Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300323APB_FTO_1711890
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-16-001-002-002/1030-A
(ANDHANALLUR) 		2916001000NRG23290320233842149 30/03/2023 Karpagham 2916001WL111686 Karpagham 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008365021 Karpagham CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1033-A
(ANDHANALLUR) 		2916001000NRG23290320233842150 30/03/2023 Revathi 2916001WL111686 Revathi 00078 CNRB0001263 280 280 Processed 02/04/2023 008365021 Revathi CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1112-A
(ANDHANALLUR) 		2916001000NRG23290320233842151 30/03/2023 KIRUTHIKA J M 2916001WL111686 KIRUTHIKA J M 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008365021 KIRUTHIKA J M STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-002-002/1113-A
(ANDHANALLUR) 		2916001000NRG23290320233842152 30/03/2023 Amsavalli 2916001WL111686 Amsavalli 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Amsavalli CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1120-A
(ANDHANALLUR) 		2916001000NRG23290320233842153 30/03/2023 Pavithra 2916001WL111686 Pavithra 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008365021 Pavithra CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1126-A
(ANDHANALLUR) 		2916001000NRG23290320233842154 30/03/2023 Thangaponnu 2916001WL111686 Thangaponnu 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008365021 Thangaponnu CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1169-A
(ANDHANALLUR) 		2916001000NRG23290320233842156 30/03/2023 LAKSHMI KARNAN 2916001WL111686 LAKSHMI KARNAN 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 LAKSHMI KARNAN CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1184-A
(ANDHANALLUR) 		2916001000NRG23290320233842157 30/03/2023 Valarmathi 2916001WL111686 Valarmathi 00078 CNRB0001263 840 840 Processed 02/04/2023 008365021 Valarmathi STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-002-002/1215-A
(ANDHANALLUR) 		2916001000NRG23290320233842158 30/03/2023 Rajeswari.K 2916001WL111686 Rajeswari.K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Rajeswari.K CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1229-A
(ANDHANALLUR) 		2916001000NRG23290320233842160 30/03/2023 Muthu Leelavathi.M 2916001WL111686 Muthu Leelavathi.M 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008365021 Muthu Leelavathi.M CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1234-A
(ANDHANALLUR) 		2916001000NRG23290320233842162 30/03/2023 Padmavathi.J 2916001WL111686 Padmavathi.J 00078 CNRB0001263 280 280 Processed 02/04/2023 008365021 Padmavathi.J CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1237-A
(ANDHANALLUR) 		2916001000NRG23290320233842164 30/03/2023 Sudha.S 2916001WL111686 Sudha.S 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Sudha.S CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1265-A
(ANDHANALLUR) 		2916001000NRG23290320233842166 30/03/2023 Baskaran 2916001WL111686 Baskaran 00078 CNRB0001263 840 840 Processed 02/04/2023 008365021 Baskaran CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1265-A
(ANDHANALLUR) 		2916001000NRG23290320233842165 30/03/2023 Mohana.B 2916001WL111686 Mohana.B 00078 CNRB0001263 560 560 Processed 02/04/2023 008365021 Mohana.B CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1346-A
(ANDHANALLUR) 		2916001000NRG23290320233842167 30/03/2023 Abarnadevi O 2916001WL111686 Abarnadevi O 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Abarnadevi O CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/1376-A
(ANDHANALLUR) 		2916001000NRG23290320233842169 30/03/2023 INDHIRANI M 2916001WL111686 INDHIRANI M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 INDHIRANI M CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1434-A
(ANDHANALLUR) 		2916001000NRG23290320233842171 30/03/2023 RAJALAKSHMI C 2916001WL111686 RAJALAKSHMI C 00078 CNRB0001263 840 840 Processed 02/04/2023 008365021 RAJALAKSHMI C CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/1436-A
(ANDHANALLUR) 		2916001000NRG23290320233842172 30/03/2023 PADMAPRIYA V 2916001WL111686 PADMAPRIYA V 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 PADMAPRIYA V CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1437-A
(ANDHANALLUR) 		2916001000NRG23290320233842173 30/03/2023 ANBAZHAGAN N 2916001WL111686 ANBAZHAGAN N 00078 CNRB0001263 560 560 Processed 02/04/2023 008365021 ANBAZHAGAN N CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/148-A
