Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310323APB_FTO_1716581
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-16-001-011-002/648-A
(MEKKUDI) 		2916001000NRG23300320233916737 31/03/2023 R. Chellammal 2916001WL112795 R. Chellammal 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 R. Chellammal CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-011-002/679-A
(MEKKUDI) 		2916001000NRG23300320233916738 31/03/2023 Chitra 2916001WL112795 Chitra 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Chitra CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-011-002/680-A
(MEKKUDI) 		2916001000NRG23300320233916739 31/03/2023 Ambika 2916001WL112795 Ambika 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Ambika CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-011-002/728-A
(MEKKUDI) 		2916001000NRG23300320233916740 31/03/2023 SOWMIYA R 2916001WL112795 SOWMIYA R 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 SOWMIYA R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-011-002/729-A
(MEKKUDI) 		2916001000NRG23300320233916741 31/03/2023 ABARNA 2916001WL112795 ABARNA 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 ABARNA CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-011-002/730-A
(MEKKUDI) 		2916001000NRG23300320233916742 31/03/2023 DIVYA K 2916001WL112795 DIVYA K 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 DIVYA K CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-011-002/732-A
(MEKKUDI) 		2916001000NRG23300320233916744 31/03/2023 GIRIJA R 2916001WL112795 GIRIJA R 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 GIRIJA R HDFC BANK LTD(607152)
8 ANDHANALLUR TN-16-001-011-011/101-A
(MEKKUDI) 		2916001000NRG23300320233916747 31/03/2023 Chitradevi 2916001WL112795 Chitradevi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Chitradevi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-011-011/102-A
(MEKKUDI) 		2916001000NRG23300320233916748 31/03/2023 Selvarani 2916001WL112795 Selvarani 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Selvarani CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-011-011/103-A
(MEKKUDI) 		2916001000NRG23300320233916749 31/03/2023 Pulavendran 2916001WL112795 Pulavendran 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Pulavendran CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-011-011/104-A
(MEKKUDI) 		2916001000NRG23300320233916750 31/03/2023 Marimuthu 2916001WL112795 Marimuthu 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Marimuthu CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-011-011/105-A
(MEKKUDI) 		2916001000NRG23300320233916751 31/03/2023 Darmambal 2916001WL112795 Darmambal 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Darmambal CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-011-011/108-A
(MEKKUDI) 		2916001000NRG23300320233916752 31/03/2023 Ellanchiyam 2916001WL112795 Ellanchiyam 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Ellanchiyam CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-011-011/117-A
(MEKKUDI) 		2916001000NRG23300320233916753 31/03/2023 Devika 2916001WL112795 Devika 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Devika BANK OF INDIA(508505)
15 ANDHANALLUR TN-16-001-011-011/120-A
(MEKKUDI) 		2916001000NRG23300320233916755 31/03/2023 Maha Lakshmi 2916001WL112795 Maha Lakshmi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Maha Lakshmi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-011-011/123-A
(MEKKUDI) 		2916001000NRG23300320233916756 31/03/2023 Padma 2916001WL112795 Padma 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Padma CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-011-011/128-A
(MEKKUDI) 		2916001000NRG23300320233916757 31/03/2023 Kamalam 2916001WL112795 Kamalam 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Kamalam CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-011-011/133-A
(MEKKUDI) 		2916001000NRG23300320233916758 31/03/2023 Ealizharasi 2916001WL112795 Ealizharasi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Ealizharasi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-011-011/136-A
(MEKKUDI) 		2916001000NRG23300320233916759 31/03/2023 Gomathi 2916001WL112795 Gomathi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Gomathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-011-011/157-A
(MEKKUDI) 		2916001000NRG23300320233916760 31/03/2023 Baby 2916001WL112795 Baby 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Baby CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-011-011/158-A
(MEKKUDI) 		2916001000NRG23300320233916761 31/03/2023 Mavadiyan 2916001WL112795 Mavadiyan 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Mavadiyan CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-011-011/161-A
(MEKKUDI) 		2916001000NRG23300320233916762 31/03/2023 Indirani 2916001WL112795 Indirani 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Indirani CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-011-011/173-A
