Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:00:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922APB_FTO_845180
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) 		2916001000NRG23080920221429471 08/09/2022 Suseela 2916001WL058226 Suseela 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Suseela CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1056-A
(ANDHANALLUR) 		2916001000NRG23080920221429472 08/09/2022 Naghu 2916001WL058226 Naghu 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Naghu CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1095-A
(ANDHANALLUR) 		2916001000NRG23080920221429474 08/09/2022 Shanthi 2916001WL058226 Shanthi 00078 CNRB0001263 440 440 Processed 14/10/2022 033431818 Shanthi RATNAKAR BANK(607393)
4 ANDHANALLUR TN-16-001-002-002/1171-A
(ANDHANALLUR) 		2916001000NRG23080920221429476 08/09/2022 Shanthi 2916001WL058226 Shanthi 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Shanthi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/397-A
(ANDHANALLUR) 		2916001000NRG23080920221429478 08/09/2022 Lakshmi 2916001WL058226 Lakshmi 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Lakshmi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/401-A
(ANDHANALLUR) 		2916001000NRG23080920221429482 08/09/2022 Kavitha.B 2916001WL058226 Kavitha.B 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Kavitha.B CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/402-A
(ANDHANALLUR) 		2916001000NRG23080920221429483 08/09/2022 Maruthambal 2916001WL058226 Maruthambal 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Maruthambal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/404-A
(ANDHANALLUR) 		2916001000NRG23080920221429484 08/09/2022 Lakshmi 2916001WL058226 Lakshmi 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Lakshmi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/410-A
(ANDHANALLUR) 		2916001000NRG23080920221429488 08/09/2022 Sumathi 2916001WL058226 Sumathi 00078 CNRB0001263 880 880 Processed 13/10/2022 033431818 Sumathi HDFC BANK LTD(607152)
10 ANDHANALLUR TN-16-001-002-002/414-A
(ANDHANALLUR) 		2916001000NRG23080920221429490 08/09/2022 Pattammal 2916001WL058226 Pattammal 00078 CNRB0001263 660 660 Processed 13/10/2022 033431818 Pattammal CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/417-A
(ANDHANALLUR) 		2916001000NRG23080920221429493 08/09/2022 Dhanalakshmi 2916001WL058226 Dhanalakshmi 00078 CNRB0001263 220 220 Processed 14/10/2022 033431818 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
12 ANDHANALLUR TN-16-001-002-002/422-A
(ANDHANALLUR) 		2916001000NRG23080920221429495 08/09/2022 Malarkodi 2916001WL058226 Malarkodi 00078 CNRB0001263 1100 1100 Processed 13/10/2022 033431818 Malarkodi CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23080920221429496 08/09/2022 Renganayagi 2916001WL058226 Renganayagi 00078 CNRB0001263 1100 1100 Processed 13/10/2022 033431818 Renganayagi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/428-A
(ANDHANALLUR) 		2916001000NRG23080920221429497 08/09/2022 Mahalakshmi 2916001WL058226 Mahalakshmi 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Mahalakshmi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/433-A
(ANDHANALLUR) 		2916001000NRG23080920221429500 08/09/2022 Mariyayee 2916001WL058226 Mariyayee 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Mariyayee CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/450-A
(ANDHANALLUR) 		2916001000NRG23080920221429502 08/09/2022 Prema 2916001WL058226 Prema 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Prema CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/453-A
(ANDHANALLUR) 		2916001000NRG23080920221429503 08/09/2022 Indirani 2916001WL058226 Indirani 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Indirani CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/837-A
(ANDHANALLUR) 		2916001000NRG23080920221429506 08/09/2022 Jeyalakshmi.M 2916001WL058226 Jeyalakshmi.M 00078 CNRB0001263 880 880 Processed 13/10/2022 033431818 Jeyalakshmi.M CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/850-A
(ANDHANALLUR) 		2916001000NRG23080920221429509 08/09/2022 Samboornam 2916001WL058226 Samboornam 00078 CNRB0001263 1100 1100 Processed 13/10/2022 033431818 Samboornam CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/881-A
(ANDHANALLUR) 		2916001000NRG23080920221429513 08/09/2022 Ponnuruvi 2916001WL058226 Ponnuruvi 00078 CNRB0001263 880 880 Processed 13/10/2022 033431818 Ponnuruvi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/944-A
