Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1428348
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) 		2916001000NRG23110120232865453 12/01/2023 Suseela 2916001WL093735 Suseela 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Suseela CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1056-A
(ANDHANALLUR) 		2916001000NRG23110120232865454 12/01/2023 Naghu 2916001WL093735 Naghu 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Naghu CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1095-A
(ANDHANALLUR) 		2916001000NRG23110120232865456 12/01/2023 Shanthi 2916001WL093735 Shanthi 00078 CNRB0001263 1100 1100 Processed 03/02/2023 037295842 Shanthi RATNAKAR BANK(607393)
4 ANDHANALLUR TN-16-001-002-002/1098-A
(ANDHANALLUR) 		2916001000NRG23110120232865457 12/01/2023 Samboornam 2916001WL093735 Samboornam 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Samboornam CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1171-A
(ANDHANALLUR) 		2916001000NRG23110120232865459 12/01/2023 Shanthi 2916001WL093735 Shanthi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Shanthi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1192-A
(ANDHANALLUR) 		2916001000NRG23110120232865460 12/01/2023 SARASWATHI K 2916001WL093735 SARASWATHI K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 SARASWATHI K CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/397-A
(ANDHANALLUR) 		2916001000NRG23110120232865461 12/01/2023 Lakshmi 2916001WL093735 Lakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Lakshmi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/398-A
(ANDHANALLUR) 		2916001000NRG23110120232865462 12/01/2023 Kalaiselvi 2916001WL093735 Kalaiselvi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Kalaiselvi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/402-A
(ANDHANALLUR) 		2916001000NRG23110120232865464 12/01/2023 Maruthambal 2916001WL093735 Maruthambal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Maruthambal CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/404-A
(ANDHANALLUR) 		2916001000NRG23110120232865465 12/01/2023 Lakshmi 2916001WL093735 Lakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Lakshmi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/410-A
(ANDHANALLUR) 		2916001000NRG23110120232865467 12/01/2023 Sumathi 2916001WL093735 Sumathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Sumathi HDFC BANK LTD(607152)
12 ANDHANALLUR TN-16-001-002-002/412-A
(ANDHANALLUR) 		2916001000NRG23110120232865469 12/01/2023 Rakkayee 2916001WL093735 Rakkayee 00078 CNRB0001263 1405 1405 Processed 02/02/2023 037295842 Rakkayee CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/414-A
(ANDHANALLUR) 		2916001000NRG23110120232865470 12/01/2023 Pattammal 2916001WL093735 Pattammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Pattammal CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/417-A
(ANDHANALLUR) 		2916001000NRG23110120232865471 12/01/2023 Dhanalakshmi 2916001WL093735 Dhanalakshmi 00078 CNRB0001263 880 880 Processed 02/02/2023 037295842 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
15 ANDHANALLUR TN-16-001-002-002/418-A
(ANDHANALLUR) 		2916001000NRG23110120232865472 12/01/2023 Ellanchiyam 2916001WL093735 Ellanchiyam 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Ellanchiyam CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/422-A
(ANDHANALLUR) 		2916001000NRG23110120232865473 12/01/2023 Malarkodi 2916001WL093735 Malarkodi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Malarkodi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23110120232865474 12/01/2023 Renganayagi 2916001WL093735 Renganayagi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Renganayagi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/428-A
(ANDHANALLUR) 		2916001000NRG23110120232865475 12/01/2023 Mahalakshmi 2916001WL093735 Mahalakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Mahalakshmi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/431-A
(ANDHANALLUR) 		2916001000NRG23110120232865476 12/01/2023 MARIYAYI RAJENDRAN 2916001WL093735 MARIYAYI RAJENDRAN 00078 CNRB0001263 880 880 Processed 02/02/2023 037295842 MARIYAYI RAJENDRAN CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/433-A
(ANDHANALLUR) 		2916001000NRG23110120232865478 12/01/2023 Mariyayee 2916001WL093735 Mariyayee 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Mariyayee CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/438-A