(MEKKUDI) 		2916001000NRG23300320233916763 31/03/2023 Neela Megam 2916001WL112795 Neela Megam 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Neela Megam CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-011-011/175-A
(MEKKUDI) 		2916001000NRG23300320233916764 31/03/2023 Chellam 2916001WL112795 Chellam 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Chellam STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-011-011/185-A
(MEKKUDI) 		2916001000NRG23300320233916765 31/03/2023 Vanitha 2916001WL112795 Vanitha 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Vanitha CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-011-011/206-A
(MEKKUDI) 		2916001000NRG23300320233916766 31/03/2023 Elampuli 2916001WL112795 Elampuli 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Elampuli CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-011-011/208-A
(MEKKUDI) 		2916001000NRG23300320233916767 31/03/2023 Tamilselvi 2916001WL112795 Tamilselvi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Tamilselvi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-011-011/276-A
(MEKKUDI) 		2916001000NRG23300320233916769 31/03/2023 Amutha 2916001WL112795 Amutha 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Amutha CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-011-011/30-A
(MEKKUDI) 		2916001000NRG23300320233916770 31/03/2023 Valambal 2916001WL112795 Valambal 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Valambal CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-011-011/35-A
(MEKKUDI) 		2916001000NRG23300320233916771 31/03/2023 Anjalai 2916001WL112795 Anjalai 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 Anjalai CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-011-011/391-A
(MEKKUDI) 		2916001000NRG23300320233916774 31/03/2023 Kumarasamy 2916001WL112795 Kumarasamy 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Kumarasamy CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-011-011/516-A
(MEKKUDI) 		2916001000NRG23300320233916775 31/03/2023 Mohanambal 2916001WL112795 Mohanambal 00078 CNRB0001263 280 280 Processed 12/05/2023 020056895 Mohanambal STATE BANK OF INDIA(508548)
33 ANDHANALLUR TN-16-001-011-011/529-A
(MEKKUDI) 		2916001000NRG23300320233916776 31/03/2023 Arasammal 2916001WL112795 Arasammal 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Arasammal CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-011-011/537-A
(MEKKUDI) 		2916001000NRG23300320233916777 31/03/2023 Valar Mathi 2916001WL112795 Valar Mathi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Valar Mathi CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-011-011/543-A
(MEKKUDI) 		2916001000NRG23300320233916778 31/03/2023 Sathya 2916001WL112795 Sathya 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Sathya HDFC BANK LTD(607152)
36 ANDHANALLUR TN-16-001-011-011/545-A
(MEKKUDI) 		2916001000NRG23300320233916779 31/03/2023 sumathi 2916001WL112795 sumathi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 sumathi CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-011-011/546-A
(MEKKUDI) 		2916001000NRG23300320233916780 31/03/2023 AMBIKA 2916001WL112795 AMBIKA 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 AMBIKA CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-011-011/55-A
(MEKKUDI) 		2916001000NRG23300320233916781 31/03/2023 Chandra 2916001WL112795 Chandra 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Chandra CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-011-011/561-A
(MEKKUDI) 		2916001000NRG23300320233916782 31/03/2023 Kavitha 2916001WL112795 Kavitha 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Kavitha CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-011-011/57-A
(MEKKUDI) 		2916001000NRG23300320233916783 31/03/2023 Mariyayee 2916001WL112795 Mariyayee 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 Mariyayee CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-011-011/573-A
(MEKKUDI) 		2916001000NRG23300320233916784 31/03/2023 Raja 2916001WL112795 Raja 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 Raja CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-011-011/583-A
(MEKKUDI) 		2916001000NRG23300320233916785 31/03/2023 D. Jayareka 2916001WL112795 D. Jayareka 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 D. Jayareka CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-011-011/584-A
(MEKKUDI) 		2916001000NRG23300320233916786 31/03/2023 T. Sivagami 2916001WL112795 T. Sivagami 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 T. Sivagami CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-011-011/60-A
(MEKKUDI) 		2916001000NRG23300320233916787 31/03/2023 Elanchiyam 2916001WL112795 Elanchiyam 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Elanchiyam CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-011-011/601-A
