Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922APB_FTO_905580
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) 		2916001000NRG23220920221561902 22/09/2022 Suseela 2916001WL062211 Suseela 00078 CNRB0001263 880 880 Processed 11/10/2022 014307543 Suseela CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1056-A
(ANDHANALLUR) 		2916001000NRG23220920221561903 22/09/2022 Naghu 2916001WL062211 Naghu 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Naghu CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1095-A
(ANDHANALLUR) 		2916001000NRG23220920221561905 22/09/2022 Shanthi 2916001WL062211 Shanthi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Shanthi RATNAKAR BANK(607393)
4 ANDHANALLUR TN-16-001-002-002/1098-A
(ANDHANALLUR) 		2916001000NRG23220920221561906 22/09/2022 Samboornam 2916001WL062211 Samboornam 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Samboornam CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1171-A
(ANDHANALLUR) 		2916001000NRG23220920221561908 22/09/2022 Shanthi 2916001WL062211 Shanthi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Shanthi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/397-A
(ANDHANALLUR) 		2916001000NRG23220920221561910 22/09/2022 Lakshmi 2916001WL062211 Lakshmi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Lakshmi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/401-A
(ANDHANALLUR) 		2916001000NRG23220920221561914 22/09/2022 Kavitha.B 2916001WL062211 Kavitha.B 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Kavitha.B CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/402-A
(ANDHANALLUR) 		2916001000NRG23220920221561915 22/09/2022 Maruthambal 2916001WL062211 Maruthambal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Maruthambal CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/404-A
(ANDHANALLUR) 		2916001000NRG23220920221561916 22/09/2022 Lakshmi 2916001WL062211 Lakshmi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Lakshmi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/410-A
(ANDHANALLUR) 		2916001000NRG23220920221561920 22/09/2022 Sumathi 2916001WL062211 Sumathi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Sumathi HDFC BANK LTD(607152)
11 ANDHANALLUR TN-16-001-002-002/412-A
(ANDHANALLUR) 		2916001000NRG23220920221561922 22/09/2022 Rakkayee 2916001WL062211 Rakkayee 00078 CNRB0001263 1686 1686 Processed 11/10/2022 014307543 Rakkayee CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/414-A
(ANDHANALLUR) 		2916001000NRG23220920221561923 22/09/2022 Pattammal 2916001WL062211 Pattammal 00078 CNRB0001263 440 440 Processed 11/10/2022 014307543 Pattammal CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/422-A
(ANDHANALLUR) 		2916001000NRG23220920221561927 22/09/2022 Malarkodi 2916001WL062211 Malarkodi 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Malarkodi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23220920221561928 22/09/2022 Renganayagi 2916001WL062211 Renganayagi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Renganayagi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/428-A
(ANDHANALLUR) 		2916001000NRG23220920221561929 22/09/2022 Mahalakshmi 2916001WL062211 Mahalakshmi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Mahalakshmi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/430-A
(ANDHANALLUR) 		2916001000NRG23220920221561930 22/09/2022 Malathi 2916001WL062211 Malathi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Malathi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/433-A
(ANDHANALLUR) 		2916001000NRG23220920221561933 22/09/2022 Mariyayee 2916001WL062211 Mariyayee 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Mariyayee CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/450-A
(ANDHANALLUR) 		2916001000NRG23220920221561935 22/09/2022 Prema 2916001WL062211 Prema 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Prema CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/453-A
(ANDHANALLUR) 		2916001000NRG23220920221561936 22/09/2022 Indirani 2916001WL062211 Indirani 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Indirani CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/837-A
(ANDHANALLUR) 		2916001000NRG23220920221561939 22/09/2022 Jeyalakshmi.M 2916001WL062211 Jeyalakshmi.M 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Jeyalakshmi.M CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/840-A
(ANDHANALLUR) 		2916001000NRG23220920221561940 22/09/2022 Amusu 2916001WL062211 Amusu 00078 CNRB0001263 880 880 Processed 11/10/2022 014307543 Amusu CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/850-A
(ANDHANALLUR) 		2916001000NRG23220920221561943 22/09/2022 Samboornam 2916001WL062211 Samboornam 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Samboornam CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/873-A