(ANDHANALLUR) 		2916001000NRG23110120232865480 12/01/2023 Yasotha 2916001WL093735 Yasotha 00078 CNRB0001263 220 220 Processed 03/02/2023 037295842 Yasotha RATNAKAR BANK(607393)
22 ANDHANALLUR TN-16-001-002-002/450-A
(ANDHANALLUR) 		2916001000NRG23110120232865481 12/01/2023 Prema 2916001WL093735 Prema 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Prema CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/453-A
(ANDHANALLUR) 		2916001000NRG23110120232865482 12/01/2023 Indirani 2916001WL093735 Indirani 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Indirani CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/832-A
(ANDHANALLUR) 		2916001000NRG23110120232865484 12/01/2023 Natchimuthu 2916001WL093735 Natchimuthu 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Natchimuthu CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/837-A
(ANDHANALLUR) 		2916001000NRG23110120232865485 12/01/2023 Jeyalakshmi.M 2916001WL093735 Jeyalakshmi.M 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Jeyalakshmi.M CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/838-A
(ANDHANALLUR) 		2916001000NRG23110120232865486 12/01/2023 Rameswari.K 2916001WL093735 Rameswari.K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Rameswari.K CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/840-A
(ANDHANALLUR) 		2916001000NRG23110120232865487 12/01/2023 Amusu 2916001WL093735 Amusu 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Amusu CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/849-A
(ANDHANALLUR) 		2916001000NRG23110120232865490 12/01/2023 Murugayee 2916001WL093735 Murugayee 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Murugayee CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/850-A
(ANDHANALLUR) 		2916001000NRG23110120232865491 12/01/2023 Samboornam 2916001WL093735 Samboornam 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Samboornam CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/872-A
(ANDHANALLUR) 		2916001000NRG23110120232865494 12/01/2023 Muthulakshmidevi 2916001WL093735 Muthulakshmidevi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Muthulakshmidevi STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-002-002/881-A
(ANDHANALLUR) 		2916001000NRG23110120232865496 12/01/2023 Ponnuruvi 2916001WL093735 Ponnuruvi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Ponnuruvi CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/946-A
(ANDHANALLUR) 		2916001000NRG23110120232865498 12/01/2023 Chitra 2916001WL093735 Chitra 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Chitra CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/951-A
(ANDHANALLUR) 		2916001000NRG23110120232865499 12/01/2023 Jayanthi 2916001WL093735 Jayanthi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Jayanthi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23110120232865500 12/01/2023 Lakshmi 2916001WL093735 Lakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Lakshmi CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23110120232865501 12/01/2023 Karuppannan 2916001WL093735 Karuppannan 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Karuppannan CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-004/1343-A
(ANDHANALLUR) 		2916001000NRG23110120232865503 12/01/2023 Kasthuri A 2916001WL093735 Kasthuri A 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Kasthuri A CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-004/1379-A
(ANDHANALLUR) 		2916001000NRG23110120232865504 12/01/2023 ANUSUYA M 2916001WL093735 ANUSUYA M 00078 CNRB0001263 440 440 Processed 02/02/2023 037295842 ANUSUYA M CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-004/1387-A
(ANDHANALLUR) 		2916001000NRG23110120232865505 12/01/2023 VANITHA A 2916001WL093735 VANITHA A 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 VANITHA A CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-004/1391-A
(ANDHANALLUR) 		2916001000NRG23110120232865506 12/01/2023 SHANTHI K 2916001WL093735 SHANTHI K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 SHANTHI K CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-004/1427-A
(ANDHANALLUR) 		2916001000NRG23110120232865507 12/01/2023 Kanmani S 2916001WL093735 Kanmani S 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Kanmani S UNION BANK OF INDIA(508500)
41 ANDHANALLUR TN-16-001-002-004/1428-A
