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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_161222APB_FTO_1294025
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-16-001-002-001/1245-A
(ANDHANALLUR) 		2916001000NRG23161220222567457 16/12/2022 Ponnumani.A 2916001WL087787 Ponnumani.A 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Ponnumani.A CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1-A
(ANDHANALLUR) 		2916001000NRG23161220222567458 16/12/2022 Mariyayee 2916001WL087787 Mariyayee 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Mariyayee CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1028-A
(ANDHANALLUR) 		2916001000NRG23161220222567459 16/12/2022 Rani 2916001WL087787 Rani 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Rani CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1032-A
(ANDHANALLUR) 		2916001000NRG23161220222567460 16/12/2022 Rajathi 2916001WL087787 Rajathi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Rajathi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1067-A
(ANDHANALLUR) 		2916001000NRG23161220222567461 16/12/2022 Nagammal 2916001WL087787 Nagammal 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Nagammal CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1112-A
(ANDHANALLUR) 		2916001000NRG23161220222567462 16/12/2022 KIRUTHIKA J M 2916001WL087787 KIRUTHIKA J M 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 KIRUTHIKA J M STATE BANK OF INDIA(508548)
7 ANDHANALLUR TN-16-001-002-002/1113-A
(ANDHANALLUR) 		2916001000NRG23161220222567463 16/12/2022 Amsavalli 2916001WL087787 Amsavalli 00078 CNRB0001263 1124 1124 Processed 08/02/2023 010082820 Amsavalli CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1120-A
(ANDHANALLUR) 		2916001000NRG23161220222567464 16/12/2022 Pavithra 2916001WL087787 Pavithra 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Pavithra CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1159-A
(ANDHANALLUR) 		2916001000NRG23161220222567467 16/12/2022 Rajalakshmi 2916001WL087787 Rajalakshmi 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Rajalakshmi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1203-A
(ANDHANALLUR) 		2916001000NRG23161220222567469 16/12/2022 Veerayee 2916001WL087787 Veerayee 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Veerayee CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1233-A
(ANDHANALLUR) 		2916001000NRG23161220222567472 16/12/2022 Amutha.P 2916001WL087787 Amutha.P 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Amutha.P CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1365-A
(ANDHANALLUR) 		2916001000NRG23161220222567476 16/12/2022 Sudha K 2916001WL087787 Sudha K 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Sudha K CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1367-A
(ANDHANALLUR) 		2916001000NRG23161220222567477 16/12/2022 Vimala R 2916001WL087787 Vimala R 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Vimala R CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1438-A
(ANDHANALLUR) 		2916001000NRG23161220222567478 16/12/2022 ABIRAMI B 2916001WL087787 ABIRAMI B 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 ABIRAMI B STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-002-002/167-A
(ANDHANALLUR) 		2916001000NRG23161220222567481 16/12/2022 Sathiyabama 2916001WL087787 Sathiyabama 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Sathiyabama CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/169-A
(ANDHANALLUR) 		2916001000NRG23161220222567482 16/12/2022 Chitra 2916001WL087787 Chitra 00078 CNRB0001263 220 220 Processed 08/02/2023 010082820 Chitra CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/179-A
(ANDHANALLUR) 		2916001000NRG23161220222567484 16/12/2022 Selvarani 2916001WL087787 Selvarani 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Selvarani CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/180-A
(ANDHANALLUR) 		2916001000NRG23161220222567485 16/12/2022 Kasthuri 2916001WL087787 Kasthuri 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Kasthuri CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/182-A