(ANDHANALLUR) 		2916001000NRG23220920221561947 22/09/2022 Renuka 2916001WL062211 Renuka 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Renuka CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/881-A
(ANDHANALLUR) 		2916001000NRG23220920221561948 22/09/2022 Ponnuruvi 2916001WL062211 Ponnuruvi 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Ponnuruvi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/944-A
(ANDHANALLUR) 		2916001000NRG23220920221561951 22/09/2022 Saranya 2916001WL062211 Saranya 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Saranya CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/946-A
(ANDHANALLUR) 		2916001000NRG23220920221561952 22/09/2022 Chitra 2916001WL062211 Chitra 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Chitra CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23220920221561953 22/09/2022 Lakshmi 2916001WL062211 Lakshmi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Lakshmi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23220920221561955 22/09/2022 Karuppannan 2916001WL062211 Karuppannan 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Karuppannan CANARA BANK(508532)
SubTotal 34466 34466
29 ANDHANALLUR TN-16-001-002-002/400-A
(ANDHANALLUR) 		2916001000NRG23220920221561913 22/09/2022 Thamarai 2916001WL062211 Thamarai 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Thamarai KARUR VYSA BANK(607100)
30 ANDHANALLUR TN-16-001-002-002/406-A
(ANDHANALLUR) 		2916001000NRG23220920221561917 22/09/2022 Karumbaayee 2916001WL062211 Karumbaayee 00227 KVBL0001134 1100 1100 Processed 11/10/2022 014307543 Karumbaayee RATNAKAR BANK(607393)
31 ANDHANALLUR TN-16-001-002-002/409-A
(ANDHANALLUR) 		2916001000NRG23220920221561919 22/09/2022 maruthambal 2916001WL062211 maruthambal 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 maruthambal HDFC BANK LTD(607152)
32 ANDHANALLUR TN-16-001-002-002/411-A
(ANDHANALLUR) 		2916001000NRG23220920221561921 22/09/2022 Lakshmi 2916001WL062211 Lakshmi 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Lakshmi KARUR VYSA BANK(607100)
33 ANDHANALLUR TN-16-001-002-002/415-A
(ANDHANALLUR) 		2916001000NRG23220920221561925 22/09/2022 Nagarathinam 2916001WL062211 Nagarathinam 00227 KVBL0001134 1100 1100 Processed 11/10/2022 014307543 Nagarathinam KARUR VYSA BANK(607100)
34 ANDHANALLUR TN-16-001-002-002/415-A
(ANDHANALLUR) 		2916001000NRG23220920221561924 22/09/2022 Rethinam 2916001WL062211 Rethinam 00227 KVBL0001134 1100 1100 Processed 11/10/2022 014307543 Rethinam KARUR VYSA BANK(607100)
35 ANDHANALLUR TN-16-001-002-002/432-A
(ANDHANALLUR) 		2916001000NRG23220920221561932 22/09/2022 Elanchiyam 2916001WL062211 Elanchiyam 00227 KVBL0001134 1100 1100 Processed 11/10/2022 014307543 Elanchiyam KARUR VYSA BANK(607100)
36 ANDHANALLUR TN-16-001-002-002/436-A
(ANDHANALLUR) 		2916001000NRG23220920221561934 22/09/2022 Dhanam 2916001WL062211 Dhanam 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Dhanam CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/454-A
(ANDHANALLUR) 		2916001000NRG23220920221561937 22/09/2022 Janakiraman 2916001WL062211 Janakiraman 00227 KVBL0001134 220 220 Processed 11/10/2022 014307543 Janakiraman KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23220920221561941 22/09/2022 Podumponnu 2916001WL062211 Podumponnu 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Podumponnu KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-002-002/862-A
(ANDHANALLUR) 		2916001000NRG23220920221561944 22/09/2022 Sathiya 2916001WL062211 Sathiya 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Sathiya KARUR VYSA BANK(607100)
40 ANDHANALLUR TN-16-001-002-002/868-A
(ANDHANALLUR) 		2916001000NRG23220920221561946 22/09/2022 Varadhalakshmi 2916001WL062211 Varadhalakshmi 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Varadhalakshmi KARUR VYSA BANK(607100)
41 ANDHANALLUR TN-16-001-002-002/888-A
(ANDHANALLUR) 		2916001000NRG23220920221561949 22/09/2022 Maheswari 2916001WL062211 Maheswari 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Maheswari KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/911-A
(ANDHANALLUR) 		2916001000NRG23220920221561950 22/09/2022 Mariyayee 2916001WL062211 Mariyayee 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Mariyayee CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/965-A
(ANDHANALLUR) 		2916001000NRG23220920221561954 22/09/2022 Mariyappan 2916001WL062211 Mariyappan 00227 KVBL0001134 1100 1100 Processed 11/10/2022 014307543 Mariyappan CANARA BANK(508532)
SubTotal 17600 17600
Total 52066 52066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922APB_FTO_905580 Canara Bank CNRB0001263 Adhanallur 18626
2 ANDHANALLUR TN2916001_220922APB_FTO_905580 Canara Bank CNRB0001263 ANDANALLUR 15840
3 ANDHANALLUR TN2916001_220922APB_FTO_905580 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 17600

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