(ANDHANALLUR) 		2916001000NRG23290320233842174 30/03/2023 Papathi 2916001WL111686 Papathi 00078 CNRB0001263 560 560 Processed 02/04/2023 008365021 Papathi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/206-A
(ANDHANALLUR) 		2916001000NRG23290320233842175 30/03/2023 Maheswari 2916001WL111686 Maheswari 00078 CNRB0001263 560 560 Processed 02/04/2023 008365021 Maheswari CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/214-A
(ANDHANALLUR) 		2916001000NRG23290320233842177 30/03/2023 Dhanabakkiyam K 2916001WL111686 Dhanabakkiyam K 00078 CNRB0001263 840 840 Processed 02/04/2023 008365021 Dhanabakkiyam K CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/215-A
(ANDHANALLUR) 		2916001000NRG23290320233842178 30/03/2023 Pichaiyammal 2916001WL111686 Pichaiyammal 00078 CNRB0001263 560 560 Processed 02/04/2023 008365021 Pichaiyammal STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-002-002/324-A
(ANDHANALLUR) 		2916001000NRG23290320233842180 30/03/2023 Ponnammal 2916001WL111686 Ponnammal 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008365021 Ponnammal CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/341-A
(ANDHANALLUR) 		2916001000NRG23290320233842182 30/03/2023 Suseela 2916001WL111686 Suseela 00078 CNRB0001263 560 560 Processed 02/04/2023 008365021 Suseela CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/350-A
(ANDHANALLUR) 		2916001000NRG23290320233842183 30/03/2023 Mariyayee 2916001WL111686 Mariyayee 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Mariyayee CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/486-A
(ANDHANALLUR) 		2916001000NRG23290320233842184 30/03/2023 CHITRA S 2916001WL111686 CHITRA S 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 CHITRA S CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/494-A
(ANDHANALLUR) 		2916001000NRG23290320233842187 30/03/2023 Muthulakshmi 2916001WL111686 Muthulakshmi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008365021 Muthulakshmi CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/554
(ANDHANALLUR) 		2916001000NRG23290320233842189 30/03/2023 Rajalakshmi.V 2916001WL111686 Rajalakshmi.V 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Rajalakshmi.V STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-002-002/563-A
(ANDHANALLUR) 		2916001000NRG23290320233842190 30/03/2023 Rajalakshmi 2916001WL111686 Rajalakshmi 00078 CNRB0001263 840 840 Processed 02/04/2023 008365021 Rajalakshmi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/574-A
(ANDHANALLUR) 		2916001000NRG23290320233842191 30/03/2023 Mariyaayee.M 2916001WL111686 Mariyaayee.M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Mariyaayee.M CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/600-A
(ANDHANALLUR) 		2916001000NRG23290320233842192 30/03/2023 Aravayee R 2916001WL111686 Aravayee R 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Aravayee R STATE BANK OF INDIA(508548)
33 ANDHANALLUR TN-16-001-002-002/626-A
(ANDHANALLUR) 		2916001000NRG23290320233842193 30/03/2023 Nirmala 2916001WL111686 Nirmala 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Nirmala CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/639-A
(ANDHANALLUR) 		2916001000NRG23290320233842196 30/03/2023 Bhuvaneswari 2916001WL111686 Bhuvaneswari 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Bhuvaneswari CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/667-A
(ANDHANALLUR) 		2916001000NRG23290320233842198 30/03/2023 Vasanthi 2916001WL111686 Vasanthi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 008365021 Vasanthi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/673-A
(ANDHANALLUR) 		2916001000NRG23290320233842199 30/03/2023 Senathipathi 2916001WL111686 Senathipathi 00078 CNRB0001263 840 840 Processed 02/04/2023 008365021 Senathipathi CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/686-A
(ANDHANALLUR) 		2916001000NRG23290320233842200 30/03/2023 KAMALA K 2916001WL111686 KAMALA K 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008365021 KAMALA K CANARA BANK(508532)
SubTotal 44800 44800
38 ANDHANALLUR TN-16-001-002-002/492-A
(ANDHANALLUR) 		2916001000NRG23290320233842186 30/03/2023 PREMA 2916001WL111686 PREMA 00176 IDIB000T017 1680 1680 Processed 02/04/2023 008365021 PREMA INDIAN BANK(607105)
SubTotal 1680 1680
39 ANDHANALLUR TN-16-001-002-002/1368-A
