Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_161222APB_FTO_1294036
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-16-001-002-002/418-A
(ANDHANALLUR) 		2916001000NRG23161220222567524 16/12/2022 Ellanchiyam 2916001WL087788 Ellanchiyam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Ellanchiyam CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23161220222567525 16/12/2022 Renganayagi 2916001WL087788 Renganayagi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Renganayagi CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/428-A
(ANDHANALLUR) 		2916001000NRG23161220222567526 16/12/2022 Mahalakshmi 2916001WL087788 Mahalakshmi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Mahalakshmi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/431-A
(ANDHANALLUR) 		2916001000NRG23161220222567527 16/12/2022 MARIYAYI RAJENDRAN 2916001WL087788 MARIYAYI RAJENDRAN 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 MARIYAYI RAJENDRAN CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/433-A
(ANDHANALLUR) 		2916001000NRG23161220222567529 16/12/2022 Mariyayee 2916001WL087788 Mariyayee 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Mariyayee CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/450-A
(ANDHANALLUR) 		2916001000NRG23161220222567531 16/12/2022 Prema 2916001WL087788 Prema 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Prema CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/453-A
(ANDHANALLUR) 		2916001000NRG23161220222567532 16/12/2022 Indirani 2916001WL087788 Indirani 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Indirani CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/832-A
(ANDHANALLUR) 		2916001000NRG23161220222567534 16/12/2022 Natchimuthu 2916001WL087788 Natchimuthu 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Natchimuthu CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/837-A
(ANDHANALLUR) 		2916001000NRG23161220222567535 16/12/2022 Jeyalakshmi.M 2916001WL087788 Jeyalakshmi.M 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Jeyalakshmi.M CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/838-A
(ANDHANALLUR) 		2916001000NRG23161220222567536 16/12/2022 Rameswari.K 2916001WL087788 Rameswari.K 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Rameswari.K CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/840-A
(ANDHANALLUR) 		2916001000NRG23161220222567537 16/12/2022 Amusu 2916001WL087788 Amusu 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Amusu CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/849-A
(ANDHANALLUR) 		2916001000NRG23161220222567540 16/12/2022 Murugayee 2916001WL087788 Murugayee 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Murugayee CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/850-A
(ANDHANALLUR) 		2916001000NRG23161220222567541 16/12/2022 Samboornam 2916001WL087788 Samboornam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Samboornam CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/872-A
(ANDHANALLUR) 		2916001000NRG23161220222567544 16/12/2022 Muthulakshmidevi 2916001WL087788 Muthulakshmidevi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Muthulakshmidevi STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-002-002/873-A
(ANDHANALLUR) 		2916001000NRG23161220222567545 16/12/2022 Renuka 2916001WL087788 Renuka 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Renuka CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/881-A
(ANDHANALLUR) 		2916001000NRG23161220222567547 16/12/2022 Ponnuruvi 2916001WL087788 Ponnuruvi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Ponnuruvi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/946-A
(ANDHANALLUR) 		2916001000NRG23161220222567550 16/12/2022 Chitra 2916001WL087788 Chitra 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Chitra CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/951-A
(ANDHANALLUR) 		2916001000NRG23161220222567551 16/12/2022 Jayanthi 2916001WL087788 Jayanthi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Jayanthi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23161220222567552 16/12/2022 Lakshmi 2916001WL087788 Lakshmi 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Lakshmi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23161220222567553 16/12/2022 Karuppannan 2916001WL087788 Karuppannan 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Karuppannan CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-004/1343-A
(ANDHANALLUR) 		2916001000NRG23161220222567556 16/12/2022 Kasthuri A 2916001WL087788 Kasthuri A 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Kasthuri A CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-004/1379-A
(ANDHANALLUR) 		2916001000NRG23161220222567557 16/12/2022 ANUSUYA M 2916001WL087788 ANUSUYA M 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 ANUSUYA M CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-004/1387-A
(ANDHANALLUR) 		2916001000NRG23161220222567558 16/12/2022 VANITHA A 2916001WL087788 VANITHA A 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 VANITHA A CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-004/1391-A
(ANDHANALLUR) 		2916001000NRG23161220222567559 16/12/2022 SHANTHI K 2916001WL087788 SHANTHI K 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 SHANTHI K CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-004/1428-A
(ANDHANALLUR) 		2916001000NRG23161220222567560 16/12/2022 Sivagami S 2916001WL087788 Sivagami S 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Sivagami S CANARA BANK(508532)
SubTotal 21340 21340
26 ANDHANALLUR TN-16-001-002-002/432-A
(ANDHANALLUR) 		2916001000NRG23161220222567528 16/12/2022 Elanchiyam 2916001WL087788 Elanchiyam 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Elanchiyam KARUR VYSA BANK(607100)
27 ANDHANALLUR TN-16-001-002-002/436-A
(ANDHANALLUR) 		2916001000NRG23161220222567530 16/12/2022 Dhanam 2916001WL087788 Dhanam 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Dhanam CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/454-A
(ANDHANALLUR) 		2916001000NRG23161220222567533 16/12/2022 Janakiraman 2916001WL087788 Janakiraman 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Janakiraman KARUR VYSA BANK(607100)
29 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23161220222567538 16/12/2022 Podumponnu 2916001WL087788 Podumponnu 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Podumponnu KARUR VYSA BANK(607100)
30 ANDHANALLUR TN-16-001-002-002/862-A
(ANDHANALLUR) 		2916001000NRG23161220222567542 16/12/2022 Sathiya 2916001WL087788 Sathiya 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Sathiya KARUR VYSA BANK(607100)
31 ANDHANALLUR TN-16-001-002-002/868-A
(ANDHANALLUR) 		2916001000NRG23161220222567543 16/12/2022 Varadhalakshmi 2916001WL087788 Varadhalakshmi 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Varadhalakshmi KARUR VYSA BANK(607100)
32 ANDHANALLUR TN-16-001-002-002/880-A
(ANDHANALLUR) 		2916001000NRG23161220222567546 16/12/2022 Maruthambal 2916001WL087788 Maruthambal 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Maruthambal KARUR VYSA BANK(607100)
33 ANDHANALLUR TN-16-001-002-002/888-A
(ANDHANALLUR) 		2916001000NRG23161220222567548 16/12/2022 Maheswari 2916001WL087788 Maheswari 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Maheswari KARUR VYSA BANK(607100)
34 ANDHANALLUR TN-16-001-002-002/911-A
(ANDHANALLUR) 		2916001000NRG23161220222567549 16/12/2022 Mariyayee 2916001WL087788 Mariyayee 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Mariyayee CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/974-A
(ANDHANALLUR) 		2916001000NRG23161220222567554 16/12/2022 Susila 2916001WL087788 Susila 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Susila KARUR VYSA BANK(607100)
36 ANDHANALLUR TN-16-001-002-004/1272-A
(ANDHANALLUR) 		2916001000NRG23161220222567555 16/12/2022 Latha.K 2916001WL087788 Latha.K 00227 KVBL0001134 220 220 Processed 08/02/2023 010082820 Latha.K KARUR VYSA BANK(607100)
SubTotal 9020 9020
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_161222APB_FTO_1294036 Canara Bank CNRB0001263 Adhanallur 5060
2 ANDHANALLUR TN2916001_161222APB_FTO_1294036 Canara Bank CNRB0001263 ANDANALLUR 16280
3 ANDHANALLUR TN2916001_161222APB_FTO_1294036 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 9020

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