Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1434322
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-16-001-004-003/902-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905686 12/01/2023 S Thenmozhi 2916001WL094480 S Thenmozhi 00177 IOBA0001370 660 660 Processed 02/02/2023 037295842 S Thenmozhi HDFC BANK LTD(607152)
2 ANDHANALLUR TN-16-001-004-003/908-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905689 12/01/2023 NANTHINI V 2916001WL094480 NANTHINI V 00177 IOBA0001370 880 880 Processed 03/02/2023 037295842 NANTHINI V INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-004-003/929-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905691 12/01/2023 Banupriya P 2916001WL094480 Banupriya P 00177 IOBA0001370 880 880 Processed 03/02/2023 037295842 Banupriya P INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-004-003/963-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905694 12/01/2023 SUGANYA S 2916001WL094480 SUGANYA S 00177 IOBA0001370 880 880 Processed 03/02/2023 037295842 SUGANYA S INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-004-003/978-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905695 12/01/2023 Ranjitha M 2916001WL094480 Ranjitha M 00177 IOBA0001370 660 660 Processed 03/02/2023 037295842 Ranjitha M INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-004-004/631-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905772 12/01/2023 RASATHI S 2916001WL094480 RASATHI S 00177 IOBA0001370 1100 1100 Processed 03/02/2023 037295842 RASATHI S INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
7 ANDHANALLUR TN-16-001-004-004/1052-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905702 12/01/2023 SHANTHI M 2916001WL094480 SHANTHI M 00177 IOBA0001375 1100 1100 Processed 03/02/2023 037295842 SHANTHI M INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
8 ANDHANALLUR TN-16-001-004-003/895-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905683 12/01/2023 Sentamilselvi P 2916001WL094480 Sentamilselvi P 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Sentamilselvi P HDFC BANK LTD(607152)
9 ANDHANALLUR TN-16-001-004-003/898-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905684 12/01/2023 Deivanai R 2916001WL094480 Deivanai R 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Deivanai R SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-004-003/903-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905687 12/01/2023 MALARVANI RAJIVGANDHI 2916001WL094480 MALARVANI RAJIVGANDHI 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 MALARVANI RAJIVGANDHI SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-004/183-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905704 12/01/2023 Indhira 2916001WL094480 Indhira 00409 SIBL0000208 660 660 Processed 02/02/2023 037295842 Indhira SOUTH INDIAN BANK(607167)
12 ANDHANALLUR TN-16-001-004-004/188-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905707 12/01/2023 Vijayalakshmi 2916001WL094480 Vijayalakshmi 00409 SIBL0000208 440 440 Processed 02/02/2023 037295842 Vijayalakshmi SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-004/197-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905709 12/01/2023 Kannagi 2916001WL094480 Kannagi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Kannagi SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-004/199-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905711 12/01/2023 Sumathi 2916001WL094480 Sumathi 00409 SIBL0000208 220 220 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
15 ANDHANALLUR TN-16-001-004-004/201-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905714 12/01/2023 Mahalakshmi 2916001WL094480 Mahalakshmi 00409 SIBL0000208 1100 1100 Processed 03/02/2023 037295842 Mahalakshmi INDIAN BANK(607105)
16 ANDHANALLUR TN-16-001-004-004/208-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905715 12/01/2023 Rama 2916001WL094480 Rama 00409 SIBL0000208 660 660 Processed 02/02/2023 037295842 Rama SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-004-004/212-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905717 12/01/2023 Kalyani 2916001WL094480 Kalyani 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Kalyani SOUTH INDIAN BANK(607167)
18 ANDHANALLUR TN-16-001-004-004/218-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905719 12/01/2023 Anghaponnu 2916001WL094480 Anghaponnu 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Anghaponnu SOUTH INDIAN BANK(607167)
19 ANDHANALLUR TN-16-001-004-004/222-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905720 12/01/2023 Kayalvizhi 2916001WL094480 Kayalvizhi 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Kayalvizhi SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-004/234-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905723 12/01/2023 Saratha 2916001WL094480 Saratha 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Saratha SOUTH INDIAN BANK(607167)
21 ANDHANALLUR TN-16-001-004-004/236-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905724 12/01/2023 Danam 2916001WL094480 Danam 00409 SIBL0000208 1100 1100 Processed 03/02/2023 037295842 Danam INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-004-004/239-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905727 12/01/2023 Jeghathambal 2916001WL094480 Jeghathambal 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Jeghathambal SOUTH INDIAN BANK(607167)
23 ANDHANALLUR TN-16-001-004-004/245-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905728 12/01/2023 Rani.P 2916001WL094480 Rani.P 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Rani.P SOUTH INDIAN BANK(607167)