(ANDHANALLUR) 		2916001000NRG23290320233842168 30/03/2023 Gayathri P 2916001WL111686 Gayathri P 00177 IOBA0001370 840 840 Processed 02/04/2023 008365021 Gayathri P INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-002-002/212-A
(ANDHANALLUR) 		2916001000NRG23290320233842176 30/03/2023 DEVIKA M 2916001WL111686 DEVIKA M 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 DEVIKA M INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
41 ANDHANALLUR TN-16-001-002-002/1024-A
(ANDHANALLUR) 		2916001000NRG23290320233842148 30/03/2023 ELAKKIYA V 2916001WL111686 ELAKKIYA V 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008365021 ELAKKIYA V KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/1136-A
(ANDHANALLUR) 		2916001000NRG23290320233842155 30/03/2023 Nagarajan 2916001WL111686 Nagarajan 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008365021 Nagarajan CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/1217-A
(ANDHANALLUR) 		2916001000NRG23290320233842159 30/03/2023 Padmapriya.A 2916001WL111686 Padmapriya.A 00227 KVBL0001134 560 560 Processed 02/04/2023 008365021 Padmapriya.A CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/1231-A
(ANDHANALLUR) 		2916001000NRG23290320233842161 30/03/2023 Meena kathamuthu 2916001WL111686 Meena kathamuthu 00227 KVBL0001134 840 840 Rejected 04/04/2023 008365021 Participant not mapped to the product
45 ANDHANALLUR TN-16-001-002-002/1235-A
(ANDHANALLUR) 		2916001000NRG23290320233842163 30/03/2023 Parvathi.P 2916001WL111686 Parvathi.P 00227 KVBL0001134 560 560 Processed 02/04/2023 008365021 Parvathi.P STATE BANK OF INDIA(508548)
46 ANDHANALLUR TN-16-001-002-002/143-A
(ANDHANALLUR) 		2916001000NRG23290320233842170 30/03/2023 Valambal 2916001WL111686 Valambal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 008365021 Valambal KARUR VYSA BANK(607100)
47 ANDHANALLUR TN-16-001-002-002/322-A
(ANDHANALLUR) 		2916001000NRG23290320233842179 30/03/2023 AYYAVU PERIYASAMY 2916001WL111686 AYYAVU PERIYASAMY 00227 KVBL0001134 1680 1680 Processed 02/04/2023 008365021 AYYAVU PERIYASAMY KARUR VYSA BANK(607100)
48 ANDHANALLUR TN-16-001-002-002/327-A
(ANDHANALLUR) 		2916001000NRG23290320233842181 30/03/2023 Chithra 2916001WL111686 Chithra 00227 KVBL0001134 1680 1680 Processed 02/04/2023 008365021 Chithra KARUR VYSA BANK(607100)
49 ANDHANALLUR TN-16-001-002-002/487-A
(ANDHANALLUR) 		2916001000NRG23290320233842185 30/03/2023 Rajalakshmi 2916001WL111686 Rajalakshmi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 008365021 Rajalakshmi KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-002-002/497-A
(ANDHANALLUR) 		2916001000NRG23290320233842188 30/03/2023 Bangajam 2916001WL111686 Bangajam 00227 KVBL0001134 1120 1120 Processed 02/04/2023 008365021 Bangajam KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-002-002/638-A
(ANDHANALLUR) 		2916001000NRG23290320233842194 30/03/2023 Dhanam 2916001WL111686 Dhanam 00227 KVBL0001134 560 560 Processed 02/04/2023 008365021 Dhanam KARUR VYSA BANK(607100)
52 ANDHANALLUR TN-16-001-002-002/638-A
(ANDHANALLUR) 		2916001000NRG23290320233842195 30/03/2023 PARAMESWARI.S 2916001WL111686 PARAMESWARI.S 00227 KVBL0001134 560 560 Processed 02/04/2023 008365021 PARAMESWARI.S KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-002-002/651-A
(ANDHANALLUR) 		2916001000NRG23290320233842197 30/03/2023 Vasuki 2916001WL111686 Vasuki 00227 KVBL0001134 1680 1680 Processed 02/04/2023 008365021 Vasuki KARUR VYSA BANK(607100)
54 ANDHANALLUR TN-16-001-002-002/731-A
(ANDHANALLUR) 		2916001000NRG23290320233842201 30/03/2023 Maruthambal 2916001WL111686 Maruthambal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 008365021 Maruthambal KARUR VYSA BANK(607100)
55 ANDHANALLUR TN-16-001-002-002/744-A
(ANDHANALLUR) 		2916001000NRG23290320233842202 30/03/2023 Banu 2916001WL111686 Banu 00227 KVBL0001134 840 840 Processed 02/04/2023 008365021 Banu CANARA BANK(508532)
SubTotal 17920 17920
Total 66920 66920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_300323APB_FTO_1711890 Canara Bank CNRB0001263 Adhanallur 17920
2 ANDHANALLUR TN2916001_300323APB_FTO_1711890 Canara Bank CNRB0001263 ANDANALLUR 26880
3 ANDHANALLUR TN2916001_300323APB_FTO_1711890 Indian Bank IDIB000T017 THILLAI NAGAR 1680
4 ANDHANALLUR TN2916001_300323APB_FTO_1711890 Indian Overseas Bank IOBA0001370 ALLUR 2520
5 ANDHANALLUR TN2916001_300323APB_FTO_1711890 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 17920

Download In Excel