(ANDHANALLUR) 		2916001000NRG23110120232865508 12/01/2023 Sivagami S 2916001WL093735 Sivagami S 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Sivagami S CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-004/1439-A
(ANDHANALLUR) 		2916001000NRG23110120232865509 12/01/2023 DANALAKSHMI 2916001WL093735 DANALAKSHMI 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 DANALAKSHMI CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-004/1440-A
(ANDHANALLUR) 		2916001000NRG23110120232865510 12/01/2023 LALITHA SAKTHIVEL 2916001WL093735 LALITHA SAKTHIVEL 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 LALITHA SAKTHIVEL CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-004/1454-A
(ANDHANALLUR) 		2916001000NRG23110120232865512 12/01/2023 SARANYA 2916001WL093735 SARANYA 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 SARANYA CANARA BANK(508532)
SubTotal 46725 46725
45 ANDHANALLUR TN-16-001-002-004/1453-A
(ANDHANALLUR) 		2916001000NRG23110120232865511 12/01/2023 AMBIKA S 2916001WL093735 AMBIKA S 00078 CNRB0005233 1100 1100 Processed 02/02/2023 037295842 AMBIKA S CANARA BANK(508532)
SubTotal 1100 1100
46 ANDHANALLUR TN-16-001-002-002/1091-A
(ANDHANALLUR) 		2916001000NRG23110120232865455 12/01/2023 Malarvizhi 2916001WL093735 Malarvizhi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Malarvizhi CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/400-A
(ANDHANALLUR) 		2916001000NRG23110120232865463 12/01/2023 Thamarai 2916001WL093735 Thamarai 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Thamarai KARUR VYSA BANK(607100)
48 ANDHANALLUR TN-16-001-002-002/407-A
(ANDHANALLUR) 		2916001000NRG23110120232865466 12/01/2023 Banumathi 2916001WL093735 Banumathi 00227 KVBL0001134 880 880 Processed 03/02/2023 037295842 Banumathi RATNAKAR BANK(607393)
49 ANDHANALLUR TN-16-001-002-002/411-A
(ANDHANALLUR) 		2916001000NRG23110120232865468 12/01/2023 Lakshmi 2916001WL093735 Lakshmi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Lakshmi KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-002-002/432-A
(ANDHANALLUR) 		2916001000NRG23110120232865477 12/01/2023 Elanchiyam 2916001WL093735 Elanchiyam 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Elanchiyam KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-002-002/436-A
(ANDHANALLUR) 		2916001000NRG23110120232865479 12/01/2023 Dhanam 2916001WL093735 Dhanam 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Dhanam CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/454-A
(ANDHANALLUR) 		2916001000NRG23110120232865483 12/01/2023 Janakiraman 2916001WL093735 Janakiraman 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Janakiraman KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23110120232865488 12/01/2023 Podumponnu 2916001WL093735 Podumponnu 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Podumponnu KARUR VYSA BANK(607100)
54 ANDHANALLUR TN-16-001-002-002/862-A
(ANDHANALLUR) 		2916001000NRG23110120232865492 12/01/2023 Sathiya 2916001WL093735 Sathiya 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Sathiya KARUR VYSA BANK(607100)
55 ANDHANALLUR TN-16-001-002-002/868-A
(ANDHANALLUR) 		2916001000NRG23110120232865493 12/01/2023 Varadhalakshmi 2916001WL093735 Varadhalakshmi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Varadhalakshmi KARUR VYSA BANK(607100)
56 ANDHANALLUR TN-16-001-002-002/880-A
(ANDHANALLUR) 		2916001000NRG23110120232865495 12/01/2023 Maruthambal 2916001WL093735 Maruthambal 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Maruthambal KARUR VYSA BANK(607100)
57 ANDHANALLUR TN-16-001-002-002/911-A
(ANDHANALLUR) 		2916001000NRG23110120232865497 12/01/2023 Mariyayee 2916001WL093735 Mariyayee 00227 KVBL0001134 660 660 Processed 02/02/2023 037295842 Mariyayee CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/974-A
(ANDHANALLUR) 		2916001000NRG23110120232865502 12/01/2023 Susila 2916001WL093735 Susila 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Susila KARUR VYSA BANK(607100)
SubTotal 13640 13640
Total 61465 61465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1428348 Canara Bank CNRB0001263 Adhanallur 20105
2 ANDHANALLUR TN2916001_120123APB_FTO_1428348 Canara Bank CNRB0001263 ANDANALLUR 26620
3 ANDHANALLUR TN2916001_120123APB_FTO_1428348 Canara Bank CNRB0005233 BIKSHANDARKOIL 1100
4 ANDHANALLUR TN2916001_120123APB_FTO_1428348 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 13640

Download In Excel