Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122APB_FTO_1192345
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-16-001-002-001/1249-A
(ANDHANALLUR) 		2916001000NRG23251120222299082 25/11/2022 Jothi.E 2916001WL081873 Jothi.E 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Jothi.E CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/102-A
(ANDHANALLUR) 		2916001000NRG23251120222299083 25/11/2022 Vasanthi 2916001WL081873 Vasanthi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Vasanthi CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1060-A
(ANDHANALLUR) 		2916001000NRG23251120222299084 25/11/2022 Panchavarnam.P 2916001WL081873 Panchavarnam.P 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Panchavarnam.P CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/111-A
(ANDHANALLUR) 		2916001000NRG23251120222299085 25/11/2022 Chandra 2916001WL081873 Chandra 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Chandra CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/120-A
(ANDHANALLUR) 		2916001000NRG23251120222299087 25/11/2022 Mallika 2916001WL081873 Mallika 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Mallika CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/123-A
(ANDHANALLUR) 		2916001000NRG23251120222299089 25/11/2022 Saratha.S 2916001WL081873 Saratha.S 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Saratha.S CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1232-A
(ANDHANALLUR) 		2916001000NRG23251120222299090 25/11/2022 Saranyadevi.E 2916001WL081873 Saranyadevi.E 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Saranyadevi.E CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/124-A
(ANDHANALLUR) 		2916001000NRG23251120222299091 25/11/2022 Prema 2916001WL081873 Prema 00078 CNRB0001263 660 660 Processed 09/12/2022 026441448 Prema CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/125-A
(ANDHANALLUR) 		2916001000NRG23251120222299092 25/11/2022 Suganthi 2916001WL081873 Suganthi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Suganthi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/126-A
(ANDHANALLUR) 		2916001000NRG23251120222299093 25/11/2022 Subbulakshmi 2916001WL081873 Subbulakshmi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Subbulakshmi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1270-A
(ANDHANALLUR) 		2916001000NRG23251120222299094 25/11/2022 M.Saranya 2916001WL081873 M.Saranya 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 M.Saranya HDFC BANK LTD(607152)
12 ANDHANALLUR TN-16-001-002-002/129-A
(ANDHANALLUR) 		2916001000NRG23251120222299096 25/11/2022 Banumathi 2916001WL081873 Banumathi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Banumathi CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/129-A
(ANDHANALLUR) 		2916001000NRG23251120222299095 25/11/2022 Rajammal 2916001WL081873 Rajammal 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Rajammal CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/13-A
(ANDHANALLUR) 		2916001000NRG23251120222299097 25/11/2022 P. Saraswathi 2916001WL081873 P. Saraswathi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 P. Saraswathi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/135-A
(ANDHANALLUR) 		2916001000NRG23251120222299099 25/11/2022 Vasanthi 2916001WL081873 Vasanthi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Vasanthi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/17-A
(ANDHANALLUR) 		2916001000NRG23251120222299109 25/11/2022 S. Anjalai 2916001WL081873 S. Anjalai 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 S. Anjalai CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/19-A
(ANDHANALLUR) 		2916001000NRG23251120222299110 25/11/2022 M. Selvaraj 2916001WL081873 M. Selvaraj 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 M. Selvaraj CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/20-A
(ANDHANALLUR) 		2916001000NRG23251120222299111 25/11/2022 Tamilmani 2916001WL081873 Tamilmani 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Tamilmani CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/21-A
(ANDHANALLUR) 		2916001000NRG23251120222299112 25/11/2022 Valli 2916001WL081873 Valli 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Valli CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/27-A
(ANDHANALLUR) 		2916001000NRG23251120222299115 25/11/2022 Malathi 2916001WL081873 Malathi 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Malathi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/29-A
(ANDHANALLUR) 		2916001000NRG23251120222299116 25/11/2022 Arasilamkumari 2916001WL081873 Arasilamkumari 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Arasilamkumari RATNAKAR BANK(607393)
