Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123APB_FTO_1394812
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) 		2916001000NRG23050120232789075 05/01/2023 Gajalakshmi.N 2916001WL092120 Gajalakshmi.N 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Gajalakshmi.N CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23050120232789076 05/01/2023 Manonmani.K 2916001WL092120 Manonmani.K 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Manonmani.K CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-001/1277-A
(ANDHANALLUR) 		2916001000NRG23050120232789077 05/01/2023 Chithra.R 2916001WL092120 Chithra.R 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Chithra.R CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1341-A
(ANDHANALLUR) 		2916001000NRG23050120232789078 05/01/2023 Chithra P 2916001WL092120 Chithra P 00078 CNRB0001263 440 440 Processed 01/02/2023 018558990 Chithra P CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-001/1375-A
(ANDHANALLUR) 		2916001000NRG23050120232789081 05/01/2023 SUNDARESWARI S 2916001WL092120 SUNDARESWARI S 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 SUNDARESWARI S SOUTH INDIAN BANK(607167)
6 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23050120232789082 05/01/2023 KALYANI V 2916001WL092120 KALYANI V 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 KALYANI V CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23050120232789083 05/01/2023 Krishnaveni T 2916001WL092120 Krishnaveni T 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Krishnaveni T CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-001/1445-A
(ANDHANALLUR) 		2916001000NRG23050120232789084 05/01/2023 PONNURANGAM K 2916001WL092120 PONNURANGAM K 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 PONNURANGAM K CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23050120232789085 05/01/2023 KOWSALYA S 2916001WL092120 KOWSALYA S 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 KOWSALYA S CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1011-A
(ANDHANALLUR) 		2916001000NRG23050120232789086 05/01/2023 Kamatchi 2916001WL092120 Kamatchi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Kamatchi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1012-A
(ANDHANALLUR) 		2916001000NRG23050120232789087 05/01/2023 Sarasu.V 2916001WL092120 Sarasu.V 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Sarasu.V CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1020-A
(ANDHANALLUR) 		2916001000NRG23050120232789088 05/01/2023 Dhandayudham 2916001WL092120 Dhandayudham 00078 CNRB0001263 1124 1124 Processed 01/02/2023 018558990 Dhandayudham CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1046-A
(ANDHANALLUR) 		2916001000NRG23050120232789089 05/01/2023 Rengammal 2916001WL092120 Rengammal 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Rengammal CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1063-A
(ANDHANALLUR) 		2916001000NRG23050120232789090 05/01/2023 Pitchai 2916001WL092120 Pitchai 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Pitchai CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1064-A
(ANDHANALLUR) 		2916001000NRG23050120232789091 05/01/2023 Lakshmi 2916001WL092120 Lakshmi 00078 CNRB0001263 440 440 Processed 01/02/2023 018558990 Lakshmi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/1072-A
(ANDHANALLUR) 		2916001000NRG23050120232789092 05/01/2023 Selvi 2916001WL092120 Selvi 00078 CNRB0001263 440 440 Processed 02/02/2023 018558990 Selvi RATNAKAR BANK(607393)
17 ANDHANALLUR TN-16-001-002-002/1128-A
(ANDHANALLUR) 		2916001000NRG23050120232789094 05/01/2023 Parvatham 2916001WL092120 Parvatham 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Parvatham STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-002-002/1131-A
(ANDHANALLUR) 		2916001000NRG23050120232789095 05/01/2023 Revathi 2916001WL092120 Revathi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Revathi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1134-A
(ANDHANALLUR) 		2916001000NRG23050120232789096 05/01/2023 Seethalakshmi 2916001WL092120 Seethalakshmi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Seethalakshmi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1138-A
