Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180323APB_FTO_1664715
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-16-001-015-015/1-A
(PANAIYAPURM) 		2916001000NRG23170320233631653 18/03/2023 Mari Muthu 2916001WL108526 Mari Muthu 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Mari Muthu INDIAN BANK(607105)
2 ANDHANALLUR TN-16-001-015-015/114-A
(PANAIYAPURM) 		2916001000NRG23170320233631654 18/03/2023 Selva Raj 2916001WL108526 Selva Raj 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Selva Raj INDIAN BANK(607105)
3 ANDHANALLUR TN-16-001-015-015/12-A
(PANAIYAPURM) 		2916001000NRG23170320233631655 18/03/2023 Angu Valli 2916001WL108526 Angu Valli 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Angu Valli INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-015-015/13-A
(PANAIYAPURM) 		2916001000NRG23170320233631656 18/03/2023 Vimala 2916001WL108526 Vimala 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Vimala INDIAN BANK(607105)
5 ANDHANALLUR TN-16-001-015-015/15-A
(PANAIYAPURM) 		2916001000NRG23170320233631659 18/03/2023 Suseela 2916001WL108526 Suseela 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Suseela INDIAN BANK(607105)
6 ANDHANALLUR TN-16-001-015-015/15-A
(PANAIYAPURM) 		2916001000NRG23170320233631658 18/03/2023 Arumugham 2916001WL108526 Arumugham 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Arumugham INDIAN BANK(607105)
7 ANDHANALLUR TN-16-001-015-015/150-A
(PANAIYAPURM) 		2916001000NRG23170320233631660 18/03/2023 Banumathi 2916001WL108526 Banumathi 00176 IDIB000S037 840 840 Processed 31/03/2023 025730340 Banumathi INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-015-015/151-A
(PANAIYAPURM) 		2916001000NRG23170320233631661 18/03/2023 Sagunthala 2916001WL108526 Sagunthala 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Sagunthala INDIAN BANK(607105)
9 ANDHANALLUR TN-16-001-015-015/153-A
(PANAIYAPURM) 		2916001000NRG23170320233631662 18/03/2023 Thilagam 2916001WL108526 Thilagam 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Thilagam INDIAN BANK(607105)
10 ANDHANALLUR TN-16-001-015-015/154-A
(PANAIYAPURM) 		2916001000NRG23170320233631663 18/03/2023 Suseela 2916001WL108526 Suseela 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Suseela INDIAN BANK(607105)
11 ANDHANALLUR TN-16-001-015-015/16-A
(PANAIYAPURM) 		2916001000NRG23170320233631664 18/03/2023 Amutha 2916001WL108526 Amutha 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 Amutha INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-015-015/16-A
(PANAIYAPURM) 		2916001000NRG23170320233631665 18/03/2023 THANGARAJ 2916001WL108526 THANGARAJ 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 THANGARAJ CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-015-015/160-A
(PANAIYAPURM) 		2916001000NRG23170320233631666 18/03/2023 Pechiyammal 2916001WL108526 Pechiyammal 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 Pechiyammal STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-015-015/167-A
(PANAIYAPURM) 		2916001000NRG23170320233631667 18/03/2023 Banumathi 2916001WL108526 Banumathi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Banumathi INDIAN BANK(607105)
15 ANDHANALLUR TN-16-001-015-015/168-A
(PANAIYAPURM) 		2916001000NRG23170320233631668 18/03/2023 Muthu Krishnan 2916001WL108526 Muthu Krishnan 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Muthu Krishnan INDIAN BANK(607105)
16 ANDHANALLUR TN-16-001-015-015/168-A
