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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822APB_FTO_662819
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-16-001-002-002/1053-A
(ANDHANALLUR) 		2916001000NRG23040820220985169 04/08/2022 Suseela 2916001WL043465 Suseela 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Suseela CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1056-A
(ANDHANALLUR) 		2916001000NRG23040820220985170 04/08/2022 Naghu 2916001WL043465 Naghu 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Naghu CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1095-A
(ANDHANALLUR) 		2916001000NRG23040820220985171 04/08/2022 Shanthi 2916001WL043465 Shanthi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Shanthi RATNAKAR BANK(607393)
4 ANDHANALLUR TN-16-001-002-002/1171-A
(ANDHANALLUR) 		2916001000NRG23040820220985173 04/08/2022 Shanthi 2916001WL043465 Shanthi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Shanthi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/397-A
(ANDHANALLUR) 		2916001000NRG23040820220985175 04/08/2022 Lakshmi 2916001WL043465 Lakshmi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Lakshmi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/401-A
(ANDHANALLUR) 		2916001000NRG23040820220985179 04/08/2022 Kavitha.B 2916001WL043465 Kavitha.B 00078 CNRB0001263 880 880 Processed 12/08/2022 016533607 Kavitha.B CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/402-A
(ANDHANALLUR) 		2916001000NRG23040820220985180 04/08/2022 Maruthambal 2916001WL043465 Maruthambal 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Maruthambal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/404-A
(ANDHANALLUR) 		2916001000NRG23040820220985181 04/08/2022 Lakshmi 2916001WL043465 Lakshmi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Lakshmi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/410-A
(ANDHANALLUR) 		2916001000NRG23040820220985185 04/08/2022 Sumathi 2916001WL043465 Sumathi 00078 CNRB0001263 880 880 Processed 12/08/2022 016533607 Sumathi HDFC BANK LTD(607152)
10 ANDHANALLUR TN-16-001-002-002/412-A
(ANDHANALLUR) 		2916001000NRG23040820220985187 04/08/2022 Rakkayee 2916001WL043465 Rakkayee 00078 CNRB0001263 1124 1124 Processed 12/08/2022 016533607 Rakkayee CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/414-A
(ANDHANALLUR) 		2916001000NRG23040820220985188 04/08/2022 Pattammal 2916001WL043465 Pattammal 00078 CNRB0001263 880 880 Processed 12/08/2022 016533607 Pattammal CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/417-A
(ANDHANALLUR) 		2916001000NRG23040820220985191 04/08/2022 Dhanalakshmi 2916001WL043465 Dhanalakshmi 00078 CNRB0001263 880 880 Processed 12/08/2022 016533607 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
13 ANDHANALLUR TN-16-001-002-002/422-A
(ANDHANALLUR) 		2916001000NRG23040820220985193 04/08/2022 Malarkodi 2916001WL043465 Malarkodi 00078 CNRB0001263 880 880 Processed 12/08/2022 016533607 Malarkodi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23040820220985194 04/08/2022 Renganayagi 2916001WL043465 Renganayagi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Renganayagi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/428-A
(ANDHANALLUR) 		2916001000NRG23040820220985195 04/08/2022 Mahalakshmi 2916001WL043465 Mahalakshmi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Mahalakshmi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/430-A
(ANDHANALLUR) 		2916001000NRG23040820220985196 04/08/2022 Malathi 2916001WL043465 Malathi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Malathi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/433-A
(ANDHANALLUR) 		2916001000NRG23040820220985199 04/08/2022 Mariyayee 2916001WL043465 Mariyayee 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Mariyayee CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/837-A
(ANDHANALLUR) 		2916001000NRG23040820220985203 04/08/2022 Jeyalakshmi.M 2916001WL043465 Jeyalakshmi.M 00078 CNRB0001263 880 880 Processed 12/08/2022 016533607 Jeyalakshmi.M CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/850-A
