Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822APB_FTO_733483
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-16-001-002-001/1255-A
(ANDHANALLUR) 		2916001000NRG23180820221167083 18/08/2022 Gajalakshmi.N 2916001WL049580 Gajalakshmi.N 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Gajalakshmi.N CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23180820221167084 18/08/2022 Manonmani.K 2916001WL049580 Manonmani.K 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Manonmani.K CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1011-A
(ANDHANALLUR) 		2916001000NRG23180820221167089 18/08/2022 Kamatchi 2916001WL049580 Kamatchi 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Kamatchi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1046-A
(ANDHANALLUR) 		2916001000NRG23180820221167090 18/08/2022 Rengammal 2916001WL049580 Rengammal 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Rengammal CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1063-A
(ANDHANALLUR) 		2916001000NRG23180820221167092 18/08/2022 Padalayee 2916001WL049580 Padalayee 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Padalayee CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1063-A
(ANDHANALLUR) 		2916001000NRG23180820221167091 18/08/2022 Pitchai 2916001WL049580 Pitchai 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Pitchai CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1064-A
(ANDHANALLUR) 		2916001000NRG23180820221167093 18/08/2022 Lakshmi 2916001WL049580 Lakshmi 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Lakshmi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1128-A
(ANDHANALLUR) 		2916001000NRG23180820221167095 18/08/2022 Parvatham 2916001WL049580 Parvatham 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Parvatham STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-002-002/1131-A
(ANDHANALLUR) 		2916001000NRG23180820221167096 18/08/2022 Revathi 2916001WL049580 Revathi 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Revathi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1134-A
(ANDHANALLUR) 		2916001000NRG23180820221167097 18/08/2022 Seethalakshmi 2916001WL049580 Seethalakshmi 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Seethalakshmi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1138-A
(ANDHANALLUR) 		2916001000NRG23180820221167098 18/08/2022 Jebamalaimery 2916001WL049580 Jebamalaimery 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Jebamalaimery CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1293-A
(ANDHANALLUR) 		2916001000NRG23180820221167100 18/08/2022 Anjalai Devi.B 2916001WL049580 Anjalai Devi.B 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Anjalai Devi.B CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/220-A
(ANDHANALLUR) 		2916001000NRG23180820221167102 18/08/2022 Ramanathan.K 2916001WL049580 Ramanathan.K 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Ramanathan.K CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/221-A
(ANDHANALLUR) 		2916001000NRG23180820221167103 18/08/2022 V. Rajeswari 2916001WL049580 V. Rajeswari 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 V. Rajeswari STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-002-002/248-A
(ANDHANALLUR) 		2916001000NRG23180820221167104 18/08/2022 N. Chellammal 2916001WL049580 N. Chellammal 00078 CNRB0001263 660 660 Processed 27/08/2022 014512667 N. Chellammal CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/304-A
(ANDHANALLUR) 		2916001000NRG23180820221167105 18/08/2022 Periyakkal A 2916001WL049580 Periyakkal A 00078 CNRB0001263 220 220 Processed 27/08/2022 014512667 Periyakkal A SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-002-002/315-A
(ANDHANALLUR) 		2916001000NRG23180820221167106 18/08/2022 Krishnasamy 2916001WL049580 Krishnasamy 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Krishnasamy CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/319-A
(ANDHANALLUR) 		2916001000NRG23180820221167107 18/08/2022 Gomathi 2916001WL049580 Gomathi 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Gomathi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/365-A
(ANDHANALLUR) 		2916001000NRG23180820221167108 18/08/2022 Sokkammal 2916001WL049580 Sokkammal 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Sokkammal CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23180820221167109 18/08/2022 Kathirmani 2916001WL049580 Kathirmani 00078 CNRB0001263 660 660 Processed 27/08/2022 014512667 Kathirmani STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-002-002/381-A
(ANDHANALLUR) 		2916001000NRG23180820221167110 18/08/2022 Dhanam 2916001WL049580 Dhanam 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Dhanam CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/508-A
(ANDHANALLUR) 		2916001000NRG23180820221167111 18/08/2022 Kaliyammal 2916001WL049580 Kaliyammal 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Kaliyammal CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/514-A
(ANDHANALLUR) 		2916001000NRG23180820221167112 18/08/2022 Samboornam 2916001WL049580 Samboornam 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Samboornam CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/568-A
(ANDHANALLUR) 		2916001000NRG23180820221167113 18/08/2022 Mariyayee 2916001WL049580 Mariyayee 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Mariyayee CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/610-A
(ANDHANALLUR) 		2916001000NRG23180820221167115 18/08/2022 Mani 2916001WL049580 Mani 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Mani CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/622-A
(ANDHANALLUR) 		2916001000NRG23180820221167116 18/08/2022 Tamilselvi 2916001WL049580 Tamilselvi 00078 CNRB0001263 880 880 Processed 27/08/2022 014512667 Tamilselvi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/708-A
(ANDHANALLUR) 		2916001000NRG23180820221167117 18/08/2022 Aanandhi 2916001WL049580 Aanandhi 00078 CNRB0001263 440 440 Processed 27/08/2022 014512667 Aanandhi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/724-A
(ANDHANALLUR) 		2916001000NRG23180820221167118 18/08/2022 Anitha 2916001WL049580 Anitha 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512667 Anitha CANARA BANK(508532)
SubTotal 26840 26840
Total 26840 26840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822APB_FTO_733483 Canara Bank CNRB0001263 Adhanallur 19800
2 ANDHANALLUR TN2916001_180822APB_FTO_733483 Canara Bank CNRB0001263 ANDANALLUR 7040

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