(ANDHANALLUR) 		2916001000NRG23050120232789097 05/01/2023 Jebamalaimery 2916001WL092120 Jebamalaimery 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Jebamalaimery CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23050120232789098 05/01/2023 Devapillai 2916001WL092120 Devapillai 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Devapillai CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23050120232789100 05/01/2023 UMAMAHESWARI E 2916001WL092120 UMAMAHESWARI E 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 UMAMAHESWARI E CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/217-A
(ANDHANALLUR) 		2916001000NRG23050120232789102 05/01/2023 A. Madavi 2916001WL092120 A. Madavi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 A. Madavi HDFC BANK LTD(607152)
24 ANDHANALLUR TN-16-001-002-002/220-A
(ANDHANALLUR) 		2916001000NRG23050120232789103 05/01/2023 Ramanathan.K 2916001WL092120 Ramanathan.K 00078 CNRB0001263 440 440 Processed 01/02/2023 018558990 Ramanathan.K CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/221-A
(ANDHANALLUR) 		2916001000NRG23050120232789104 05/01/2023 V. Rajeswari 2916001WL092120 V. Rajeswari 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 V. Rajeswari STATE BANK OF INDIA(508548)
26 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23050120232789105 05/01/2023 Vijayalakshmi 2916001WL092120 Vijayalakshmi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Vijayalakshmi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23050120232789106 05/01/2023 Vijiyalakshmi 2916001WL092120 Vijiyalakshmi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Vijiyalakshmi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/299-A
(ANDHANALLUR) 		2916001000NRG23050120232789107 05/01/2023 Sumathi.S 2916001WL092120 Sumathi.S 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Sumathi.S CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/300-A
(ANDHANALLUR) 		2916001000NRG23050120232789108 05/01/2023 Chinnammal 2916001WL092120 Chinnammal 00078 CNRB0001263 220 220 Processed 01/02/2023 018558990 Chinnammal CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/308-A
(ANDHANALLUR) 		2916001000NRG23050120232789109 05/01/2023 Rajalakshmi 2916001WL092120 Rajalakshmi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Rajalakshmi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23050120232789110 05/01/2023 Latha 2916001WL092120 Latha 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Latha CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23050120232789111 05/01/2023 Vedavalli 2916001WL092120 Vedavalli 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Vedavalli HDFC BANK LTD(607152)
33 ANDHANALLUR TN-16-001-002-002/315-A
(ANDHANALLUR) 		2916001000NRG23050120232789112 05/01/2023 Krishnasamy 2916001WL092120 Krishnasamy 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Krishnasamy CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/316-A
(ANDHANALLUR) 		2916001000NRG23050120232789113 05/01/2023 Dhanalakshmi 2916001WL092120 Dhanalakshmi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Dhanalakshmi HDFC BANK LTD(607152)
35 ANDHANALLUR TN-16-001-002-002/317-A
(ANDHANALLUR) 		2916001000NRG23050120232789114 05/01/2023 Malathi 2916001WL092120 Malathi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Malathi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/319-A
(ANDHANALLUR) 		2916001000NRG23050120232789115 05/01/2023 Gomathi 2916001WL092120 Gomathi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Gomathi CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/321-A
(ANDHANALLUR) 		2916001000NRG23050120232789116 05/01/2023 Sundari 2916001WL092120 Sundari 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Sundari CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/365-A
(ANDHANALLUR) 		2916001000NRG23050120232789117 05/01/2023 Sokkammal 2916001WL092120 Sokkammal 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Sokkammal CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23050120232789118 05/01/2023 Kathirmani 2916001WL092120 Kathirmani 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Kathirmani STATE BANK OF INDIA(508548)
40 ANDHANALLUR TN-16-001-002-002/381-A
(ANDHANALLUR) 		2916001000NRG23050120232789119 05/01/2023 Dhanam 2916001WL092120 Dhanam 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Dhanam CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/382-A
