Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170822APB_FTO_732433
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-16-001-002-002/1020-A
(ANDHANALLUR) 		2916001000NRG23170820221160204 17/08/2022 Dhandayudham 2916001WL049338 Dhandayudham 00078 CNRB0001263 1405 1405 Processed 27/08/2022 014512667 Dhandayudham CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1046-A
(ANDHANALLUR) 		2916001000NRG23170820221160205 17/08/2022 Kamaraj 2916001WL049338 Kamaraj 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Kamaraj CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1103-A
(ANDHANALLUR) 		2916001000NRG23170820221160207 17/08/2022 Saritha.S 2916001WL049338 Saritha.S 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Saritha.S STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-002-002/1138-A
(ANDHANALLUR) 		2916001000NRG23170820221160208 17/08/2022 Santhappan 2916001WL049338 Santhappan 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Santhappan CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1155-A
(ANDHANALLUR) 		2916001000NRG23170820221160209 17/08/2022 Sumathy 2916001WL049338 Sumathy 00078 CNRB0001263 660 660 Processed 27/08/2022 014512667 Sumathy CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23170820221160212 17/08/2022 Vijayalakshmi 2916001WL049338 Vijayalakshmi 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Vijayalakshmi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/300-A
(ANDHANALLUR) 		2916001000NRG23170820221160214 17/08/2022 Chinnammal 2916001WL049338 Chinnammal 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Chinnammal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/309-A
(ANDHANALLUR) 		2916001000NRG23170820221160215 17/08/2022 Kamalavalli 2916001WL049338 Kamalavalli 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Kamalavalli CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23170820221160216 17/08/2022 Latha 2916001WL049338 Latha 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Latha CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23170820221160217 17/08/2022 Vedavalli 2916001WL049338 Vedavalli 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Vedavalli HDFC BANK LTD(607152)
11 ANDHANALLUR TN-16-001-002-002/315-A
(ANDHANALLUR) 		2916001000NRG23170820221160218 17/08/2022 Valarmathi 2916001WL049338 Valarmathi 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Valarmathi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/316-A
(ANDHANALLUR) 		2916001000NRG23170820221160219 17/08/2022 Dhanalakshmi 2916001WL049338 Dhanalakshmi 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Dhanalakshmi HDFC BANK LTD(607152)
13 ANDHANALLUR TN-16-001-002-002/317-A
(ANDHANALLUR) 		2916001000NRG23170820221160220 17/08/2022 Malathi 2916001WL049338 Malathi 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Malathi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/321-A
(ANDHANALLUR) 		2916001000NRG23170820221160221 17/08/2022 Sundari 2916001WL049338 Sundari 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Sundari CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/382-A
(ANDHANALLUR) 		2916001000NRG23170820221160222 17/08/2022 Anjalai 2916001WL049338 Anjalai 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Anjalai CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/5-A
(ANDHANALLUR) 		2916001000NRG23170820221160223 17/08/2022 S. Renganayaghi 2916001WL049338 S. Renganayaghi 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 S. Renganayaghi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/512-A
(ANDHANALLUR) 		2916001000NRG23170820221160224 17/08/2022 Sokkammal 2916001WL049338 Sokkammal 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Sokkammal CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/536-A
(ANDHANALLUR) 		2916001000NRG23170820221160225 17/08/2022 Kavitha 2916001WL049338 Kavitha 00078 CNRB0001263 660 660 Processed 27/08/2022 014512667 Kavitha HDFC BANK LTD(607152)
19 ANDHANALLUR TN-16-001-002-002/677-A
(ANDHANALLUR) 		2916001000NRG23170820221160226 17/08/2022 Ramuammal 2916001WL049338 Ramuammal 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Ramuammal CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/720-A
(ANDHANALLUR) 		2916001000NRG23170820221160227 17/08/2022 Vijiya 2916001WL049338 Vijiya 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Vijiya CANARA BANK(508532)
SubTotal 19885 19885
Total 19885 19885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170822APB_FTO_732433 Canara Bank CNRB0001263 Adhanallur 19005
2 ANDHANALLUR TN2916001_170822APB_FTO_732433 Canara Bank CNRB0001263 ANDANALLUR 880

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