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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_030323APB_FTO_1612960
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-16-001-023-002/688-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477301 03/03/2023 ANNAPOORANI G 2916001WL105482 ANNAPOORANI G 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 ANNAPOORANI G CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-023-003/595-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477303 03/03/2023 N. Mallika 2916001WL105482 N. Mallika 00078 CNRB0001263 1680 1680 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ANDHANALLUR TN-16-001-023-003/657-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477304 03/03/2023 DHANA LAKSHMI S 2916001WL105482 DHANA LAKSHMI S 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 DHANA LAKSHMI S HDFC BANK LTD(607152)
4 ANDHANALLUR TN-16-001-023-003/684-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477305 03/03/2023 THENMOZHI I 2916001WL105482 THENMOZHI I 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 THENMOZHI I CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-023-003/746-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477307 03/03/2023 NIRMALA DEVI KUPPUSAMY 2916001WL105482 NIRMALA DEVI KUPPUSAMY 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 NIRMALA DEVI KUPPUSAMY CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-023-023/102-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477308 03/03/2023 Anjalai 2916001WL105482 Anjalai 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Anjalai BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-023-023/103-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477309 03/03/2023 Tamilselvi 2916001WL105482 Tamilselvi 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Tamilselvi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-023-023/104-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477310 03/03/2023 Parameswari 2916001WL105482 Parameswari 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Parameswari HDFC BANK LTD(607152)
9 ANDHANALLUR TN-16-001-023-023/105-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477311 03/03/2023 Bhuvaneswari 2916001WL105482 Bhuvaneswari 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Bhuvaneswari CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-023-023/106-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477312 03/03/2023 Shambhu 2916001WL105482 Shambhu 00078 CNRB0001263 280 280 Processed 30/03/2023 025730741 Shambhu CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-023-023/110-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477313 03/03/2023 Suseela 2916001WL105482 Suseela 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Suseela CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-023-023/116-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477316 03/03/2023 Annakkili 2916001WL105482 Annakkili 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Annakkili CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-023-023/117-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477317 03/03/2023 Vijiyalakshmi 2916001WL105482 Vijiyalakshmi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Vijiyalakshmi HDFC BANK LTD(607152)
14 ANDHANALLUR TN-16-001-023-023/118-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477318 03/03/2023 Muthukannu 2916001WL105482 Muthukannu 00078 CNRB0001263 1686 1686 Processed 30/03/2023 025730741 Muthukannu CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-023-023/119-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477319 03/03/2023 Pattammal 2916001WL105482 Pattammal 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Pattammal CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-023-023/120-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477320 03/03/2023 Gomathi 2916001WL105482 Gomathi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Gomathi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-023-023/121-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477321 03/03/2023 Marimuthu 2916001WL105482 Marimuthu 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Marimuthu CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-023-023/123-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477322 03/03/2023 Arumugam 2916001WL105482 Arumugam 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Arumugam CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-023-023/123-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477323 03/03/2023 Jeyalakshmi 2916001WL105482 Jeyalakshmi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Jeyalakshmi STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-023-023/125-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477324 03/03/2023 Suseela 2916001WL105482 Suseela 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Suseela CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-023-023/128-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477325 03/03/2023 Malar 2916001WL105482 Malar 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Malar CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-023-023/130-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477326 03/03/2023 Chellammal 2916001WL105482 Chellammal 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Chellammal CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-023-023/131-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477327 03/03/2023 GANESAN P 2916001WL105482 GANESAN P 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 GANESAN P CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-023-023/132-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477328 03/03/2023 Dhanabackiyam 2916001WL105482 Dhanabackiyam 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Dhanabackiyam CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-023-023/132-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477329 03/03/2023 Shanthi 2916001WL105482 Shanthi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Shanthi HDFC BANK LTD(607152)
26 ANDHANALLUR TN-16-001-023-023/134-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477330 03/03/2023 Akilandam 2916001WL105482 Akilandam 00078 CNRB0001263 840 840 Processed 30/03/2023 025730741 Akilandam CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-023-023/139-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477331 03/03/2023 Kaliyaperumal 2916001WL105482 Kaliyaperumal 00078 CNRB0001263 840 840 Processed 30/03/2023 025730741 Kaliyaperumal CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-023-023/142-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477332 03/03/2023 Sundaravalli 2916001WL105482 Sundaravalli 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Sundaravalli HDFC BANK LTD(607152)
29 ANDHANALLUR TN-16-001-023-023/362-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477333 03/03/2023 Kannagi 2916001WL105482 Kannagi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Kannagi CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-023-023/363-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477334 03/03/2023 Chitra 2916001WL105482 Chitra 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Chitra CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-023-023/364-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477335 03/03/2023 Rathinavalli 2916001WL105482 Rathinavalli 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Rathinavalli CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-023-023/381-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477336 03/03/2023 Leela Devi 2916001WL105482 Leela Devi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Leela Devi SOUTH INDIAN BANK(607167)
33 ANDHANALLUR TN-16-001-023-023/447-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477337 03/03/2023 N. Shanthi 2916001WL105482 N. Shanthi 00078 CNRB0001263 560 560 Processed 30/03/2023 025730741 N. Shanthi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-023-023/448-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477338 03/03/2023 V. Bala Mani 2916001WL105482 V. Bala Mani 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 V. Bala Mani CANARA BANK(508532)
SubTotal 48726 48726
35 ANDHANALLUR TN-16-001-023-002/688-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477300 03/03/2023 GOVINDAN K 2916001WL105482 GOVINDAN K 00227 KVBL0001134 280 280 Processed 30/03/2023 025730741 GOVINDAN K KARUR VYSA BANK(607100)
36 ANDHANALLUR TN-16-001-023-003/594-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477302 03/03/2023 K. Nithya 2916001WL105482 K. Nithya 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 K. Nithya CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-023-003/694-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477306 03/03/2023 N. Selvi 2916001WL105482 N. Selvi 00227 KVBL0001134 1120 1120 Processed 30/03/2023 025730741 N. Selvi CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-023-023/112-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477314 03/03/2023 Bhuvaneswari 2916001WL105482 Bhuvaneswari 00227 KVBL0001134 1120 1120 Processed 30/03/2023 025730741 Bhuvaneswari KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-023-023/114-A
(THIRUCHENDURAI) 		2916001000NRG23030320233477315 03/03/2023 Sarasu 2916001WL105482 Sarasu 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 Sarasu KARUR VYSA BANK(607100)
SubTotal 5880 5880
Total 54606 54606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_030323APB_FTO_1612960 Canara Bank CNRB0001263 Andanallur 48726
2 ANDHANALLUR TN2916001_030323APB_FTO_1612960 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 5880

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