(ANDHANALLUR) 		2916001000NRG23161220222567487 16/12/2022 Valarmathi 2916001WL087787 Valarmathi 00078 CNRB0001263 1124 1124 Processed 08/02/2023 010082820 Valarmathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/195-A
(ANDHANALLUR) 		2916001000NRG23161220222567490 16/12/2022 Gomathi 2916001WL087787 Gomathi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Gomathi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/197-A
(ANDHANALLUR) 		2916001000NRG23161220222567492 16/12/2022 Akilambal.M 2916001WL087787 Akilambal.M 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Akilambal.M CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/199-A
(ANDHANALLUR) 		2916001000NRG23161220222567493 16/12/2022 Saraswathi 2916001WL087787 Saraswathi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Saraswathi CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/215-A
(ANDHANALLUR) 		2916001000NRG23161220222567494 16/12/2022 Pichaiyammal 2916001WL087787 Pichaiyammal 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Pichaiyammal STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-002-002/335-A
(ANDHANALLUR) 		2916001000NRG23161220222567495 16/12/2022 N. Manimegalai 2916001WL087787 N. Manimegalai 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 N. Manimegalai CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/480-A
(ANDHANALLUR) 		2916001000NRG23161220222567497 16/12/2022 Chandra 2916001WL087787 Chandra 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Chandra STATE BANK OF INDIA(508548)
26 ANDHANALLUR TN-16-001-002-002/549-A
(ANDHANALLUR) 		2916001000NRG23161220222567499 16/12/2022 Yogarani 2916001WL087787 Yogarani 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Yogarani CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/556-A
(ANDHANALLUR) 		2916001000NRG23161220222567501 16/12/2022 Kangaiyammal 2916001WL087787 Kangaiyammal 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Kangaiyammal CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/629-A
(ANDHANALLUR) 		2916001000NRG23161220222567508 16/12/2022 Periyakkal 2916001WL087787 Periyakkal 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Periyakkal CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/652-A
(ANDHANALLUR) 		2916001000NRG23161220222567511 16/12/2022 Nagammal 2916001WL087787 Nagammal 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Nagammal CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/678-A
(ANDHANALLUR) 		2916001000NRG23161220222567513 16/12/2022 Balan 2916001WL087787 Balan 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Balan CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/679-A
(ANDHANALLUR) 		2916001000NRG23161220222567514 16/12/2022 Manimegalai 2916001WL087787 Manimegalai 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Manimegalai CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/682-A
(ANDHANALLUR) 		2916001000NRG23161220222567516 16/12/2022 Chellammal 2916001WL087787 Chellammal 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Chellammal CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/7-A
(ANDHANALLUR) 		2916001000NRG23161220222567520 16/12/2022 R. Manimegalai 2916001WL087787 R. Manimegalai 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 R. Manimegalai CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/743-A
(ANDHANALLUR) 		2916001000NRG23161220222567521 16/12/2022 Dhanam 2916001WL087787 Dhanam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Dhanam CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/869-A
(ANDHANALLUR) 		2916001000NRG23161220222567523 16/12/2022 Meena 2916001WL087787 Meena 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 29088 29088
36 ANDHANALLUR TN-16-001-002-002/1132-A
(ANDHANALLUR) 		2916001000NRG23161220222567465 16/12/2022 Ponnammal 2916001WL087787 Ponnammal 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Ponnammal KARUR VYSA BANK(607100)
37 ANDHANALLUR TN-16-001-002-002/1133-A
(ANDHANALLUR) 		2916001000NRG23161220222567466 16/12/2022 Dharmambhal 2916001WL087787 Dharmambhal 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Dharmambhal KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/1191-A
