Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240223APB_FTO_1585961
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) 		2916001000NRG23240220233357067 24/02/2023 Thavamani P 2916001WL103389 Thavamani P 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716042 Thavamani P CANARA BANK(508532)
SubTotal 1120 1120
2 ANDHANALLUR TN-16-001-024-003/1018-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357061 24/02/2023 ANITHA S 2916001WL103389 ANITHA S 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 ANITHA S CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-024-003/775-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357062 24/02/2023 Puspam 2916001WL103389 Puspam 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 Puspam CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-024-003/785-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357063 24/02/2023 Chithra.V 2916001WL103389 Chithra.V 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 Chithra.V CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-024-003/886-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357064 24/02/2023 M. Chitra 2916001WL103389 M. Chitra 00078 CNRB0008434 280 280 Processed 02/04/2023 005716042 M. Chitra CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-024-005/732-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357065 24/02/2023 G. Manjula 2916001WL103389 G. Manjula 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 G. Manjula CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-024-005/869-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357066 24/02/2023 S. Anjali Devi 2916001WL103389 S. Anjali Devi 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 S. Anjali Devi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-024-024/127-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357068 24/02/2023 K. Amudha 2916001WL103389 K. Amudha 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 K. Amudha CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-024-024/128-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357069 24/02/2023 P. Indragandhi 2916001WL103389 P. Indragandhi 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 P. Indragandhi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-024-024/130-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357070 24/02/2023 Ganthimathi 2916001WL103389 Ganthimathi 00078 CNRB0008434 1120 1120 Processed 02/04/2023 005716042 Ganthimathi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-024-024/131-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357071 24/02/2023 Vasantha 2916001WL103389 Vasantha 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 Vasantha HDFC BANK LTD(607152)
12 ANDHANALLUR TN-16-001-024-024/133-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357072 24/02/2023 Elanjiyam 2916001WL103389 Elanjiyam 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 Elanjiyam CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-024-024/134-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357073 24/02/2023 Sivamani 2916001WL103389 Sivamani 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 Sivamani CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-024-024/138-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357074 24/02/2023 G Maruthambal 2916001WL103389 G Maruthambal 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 G Maruthambal CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-024-024/144-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357075 24/02/2023 R. Seethalakshmi 2916001WL103389 R. Seethalakshmi 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 R. Seethalakshmi INDIAN BANK(607105)
16 ANDHANALLUR TN-16-001-024-024/145-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357076 24/02/2023 M. Gandhimathi 2916001WL103389 M. Gandhimathi 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 M. Gandhimathi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-024-024/146-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357077 24/02/2023 Anjalai 2916001WL103389 Anjalai 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 Anjalai CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-024-024/148-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357078 24/02/2023 K. Krishnaveni 2916001WL103389 K. Krishnaveni 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 K. Krishnaveni CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-024-024/154-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357079 24/02/2023 R. Sumathi 2916001WL103389 R. Sumathi 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 R. Sumathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-024-024/282-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357080 24/02/2023 Chandra 2916001WL103389 Chandra 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 Chandra CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-024-024/44-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357081 24/02/2023 S. Seethai 2916001WL103389 S. Seethai 00078 CNRB0008434 1120 1120 Processed 02/04/2023 005716042 S. Seethai CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-024-024/456-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357082 24/02/2023 Renuga 2916001WL103389 Renuga 00078 CNRB0008434 560 560 Processed 02/04/2023 005716042 Renuga CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-024-024/459-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357083 24/02/2023 K. Kavitha 2916001WL103389 K. Kavitha 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 K. Kavitha HDFC BANK LTD(607152)
24 ANDHANALLUR TN-16-001-024-024/46-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357084 24/02/2023 R. Muthukannu 2916001WL103389 R. Muthukannu 00078 CNRB0008434 840 840 Processed 02/04/2023 005716042 R. Muthukannu CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-024-024/460-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357085 24/02/2023 M. Kavitha 2916001WL103389 M. Kavitha 00078 CNRB0008434 1120 1120 Processed 02/04/2023 005716042 M. Kavitha CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-024-024/460-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357086 24/02/2023 Murugavel 2916001WL103389 Murugavel 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 Murugavel CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-024-024/47-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357087 24/02/2023 Parameswari 2916001WL103389 Parameswari 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 Parameswari CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-024-024/49-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357088 24/02/2023 GANDHI A 2916001WL103389 GANDHI A 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 GANDHI A CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-024-024/50-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357089 24/02/2023 S. Annapoorna 2916001WL103389 S. Annapoorna 00078 CNRB0008434 840 840 Processed 02/04/2023 005716042 S. Annapoorna CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-024-024/51-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357090 24/02/2023 K. Neela 2916001WL103389 K. Neela 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 K. Neela CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-024-024/52-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357091 24/02/2023 V. Selvi 2916001WL103389 V. Selvi 00078 CNRB0008434 1120 1120 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ANDHANALLUR TN-16-001-024-024/54-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357092 24/02/2023 B. Sathiya 2916001WL103389 B. Sathiya 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 B. Sathiya CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-024-024/57-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357093 24/02/2023 Parameswari 2916001WL103389 Parameswari 00078 CNRB0008434 1400 1400 Processed 02/04/2023 005716042 Parameswari CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-024-024/58-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357094 24/02/2023 G. Kokila 2916001WL103389 G. Kokila 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 G. Kokila CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-024-024/673-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357095 24/02/2023 K. Umapathi 2916001WL103389 K. Umapathi 00078 CNRB0008434 560 560 Processed 02/04/2023 005716042 K. Umapathi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-024-024/698-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357096 24/02/2023 R. Pushparani 2916001WL103389 R. Pushparani 00078 CNRB0008434 560 560 Processed 02/04/2023 005716042 R. Pushparani PALLAVAN GRAMA BANK(607052)
37 ANDHANALLUR TN-16-001-024-024/702-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357097 24/02/2023 J. Dava Mani 2916001WL103389 J. Dava Mani 00078 CNRB0008434 1680 1680 Processed 02/04/2023 005716042 J. Dava Mani CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-024-024/715-A
(THIRUPPARAITHURAI) 		2916001000NRG23240220233357098 24/02/2023 V.Parameswari 2916001WL103389 V.Parameswari 00078 CNRB0008434 560 560 Processed 02/04/2023 005716042 V.Parameswari CANARA BANK(508532)
SubTotal 48720 48720
Total 49840 49840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_240223APB_FTO_1585961 Canara Bank CNRB0001263 ANDANALLUR 1120
2 ANDHANALLUR TN2916001_240223APB_FTO_1585961 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 13160
3 ANDHANALLUR TN2916001_240223APB_FTO_1585961 Canara Bank CNRB0008434 Thiruparaithurai 35560

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