Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222APB_FTO_1257919
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-16-001-002-001/1255-A
(ANDHANALLUR) 		2916001000NRG23091220222494310 09/12/2022 Gajalakshmi.N 2916001WL086205 Gajalakshmi.N 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Gajalakshmi.N CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23091220222494311 09/12/2022 Manonmani.K 2916001WL086205 Manonmani.K 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Manonmani.K CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-001/1277-A
(ANDHANALLUR) 		2916001000NRG23091220222494312 09/12/2022 Chithra.R 2916001WL086205 Chithra.R 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Chithra.R CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23091220222494315 09/12/2022 KALYANI V 2916001WL086205 KALYANI V 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 KALYANI V CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23091220222494316 09/12/2022 Krishnaveni T 2916001WL086205 Krishnaveni T 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Krishnaveni T CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1011-A
(ANDHANALLUR) 		2916001000NRG23091220222494320 09/12/2022 Kamatchi 2916001WL086205 Kamatchi 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Kamatchi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1012-A
(ANDHANALLUR) 		2916001000NRG23091220222494321 09/12/2022 Sarasu.V 2916001WL086205 Sarasu.V 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Sarasu.V CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1020-A
(ANDHANALLUR) 		2916001000NRG23091220222494322 09/12/2022 Dhandayudham 2916001WL086205 Dhandayudham 00078 CNRB0001263 1405 1405 Processed 17/12/2022 011962707 Dhandayudham CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1103-A
(ANDHANALLUR) 		2916001000NRG23091220222494323 09/12/2022 Saritha.S 2916001WL086205 Saritha.S 00078 CNRB0001263 440 440 Processed 17/12/2022 011962707 Saritha.S STATE BANK OF INDIA(508548)
10 ANDHANALLUR TN-16-001-002-002/1128-A
(ANDHANALLUR) 		2916001000NRG23091220222494324 09/12/2022 Parvatham 2916001WL086205 Parvatham 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Parvatham STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-002-002/1134-A
(ANDHANALLUR) 		2916001000NRG23091220222494325 09/12/2022 Seethalakshmi 2916001WL086205 Seethalakshmi 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Seethalakshmi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1138-A
(ANDHANALLUR) 		2916001000NRG23091220222494326 09/12/2022 Jebamalaimery 2916001WL086205 Jebamalaimery 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Jebamalaimery CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23091220222494327 09/12/2022 Devapillai 2916001WL086205 Devapillai 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Devapillai CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1293-A
(ANDHANALLUR) 		2916001000NRG23091220222494328 09/12/2022 Anjalai Devi.B 2916001WL086205 Anjalai Devi.B 00078 CNRB0001263 440 440 Processed 17/12/2022 011962707 Anjalai Devi.B CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23091220222494330 09/12/2022 UMAMAHESWARI E 2916001WL086205 UMAMAHESWARI E 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 UMAMAHESWARI E CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/217-A
(ANDHANALLUR) 		2916001000NRG23091220222494332 09/12/2022 A. Madavi 2916001WL086205 A. Madavi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 A. Madavi HDFC BANK LTD(607152)
17 ANDHANALLUR TN-16-001-002-002/220-A
(ANDHANALLUR) 		2916001000NRG23091220222494333 09/12/2022 Ramanathan.K 2916001WL086205 Ramanathan.K 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Ramanathan.K CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/221-A
(ANDHANALLUR) 		2916001000NRG23091220222494334 09/12/2022 V. Rajeswari 2916001WL086205 V. Rajeswari 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 V. Rajeswari STATE BANK OF INDIA(508548)
19 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23091220222494335 09/12/2022 Vijayalakshmi 2916001WL086205 Vijayalakshmi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Vijayalakshmi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23091220222494336 09/12/2022 Vijiyalakshmi 2916001WL086205 Vijiyalakshmi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Vijiyalakshmi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/300-A
(ANDHANALLUR) 		2916001000NRG23091220222494337 09/12/2022 Chinnammal 2916001WL086205 Chinnammal 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Chinnammal CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/309-A
(ANDHANALLUR) 		2916001000NRG23091220222494339 09/12/2022 Kamalavalli 2916001WL086205 Kamalavalli 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kamalavalli CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23091220222494340 09/12/2022 Latha 2916001WL086205 Latha 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Latha CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23091220222494341 09/12/2022 Vedavalli 2916001WL086205 Vedavalli 00078 CNRB0001263 440 440 Processed 17/12/2022 011962707 Vedavalli HDFC BANK LTD(607152)
25 ANDHANALLUR TN-16-001-002-002/315-A
