANK OF INDIA(508548)
26 ANDHANALLUR TN-16-001-025-025/29-A
(UTHAMARSEELI) 		2916001000NRG23260120233003579 26/01/2023 Neelamegam 2916001WL096931 Neelamegam 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Neelamegam INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANDHANALLUR TN-16-001-025-025/29-A
(UTHAMARSEELI) 		2916001000NRG23260120233003578 26/01/2023 Selvi 2916001WL096931 Selvi 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Selvi STATE BANK OF INDIA(508548)
28 ANDHANALLUR TN-16-001-025-025/299-A
(UTHAMARSEELI) 		2916001000NRG23260120233003580 26/01/2023 Vasantha 2916001WL096931 Vasantha 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANDHANALLUR TN-16-001-025-025/300-A
(UTHAMARSEELI) 		2916001000NRG23260120233003581 26/01/2023 Latchumi 2916001WL096931 Latchumi 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Latchumi STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-025-025/301-A
(UTHAMARSEELI) 		2916001000NRG23260120233003582 26/01/2023 Karumbaayee 2916001WL096931 Karumbaayee 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Karumbaayee INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANDHANALLUR TN-16-001-025-025/301-A
(UTHAMARSEELI) 		2916001000NRG23260120233003583 26/01/2023 S. Sathiya 2916001WL096931 S. Sathiya 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 S. Sathiya STATE BANK OF INDIA(508548)
32 ANDHANALLUR TN-16-001-025-025/322-A
(UTHAMARSEELI) 		2916001000NRG23260120233003584 26/01/2023 Kalpana 2916001WL096931 Kalpana 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANDHANALLUR TN-16-001-025-025/327-A
(UTHAMARSEELI) 		2916001000NRG23260120233003586 26/01/2023 Roshalimeri 2916001WL096931 Roshalimeri 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Roshalimeri INDIAN BANK(607105)
34 ANDHANALLUR TN-16-001-025-025/346-A
(UTHAMARSEELI) 		2916001000NRG23260120233003587 26/01/2023 Valarmathi 2916001WL096931 Valarmathi 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANDHANALLUR TN-16-001-025-025/354-A
(UTHAMARSEELI) 		2916001000NRG23260120233003588 26/01/2023 Latchumi 2916001WL096931 Latchumi 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Latchumi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANDHANALLUR TN-16-001-025-025/368-A
(UTHAMARSEELI) 		2916001000NRG23260120233003589 26/01/2023 Shanthi 2916001WL096931 Shanthi 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANDHANALLUR TN-16-001-025-025/369-A
(UTHAMARSEELI) 		2916001000NRG23260120233003590 26/01/2023 SAROJA R 2916001WL096931 SAROJA R 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 SAROJA R INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-025-025/370-A
(UTHAMARSEELI) 		2916001000NRG23260120233003592 26/01/2023 Papathi 2916001WL096931 Papathi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANDHANALLUR TN-16-001-025-025/379-A
(UTHAMARSEELI) 		2916001000NRG23260120233003593 26/01/2023 Elanjiyam 2916001WL096931 Elanjiyam 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Elanjiyam RATNAKAR BANK(607393)
40 ANDHANALLUR TN-16-001-025-025/388-A
(UTHAMARSEELI) 		2916001000NRG23260120233003594 26/01/2023 Mangalam 2916001WL096931 Mangalam 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Mangalam IDFC BANK LIMITED(608117)
41 ANDHANALLUR TN-16-001-025-025/39-A
(UTHAMARSEELI) 		2916001000NRG23260120233003595 26/01/2023 N. Mohana 2916001WL096931 N. Mohana 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 N. Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANDHANALLUR TN-16-001-025-025/394-A
(UTHAMARSEELI) 		2916001000NRG23260120233003596 26/01/2023 Tamilarashi 2916001WL096931 Tamilarashi 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Tamilarashi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANDHANALLUR TN-16-001-025-025/417-A
(UTHAMARSEELI) 		2916001000NRG23260120233003598 26/01/2023 Geetha 2916001WL096931 Geetha 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Geetha GENERAL POST OFFICE(607245)
44 ANDHANALLUR TN-16-001-025-025/417-A
(UTHAMARSEELI) 		2916001000NRG23260120233003597 26/01/2023 Venu Gopal 2916001WL096931 Venu Gopal 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Venu Gopal STATE BANK OF INDIA(508548)
45 ANDHANALLUR TN-16-001-025-025/426-A
(UTHAMARSEELI) 		2916001000NRG23260120233003600 26/01/2023 Nalini 2916001WL096931 Nalini 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 Nalini STATE BANK OF INDIA(508548)
46 ANDHANALLUR TN-16-001-025-025/427-A
(UTHAMARSEELI) 		2916001000NRG23260120233003601 26/01/2023 Padma 2916001WL096931 Padma 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Padma STATE BANK OF INDIA(508548)
47 ANDHANALLUR TN-16-001-025-025/429-A
(UTHAMARSEELI) 		2916001000NRG23260120233003602 26/01/2023 Petchiyammal 2916001WL096931 Petchiyammal 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANDHANALLUR TN-16-001-025-025/443-A
(UTHAMARSEELI) 		2916001000NRG23260120233003604 26/01/2023 D. Nadhiya 2916001WL096931 D. Nadhiya 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 D. Nadhiya STATE BANK OF INDIA(508548)
49 ANDHANALLUR TN-16-001-025-025/448-A
(UTHAMARSEELI) 		2916001000NRG23260120233003605 26/01/2023 G. Amusu 2916001WL096931 G. Amusu 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 G. Amusu INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-025-025/478-A
