Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222APB_FTO_1228519
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) 		2916001000NRG23021220222425830 02/12/2022 Thavamani P 2916001WL084682 Thavamani P 00078 CNRB0001263 660 660 Processed 09/12/2022 026441500 Thavamani P CANARA BANK(508532)
SubTotal 660 660
2 ANDHANALLUR TN-16-001-024-003/727-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425825 02/12/2022 O. Karayee 2916001WL084682 O. Karayee 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026441500 O. Karayee CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-024-003/785-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425826 02/12/2022 Chithra.V 2916001WL084682 Chithra.V 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026441500 Chithra.V CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-024-003/978-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425827 02/12/2022 Periyakkal 2916001WL084682 Periyakkal 00078 CNRB0008434 660 660 Processed 09/12/2022 026441500 Periyakkal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-024-005/732-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425828 02/12/2022 G. Manjula 2916001WL084682 G. Manjula 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026441500 G. Manjula CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-024-005/869-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425829 02/12/2022 S. Anjali Devi 2916001WL084682 S. Anjali Devi 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026441500 S. Anjali Devi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-024-024/123-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425831 02/12/2022 B. Malika 2916001WL084682 B. Malika 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026441500 B. Malika STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-024-024/128-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425832 02/12/2022 P. Indragandhi 2916001WL084682 P. Indragandhi 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026441500 P. Indragandhi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-024-024/131-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425833 02/12/2022 Vasantha 2916001WL084682 Vasantha 00078 CNRB0008434 660 660 Processed 09/12/2022 026441500 Vasantha HDFC BANK LTD(607152)
10 ANDHANALLUR TN-16-001-024-024/144-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425834 02/12/2022 R. Seethalakshmi 2916001WL084682 R. Seethalakshmi 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026441500 R. Seethalakshmi INDIAN BANK(607105)
11 ANDHANALLUR TN-16-001-024-024/44-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425835 02/12/2022 S. Seethai 2916001WL084682 S. Seethai 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026441500 S. Seethai CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-024-024/45-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425836 02/12/2022 K. Deivanai 2916001WL084682 K. Deivanai 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026441500 K. Deivanai CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-024-024/458-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425838 02/12/2022 Pasamalar 2916001WL084682 Pasamalar 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026441500 Pasamalar HDFC BANK LTD(607152)
14 ANDHANALLUR TN-16-001-024-024/46-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425839 02/12/2022 R. Muthukannu 2916001WL084682 R. Muthukannu 00078 CNRB0008434 880 880 Processed 09/12/2022 026441500 R. Muthukannu CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-024-024/460-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425840 02/12/2022 Murugavel 2916001WL084682 Murugavel 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026441500 Murugavel CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-024-024/462-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425841 02/12/2022 Latha 2916001WL084682 Latha 00078 CNRB0008434 880 880 Processed 09/12/2022 026441500 Latha HDFC BANK LTD(607152)
17 ANDHANALLUR TN-16-001-024-024/47-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425842 02/12/2022 Parameswari 2916001WL084682 Parameswari 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026441500 Parameswari CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-024-024/50-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425844 02/12/2022 S. Annapoorna 2916001WL084682 S. Annapoorna 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026441500 S. Annapoorna CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-024-024/51-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425845 02/12/2022 K. Neela 2916001WL084682 K. Neela 00078 CNRB0008434 880 880 Processed 09/12/2022 026441500 K. Neela CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-024-024/52-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425846 02/12/2022 V. Selvi 2916001WL084682 V. Selvi 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026441500 V. Selvi HDFC BANK LTD(607152)
21 ANDHANALLUR TN-16-001-024-024/53-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425847 02/12/2022 E. Vijayalakshmi 2916001WL084682 E. Vijayalakshmi 00078 CNRB0008434 880 880 Processed 09/12/2022 026441500 E. Vijayalakshmi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-024-024/533-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425848 02/12/2022 C. Jeeva 2916001WL084682 C. Jeeva 00078 CNRB0008434 440 440 Processed 09/12/2022 026441500 C. Jeeva CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-024-024/57-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425852 02/12/2022 Parameswari 2916001WL084682 Parameswari 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026441500 Parameswari CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-024-024/58-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425853 02/12/2022 G. Kokila 2916001WL084682 G. Kokila 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026441500 G. Kokila CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-024-024/660-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425854 02/12/2022 M. Bhuvanseshwari 2916001WL084682 M. Bhuvanseshwari 00078 CNRB0008434 440 440 Processed 09/12/2022 026441500 M. Bhuvanseshwari CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-024-024/673-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425855 02/12/2022 K. Umapathi 2916001WL084682 K. Umapathi 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026441500 K. Umapathi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-024-024/717-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425856 02/12/2022 Brindha Devi 2916001WL084682 Brindha Devi 00078 CNRB0008434 220 220 Processed 09/12/2022 026441500 Brindha Devi CANARA BANK(508532)
SubTotal 26400 26400
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_021222APB_FTO_1228519 Canara Bank CNRB0001263 ANDANALLUR 660
2 ANDHANALLUR TN2916001_021222APB_FTO_1228519 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 7040
3 ANDHANALLUR TN2916001_021222APB_FTO_1228519 Canara Bank CNRB0008434 Thiruparaithurai 19360

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