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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_060123APB_FTO_1400341
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-16-001-007-007/100-A
(KOPPU) 		2916001000NRG23060120232806955 06/01/2023 Anjalai 2916001WL092601 Anjalai 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 018559404 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANDHANALLUR TN-16-001-007-007/101-A
(KOPPU) 		2916001000NRG23060120232806956 06/01/2023 Elanchiyam 2916001WL092601 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Elanchiyam ICICI BANK LTD(508534)
3 ANDHANALLUR TN-16-001-007-007/103-A
(KOPPU) 		2916001000NRG23060120232806957 06/01/2023 Devaki 2916001WL092601 Devaki 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Devaki BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/107-A
(KOPPU) 		2916001000NRG23060120232806959 06/01/2023 Danavathi 2916001WL092601 Danavathi 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559404 Danavathi ICICI BANK LTD(508534)
5 ANDHANALLUR TN-16-001-007-007/126-A
(KOPPU) 		2916001000NRG23060120232806960 06/01/2023 Murugambal 2916001WL092601 Murugambal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Murugambal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/169-A
(KOPPU) 		2916001000NRG23060120232806961 06/01/2023 Thangammal 2916001WL092601 Thangammal 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018559404 Thangammal ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/188-A
(KOPPU) 		2916001000NRG23060120232806962 06/01/2023 Rajammal 2916001WL092601 Rajammal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Rajammal ICICI BANK LTD(508534)
8 ANDHANALLUR TN-16-001-007-007/189-A
(KOPPU) 		2916001000NRG23060120232806963 06/01/2023 Thenmozhi 2916001WL092601 Thenmozhi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Thenmozhi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/191-A
(KOPPU) 		2916001000NRG23060120232806964 06/01/2023 Selvarani 2916001WL092601 Selvarani 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Selvarani ICICI BANK LTD(508534)
10 ANDHANALLUR TN-16-001-007-007/2-A
(KOPPU) 		2916001000NRG23060120232806965 06/01/2023 Vanitha 2916001WL092601 Vanitha 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Vanitha BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/210-A
(KOPPU) 		2916001000NRG23060120232806966 06/01/2023 Suseeladevi 2916001WL092601 Suseeladevi 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018559404 Suseeladevi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/212-A
(KOPPU) 		2916001000NRG23060120232806967 06/01/2023 Jothimani 2916001WL092601 Jothimani 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Jothimani BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/213-A
(KOPPU) 		2916001000NRG23060120232806968 06/01/2023 Perumaththal 2916001WL092601 Perumaththal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Perumaththal BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/23-A
(KOPPU) 		2916001000NRG23060120232806969 06/01/2023 Shanthi 2916001WL092601 Shanthi 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559404 Shanthi ICICI BANK LTD(508534)
15 ANDHANALLUR TN-16-001-007-007/237-A
(KOPPU) 		2916001000NRG23060120232806970 06/01/2023 Koyili 2916001WL092601 Koyili 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Koyili BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/253-A
(KOPPU) 		2916001000NRG23060120232806971 06/01/2023 Vasudevan 2916001WL092601 Vasudevan 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018559404 Vasudevan BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/254-A
(KOPPU) 		2916001000NRG23060120232806972 06/01/2023 Naghu 2916001WL092601 Naghu 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Naghu BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-007/26-A
(KOPPU) 		2916001000NRG23060120232806973 06/01/2023 Thilagam 2916001WL092601 Thilagam 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559404 Thilagam BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/27-A
(KOPPU) 		2916001000NRG23060120232806974 06/01/2023 Amsu 2916001WL092601 Amsu 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Amsu BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/274-A
(KOPPU) 		2916001000NRG23060120232806975 06/01/2023 Parameswari 2916001WL092601 Parameswari 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Parameswari CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-007-007/283-A
(KOPPU) 		2916001000NRG23060120232806976 06/01/2023 Kanagammbal 2916001WL092601 Kanagammbal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Kanagammbal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/29-A
(KOPPU) 		2916001000NRG23060120232806977 06/01/2023 Nagammal 2916001WL092601 Nagammal 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559404 Nagammal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/291-A
(KOPPU) 		2916001000NRG23060120232806978 06/01/2023 Maheswari 2916001WL092601 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Maheswari ICICI BANK LTD(508534)
24 ANDHANALLUR TN-16-001-007-007/31-A
(KOPPU) 		2916001000NRG23060120232806979 06/01/2023 Subulakshmi 2916001WL092601 Subulakshmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Subulakshmi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/320-A
(KOPPU) 		2916001000NRG23060120232806980 06/01/2023 Mariyayee 2916001WL092601 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Mariyayee BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/321-A