(ANDHANALLUR) 		2916001000NRG23040820220985205 04/08/2022 Samboornam 2916001WL043465 Samboornam 00078 CNRB0001263 880 880 Processed 12/08/2022 016533607 Samboornam CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/881-A
(ANDHANALLUR) 		2916001000NRG23040820220985209 04/08/2022 Ponnuruvi 2916001WL043465 Ponnuruvi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Ponnuruvi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23040820220985210 04/08/2022 Lakshmi 2916001WL043465 Lakshmi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Lakshmi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23040820220985212 04/08/2022 Karuppannan 2916001WL043465 Karuppannan 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533607 Karuppannan CANARA BANK(508532)
SubTotal 22684 22684
23 ANDHANALLUR TN-16-001-002-002/400-A
(ANDHANALLUR) 		2916001000NRG23040820220985178 04/08/2022 Thamarai 2916001WL043465 Thamarai 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533607 Thamarai KARUR VYSA BANK(607100)
24 ANDHANALLUR TN-16-001-002-002/406-A
(ANDHANALLUR) 		2916001000NRG23040820220985182 04/08/2022 Karumbaayee 2916001WL043465 Karumbaayee 00227 KVBL0001134 880 880 Processed 12/08/2022 016533607 Karumbaayee RATNAKAR BANK(607393)
25 ANDHANALLUR TN-16-001-002-002/409-A
(ANDHANALLUR) 		2916001000NRG23040820220985184 04/08/2022 maruthambal 2916001WL043465 maruthambal 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533607 maruthambal HDFC BANK LTD(607152)
26 ANDHANALLUR TN-16-001-002-002/411-A
(ANDHANALLUR) 		2916001000NRG23040820220985186 04/08/2022 Lakshmi 2916001WL043465 Lakshmi 00227 KVBL0001134 880 880 Processed 12/08/2022 016533607 Lakshmi KARUR VYSA BANK(607100)
27 ANDHANALLUR TN-16-001-002-002/415-A
(ANDHANALLUR) 		2916001000NRG23040820220985190 04/08/2022 Nagarathinam 2916001WL043465 Nagarathinam 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533607 Nagarathinam KARUR VYSA BANK(607100)
28 ANDHANALLUR TN-16-001-002-002/415-A
(ANDHANALLUR) 		2916001000NRG23040820220985189 04/08/2022 Rethinam 2916001WL043465 Rethinam 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533607 Rethinam KARUR VYSA BANK(607100)
29 ANDHANALLUR TN-16-001-002-002/432-A
(ANDHANALLUR) 		2916001000NRG23040820220985198 04/08/2022 Elanchiyam 2916001WL043465 Elanchiyam 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533607 Elanchiyam KARUR VYSA BANK(607100)
30 ANDHANALLUR TN-16-001-002-002/436-A
(ANDHANALLUR) 		2916001000NRG23040820220985200 04/08/2022 Dhanam 2916001WL043465 Dhanam 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533607 Dhanam CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/454-A
(ANDHANALLUR) 		2916001000NRG23040820220985201 04/08/2022 Janakiraman 2916001WL043465 Janakiraman 00227 KVBL0001134 880 880 Processed 12/08/2022 016533607 Janakiraman KARUR VYSA BANK(607100)
32 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23040820220985204 04/08/2022 Podumponnu 2916001WL043465 Podumponnu 00227 KVBL0001134 880 880 Processed 12/08/2022 016533607 Podumponnu KARUR VYSA BANK(607100)
33 ANDHANALLUR TN-16-001-002-002/862-A
(ANDHANALLUR) 		2916001000NRG23040820220985206 04/08/2022 Sathiya 2916001WL043465 Sathiya 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533607 Sathiya KARUR VYSA BANK(607100)
34 ANDHANALLUR TN-16-001-002-002/868-A
(ANDHANALLUR) 		2916001000NRG23040820220985208 04/08/2022 Varadhalakshmi 2916001WL043465 Varadhalakshmi 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533607 Varadhalakshmi KARUR VYSA BANK(607100)
35 ANDHANALLUR TN-16-001-002-002/965-A
(ANDHANALLUR) 		2916001000NRG23040820220985211 04/08/2022 Mariyappan 2916001WL043465 Mariyappan 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533607 Mariyappan CANARA BANK(508532)
SubTotal 13420 13420
Total 36104 36104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822APB_FTO_662819 Canara Bank CNRB0001263 Adhanallur 13444
2 ANDHANALLUR TN2916001_040822APB_FTO_662819 Canara Bank CNRB0001263 ANDANALLUR 9240
3 ANDHANALLUR TN2916001_040822APB_FTO_662819 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 13420

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