Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722APB_FTO_619454
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-16-001-002-002/1-A
(ANDHANALLUR) 		2916001000NRG23280720220899336 28/07/2022 Mariyayee 2916001WL040215 Mariyayee 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Mariyayee CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1027-A
(ANDHANALLUR) 		2916001000NRG23280720220899337 28/07/2022 Meena 2916001WL040215 Meena 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Meena CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1067-A
(ANDHANALLUR) 		2916001000NRG23280720220899338 28/07/2022 Nagammal 2916001WL040215 Nagammal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Nagammal CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1184-A
(ANDHANALLUR) 		2916001000NRG23280720220899341 28/07/2022 Valarmathi 2916001WL040215 Valarmathi 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Valarmathi STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-002-002/1229-A
(ANDHANALLUR) 		2916001000NRG23280720220899345 28/07/2022 Muthu Leelavathi.M 2916001WL040215 Muthu Leelavathi.M 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Muthu Leelavathi.M CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1265-A
(ANDHANALLUR) 		2916001000NRG23280720220899346 28/07/2022 Baskaran 2916001WL040215 Baskaran 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Baskaran CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/2-A
(ANDHANALLUR) 		2916001000NRG23280720220899356 28/07/2022 S. Kamalam 2916001WL040215 S. Kamalam 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 S. Kamalam CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/326-A
(ANDHANALLUR) 		2916001000NRG23280720220899357 28/07/2022 K. Malaiyalam 2916001WL040215 K. Malaiyalam 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 K. Malaiyalam CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/480-A
(ANDHANALLUR) 		2916001000NRG23280720220899360 28/07/2022 Chandra 2916001WL040215 Chandra 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Chandra STATE BANK OF INDIA(508548)
10 ANDHANALLUR TN-16-001-002-002/549-A
(ANDHANALLUR) 		2916001000NRG23280720220899361 28/07/2022 Yogarani 2916001WL040215 Yogarani 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Yogarani CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/564
(ANDHANALLUR) 		2916001000NRG23280720220899364 28/07/2022 Parameswari 2916001WL040215 Parameswari 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Parameswari CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/567-A
(ANDHANALLUR) 		2916001000NRG23280720220899365 28/07/2022 Padali 2916001WL040215 Padali 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Padali STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-002-002/624-A
(ANDHANALLUR) 		2916001000NRG23280720220899366 28/07/2022 Chinnaponnu 2916001WL040215 Chinnaponnu 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Chinnaponnu CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/629-A
(ANDHANALLUR) 		2916001000NRG23280720220899368 28/07/2022 Periyakkal 2916001WL040215 Periyakkal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Periyakkal CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/639-A
(ANDHANALLUR) 		2916001000NRG23280720220899369 28/07/2022 Bhuvaneswari 2916001WL040215 Bhuvaneswari 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Bhuvaneswari CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/679-A
(ANDHANALLUR) 		2916001000NRG23280720220899371 28/07/2022 Manimegalai 2916001WL040215 Manimegalai 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Manimegalai CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/7-A
(ANDHANALLUR) 		2916001000NRG23280720220899373 28/07/2022 R. Manimegalai 2916001WL040215 R. Manimegalai 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 R. Manimegalai CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/813-A
(ANDHANALLUR) 		2916001000NRG23280720220899374 28/07/2022 Thangammal 2916001WL040215 Thangammal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Thangammal CANARA BANK(508532)
SubTotal 23100 23100
19 ANDHANALLUR TN-16-001-002-002/1132-A
(ANDHANALLUR) 		2916001000NRG23280720220899339 28/07/2022 Ponnammal 2916001WL040215 Ponnammal 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Ponnammal KARUR VYSA BANK(607100)
20 ANDHANALLUR TN-16-001-002-002/1191-A
(ANDHANALLUR) 		2916001000NRG23280720220899342 28/07/2022 Rajalakshmi 2916001WL040215 Rajalakshmi 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Rajalakshmi KARUR VYSA BANK(607100)
21 ANDHANALLUR TN-16-001-002-002/1225-A
(ANDHANALLUR) 		2916001000NRG23280720220899343 28/07/2022 Lalitha.R 2916001WL040215 Lalitha.R 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Lalitha.R CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/174-A
(ANDHANALLUR) 		2916001000NRG23280720220899353 28/07/2022 Manjula 2916001WL040215 Manjula 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743216 Manjula KARUR VYSA BANK(607100)
23 ANDHANALLUR TN-16-001-002-002/333-A
(ANDHANALLUR) 		2916001000NRG23280720220899359 28/07/2022 Jeyalakshmi 2916001WL040215 Jeyalakshmi 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Jeyalakshmi KARUR VYSA BANK(607100)
24 ANDHANALLUR TN-16-001-002-002/560-A
(ANDHANALLUR) 		2916001000NRG23280720220899362 28/07/2022 Palaniyammal 2916001WL040215 Palaniyammal 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Palaniyammal KARUR VYSA BANK(607100)
25 ANDHANALLUR TN-16-001-002-002/562-A
(ANDHANALLUR) 		2916001000NRG23280720220899363 28/07/2022 Kanaga Sundaram 2916001WL040215 Kanaga Sundaram 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Kanaga Sundaram KARUR VYSA BANK(607100)
SubTotal 9020 9020
26 ANDHANALLUR TN-16-001-002-002/627-A
(ANDHANALLUR) 		2916001000NRG23280720220899367 28/07/2022 PUNITHA J 2916001WL040215 PUNITHA J 00415 SBIN0018664 1320 1320 Processed 04/08/2022 015743216 PUNITHA J CANARA BANK(508532)
SubTotal 1320 1320
Total 33440 33440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722APB_FTO_619454 Canara Bank CNRB0001263 Adhanallur 16720
2 ANDHANALLUR TN2916001_280722APB_FTO_619454 Canara Bank CNRB0001263 ANDANALLUR 6380
3 ANDHANALLUR TN2916001_280722APB_FTO_619454 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 9020
4 ANDHANALLUR TN2916001_280722APB_FTO_619454 State Bank of India SBIN0018664 PETTAVAITHALAI 1320

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