Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222APB_FTO_1355988
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-16-001-024-005/979-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693926 29/12/2022 Thavamani P 2916001WL090219 Thavamani P 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Thavamani P CANARA BANK(508532)
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-024-003/1018-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693915 29/12/2022 ANITHA S 2916001WL090219 ANITHA S 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 ANITHA S CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-024-003/727-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693919 29/12/2022 O. Karayee 2916001WL090219 O. Karayee 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 O. Karayee CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-024-003/775-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693920 29/12/2022 Puspam 2916001WL090219 Puspam 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 Puspam CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-024-003/785-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693922 29/12/2022 Chithra.V 2916001WL090219 Chithra.V 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 Chithra.V CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-024-003/886-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693923 29/12/2022 M. Chitra 2916001WL090219 M. Chitra 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 M. Chitra CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-024-005/732-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693924 29/12/2022 G. Manjula 2916001WL090219 G. Manjula 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 G. Manjula CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-024-005/869-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693925 29/12/2022 S. Anjali Devi 2916001WL090219 S. Anjali Devi 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 S. Anjali Devi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-024-024/128-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693927 29/12/2022 P. Indragandhi 2916001WL090219 P. Indragandhi 00078 CNRB0008434 440 440 Processed 02/02/2023 037296222 P. Indragandhi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-024-024/130-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693928 29/12/2022 Ganthimathi 2916001WL090219 Ganthimathi 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 Ganthimathi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-024-024/131-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693929 29/12/2022 Vasantha 2916001WL090219 Vasantha 00078 CNRB0008434 880 880 Processed 02/02/2023 037296222 Vasantha HDFC BANK LTD(607152)
12 ANDHANALLUR TN-16-001-024-024/133-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693930 29/12/2022 Elanjiyam 2916001WL090219 Elanjiyam 00078 CNRB0008434 660 660 Processed 02/02/2023 037296222 Elanjiyam CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-024-024/137-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693931 29/12/2022 P. Aaravalli 2916001WL090219 P. Aaravalli 00078 CNRB0008434 660 660 Processed 02/02/2023 037296222 P. Aaravalli CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-024-024/144-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693932 29/12/2022 R. Seethalakshmi 2916001WL090219 R. Seethalakshmi 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 R. Seethalakshmi INDIAN BANK(607105)
15 ANDHANALLUR TN-16-001-024-024/145-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693933 29/12/2022 M. Gandhimathi 2916001WL090219 M. Gandhimathi 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 M. Gandhimathi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-024-024/154-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693934 29/12/2022 R. Sumathi 2916001WL090219 R. Sumathi 00078 CNRB0008434 660 660 Processed 02/02/2023 037296222 R. Sumathi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-024-024/282-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693935 29/12/2022 Chandra 2916001WL090219 Chandra 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 Chandra CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-024-024/44-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693936 29/12/2022 S. Seethai 2916001WL090219 S. Seethai 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 S. Seethai CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-024-024/45-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693937 29/12/2022 K. Deivanai 2916001WL090219 K. Deivanai 00078 CNRB0008434 220 220 Processed 02/02/2023 037296222 K. Deivanai CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-024-024/458-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693938 29/12/2022 Pasamalar 2916001WL090219 Pasamalar 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 Pasamalar HDFC BANK LTD(607152)
21 ANDHANALLUR TN-16-001-024-024/459-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693939 29/12/2022 K. Kavitha 2916001WL090219 K. Kavitha 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 K. Kavitha HDFC BANK LTD(607152)
22 ANDHANALLUR TN-16-001-024-024/46-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693940 29/12/2022 R. Muthukannu 2916001WL090219 R. Muthukannu 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 R. Muthukannu CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-024-024/462-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693941 29/12/2022 Latha 2916001WL090219 Latha 00078 CNRB0008434 880 880 Processed 02/02/2023 037296222 Latha HDFC BANK LTD(607152)
24 ANDHANALLUR TN-16-001-024-024/49-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693942 29/12/2022 GANDHI A 2916001WL090219 GANDHI A 00078 CNRB0008434 660 660 Processed 02/02/2023 037296222 GANDHI A CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-024-024/50-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693943 29/12/2022 S. Annapoorna 2916001WL090219 S. Annapoorna 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 S. Annapoorna CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-024-024/51-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693944 29/12/2022 K. Neela 2916001WL090219 K. Neela 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 K. Neela CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-024-024/517-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693945 29/12/2022 Padma 2916001WL090219 Padma 00078 CNRB0008434 440 440 Processed 02/02/2023 037296222 Padma CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-024-024/54-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693946 29/12/2022 B. Sathiya 2916001WL090219 B. Sathiya 00078 CNRB0008434 880 880 Processed 02/02/2023 037296222 B. Sathiya CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-024-024/57-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693949 29/12/2022 Parameswari 2916001WL090219 Parameswari 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 Parameswari CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-024-024/58-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693950 29/12/2022 G. Kokila 2916001WL090219 G. Kokila 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 G. Kokila CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-024-024/615-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693951 29/12/2022 DEEPA G 2916001WL090219 DEEPA G 00078 CNRB0008434 440 440 Processed 02/02/2023 037296222 DEEPA G INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-024-024/660-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693952 29/12/2022 M. Bhuvanseshwari 2916001WL090219 M. Bhuvanseshwari 00078 CNRB0008434 440 440 Processed 02/02/2023 037296222 M. Bhuvanseshwari CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-024-024/673-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693953 29/12/2022 K. Umapathi 2916001WL090219 K. Umapathi 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037296222 K. Umapathi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-024-024/702-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693954 29/12/2022 J. Dava Mani 2916001WL090219 J. Dava Mani 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037296222 J. Dava Mani CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-024-024/717-A
(THIRUPPARAITHURAI) 		2916001000NRG23291220222693955 29/12/2022 Brindha Devi 2916001WL090219 Brindha Devi 00078 CNRB0008434 660 660 Processed 02/02/2023 037296222 Brindha Devi CANARA BANK(508532)
SubTotal 33220 33220
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291222APB_FTO_1355988 Canara Bank CNRB0001263 ANDANALLUR 1100
2 ANDHANALLUR TN2916001_291222APB_FTO_1355988 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 12540
3 ANDHANALLUR TN2916001_291222APB_FTO_1355988 Canara Bank CNRB0008434 Thiruparaithurai 20680

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