(PANAIYAPURM) 		2916001000NRG23170320233631669 18/03/2023 Sivagami 2916001WL108526 Sivagami 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Sivagami INDIAN BANK(607105)
17 ANDHANALLUR TN-16-001-015-015/171-A
(PANAIYAPURM) 		2916001000NRG23170320233631670 18/03/2023 Chitra 2916001WL108526 Chitra 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANDHANALLUR TN-16-001-015-015/172-A
(PANAIYAPURM) 		2916001000NRG23170320233631671 18/03/2023 Sridevi 2916001WL108526 Sridevi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Sridevi INDIAN BANK(607105)
19 ANDHANALLUR TN-16-001-015-015/173-A
(PANAIYAPURM) 		2916001000NRG23170320233631672 18/03/2023 Valammbal 2916001WL108526 Valammbal 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Valammbal INDIAN BANK(607105)
20 ANDHANALLUR TN-16-001-015-015/173-A
(PANAIYAPURM) 		2916001000NRG23170320233631673 18/03/2023 Periyasamy 2916001WL108526 Periyasamy 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Periyasamy INDIAN BANK(607105)
21 ANDHANALLUR TN-16-001-015-015/175-A
(PANAIYAPURM) 		2916001000NRG23170320233631674 18/03/2023 Mallika 2916001WL108526 Mallika 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 Mallika CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-015-015/176-A
(PANAIYAPURM) 		2916001000NRG23170320233631675 18/03/2023 Kasturi 2916001WL108526 Kasturi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Kasturi INDIAN BANK(607105)
23 ANDHANALLUR TN-16-001-015-015/177-A
(PANAIYAPURM) 		2916001000NRG23170320233631676 18/03/2023 Maheswari 2916001WL108526 Maheswari 00176 IDIB000S037 1120 1120 Processed 30/03/2023 025730340 Maheswari INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-015-015/178-A
(PANAIYAPURM) 		2916001000NRG23170320233631677 18/03/2023 Manimegalai 2916001WL108526 Manimegalai 00176 IDIB000S037 840 840 Processed 31/03/2023 025730340 Manimegalai INDIAN BANK(607105)
25 ANDHANALLUR TN-16-001-015-015/179-A
(PANAIYAPURM) 		2916001000NRG23170320233631678 18/03/2023 Maruthayee 2916001WL108526 Maruthayee 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Maruthayee INDIAN BANK(607105)
26 ANDHANALLUR TN-16-001-015-015/18-A
(PANAIYAPURM) 		2916001000NRG23170320233631679 18/03/2023 Rani 2916001WL108526 Rani 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Rani INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-015-015/184-A
(PANAIYAPURM) 		2916001000NRG23170320233631680 18/03/2023 Nachiyar 2916001WL108526 Nachiyar 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Nachiyar INDIAN BANK(607105)
28 ANDHANALLUR TN-16-001-015-015/190-A
(PANAIYAPURM) 		2916001000NRG23170320233631681 18/03/2023 Pragadeeswari 2916001WL108526 Pragadeeswari 00176 IDIB000S037 1120 1120 Processed 31/03/2023 025730340 Pragadeeswari INDIAN BANK(607105)
29 ANDHANALLUR TN-16-001-015-015/191-A
(PANAIYAPURM) 		2916001000NRG23170320233631682 18/03/2023 Kannayee 2916001WL108526 Kannayee 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 Kannayee FINCARE SMALL FINANCE BANK LTD(608304)
30 ANDHANALLUR TN-16-001-015-015/192-A
(PANAIYAPURM) 		2916001000NRG23170320233631683 18/03/2023 Neela 2916001WL108526 Neela 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Neela INDIAN BANK(607105)
31 ANDHANALLUR TN-16-001-015-015/193-A
(PANAIYAPURM) 		2916001000NRG23170320233631684 18/03/2023 Manikam 2916001WL108526 Manikam 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Manikam INDIAN BANK(607105)
32 ANDHANALLUR TN-16-001-015-015/198-A
(PANAIYAPURM) 		2916001000NRG23170320233631686 18/03/2023 Raja lakshmi 2916001WL108526 Raja lakshmi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Raja lakshmi INDIAN BANK(607105)