24 ANDHANALLUR TN-16-001-004-004/246-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905730 12/01/2023 Malligha 2916001WL094480 Malligha 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Malligha SOUTH INDIAN BANK(607167)
25 ANDHANALLUR TN-16-001-004-004/247-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905732 12/01/2023 Rasathi.S 2916001WL094480 Rasathi.S 00409 SIBL0000208 660 660 Processed 02/02/2023 037295842 Rasathi.S SOUTH INDIAN BANK(607167)
26 ANDHANALLUR TN-16-001-004-004/248-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905733 12/01/2023 Dhiravidaselvi 2916001WL094480 Dhiravidaselvi 00409 SIBL0000208 660 660 Processed 02/02/2023 037295842 Dhiravidaselvi SOUTH INDIAN BANK(607167)
27 ANDHANALLUR TN-16-001-004-004/250-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905734 12/01/2023 Kalyani 2916001WL094480 Kalyani 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Kalyani SOUTH INDIAN BANK(607167)
28 ANDHANALLUR TN-16-001-004-004/252-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905736 12/01/2023 Panjavarnam 2916001WL094480 Panjavarnam 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Panjavarnam SOUTH INDIAN BANK(607167)
29 ANDHANALLUR TN-16-001-004-004/268-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905739 12/01/2023 MARIYAYEE R 2916001WL094480 MARIYAYEE R 00409 SIBL0000208 1100 1100 Processed 03/02/2023 037295842 MARIYAYEE R INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-004-004/270-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905740 12/01/2023 Muthulakshmi 2916001WL094480 Muthulakshmi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Muthulakshmi SOUTH INDIAN BANK(607167)
31 ANDHANALLUR TN-16-001-004-004/29-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905742 12/01/2023 Pon Mani 2916001WL094480 Pon Mani 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Pon Mani SOUTH INDIAN BANK(607167)
32 ANDHANALLUR TN-16-001-004-004/534-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905743 12/01/2023 Nirmala 2916001WL094480 Nirmala 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Nirmala HDFC BANK LTD(607152)
33 ANDHANALLUR TN-16-001-004-004/544-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905746 12/01/2023 Papa 2916001WL094480 Papa 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Papa SOUTH INDIAN BANK(607167)
34 ANDHANALLUR TN-16-001-004-004/549-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905750 12/01/2023 Shivaghami 2916001WL094480 Shivaghami 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Shivaghami SOUTH INDIAN BANK(607167)
35 ANDHANALLUR TN-16-001-004-004/550-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905752 12/01/2023 Manghaiyarkarashi 2916001WL094480 Manghaiyarkarashi 00409 SIBL0000208 880 880 Processed 03/02/2023 037295842 Manghaiyarkarashi INDIAN BANK(607105)
36 ANDHANALLUR TN-16-001-004-004/551-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905753 12/01/2023 Indhira 2916001WL094480 Indhira 00409 SIBL0000208 880 880 Processed 03/02/2023 037295842 Indhira INDIAN BANK(607105)
37 ANDHANALLUR TN-16-001-004-004/562-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905754 12/01/2023 Panchavarnam 2916001WL094480 Panchavarnam 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Panchavarnam SOUTH INDIAN BANK(607167)
38 ANDHANALLUR TN-16-001-004-004/575-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905755 12/01/2023 Saroja P 2916001WL094480 Saroja P 00409 SIBL0000208 880 880 Processed 03/02/2023 037295842 Saroja P INDIAN BANK(607105)
39 ANDHANALLUR TN-16-001-004-004/584-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905757 12/01/2023 Tamilarashi 2916001WL094480 Tamilarashi 00409 SIBL0000208 1100 1100 Processed 03/02/2023 037295842 Tamilarashi INDIAN BANK(607105)
40 ANDHANALLUR TN-16-001-004-004/586-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905759 12/01/2023 Vasanthi 2916001WL094480 Vasanthi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Vasanthi SOUTH INDIAN BANK(607167)
41 ANDHANALLUR TN-16-001-004-004/593-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905760 12/01/2023 Bhuvaneswari 2916001WL094480 Bhuvaneswari 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Bhuvaneswari SOUTH INDIAN BANK(607167)
42 ANDHANALLUR TN-16-001-004-004/607-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905762 12/01/2023 Malathy 2916001WL094480 Malathy 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Malathy SOUTH INDIAN BANK(607167)
43 ANDHANALLUR TN-16-001-004-004/608-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905763 12/01/2023 Jothi K 2916001WL094480 Jothi K 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Jothi K SOUTH INDIAN BANK(607167)
44 ANDHANALLUR TN-16-001-004-004/610-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905764 12/01/2023 Indira 2916001WL094480 Indira 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Indira HDFC BANK LTD(607152)
45 ANDHANALLUR TN-16-001-004-004/611-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905765 12/01/2023 Jothi 2916001WL094480 Jothi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Jothi SOUTH INDIAN BANK(607167)
46 ANDHANALLUR TN-16-001-004-004/615-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905766 12/01/2023 Marudha Muthu 2916001WL094480 Marudha Muthu 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Marudha Muthu SOUTH INDIAN BANK(607167)
47 ANDHANALLUR TN-16-001-004-004/616-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905767 12/01/2023 Pasumpon 2916001WL094480 Pasumpon 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Pasumpon SOUTH INDIAN BANK(607167)