22 ANDHANALLUR TN-16-001-002-002/360-A
(ANDHANALLUR) 		2916001000NRG23251120222299117 25/11/2022 Vanitha.S 2916001WL081873 Vanitha.S 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Vanitha.S HDFC BANK LTD(607152)
23 ANDHANALLUR TN-16-001-002-002/37-A
(ANDHANALLUR) 		2916001000NRG23251120222299118 25/11/2022 Balasundari 2916001WL081873 Balasundari 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Balasundari CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/465-A
(ANDHANALLUR) 		2916001000NRG23251120222299120 25/11/2022 Vasantha 2916001WL081873 Vasantha 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Vasantha CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/468-A
(ANDHANALLUR) 		2916001000NRG23251120222299121 25/11/2022 M. Nagarajan 2916001WL081873 M. Nagarajan 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 M. Nagarajan CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/48-A
(ANDHANALLUR) 		2916001000NRG23251120222299122 25/11/2022 Padmini 2916001WL081873 Padmini 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Padmini CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/525-A
(ANDHANALLUR) 		2916001000NRG23251120222299123 25/11/2022 Banumathi 2916001WL081873 Banumathi 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Banumathi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/527-A
(ANDHANALLUR) 		2916001000NRG23251120222299124 25/11/2022 Elandevi 2916001WL081873 Elandevi 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Elandevi CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/530-A
(ANDHANALLUR) 		2916001000NRG23251120222299125 25/11/2022 Revathi 2916001WL081873 Revathi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Revathi CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/534-A
(ANDHANALLUR) 		2916001000NRG23251120222299126 25/11/2022 Neelavathi.G 2916001WL081873 Neelavathi.G 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Neelavathi.G CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/58-A
(ANDHANALLUR) 		2916001000NRG23251120222299127 25/11/2022 RAMESH T 2916001WL081873 RAMESH T 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 RAMESH T CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/580-A
(ANDHANALLUR) 		2916001000NRG23251120222299128 25/11/2022 Vaduvapen 2916001WL081873 Vaduvapen 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Vaduvapen CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/596-A
(ANDHANALLUR) 		2916001000NRG23251120222299130 25/11/2022 Periyakkal 2916001WL081873 Periyakkal 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Periyakkal CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/60-A
(ANDHANALLUR) 		2916001000NRG23251120222299131 25/11/2022 Malaikolunthan 2916001WL081873 Malaikolunthan 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Malaikolunthan CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/603-A
(ANDHANALLUR) 		2916001000NRG23251120222299132 25/11/2022 Krishnammal 2916001WL081873 Krishnammal 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Krishnammal CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/608-A
(ANDHANALLUR) 		2916001000NRG23251120222299133 25/11/2022 Vijayalakshmi 2916001WL081873 Vijayalakshmi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Vijayalakshmi CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/614-A
(ANDHANALLUR) 		2916001000NRG23251120222299134 25/11/2022 Vasugi 2916001WL081873 Vasugi 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Vasugi CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/64-A
(ANDHANALLUR) 		2916001000NRG23251120222299135 25/11/2022 Nagammal 2916001WL081873 Nagammal 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Nagammal CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/71-A
(ANDHANALLUR) 		2916001000NRG23251120222299139 25/11/2022 Surumbayee 2916001WL081873 Surumbayee 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Surumbayee CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/72-A
(ANDHANALLUR) 		2916001000NRG23251120222299140 25/11/2022 Mariyayee 2916001WL081873 Mariyayee 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Mariyayee CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/736-A
(ANDHANALLUR) 		2916001000NRG23251120222299141 25/11/2022 Maheswari 2916001WL081873 Maheswari 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Maheswari CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/74-A
(ANDHANALLUR) 		2916001000NRG23251120222299142 25/11/2022 Rani 2916001WL081873 Rani 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Rani CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/759-A
