Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150223APB_FTO_1555272
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) 		2916001000NRG23150220233238052 15/02/2023 Gajalakshmi.N 2916001WL101289 Gajalakshmi.N 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Gajalakshmi.N CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23150220233238053 15/02/2023 Manonmani.K 2916001WL101289 Manonmani.K 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Manonmani.K CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-001/1277-A
(ANDHANALLUR) 		2916001000NRG23150220233238054 15/02/2023 Chithra.R 2916001WL101289 Chithra.R 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Chithra.R CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23150220233238057 15/02/2023 KALYANI V 2916001WL101289 KALYANI V 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 KALYANI V CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23150220233238058 15/02/2023 Krishnaveni T 2916001WL101289 Krishnaveni T 00078 CNRB0001263 940 940 Processed 23/02/2023 014717620 Krishnaveni T CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-001/1445-A
(ANDHANALLUR) 		2916001000NRG23150220233238059 15/02/2023 PONNURANGAM K 2916001WL101289 PONNURANGAM K 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 PONNURANGAM K CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23150220233238060 15/02/2023 KOWSALYA S 2916001WL101289 KOWSALYA S 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 KOWSALYA S CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1011-A
(ANDHANALLUR) 		2916001000NRG23150220233238061 15/02/2023 Kamatchi 2916001WL101289 Kamatchi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Kamatchi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1020-A
(ANDHANALLUR) 		2916001000NRG23150220233238062 15/02/2023 Dhandayudham 2916001WL101289 Dhandayudham 00078 CNRB0001263 562 562 Processed 23/02/2023 014717620 Dhandayudham CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1064-A
(ANDHANALLUR) 		2916001000NRG23150220233238063 15/02/2023 Lakshmi 2916001WL101289 Lakshmi 00078 CNRB0001263 1175 1175 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ANDHANALLUR TN-16-001-002-002/1073-A
(ANDHANALLUR) 		2916001000NRG23150220233238064 15/02/2023 Saritha 2916001WL101289 Saritha 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Saritha CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1103-A
(ANDHANALLUR) 		2916001000NRG23150220233238065 15/02/2023 Saritha.S 2916001WL101289 Saritha.S 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Saritha.S STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-002-002/1128-A
(ANDHANALLUR) 		2916001000NRG23150220233238066 15/02/2023 Parvatham 2916001WL101289 Parvatham 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Parvatham STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-002-002/1131-A
(ANDHANALLUR) 		2916001000NRG23150220233238067 15/02/2023 Revathi 2916001WL101289 Revathi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Revathi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1155-A
(ANDHANALLUR) 		2916001000NRG23150220233238068 15/02/2023 Sumathy 2916001WL101289 Sumathy 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Sumathy CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23150220233238069 15/02/2023 Devapillai 2916001WL101289 Devapillai 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Devapillai CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1293-A
(ANDHANALLUR) 		2916001000NRG23150220233238070 15/02/2023 Anjalai Devi.B 2916001WL101289 Anjalai Devi.B 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Anjalai Devi.B CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23150220233238071 15/02/2023 UMAMAHESWARI E 2916001WL101289 UMAMAHESWARI E 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 UMAMAHESWARI E CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/217-A
(ANDHANALLUR) 		2916001000NRG23150220233238073 15/02/2023 A. Madavi 2916001WL101289 A. Madavi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 A. Madavi HDFC BANK LTD(607152)
20 ANDHANALLUR TN-16-001-002-002/220-A
(ANDHANALLUR) 		2916001000NRG23150220233238074 15/02/2023 Ramanathan.K 2916001WL101289 Ramanathan.K 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Ramanathan.K CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/254-A
(ANDHANALLUR) 		2916001000NRG23150220233238075 15/02/2023 G. Nathiya 2916001WL101289 G. Nathiya 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 G. Nathiya CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/265-A
(ANDHANALLUR) 		2916001000NRG23150220233238076 15/02/2023 T. Parimala 2916001WL101289 T. Parimala 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 T. Parimala CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23150220233238077 15/02/2023 Vijayalakshmi 2916001WL101289 Vijayalakshmi 00078 CNRB0001263 705 705 Processed 23/02/2023 014717620 Vijayalakshmi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23150220233238079 15/02/2023 Vijiyalakshmi 2916001WL101289 Vijiyalakshmi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Vijiyalakshmi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/299-A
(ANDHANALLUR) 		2916001000NRG23150220233238080 15/02/2023 Sumathi.S 2916001WL101289 Sumathi.S 00078 CNRB0001263 235 235 Processed 23/02/2023 014717620 Sumathi.S CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/300-A
(ANDHANALLUR) 		2916001000NRG23150220233238081 15/02/2023 Chinnammal 2916001WL101289 Chinnammal 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Chinnammal CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/309-A
(ANDHANALLUR) 		2916001000NRG23150220233238082 15/02/2023 Kamalavalli 2916001WL101289 Kamalavalli 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Kamalavalli CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23150220233238083 15/02/2023 Latha 2916001WL101289 Latha 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Latha CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23150220233238084 15/02/2023 Vedavalli 2916001WL101289 Vedavalli 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Vedavalli HDFC BANK LTD(607152)