(ANDHANALLUR) 		2916001000NRG23050120232789120 05/01/2023 Anjalai 2916001WL092120 Anjalai 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Anjalai CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/5-A
(ANDHANALLUR) 		2916001000NRG23050120232789121 05/01/2023 S. Renganayaghi 2916001WL092120 S. Renganayaghi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 S. Renganayaghi CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/505-A
(ANDHANALLUR) 		2916001000NRG23050120232789122 05/01/2023 Ramayee 2916001WL092120 Ramayee 00078 CNRB0001263 440 440 Processed 01/02/2023 018558990 Ramayee CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/508-A
(ANDHANALLUR) 		2916001000NRG23050120232789123 05/01/2023 Kaliyammal 2916001WL092120 Kaliyammal 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Kaliyammal CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/512-A
(ANDHANALLUR) 		2916001000NRG23050120232789124 05/01/2023 Sokkammal 2916001WL092120 Sokkammal 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Sokkammal CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/514-A
(ANDHANALLUR) 		2916001000NRG23050120232789125 05/01/2023 Samboornam 2916001WL092120 Samboornam 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Samboornam CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/536-A
(ANDHANALLUR) 		2916001000NRG23050120232789126 05/01/2023 Kavitha 2916001WL092120 Kavitha 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Kavitha HDFC BANK LTD(607152)
48 ANDHANALLUR TN-16-001-002-002/568-A
(ANDHANALLUR) 		2916001000NRG23050120232789127 05/01/2023 Mariyayee 2916001WL092120 Mariyayee 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Mariyayee CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/610-A
(ANDHANALLUR) 		2916001000NRG23050120232789128 05/01/2023 Dhanalaksmi 2916001WL092120 Dhanalaksmi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Dhanalaksmi CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/622-A
(ANDHANALLUR) 		2916001000NRG23050120232789129 05/01/2023 Tamilselvi 2916001WL092120 Tamilselvi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Tamilselvi CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/677-A
(ANDHANALLUR) 		2916001000NRG23050120232789130 05/01/2023 Ramuammal 2916001WL092120 Ramuammal 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Ramuammal CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/708-A
(ANDHANALLUR) 		2916001000NRG23050120232789131 05/01/2023 Aanandhi 2916001WL092120 Aanandhi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Aanandhi CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/720-A
(ANDHANALLUR) 		2916001000NRG23050120232789132 05/01/2023 Vijiya 2916001WL092120 Vijiya 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Vijiya CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/724-A
(ANDHANALLUR) 		2916001000NRG23050120232789133 05/01/2023 Anitha 2916001WL092120 Anitha 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Anitha CANARA BANK(508532)
SubTotal 41604 41604
55 ANDHANALLUR TN-16-001-002-001/1244-A
(ANDHANALLUR) 		2916001000NRG23050120232789074 05/01/2023 Banumathi.R 2916001WL092120 Banumathi.R 00227 KVBL0001134 660 660 Processed 01/02/2023 018558990 Banumathi.R KARUR VYSA BANK(607100)
56 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23050120232789080 05/01/2023 DEVI CHANDRASEKAR 2916001WL092120 DEVI CHANDRASEKAR 00227 KVBL0001134 660 660 Processed 01/02/2023 018558990 DEVI CHANDRASEKAR CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23050120232789101 05/01/2023 Indhira N 2916001WL092120 Indhira N 00227 KVBL0001134 1124 1124 Processed 01/02/2023 018558990 Indhira N CANARA BANK(508532)
SubTotal 2444 2444
58 ANDHANALLUR TN-16-001-002-001/1360-A
(ANDHANALLUR) 		2916001000NRG23050120232789079 05/01/2023 ANNAKODI N 2916001WL092120 ANNAKODI N 00415 SBIN0018664 880 880 Processed 01/02/2023 018558990 ANNAKODI N KARUR VYSA BANK(607100)
SubTotal 880 880
Total 44928 44928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050123APB_FTO_1394812 Canara Bank CNRB0001263 Adhanallur 29944
2 ANDHANALLUR TN2916001_050123APB_FTO_1394812 Canara Bank CNRB0001263 ANDANALLUR 11660
3 ANDHANALLUR TN2916001_050123APB_FTO_1394812 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 2444
4 ANDHANALLUR TN2916001_050123APB_FTO_1394812 State Bank of India SBIN0018664 PETTAVAITHALAI 880

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