48 ANDHANALLUR TN-16-001-004-004/617-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905768 12/01/2023 Amusu 2916001WL094480 Amusu 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Amusu SOUTH INDIAN BANK(607167)
49 ANDHANALLUR TN-16-001-004-004/620-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905769 12/01/2023 Nallammal 2916001WL094480 Nallammal 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Nallammal SOUTH INDIAN BANK(607167)
50 ANDHANALLUR TN-16-001-004-004/625-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905770 12/01/2023 Rajeswari 2916001WL094480 Rajeswari 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Rajeswari SOUTH INDIAN BANK(607167)
51 ANDHANALLUR TN-16-001-004-004/626-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905771 12/01/2023 PITCHAIAMMAL M 2916001WL094480 PITCHAIAMMAL M 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 PITCHAIAMMAL M SOUTH INDIAN BANK(607167)
52 ANDHANALLUR TN-16-001-004-004/666-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905773 12/01/2023 Periyakka 2916001WL094480 Periyakka 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Periyakka SOUTH INDIAN BANK(607167)
53 ANDHANALLUR TN-16-001-004-004/678-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905774 12/01/2023 Valarmadhi 2916001WL094480 Valarmadhi 00409 SIBL0000208 660 660 Processed 03/02/2023 037295842 Valarmadhi INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-004-004/683-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905775 12/01/2023 Indirani 2916001WL094480 Indirani 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Indirani SOUTH INDIAN BANK(607167)
55 ANDHANALLUR TN-16-001-004-004/699-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905776 12/01/2023 Shanthi 2916001WL094480 Shanthi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Shanthi SOUTH INDIAN BANK(607167)
56 ANDHANALLUR TN-16-001-004-004/700-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905777 12/01/2023 Hemalatha 2916001WL094480 Hemalatha 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Hemalatha SOUTH INDIAN BANK(607167)
57 ANDHANALLUR TN-16-001-004-004/720-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905778 12/01/2023 Lakshmi 2916001WL094480 Lakshmi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Lakshmi SOUTH INDIAN BANK(607167)
58 ANDHANALLUR TN-16-001-004-004/722-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905779 12/01/2023 Neela 2916001WL094480 Neela 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Neela SOUTH INDIAN BANK(607167)
59 ANDHANALLUR TN-16-001-004-004/738-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905780 12/01/2023 Vasantha 2916001WL094480 Vasantha 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Vasantha SOUTH INDIAN BANK(607167)
60 ANDHANALLUR TN-16-001-004-004/740-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905781 12/01/2023 Devaki 2916001WL094480 Devaki 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Devaki SOUTH INDIAN BANK(607167)
61 ANDHANALLUR TN-16-001-004-004/742-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905782 12/01/2023 Akilandam 2916001WL094480 Akilandam 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Akilandam SOUTH INDIAN BANK(607167)
62 ANDHANALLUR TN-16-001-004-004/753-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905784 12/01/2023 Vasantha 2916001WL094480 Vasantha 00409 SIBL0000208 880 880 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
63 ANDHANALLUR TN-16-001-004-004/755-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905785 12/01/2023 Maheswari 2916001WL094480 Maheswari 00409 SIBL0000208 660 660 Processed 02/02/2023 037295842 Maheswari SOUTH INDIAN BANK(607167)
64 ANDHANALLUR TN-16-001-004-004/756-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905786 12/01/2023 Ghuna 2916001WL094480 Ghuna 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Ghuna SOUTH INDIAN BANK(607167)
65 ANDHANALLUR TN-16-001-004-004/80-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905787 12/01/2023 Sasi Kala 2916001WL094480 Sasi Kala 00409 SIBL0000208 880 880 Processed 02/02/2023 037295842 Sasi Kala SOUTH INDIAN BANK(607167)
66 ANDHANALLUR TN-16-001-004-004/801-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905788 12/01/2023 RAMAYEE.K 2916001WL094480 RAMAYEE.K 00409 SIBL0000208 1100 1100 Processed 03/02/2023 037295842 RAMAYEE.K INDIAN BANK(607105)
67 ANDHANALLUR TN-16-001-004-004/809-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905789 12/01/2023 Deivanai 2916001WL094480 Deivanai 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Deivanai SOUTH INDIAN BANK(607167)
68 ANDHANALLUR TN-16-001-004-004/922-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905790 12/01/2023 Sundari T 2916001WL094480 Sundari T 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037295842 Sundari T SOUTH INDIAN BANK(607167)
SubTotal 59840 59840
69 ANDHANALLUR TN-16-001-004-002/1054-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905682 12/01/2023 JAYALAKSHMI M 2916001WL094480 JAYALAKSHMI M 00409 SIBL0000209 1100 1100 Processed 02/02/2023 037295842 JAYALAKSHMI M SOUTH INDIAN BANK(607167)
SubTotal 1100 1100
Total 67100 67100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1434322 Indian Overseas Bank IOBA0001370 ALLUR 5060
2 ANDHANALLUR TN2916001_120123APB_FTO_1434322 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1100
3 ANDHANALLUR TN2916001_120123APB_FTO_1434322 South Indian Bank SIBL0000208 Mutharasanallur 59840
4 ANDHANALLUR TN2916001_120123APB_FTO_1434322 South Indian Bank SIBL0000209 NOCHIAM 1100

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