(ANDHANALLUR) 		2916001000NRG23161220222567468 16/12/2022 Rajalakshmi 2916001WL087787 Rajalakshmi 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Rajalakshmi KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-002-002/1231-A
(ANDHANALLUR) 		2916001000NRG23161220222567471 16/12/2022 Meena kathamuthu 2916001WL087787 Meena kathamuthu 00227 KVBL0001134 220 220 Rejected 09/02/2023 010082820 Participant not mapped to the product
40 ANDHANALLUR TN-16-001-002-002/144-A
(ANDHANALLUR) 		2916001000NRG23161220222567479 16/12/2022 Jeyalakshmi 2916001WL087787 Jeyalakshmi 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Jeyalakshmi KARUR VYSA BANK(607100)
41 ANDHANALLUR TN-16-001-002-002/174-A
(ANDHANALLUR) 		2916001000NRG23161220222567483 16/12/2022 Manjula 2916001WL087787 Manjula 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Manjula KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/193-A
(ANDHANALLUR) 		2916001000NRG23161220222567489 16/12/2022 Revathi 2916001WL087787 Revathi 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Revathi KARUR VYSA BANK(607100)
43 ANDHANALLUR TN-16-001-002-002/547-A
(ANDHANALLUR) 		2916001000NRG23161220222567498 16/12/2022 Savithiri 2916001WL087787 Savithiri 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Savithiri CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/558-A
(ANDHANALLUR) 		2916001000NRG23161220222567502 16/12/2022 Dhanam 2916001WL087787 Dhanam 00227 KVBL0001134 440 440 Processed 08/02/2023 010082820 Dhanam KARUR VYSA BANK(607100)
45 ANDHANALLUR TN-16-001-002-002/560-A
(ANDHANALLUR) 		2916001000NRG23161220222567503 16/12/2022 Palaniyammal 2916001WL087787 Palaniyammal 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Palaniyammal KARUR VYSA BANK(607100)
46 ANDHANALLUR TN-16-001-002-002/562-A
(ANDHANALLUR) 		2916001000NRG23161220222567504 16/12/2022 Chandra 2916001WL087787 Chandra 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Chandra KARUR VYSA BANK(607100)
47 ANDHANALLUR TN-16-001-002-002/566-A
(ANDHANALLUR) 		2916001000NRG23161220222567505 16/12/2022 i Nagalakshmi 2916001WL087787 i Nagalakshmi 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 i Nagalakshmi KARUR VYSA BANK(607100)
48 ANDHANALLUR TN-16-001-002-002/631-A
(ANDHANALLUR) 		2916001000NRG23161220222567509 16/12/2022 Dhanam 2916001WL087787 Dhanam 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Dhanam KARUR VYSA BANK(607100)
49 ANDHANALLUR TN-16-001-002-002/651-A
(ANDHANALLUR) 		2916001000NRG23161220222567510 16/12/2022 Vasuki 2916001WL087787 Vasuki 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Vasuki KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-002-002/668-A
(ANDHANALLUR) 		2916001000NRG23161220222567512 16/12/2022 Angammal 2916001WL087787 Angammal 00227 KVBL0001134 440 440 Processed 08/02/2023 010082820 Angammal KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-002-002/679-A
(ANDHANALLUR) 		2916001000NRG23161220222567515 16/12/2022 Mahendran 2916001WL087787 Mahendran 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Mahendran KARUR VYSA BANK(607100)
52 ANDHANALLUR TN-16-001-002-002/7-A
(ANDHANALLUR) 		2916001000NRG23161220222567519 16/12/2022 K. Raman 2916001WL087787 K. Raman 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 K. Raman KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-002-002/814-A
(ANDHANALLUR) 		2916001000NRG23161220222567522 16/12/2022 Samboornam 2916001WL087787 Samboornam 00227 KVBL0001134 660 660 Processed 08/02/2023 010082820 Samboornam KARUR VYSA BANK(607100)
SubTotal 14080 14080
54 ANDHANALLUR TN-16-001-002-002/627-A
(ANDHANALLUR) 		2916001000NRG23161220222567507 16/12/2022 PUNITHA J 2916001WL087787 PUNITHA J 00415 SBIN0018664 880 880 Processed 08/02/2023 010082820 PUNITHA J CANARA BANK(508532)
SubTotal 880 880
Total 44048 44048

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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_1294025 Canara Bank CNRB0001263 Adhanallur 15204
2 ANDHANALLUR TN2916001_161222APB_FTO_1294025 Canara Bank CNRB0001263 ANDANALLUR 13884
3 ANDHANALLUR TN2916001_161222APB_FTO_1294025 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 14080
4 ANDHANALLUR TN2916001_161222APB_FTO_1294025 State Bank of India SBIN0018664 PETTAVAITHALAI 880

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