33 ANDHANALLUR TN-16-001-015-015/198-A
(PANAIYAPURM) 		2916001000NRG23170320233631687 18/03/2023 Srinivasan 2916001WL108526 Srinivasan 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Srinivasan INDIAN BANK(607105)
34 ANDHANALLUR TN-16-001-015-015/199-A
(PANAIYAPURM) 		2916001000NRG23170320233631688 18/03/2023 Elanchiyam 2916001WL108526 Elanchiyam 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Elanchiyam INDIAN BANK(607105)
35 ANDHANALLUR TN-16-001-015-015/201-A
(PANAIYAPURM) 		2916001000NRG23170320233631689 18/03/2023 Chinna pappa 2916001WL108526 Chinna pappa 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Chinna pappa INDIAN BANK(607105)
36 ANDHANALLUR TN-16-001-015-015/202-A
(PANAIYAPURM) 		2916001000NRG23170320233631690 18/03/2023 Padmini 2916001WL108526 Padmini 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Padmini INDIAN BANK(607105)
37 ANDHANALLUR TN-16-001-015-015/205-A
(PANAIYAPURM) 		2916001000NRG23170320233631691 18/03/2023 Prema 2916001WL108526 Prema 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANDHANALLUR TN-16-001-015-015/206-A
(PANAIYAPURM) 		2916001000NRG23170320233631692 18/03/2023 Nageswari 2916001WL108526 Nageswari 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Nageswari INDIAN BANK(607105)
39 ANDHANALLUR TN-16-001-015-015/215-A
(PANAIYAPURM) 		2916001000NRG23170320233631693 18/03/2023 Thaiyalnayaki 2916001WL108526 Thaiyalnayaki 00176 IDIB000S037 1120 1120 Processed 31/03/2023 025730340 Thaiyalnayaki INDIAN BANK(607105)
40 ANDHANALLUR TN-16-001-015-015/220-A
(PANAIYAPURM) 		2916001000NRG23170320233631694 18/03/2023 R.Ananthi 2916001WL108526 R.Ananthi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 R.Ananthi INDIAN BANK(607105)
41 ANDHANALLUR TN-16-001-015-015/221-A
(PANAIYAPURM) 		2916001000NRG23170320233631695 18/03/2023 Bala Subramanian 2916001WL108526 Bala Subramanian 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Bala Subramanian INDIAN BANK(607105)
42 ANDHANALLUR TN-16-001-015-015/221-A
(PANAIYAPURM) 		2916001000NRG23170320233631696 18/03/2023 Subbulakshmi 2916001WL108526 Subbulakshmi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Subbulakshmi INDIAN BANK(607105)
43 ANDHANALLUR TN-16-001-015-015/222-A
(PANAIYAPURM) 		2916001000NRG23170320233631697 18/03/2023 Mariyayee 2916001WL108526 Mariyayee 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Mariyayee INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-015-015/244-A
(PANAIYAPURM) 		2916001000NRG23170320233631698 18/03/2023 Renuka Devi 2916001WL108526 Renuka Devi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Renuka Devi INDIAN BANK(607105)
45 ANDHANALLUR TN-16-001-015-015/247-A
(PANAIYAPURM) 		2916001000NRG23170320233631699 18/03/2023 Lalitha 2916001WL108526 Lalitha 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Lalitha INDIAN BANK(607105)
46 ANDHANALLUR TN-16-001-015-015/248-A
(PANAIYAPURM) 		2916001000NRG23170320233631700 18/03/2023 Kalaiyarashi 2916001WL108526 Kalaiyarashi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Kalaiyarashi INDIAN BANK(607105)
47 ANDHANALLUR TN-16-001-015-015/249-A
(PANAIYAPURM) 		2916001000NRG23170320233631701 18/03/2023 Vasantha 2916001WL108526 Vasantha 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Vasantha INDIAN BANK(607105)
48 ANDHANALLUR TN-16-001-015-015/249-A
(PANAIYAPURM) 		2916001000NRG23170320233631702 18/03/2023 Padhmawathi 2916001WL108526 Padhmawathi 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Padhmawathi INDIAN BANK(607105)