30 ANDHANALLUR TN-16-001-002-002/316-A
(ANDHANALLUR) 		2916001000NRG23150220233238085 15/02/2023 Dhanalakshmi 2916001WL101289 Dhanalakshmi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Dhanalakshmi HDFC BANK LTD(607152)
31 ANDHANALLUR TN-16-001-002-002/317-A
(ANDHANALLUR) 		2916001000NRG23150220233238086 15/02/2023 Malathi 2916001WL101289 Malathi 00078 CNRB0001263 940 940 Processed 23/02/2023 014717620 Malathi CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/321-A
(ANDHANALLUR) 		2916001000NRG23150220233238087 15/02/2023 Sundari 2916001WL101289 Sundari 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Sundari CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/365-A
(ANDHANALLUR) 		2916001000NRG23150220233238088 15/02/2023 Sokkammal 2916001WL101289 Sokkammal 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Sokkammal CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/366-A
(ANDHANALLUR) 		2916001000NRG23150220233238089 15/02/2023 P. jothimani 2916001WL101289 P. jothimani 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 P. jothimani HDFC BANK LTD(607152)
35 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23150220233238090 15/02/2023 Kathirmani 2916001WL101289 Kathirmani 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Kathirmani STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-002-002/381-A
(ANDHANALLUR) 		2916001000NRG23150220233238091 15/02/2023 Dhanam 2916001WL101289 Dhanam 00078 CNRB0001263 940 940 Processed 23/02/2023 014717620 Dhanam CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/382-A
(ANDHANALLUR) 		2916001000NRG23150220233238092 15/02/2023 Anjalai 2916001WL101289 Anjalai 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Anjalai CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/505-A
(ANDHANALLUR) 		2916001000NRG23150220233238093 15/02/2023 Ramayee 2916001WL101289 Ramayee 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Ramayee CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/508-A
(ANDHANALLUR) 		2916001000NRG23150220233238094 15/02/2023 Kaliyammal 2916001WL101289 Kaliyammal 00078 CNRB0001263 705 705 Processed 23/02/2023 014717620 Kaliyammal CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/512-A
(ANDHANALLUR) 		2916001000NRG23150220233238095 15/02/2023 Sokkammal 2916001WL101289 Sokkammal 00078 CNRB0001263 940 940 Processed 23/02/2023 014717620 Sokkammal CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/514-A
(ANDHANALLUR) 		2916001000NRG23150220233238096 15/02/2023 Samboornam 2916001WL101289 Samboornam 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Samboornam CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/536-A
(ANDHANALLUR) 		2916001000NRG23150220233238097 15/02/2023 Kavitha 2916001WL101289 Kavitha 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Kavitha HDFC BANK LTD(607152)
43 ANDHANALLUR TN-16-001-002-002/568-A
(ANDHANALLUR) 		2916001000NRG23150220233238098 15/02/2023 Mariyayee 2916001WL101289 Mariyayee 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Mariyayee CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/622-A
(ANDHANALLUR) 		2916001000NRG23150220233238099 15/02/2023 Tamilselvi 2916001WL101289 Tamilselvi 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Tamilselvi CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/677-A
(ANDHANALLUR) 		2916001000NRG23150220233238100 15/02/2023 Ramuammal 2916001WL101289 Ramuammal 00078 CNRB0001263 1175 1175 Processed 23/02/2023 014717620 Ramuammal CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/708-A
(ANDHANALLUR) 		2916001000NRG23150220233238101 15/02/2023 Aanandhi 2916001WL101289 Aanandhi 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Aanandhi CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/720-A
(ANDHANALLUR) 		2916001000NRG23150220233238103 15/02/2023 Vijiya 2916001WL101289 Vijiya 00078 CNRB0001263 940 940 Processed 23/02/2023 014717620 Vijiya CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/724-A
(ANDHANALLUR) 		2916001000NRG23150220233238104 15/02/2023 Anitha 2916001WL101289 Anitha 00078 CNRB0001263 1410 1410 Processed 23/02/2023 014717620 Anitha CANARA BANK(508532)
SubTotal 58607 58607
49 ANDHANALLUR TN-16-001-002-001/1244-A
(ANDHANALLUR) 		2916001000NRG23150220233238051 15/02/2023 Banumathi.R 2916001WL101289 Banumathi.R 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 Banumathi.R KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23150220233238056 15/02/2023 DEVI CHANDRASEKAR 2916001WL101289 DEVI CHANDRASEKAR 00227 KVBL0001134 1175 1175 Processed 23/02/2023 014717620 DEVI CHANDRASEKAR CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23150220233238072 15/02/2023 Indhira N 2916001WL101289 Indhira N 00227 KVBL0001134 281 281 Processed 23/02/2023 014717620 Indhira N CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/282-A
(ANDHANALLUR) 		2916001000NRG23150220233238078 15/02/2023 V. Muthulakshmi 2916001WL101289 V. Muthulakshmi 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 V. Muthulakshmi KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-002-002/717-A
(ANDHANALLUR) 		2916001000NRG23150220233238102 15/02/2023 R.Uma 2916001WL101289 R.Uma 00227 KVBL0001134 1410 1410 Processed 23/02/2023 014717620 R.Uma RATNAKAR BANK(607393)
SubTotal 5686 5686
54 ANDHANALLUR TN-16-001-002-001/1360-A
(ANDHANALLUR) 		2916001000NRG23150220233238055 15/02/2023 ANNAKODI N 2916001WL101289 ANNAKODI N 00415 SBIN0018664 235 235 Processed 23/02/2023 014717620 ANNAKODI N KARUR VYSA BANK(607100)
SubTotal 235 235
Total 64528 64528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150223APB_FTO_1555272 Canara Bank CNRB0001263 Adhanallur 41217
2 ANDHANALLUR TN2916001_150223APB_FTO_1555272 Canara Bank CNRB0001263 ANDANALLUR 17390
3 ANDHANALLUR TN2916001_150223APB_FTO_1555272 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 5686
4 ANDHANALLUR TN2916001_150223APB_FTO_1555272 State Bank of India SBIN0018664 PETTAVAITHALAI 235

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