(ANDHANALLUR) 		2916001000NRG23080920221429515 08/09/2022 Saranya 2916001WL058226 Saranya 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Saranya CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/946-A
(ANDHANALLUR) 		2916001000NRG23080920221429516 08/09/2022 Chitra 2916001WL058226 Chitra 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Chitra CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/951-A
(ANDHANALLUR) 		2916001000NRG23080920221429517 08/09/2022 Jayanthi 2916001WL058226 Jayanthi 00078 CNRB0001263 1320 1320 Processed 13/10/2022 033431818 Jayanthi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23080920221429518 08/09/2022 Lakshmi 2916001WL058226 Lakshmi 00078 CNRB0001263 880 880 Processed 13/10/2022 033431818 Lakshmi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23080920221429520 08/09/2022 Karuppannan 2916001WL058226 Karuppannan 00078 CNRB0001263 1100 1100 Processed 13/10/2022 033431818 Karuppannan CANARA BANK(508532)
SubTotal 27720 27720
26 ANDHANALLUR TN-16-001-002-002/400-A
(ANDHANALLUR) 		2916001000NRG23080920221429481 08/09/2022 Thamarai 2916001WL058226 Thamarai 00227 KVBL0001134 1320 1320 Processed 13/10/2022 033431818 Thamarai KARUR VYSA BANK(607100)
27 ANDHANALLUR TN-16-001-002-002/406-A
(ANDHANALLUR) 		2916001000NRG23080920221429485 08/09/2022 Karumbaayee 2916001WL058226 Karumbaayee 00227 KVBL0001134 660 660 Processed 14/10/2022 033431818 Karumbaayee RATNAKAR BANK(607393)
28 ANDHANALLUR TN-16-001-002-002/409-A
(ANDHANALLUR) 		2916001000NRG23080920221429487 08/09/2022 maruthambal 2916001WL058226 maruthambal 00227 KVBL0001134 1320 1320 Processed 13/10/2022 033431818 maruthambal HDFC BANK LTD(607152)
29 ANDHANALLUR TN-16-001-002-002/411-A
(ANDHANALLUR) 		2916001000NRG23080920221429489 08/09/2022 Lakshmi 2916001WL058226 Lakshmi 00227 KVBL0001134 880 880 Processed 13/10/2022 033431818 Lakshmi KARUR VYSA BANK(607100)
30 ANDHANALLUR TN-16-001-002-002/415-A
(ANDHANALLUR) 		2916001000NRG23080920221429492 08/09/2022 Nagarathinam 2916001WL058226 Nagarathinam 00227 KVBL0001134 1100 1100 Processed 13/10/2022 033431818 Nagarathinam KARUR VYSA BANK(607100)
31 ANDHANALLUR TN-16-001-002-002/415-A
(ANDHANALLUR) 		2916001000NRG23080920221429491 08/09/2022 Rethinam 2916001WL058226 Rethinam 00227 KVBL0001134 880 880 Processed 13/10/2022 033431818 Rethinam KARUR VYSA BANK(607100)
32 ANDHANALLUR TN-16-001-002-002/432-A
(ANDHANALLUR) 		2916001000NRG23080920221429499 08/09/2022 Elanchiyam 2916001WL058226 Elanchiyam 00227 KVBL0001134 1100 1100 Processed 13/10/2022 033431818 Elanchiyam KARUR VYSA BANK(607100)
33 ANDHANALLUR TN-16-001-002-002/436-A
(ANDHANALLUR) 		2916001000NRG23080920221429501 08/09/2022 Dhanam 2916001WL058226 Dhanam 00227 KVBL0001134 1320 1320 Processed 13/10/2022 033431818 Dhanam CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/454-A
(ANDHANALLUR) 		2916001000NRG23080920221429504 08/09/2022 Janakiraman 2916001WL058226 Janakiraman 00227 KVBL0001134 1320 1320 Processed 13/10/2022 033431818 Janakiraman KARUR VYSA BANK(607100)
35 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23080920221429507 08/09/2022 Podumponnu 2916001WL058226 Podumponnu 00227 KVBL0001134 1320 1320 Processed 13/10/2022 033431818 Podumponnu KARUR VYSA BANK(607100)
36 ANDHANALLUR TN-16-001-002-002/862-A
(ANDHANALLUR) 		2916001000NRG23080920221429510 08/09/2022 Sathiya 2916001WL058226 Sathiya 00227 KVBL0001134 1320 1320 Processed 13/10/2022 033431818 Sathiya KARUR VYSA BANK(607100)
37 ANDHANALLUR TN-16-001-002-002/868-A
(ANDHANALLUR) 		2916001000NRG23080920221429512 08/09/2022 Varadhalakshmi 2916001WL058226 Varadhalakshmi 00227 KVBL0001134 1320 1320 Processed 13/10/2022 033431818 Varadhalakshmi KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/911-A
(ANDHANALLUR) 		2916001000NRG23080920221429514 08/09/2022 Mariyayee 2916001WL058226 Mariyayee 00227 KVBL0001134 1320 1320 Processed 13/10/2022 033431818 Mariyayee CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/965-A
(ANDHANALLUR) 		2916001000NRG23080920221429519 08/09/2022 Mariyappan 2916001WL058226 Mariyappan 00227 KVBL0001134 1100 1100 Processed 13/10/2022 033431818 Mariyappan CANARA BANK(508532)
SubTotal 16280 16280
Total 44000 44000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922APB_FTO_845180 Canara Bank CNRB0001263 Adhanallur 16060
2 ANDHANALLUR TN2916001_080922APB_FTO_845180 Canara Bank CNRB0001263 ANDANALLUR 11660
3 ANDHANALLUR TN2916001_080922APB_FTO_845180 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 16280

Download In Excel