(KOPPU) 		2916001000NRG23060120232806981 06/01/2023 Jagajothi 2916001WL092601 Jagajothi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Jagajothi ICICI BANK LTD(508534)
27 ANDHANALLUR TN-16-001-007-007/345-A
(KOPPU) 		2916001000NRG23060120232806982 06/01/2023 Sulochana 2916001WL092601 Sulochana 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Sulochana BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/354-A
(KOPPU) 		2916001000NRG23060120232806983 06/01/2023 Chinnnathal 2916001WL092601 Chinnnathal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Chinnnathal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/366-A
(KOPPU) 		2916001000NRG23060120232806984 06/01/2023 Murugayee 2916001WL092601 Murugayee 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559404 Murugayee ICICI BANK LTD(508534)
30 ANDHANALLUR TN-16-001-007-007/37-A
(KOPPU) 		2916001000NRG23060120232806985 06/01/2023 Kamatchi 2916001WL092601 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Kamatchi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/370-A
(KOPPU) 		2916001000NRG23060120232806986 06/01/2023 Jothi 2916001WL092601 Jothi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Jothi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-007-007/371-A
(KOPPU) 		2916001000NRG23060120232806987 06/01/2023 Pitchaiyammal 2916001WL092601 Pitchaiyammal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Pitchaiyammal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/373-A
(KOPPU) 		2916001000NRG23060120232806988 06/01/2023 Nallangal 2916001WL092601 Nallangal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Nallangal ICICI BANK LTD(508534)
34 ANDHANALLUR TN-16-001-007-007/376-A
(KOPPU) 		2916001000NRG23060120232806989 06/01/2023 Shanthi 2916001WL092601 Shanthi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Shanthi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/378-A
(KOPPU) 		2916001000NRG23060120232806990 06/01/2023 Thamarai 2916001WL092601 Thamarai 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559404 Thamarai BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/386-A
(KOPPU) 		2916001000NRG23060120232806991 06/01/2023 Vijiyalakshmi 2916001WL092601 Vijiyalakshmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Vijiyalakshmi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/39-A
(KOPPU) 		2916001000NRG23060120232806992 06/01/2023 Pattu 2916001WL092601 Pattu 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559404 Pattu BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/4-A
(KOPPU) 		2916001000NRG23060120232806993 06/01/2023 Pappathy 2916001WL092601 Pappathy 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Pappathy BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/40-A
(KOPPU) 		2916001000NRG23060120232806994 06/01/2023 Sumathy 2916001WL092601 Sumathy 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Sumathy BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-007-007/425-A
(KOPPU) 		2916001000NRG23060120232806995 06/01/2023 Ellanchiyam 2916001WL092601 Ellanchiyam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Ellanchiyam BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/45-A
(KOPPU) 		2916001000NRG23060120232806996 06/01/2023 Magalakshmi 2916001WL092601 Magalakshmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Magalakshmi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-007-007/453-A
(KOPPU) 		2916001000NRG23060120232806997 06/01/2023 Mariyayee 2916001WL092601 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Mariyayee ICICI BANK LTD(508534)
43 ANDHANALLUR TN-16-001-007-007/459-A
(KOPPU) 		2916001000NRG23060120232806998 06/01/2023 Thangamani 2916001WL092601 Thangamani 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Thangamani BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/461-A
(KOPPU) 		2916001000NRG23060120232806999 06/01/2023 Surumbayee 2916001WL092601 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Surumbayee BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/465-A
(KOPPU) 		2916001000NRG23060120232807000 06/01/2023 Pushpam 2916001WL092601 Pushpam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Pushpam BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/47-A
(KOPPU) 		2916001000NRG23060120232807001 06/01/2023 Jothi 2916001WL092601 Jothi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Jothi BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/48-A
(KOPPU) 		2916001000NRG23060120232807002 06/01/2023 Kasthuri 2916001WL092601 Kasthuri 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Kasthuri BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/487-A
(KOPPU) 		2916001000NRG23060120232807003 06/01/2023 Valarmathi 2916001WL092601 Valarmathi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Valarmathi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/496-A
(KOPPU) 		2916001000NRG23060120232807004 06/01/2023 Thavasu 2916001WL092601 Thavasu 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Thavasu BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/506-A
(KOPPU) 		2916001000NRG23060120232807005 06/01/2023 Kalai Selvi 2916001WL092601 Kalai Selvi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Kalai Selvi ICICI BANK LTD(508534)
51 ANDHANALLUR TN-16-001-007-007/526-A
(KOPPU) 		2916001000NRG23060120232807006 06/01/2023 Muthu Kannu 2916001WL092601 Muthu Kannu 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Muthu Kannu BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/527-A
(KOPPU) 		2916001000NRG23060120232807007 06/01/2023 Thilagavathy 2916001WL092601 Thilagavathy 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Thilagavathy BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-007-007/532-A