(ANDHANALLUR) 		2916001000NRG23091220222494342 09/12/2022 Krishnasamy 2916001WL086205 Krishnasamy 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Krishnasamy CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/316-A
(ANDHANALLUR) 		2916001000NRG23091220222494343 09/12/2022 Dhanalakshmi 2916001WL086205 Dhanalakshmi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Dhanalakshmi HDFC BANK LTD(607152)
27 ANDHANALLUR TN-16-001-002-002/317-A
(ANDHANALLUR) 		2916001000NRG23091220222494344 09/12/2022 Malathi 2916001WL086205 Malathi 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Malathi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/319-A
(ANDHANALLUR) 		2916001000NRG23091220222494345 09/12/2022 Gomathi 2916001WL086205 Gomathi 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Gomathi CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/321-A
(ANDHANALLUR) 		2916001000NRG23091220222494346 09/12/2022 Sundari 2916001WL086205 Sundari 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Sundari CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/365-A
(ANDHANALLUR) 		2916001000NRG23091220222494347 09/12/2022 Sokkammal 2916001WL086205 Sokkammal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Sokkammal CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/366-A
(ANDHANALLUR) 		2916001000NRG23091220222494348 09/12/2022 P. jothimani 2916001WL086205 P. jothimani 00078 CNRB0001263 220 220 Processed 17/12/2022 011962707 P. jothimani HDFC BANK LTD(607152)
32 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23091220222494349 09/12/2022 Kathirmani 2916001WL086205 Kathirmani 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Kathirmani STATE BANK OF INDIA(508548)
33 ANDHANALLUR TN-16-001-002-002/381-A
(ANDHANALLUR) 		2916001000NRG23091220222494350 09/12/2022 Dhanam 2916001WL086205 Dhanam 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Dhanam CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/382-A
(ANDHANALLUR) 		2916001000NRG23091220222494351 09/12/2022 Anjalai 2916001WL086205 Anjalai 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Anjalai CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/5-A
(ANDHANALLUR) 		2916001000NRG23091220222494352 09/12/2022 S. Renganayaghi 2916001WL086205 S. Renganayaghi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 S. Renganayaghi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/505-A
(ANDHANALLUR) 		2916001000NRG23091220222494353 09/12/2022 Ramayee 2916001WL086205 Ramayee 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Ramayee CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/508-A
(ANDHANALLUR) 		2916001000NRG23091220222494354 09/12/2022 Kaliyammal 2916001WL086205 Kaliyammal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kaliyammal CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/512-A
(ANDHANALLUR) 		2916001000NRG23091220222494355 09/12/2022 Sokkammal 2916001WL086205 Sokkammal 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Sokkammal CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/514-A
(ANDHANALLUR) 		2916001000NRG23091220222494356 09/12/2022 Samboornam 2916001WL086205 Samboornam 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Samboornam CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/568-A
(ANDHANALLUR) 		2916001000NRG23091220222494357 09/12/2022 Mariyayee 2916001WL086205 Mariyayee 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 Mariyayee CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/622-A
(ANDHANALLUR) 		2916001000NRG23091220222494358 09/12/2022 Tamilselvi 2916001WL086205 Tamilselvi 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Tamilselvi CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/677-A
(ANDHANALLUR) 		2916001000NRG23091220222494359 09/12/2022 Ramuammal 2916001WL086205 Ramuammal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Ramuammal CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/708-A
(ANDHANALLUR) 		2916001000NRG23091220222494360 09/12/2022 Aanandhi 2916001WL086205 Aanandhi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Aanandhi CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/720-A
(ANDHANALLUR) 		2916001000NRG23091220222494361 09/12/2022 Vijiya 2916001WL086205 Vijiya 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Vijiya CANARA BANK(508532)
SubTotal 42105 42105
45 ANDHANALLUR TN-16-001-002-001/1244-A
(ANDHANALLUR) 		2916001000NRG23091220222494309 09/12/2022 Banumathi.R 2916001WL086205 Banumathi.R 00227 KVBL0001134 660 660 Processed 17/12/2022 011962707 Banumathi.R KARUR VYSA BANK(607100)
46 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23091220222494314 09/12/2022 DEVI CHANDRASEKAR 2916001WL086205 DEVI CHANDRASEKAR 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 DEVI CHANDRASEKAR CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23091220222494331 09/12/2022 Indhira N 2916001WL086205 Indhira N 00227 KVBL0001134 1124 1124 Processed 17/12/2022 011962707 Indhira N CANARA BANK(508532)
SubTotal 2884 2884
Total 44989 44989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222APB_FTO_1257919 Canara Bank CNRB0001263 Adhanallur 30885
2 ANDHANALLUR TN2916001_091222APB_FTO_1257919 Canara Bank CNRB0001263 ANDANALLUR 11220
3 ANDHANALLUR TN2916001_091222APB_FTO_1257919 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 2884

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