49 ANDHANALLUR TN-16-001-015-015/252-A
(PANAIYAPURM) 		2916001000NRG23170320233631703 18/03/2023 Thilagharani 2916001WL108526 Thilagharani 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Thilagharani INDIAN BANK(607105)
50 ANDHANALLUR TN-16-001-015-015/255-A
(PANAIYAPURM) 		2916001000NRG23170320233631704 18/03/2023 Pitchaiyammal 2916001WL108526 Pitchaiyammal 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Pitchaiyammal INDIAN BANK(607105)
51 ANDHANALLUR TN-16-001-015-015/256-A
(PANAIYAPURM) 		2916001000NRG23170320233631706 18/03/2023 Naghalakshmi 2916001WL108526 Naghalakshmi 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 Naghalakshmi INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-015-015/267-A
(PANAIYAPURM) 		2916001000NRG23170320233631707 18/03/2023 Parameswari 2916001WL108526 Parameswari 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 Parameswari INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-015-015/275-A
(PANAIYAPURM) 		2916001000NRG23170320233631708 18/03/2023 Jeyaselvi 2916001WL108526 Jeyaselvi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Jeyaselvi INDIAN BANK(607105)
54 ANDHANALLUR TN-16-001-015-015/276-A
(PANAIYAPURM) 		2916001000NRG23170320233631709 18/03/2023 Rajeswari 2916001WL108526 Rajeswari 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Rajeswari INDIAN BANK(607105)
55 ANDHANALLUR TN-16-001-015-015/277-A
(PANAIYAPURM) 		2916001000NRG23170320233631710 18/03/2023 Lakshmi 2916001WL108526 Lakshmi 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 Lakshmi IDBI BANK(607095)
56 ANDHANALLUR TN-16-001-015-015/281-A
(PANAIYAPURM) 		2916001000NRG23170320233631711 18/03/2023 Akilambal 2916001WL108526 Akilambal 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Akilambal INDIAN BANK(607105)
57 ANDHANALLUR TN-16-001-015-015/287-A
(PANAIYAPURM) 		2916001000NRG23170320233631713 18/03/2023 Neelavathy 2916001WL108526 Neelavathy 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Neelavathy INDIAN BANK(607105)
58 ANDHANALLUR TN-16-001-015-015/291-A
(PANAIYAPURM) 		2916001000NRG23170320233631714 18/03/2023 Rani 2916001WL108526 Rani 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Rani INDIAN BANK(607105)
59 ANDHANALLUR TN-16-001-015-015/293-A
(PANAIYAPURM) 		2916001000NRG23170320233631715 18/03/2023 Radha 2916001WL108526 Radha 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Radha INDIAN BANK(607105)
60 ANDHANALLUR TN-16-001-015-015/297-A
(PANAIYAPURM) 		2916001000NRG23170320233631717 18/03/2023 Vanathayee 2916001WL108526 Vanathayee 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Vanathayee INDIAN BANK(607105)
61 ANDHANALLUR TN-16-001-015-015/3-A
(PANAIYAPURM) 		2916001000NRG23170320233631718 18/03/2023 Sagunthala 2916001WL108526 Sagunthala 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Sagunthala INDIAN BANK(607105)
62 ANDHANALLUR TN-16-001-015-015/302-A
(PANAIYAPURM) 		2916001000NRG23170320233631719 18/03/2023 Maha Lakshmi 2916001WL108526 Maha Lakshmi 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 Maha Lakshmi STATE BANK OF INDIA(508548)
63 ANDHANALLUR TN-16-001-015-015/314-A
(PANAIYAPURM) 		2916001000NRG23170320233631720 18/03/2023 Jenithamery 2916001WL108526 Jenithamery 00176 IDIB000S037 840 840 Processed 31/03/2023 025730340 Jenithamery INDIAN BANK(607105)
64 ANDHANALLUR TN-16-001-015-015/320-A
(PANAIYAPURM) 		2916001000NRG23170320233631721 18/03/2023 Jayabharathi 2916001WL108526 Jayabharathi 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Jayabharathi INDIAN BANK(607105)