(KOPPU) 		2916001000NRG23060120232807008 06/01/2023 Nagammal V 2916001WL092601 Nagammal V 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Nagammal V BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/534-A
(KOPPU) 		2916001000NRG23060120232807011 06/01/2023 Amsa Valli 2916001WL092601 Amsa Valli 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Amsa Valli ICICI BANK LTD(508534)
55 ANDHANALLUR TN-16-001-007-007/534-A
(KOPPU) 		2916001000NRG23060120232807010 06/01/2023 Ravi 2916001WL092601 Ravi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Ravi BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/536-A
(KOPPU) 		2916001000NRG23060120232807012 06/01/2023 Visalatchi 2916001WL092601 Visalatchi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Visalatchi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-007-007/547-A
(KOPPU) 		2916001000NRG23060120232807013 06/01/2023 Rajammal 2916001WL092601 Rajammal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Rajammal ICICI BANK LTD(508534)
58 ANDHANALLUR TN-16-001-007-007/562-A
(KOPPU) 		2916001000NRG23060120232807014 06/01/2023 Devika.S 2916001WL092601 Devika.S 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Devika.S BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/588-A
(KOPPU) 		2916001000NRG23060120232807015 06/01/2023 Nallamal 2916001WL092601 Nallamal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Nallamal BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-007-007/590-A
(KOPPU) 		2916001000NRG23060120232807016 06/01/2023 Mahalakhsmi 2916001WL092601 Mahalakhsmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Mahalakhsmi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/591
(KOPPU) 		2916001000NRG23060120232807017 06/01/2023 Parameswari 2916001WL092601 Parameswari 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Parameswari BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/604-A
(KOPPU) 		2916001000NRG23060120232807018 06/01/2023 Thamarai 2916001WL092601 Thamarai 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Thamarai BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/620-A
(KOPPU) 		2916001000NRG23060120232807019 06/01/2023 Sathiya.M 2916001WL092601 Sathiya.M 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Sathiya.M BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/629-A
(KOPPU) 		2916001000NRG23060120232807020 06/01/2023 Krishnaveni 2916001WL092601 Krishnaveni 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Krishnaveni BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/631-A
(KOPPU) 		2916001000NRG23060120232807021 06/01/2023 Devagi.S 2916001WL092601 Devagi.S 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Devagi.S BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/653-A
(KOPPU) 		2916001000NRG23060120232807022 06/01/2023 Selvi 2916001WL092601 Selvi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Selvi BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-007-007/661-A
(KOPPU) 		2916001000NRG23060120232807023 06/01/2023 Subbulakshmi P 2916001WL092601 Subbulakshmi P 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Subbulakshmi P BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/674-A
(KOPPU) 		2916001000NRG23060120232807024 06/01/2023 Ramya.N 2916001WL092601 Ramya.N 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Ramya.N IDBI BANK(607095)
69 ANDHANALLUR TN-16-001-007-007/677-A
(KOPPU) 		2916001000NRG23060120232807025 06/01/2023 Elangiyam.V 2916001WL092601 Elangiyam.V 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Elangiyam.V BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-007-007/682-A
(KOPPU) 		2916001000NRG23060120232807026 06/01/2023 Kavitha.D 2916001WL092601 Kavitha.D 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Kavitha.D ICICI BANK LTD(508534)
71 ANDHANALLUR TN-16-001-007-007/686-A
(KOPPU) 		2916001000NRG23060120232807027 06/01/2023 Angammal.B 2916001WL092601 Angammal.B 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018559404 Angammal.B BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-007-007/725-A
(KOPPU) 		2916001000NRG23060120232807028 06/01/2023 Kannan A 2916001WL092601 Kannan A 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Kannan A STATE BANK OF INDIA(508548)
73 ANDHANALLUR TN-16-001-007-007/762-A
(KOPPU) 		2916001000NRG23060120232807029 06/01/2023 Parvathi M 2916001WL092601 Parvathi M 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Parvathi M ICICI BANK LTD(508534)
74 ANDHANALLUR TN-16-001-007-007/811-A
(KOPPU) 		2916001000NRG23060120232807031 06/01/2023 Rajeswari G 2916001WL092601 Rajeswari G 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559404 Rajeswari G BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-007-007/814-A
(KOPPU) 		2916001000NRG23060120232807032 06/01/2023 Revathi K 2916001WL092601 Revathi K 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559404 Revathi K UNION BANK OF INDIA(508500)
SubTotal 77880 77880
76 ANDHANALLUR TN-16-001-007-007/106-A
(KOPPU) 		2916001000NRG23060120232806958 06/01/2023 Thenmozhi P 2916001WL092601 Thenmozhi P 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018559404 Thenmozhi P CANARA BANK(508532)
SubTotal 1100 1100
Total 78980 78980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_060123APB_FTO_1400341 Bank of Baroda BARB0KULUMA Kulumani 46640
2 ANDHANALLUR TN2916001_060123APB_FTO_1400341 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 31240
3 ANDHANALLUR TN2916001_060123APB_FTO_1400341 Canara Bank CNRB0001263 ANDANALLUR 1100

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