(ANDHANALLUR) 		2916001000NRG23251120222299143 25/11/2022 Sharmila.L 2916001WL081873 Sharmila.L 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Sharmila.L CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/779-A
(ANDHANALLUR) 		2916001000NRG23251120222299146 25/11/2022 Ariyanatchi 2916001WL081873 Ariyanatchi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Ariyanatchi CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/89-A
(ANDHANALLUR) 		2916001000NRG23251120222299154 25/11/2022 Muthu 2916001WL081873 Muthu 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Muthu CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/91-A
(ANDHANALLUR) 		2916001000NRG23251120222299155 25/11/2022 Latha 2916001WL081873 Latha 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441448 Latha CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23251120222299157 25/11/2022 Mohan.A 2916001WL081873 Mohan.A 00078 CNRB0001263 880 880 Processed 09/12/2022 026441448 Mohan.A CANARA BANK(508532)
SubTotal 47740 47740
48 ANDHANALLUR TN-16-001-002-002/113-A
(ANDHANALLUR) 		2916001000NRG23251120222299086 25/11/2022 Chithra 2916001WL081873 Chithra 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 Chithra KARUR VYSA BANK(607100)
49 ANDHANALLUR TN-16-001-002-002/1220-A
(ANDHANALLUR) 		2916001000NRG23251120222299088 25/11/2022 Selvam S 2916001WL081873 Selvam S 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 Selvam S KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-002-002/14-A
(ANDHANALLUR) 		2916001000NRG23251120222299104 25/11/2022 Mariyayee 2916001WL081873 Mariyayee 00227 KVBL0001134 880 880 Processed 09/12/2022 026441448 Mariyayee KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-002-002/229-A
(ANDHANALLUR) 		2916001000NRG23251120222299113 25/11/2022 Nallaponnu 2916001WL081873 Nallaponnu 00227 KVBL0001134 880 880 Processed 09/12/2022 026441448 Nallaponnu KARUR VYSA BANK(607100)
52 ANDHANALLUR TN-16-001-002-002/23-A
(ANDHANALLUR) 		2916001000NRG23251120222299114 25/11/2022 R. Chitra 2916001WL081873 R. Chitra 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 R. Chitra KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-002-002/643-A
(ANDHANALLUR) 		2916001000NRG23251120222299136 25/11/2022 Shanmugasundari 2916001WL081873 Shanmugasundari 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 Shanmugasundari CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/69-A
(ANDHANALLUR) 		2916001000NRG23251120222299137 25/11/2022 Pattan 2916001WL081873 Pattan 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 Pattan KARUR VYSA BANK(607100)
55 ANDHANALLUR TN-16-001-002-002/70-A
(ANDHANALLUR) 		2916001000NRG23251120222299138 25/11/2022 Patmavathi 2916001WL081873 Patmavathi 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 Patmavathi RATNAKAR BANK(607393)
56 ANDHANALLUR TN-16-001-002-002/768-A
(ANDHANALLUR) 		2916001000NRG23251120222299144 25/11/2022 Parameswari 2916001WL081873 Parameswari 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 Parameswari KARUR VYSA BANK(607100)
57 ANDHANALLUR TN-16-001-002-002/777-A
(ANDHANALLUR) 		2916001000NRG23251120222299145 25/11/2022 Elvarmani 2916001WL081873 Elvarmani 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 Elvarmani KARUR VYSA BANK(607100)
58 ANDHANALLUR TN-16-001-002-002/783-A
(ANDHANALLUR) 		2916001000NRG23251120222299148 25/11/2022 Rajarethinam 2916001WL081873 Rajarethinam 00227 KVBL0001134 880 880 Processed 09/12/2022 026441448 Rajarethinam KARUR VYSA BANK(607100)
59 ANDHANALLUR TN-16-001-002-002/812-A
(ANDHANALLUR) 		2916001000NRG23251120222299149 25/11/2022 Suresh Babu.M 2916001WL081873 Suresh Babu.M 00227 KVBL0001134 880 880 Processed 09/12/2022 026441448 Suresh Babu.M KARUR VYSA BANK(607100)
60 ANDHANALLUR TN-16-001-002-002/82-A
(ANDHANALLUR) 		2916001000NRG23251120222299150 25/11/2022 Vijayalakshmi 2916001WL081873 Vijayalakshmi 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 Vijayalakshmi KARUR VYSA BANK(607100)
61 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23251120222299156 25/11/2022 Annavi 2916001WL081873 Annavi 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441448 Annavi KARUR VYSA BANK(607100)
SubTotal 14520 14520
Total 62260 62260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_251122APB_FTO_1192345 Canara Bank CNRB0001263 Adhanallur 28600
2 ANDHANALLUR TN2916001_251122APB_FTO_1192345 Canara Bank CNRB0001263 ANDANALLUR 19140
3 ANDHANALLUR TN2916001_251122APB_FTO_1192345 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 14520

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