65 ANDHANALLUR TN-16-001-015-015/329-A
(PANAIYAPURM) 		2916001000NRG23170320233631722 18/03/2023 V. Malathi 2916001WL108526 V. Malathi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 V. Malathi INDIAN BANK(607105)
66 ANDHANALLUR TN-16-001-015-015/330-A
(PANAIYAPURM) 		2916001000NRG23170320233631723 18/03/2023 S. Bhuvaneswari 2916001WL108526 S. Bhuvaneswari 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 S. Bhuvaneswari INDIAN BANK(607105)
67 ANDHANALLUR TN-16-001-015-015/331-A
(PANAIYAPURM) 		2916001000NRG23170320233631724 18/03/2023 M.Vembu 2916001WL108526 M.Vembu 00176 IDIB000S037 840 840 Processed 31/03/2023 025730340 M.Vembu INDIAN BANK(607105)
68 ANDHANALLUR TN-16-001-015-015/336-A
(PANAIYAPURM) 		2916001000NRG23170320233631725 18/03/2023 M. Rani 2916001WL108526 M. Rani 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 M. Rani INDIAN BANK(607105)
69 ANDHANALLUR TN-16-001-015-015/367-A
(PANAIYAPURM) 		2916001000NRG23170320233631726 18/03/2023 Lakshmi 2916001WL108526 Lakshmi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Lakshmi INDIAN BANK(607105)
70 ANDHANALLUR TN-16-001-015-015/368-A
(PANAIYAPURM) 		2916001000NRG23170320233631727 18/03/2023 Sumathi 2916001WL108526 Sumathi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Sumathi INDIAN BANK(607105)
71 ANDHANALLUR TN-16-001-015-015/374-A
(PANAIYAPURM) 		2916001000NRG23170320233631728 18/03/2023 Suganya 2916001WL108526 Suganya 00176 IDIB000S037 1120 1120 Processed 31/03/2023 025730340 Suganya INDIAN BANK(607105)
72 ANDHANALLUR TN-16-001-015-015/378-A
(PANAIYAPURM) 		2916001000NRG23170320233631730 18/03/2023 Muthukrishnan 2916001WL108526 Muthukrishnan 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Muthukrishnan INDIAN BANK(607105)
73 ANDHANALLUR TN-16-001-015-015/378-A
(PANAIYAPURM) 		2916001000NRG23170320233631729 18/03/2023 Santha 2916001WL108526 Santha 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Santha INDIAN BANK(607105)
74 ANDHANALLUR TN-16-001-015-015/382-A
(PANAIYAPURM) 		2916001000NRG23170320233631731 18/03/2023 Sekaran 2916001WL108526 Sekaran 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Sekaran INDIAN BANK(607105)
75 ANDHANALLUR TN-16-001-015-015/383-A
(PANAIYAPURM) 		2916001000NRG23170320233631732 18/03/2023 Tamilarasi 2916001WL108526 Tamilarasi 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Tamilarasi INDIAN BANK(607105)
76 ANDHANALLUR TN-16-001-015-015/396-A
(PANAIYAPURM) 		2916001000NRG23170320233631733 18/03/2023 Grazymary 2916001WL108526 Grazymary 00176 IDIB000S037 1120 1120 Processed 31/03/2023 025730340 Grazymary INDIAN BANK(607105)
77 ANDHANALLUR TN-16-001-015-015/4-A
(PANAIYAPURM) 		2916001000NRG23170320233631734 18/03/2023 Sulochana 2916001WL108526 Sulochana 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Sulochana INDIAN BANK(607105)
78 ANDHANALLUR TN-16-001-015-015/401-A
(PANAIYAPURM) 		2916001000NRG23170320233631735 18/03/2023 Banumathi 2916001WL108526 Banumathi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Banumathi INDIAN BANK(607105)
79 ANDHANALLUR TN-16-001-015-015/405-A
(PANAIYAPURM) 		2916001000NRG23170320233631736 18/03/2023 Sagunthala 2916001WL108526 Sagunthala 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Sagunthala INDIAN BANK(607105)
80 ANDHANALLUR TN-16-001-015-015/415-A
(PANAIYAPURM) 		2916001000NRG23170320233631737 18/03/2023 Thangaponnu 2916001WL108526 Thangaponnu 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Thangaponnu INDIAN BANK(607105)
81 ANDHANALLUR TN-16-001-015-015/67-A