(UTHAMARSEELI) 		2916001000NRG23260120233003606 26/01/2023 T. Karuppayee 2916001WL096931 T. Karuppayee 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 T. Karuppayee STATE BANK OF INDIA(508548)
51 ANDHANALLUR TN-16-001-025-025/495-A
(UTHAMARSEELI) 		2916001000NRG23260120233003607 26/01/2023 S. Divya 2916001WL096931 S. Divya 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 S. Divya INDIA POST PAYMENTS BANK LIMITED(508528)
52 ANDHANALLUR TN-16-001-025-025/507-A
(UTHAMARSEELI) 		2916001000NRG23260120233003608 26/01/2023 K. Ambika 2916001WL096931 K. Ambika 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 K. Ambika STATE BANK OF INDIA(508548)
53 ANDHANALLUR TN-16-001-025-025/507-A
(UTHAMARSEELI) 		2916001000NRG23260120233003609 26/01/2023 KRISHNAMOORTHY P 2916001WL096931 KRISHNAMOORTHY P 00415 SBIN0001983 400 400 Processed 02/02/2023 037290754 KRISHNAMOORTHY P STATE BANK OF INDIA(508548)
54 ANDHANALLUR TN-16-001-025-025/51-A
(UTHAMARSEELI) 		2916001000NRG23260120233003610 26/01/2023 Parimala 2916001WL096931 Parimala 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANDHANALLUR TN-16-001-025-025/518-A
(UTHAMARSEELI) 		2916001000NRG23260120233003611 26/01/2023 JEENATHABEEGAM M A 2916001WL096931 JEENATHABEEGAM M A 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 JEENATHABEEGAM M A INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANDHANALLUR TN-16-001-025-025/52-A
(UTHAMARSEELI) 		2916001000NRG23260120233003613 26/01/2023 Malathi 2916001WL096931 Malathi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANDHANALLUR TN-16-001-025-025/52-A
(UTHAMARSEELI) 		2916001000NRG23260120233003612 26/01/2023 Rajendran 2916001WL096931 Rajendran 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Rajendran STATE BANK OF INDIA(508548)
58 ANDHANALLUR TN-16-001-025-025/529-A
(UTHAMARSEELI) 		2916001000NRG23260120233003614 26/01/2023 RATHA M 2916001WL096931 RATHA M 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 RATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANDHANALLUR TN-16-001-025-025/532-A
(UTHAMARSEELI) 		2916001000NRG23260120233003615 26/01/2023 VEDHAVALLI R 2916001WL096931 VEDHAVALLI R 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 VEDHAVALLI R STATE BANK OF INDIA(508548)
60 ANDHANALLUR TN-16-001-025-025/534-A
(UTHAMARSEELI) 		2916001000NRG23260120233003616 26/01/2023 KASTHURI M 2916001WL096931 KASTHURI M 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 KASTHURI M INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANDHANALLUR TN-16-001-025-025/56-A
(UTHAMARSEELI) 		2916001000NRG23260120233003617 26/01/2023 Parameswari 2916001WL096931 Parameswari 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANDHANALLUR TN-16-001-025-025/569-A
(UTHAMARSEELI) 		2916001000NRG23260120233003619 26/01/2023 SARANYA A 2916001WL096931 SARANYA A 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 SARANYA A INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANDHANALLUR TN-16-001-025-025/58-A
(UTHAMARSEELI) 		2916001000NRG23260120233003620 26/01/2023 Malliga 2916001WL096931 Malliga 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Malliga RATNAKAR BANK(607393)
64 ANDHANALLUR TN-16-001-025-025/59-A
(UTHAMARSEELI) 		2916001000NRG23260120233003621 26/01/2023 Kala 2916001WL096931 Kala 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Kala RATNAKAR BANK(607393)
65 ANDHANALLUR TN-16-001-025-025/6-A
(UTHAMARSEELI) 		2916001000NRG23260120233003622 26/01/2023 Muthiriyammal 2916001WL096931 Muthiriyammal 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Muthiriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANDHANALLUR TN-16-001-025-025/60-A
(UTHAMARSEELI) 		2916001000NRG23260120233003623 26/01/2023 Rajkumar 2916001WL096931 Rajkumar 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANDHANALLUR TN-16-001-025-025/607-A
(UTHAMARSEELI) 		2916001000NRG23260120233003625 26/01/2023 POONKOTHAI R 2916001WL096931 POONKOTHAI R 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 POONKOTHAI R STATE BANK OF INDIA(508548)
68 ANDHANALLUR TN-16-001-025-025/621-A
(UTHAMARSEELI) 		2916001000NRG23260120233003627 26/01/2023 Chandran Malayalam 2916001WL096931 Chandran Malayalam 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Chandran Malayalam INDIAN OVERSEAS BANK(508541)
69 ANDHANALLUR TN-16-001-025-025/92-A
(UTHAMARSEELI) 		2916001000NRG23260120233003628 26/01/2023 Sekar 2916001WL096931 Sekar 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037290754 Sekar INDIAN OVERSEAS BANK(508541)
70 ANDHANALLUR TN-16-001-025-025/92-A
(UTHAMARSEELI) 		2916001000NRG23260120233003629 26/01/2023 Selvi 2916001WL096931 Selvi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Selvi STATE BANK OF INDIA(508548)
SubTotal 71800 71800
Total 75200 75200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260123APB_FTO_1485450 Indian Bank IDIB000P006 PALAKKARAI 200
2 ANDHANALLUR TN2916001_260123APB_FTO_1485450 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1000
3 ANDHANALLUR TN2916001_260123APB_FTO_1485450 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 2200
4 ANDHANALLUR TN2916001_260123APB_FTO_1485450 State Bank of India SBIN0001983 SRIRANGAM 71800

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