(PANAIYAPURM) 		2916001000NRG23170320233631739 18/03/2023 Manjula Devi 2916001WL108526 Manjula Devi 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Manjula Devi RATNAKAR BANK(607393)
82 ANDHANALLUR TN-16-001-015-015/67-A
(PANAIYAPURM) 		2916001000NRG23170320233631738 18/03/2023 Rama Chandran 2916001WL108526 Rama Chandran 00176 IDIB000S037 1120 1120 Processed 31/03/2023 025730340 Rama Chandran INDIAN BANK(607105)
83 ANDHANALLUR TN-16-001-015-015/70-A
(PANAIYAPURM) 		2916001000NRG23170320233631740 18/03/2023 Muthu Laskhmi 2916001WL108526 Muthu Laskhmi 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Muthu Laskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANDHANALLUR TN-16-001-015-015/73-A
(PANAIYAPURM) 		2916001000NRG23170320233631741 18/03/2023 Guna Sekaran 2916001WL108526 Guna Sekaran 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Guna Sekaran INDIAN BANK(607105)
85 ANDHANALLUR TN-16-001-015-015/74-A
(PANAIYAPURM) 		2916001000NRG23170320233631742 18/03/2023 Vijaya 2916001WL108526 Vijaya 00176 IDIB000S037 1680 1680 Processed 30/03/2023 025730340 Vijaya GENERAL POST OFFICE(607245)
86 ANDHANALLUR TN-16-001-015-015/78-A
(PANAIYAPURM) 		2916001000NRG23170320233631743 18/03/2023 Maheswari 2916001WL108526 Maheswari 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
87 ANDHANALLUR TN-16-001-015-015/8-A
(PANAIYAPURM) 		2916001000NRG23170320233631744 18/03/2023 Uma Maheswari 2916001WL108526 Uma Maheswari 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Uma Maheswari INDIAN BANK(607105)
88 ANDHANALLUR TN-16-001-015-015/84-A
(PANAIYAPURM) 		2916001000NRG23170320233631745 18/03/2023 Jenitha Mari 2916001WL108526 Jenitha Mari 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Jenitha Mari INDIAN BANK(607105)
89 ANDHANALLUR TN-16-001-015-015/86-A
(PANAIYAPURM) 		2916001000NRG23170320233631746 18/03/2023 Muthu Lakshmi 2916001WL108526 Muthu Lakshmi 00176 IDIB000S037 1400 1400 Processed 31/03/2023 025730340 Muthu Lakshmi INDIAN BANK(607105)
90 ANDHANALLUR TN-16-001-015-015/90-A
(PANAIYAPURM) 		2916001000NRG23170320233631747 18/03/2023 Muthu Krishnan 2916001WL108526 Muthu Krishnan 00176 IDIB000S037 1400 1400 Processed 30/03/2023 025730340 Muthu Krishnan CANARA BANK(508532)
91 ANDHANALLUR TN-16-001-015-015/90-A
(PANAIYAPURM) 		2916001000NRG23170320233631748 18/03/2023 Virudhambal 2916001WL108526 Virudhambal 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Virudhambal INDIAN BANK(607105)
92 ANDHANALLUR TN-16-001-015-015/92-A
(PANAIYAPURM) 		2916001000NRG23170320233631749 18/03/2023 Kannadasan 2916001WL108526 Kannadasan 00176 IDIB000S037 1680 1680 Processed 31/03/2023 025730340 Kannadasan INDIAN BANK(607105)
SubTotal 144200 144200
93 ANDHANALLUR TN-16-001-015-015/148-A
(PANAIYAPURM) 		2916001000NRG23170320233631657 18/03/2023 Mari Kannu 2916001WL108526 Mari Kannu 00176 IDIB000S110 1680 1680 Processed 30/03/2023 025730340 Mari Kannu INDIAN OVERSEAS BANK(508541)
94 ANDHANALLUR TN-16-001-015-015/283-A
(PANAIYAPURM) 		2916001000NRG23170320233631712 18/03/2023 Revathi 2916001WL108526 Revathi 00176 IDIB000S110 1680 1680 Processed 31/03/2023 025730340 Revathi INDIAN BANK(607105)
SubTotal 3360 3360
Total 147560 147560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180323APB_FTO_1664715 Indian Bank IDIB000S037 Srirangam 141120
2 ANDHANALLUR TN2916001_180323APB_FTO_1664715 Indian Bank IDIB000S037 Tiruvanaikovil 3080
3 ANDHANALLUR TN2916001_180323APB_FTO_1664715 Indian Bank IDIB000S110 TIRUVANAIKOVIL 3360

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