(MEKKUDI) 		2916001000NRG23300320233916788 31/03/2023 B. Parvathi 2916001WL112795 B. Parvathi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 B. Parvathi STATE BANK OF INDIA(508548)
46 ANDHANALLUR TN-16-001-011-011/603-A
(MEKKUDI) 		2916001000NRG23300320233916789 31/03/2023 D. Suganthi 2916001WL112795 D. Suganthi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 D. Suganthi CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-011-011/604-A
(MEKKUDI) 		2916001000NRG23300320233916790 31/03/2023 Vinodhini 2916001WL112795 Vinodhini 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Vinodhini CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-011-011/605-A
(MEKKUDI) 		2916001000NRG23300320233916791 31/03/2023 C. Karpagam 2916001WL112795 C. Karpagam 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 C. Karpagam CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-011-011/607-A
(MEKKUDI) 		2916001000NRG23300320233916792 31/03/2023 N. Nagamani 2916001WL112795 N. Nagamani 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 N. Nagamani CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-011-011/609-A
(MEKKUDI) 		2916001000NRG23300320233916793 31/03/2023 Anandhi 2916001WL112795 Anandhi 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Anandhi CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-011-011/611-A
(MEKKUDI) 		2916001000NRG23300320233916794 31/03/2023 T. Sekar 2916001WL112795 T. Sekar 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 T. Sekar CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-011-011/628-A
(MEKKUDI) 		2916001000NRG23300320233916795 31/03/2023 C. Sathaya 2916001WL112795 C. Sathaya 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 C. Sathaya CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-011-011/65-A
(MEKKUDI) 		2916001000NRG23300320233916796 31/03/2023 Saradha 2916001WL112795 Saradha 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Saradha CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-011-011/67-A
(MEKKUDI) 		2916001000NRG23300320233916797 31/03/2023 Anjalai 2916001WL112795 Anjalai 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Anjalai INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-011-011/68-A
(MEKKUDI) 		2916001000NRG23300320233916798 31/03/2023 Alamelu 2916001WL112795 Alamelu 00078 CNRB0001263 840 840 Processed 12/05/2023 020056895 Alamelu CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-011-011/69-A
(MEKKUDI) 		2916001000NRG23300320233916799 31/03/2023 Ghanamayil 2916001WL112795 Ghanamayil 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Ghanamayil CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-011-011/79-A
(MEKKUDI) 		2916001000NRG23300320233916800 31/03/2023 Rani sundari 2916001WL112795 Rani sundari 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Rani sundari CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-011-011/80-A
(MEKKUDI) 		2916001000NRG23300320233916801 31/03/2023 Peiryasamy 2916001WL112795 Peiryasamy 00078 CNRB0001263 1120 1120 Processed 12/05/2023 020056895 Peiryasamy CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-011-011/81-A
(MEKKUDI) 		2916001000NRG23300320233916802 31/03/2023 Keerthika 2916001WL112795 Keerthika 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Keerthika CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-011-011/83-A
(MEKKUDI) 		2916001000NRG23300320233916803 31/03/2023 Kathamuthu 2916001WL112795 Kathamuthu 00078 CNRB0001263 560 560 Processed 12/05/2023 020056895 Kathamuthu CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-011-011/84-A
(MEKKUDI) 		2916001000NRG23300320233916804 31/03/2023 Karthiga 2916001WL112795 Karthiga 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Karthiga CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-011-011/86-A
(MEKKUDI) 		2916001000NRG23300320233916806 31/03/2023 Maheswari 2916001WL112795 Maheswari 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Maheswari CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-011-011/87-A
(MEKKUDI) 		2916001000NRG23300320233916807 31/03/2023 Kamalam 2916001WL112795 Kamalam 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Kamalam CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-011-011/95-A
(MEKKUDI) 		2916001000NRG23300320233916808 31/03/2023 Malathy 2916001WL112795 Malathy 00078 CNRB0001263 1680 1680 Processed 12/05/2023 020056895 Malathy CANARA BANK(508532)
SubTotal 92400 92400
65 ANDHANALLUR TN-16-001-011-011/361-A
(MEKKUDI) 		2916001000NRG23300320233916773 31/03/2023 SELVI 2916001WL112795 SELVI 00152 HDFC0000774 840 840 Processed 12/05/2023 020056895 SELVI HDFC BANK LTD(607152)
SubTotal 840 840
66 ANDHANALLUR TN-16-001-011-011/353-A
(MEKKUDI) 		2916001000NRG23300320233916772 31/03/2023 ANANDHI P 2916001WL112795 ANANDHI P 00177 IOBA0001370 280 280 Processed 12/05/2023 020056895 ANANDHI P STATE BANK OF INDIA(508548)
SubTotal 280 280
67 ANDHANALLUR TN-16-001-011-002/733-A
(MEKKUDI) 		2916001000NRG23300320233916745 31/03/2023 PRIYA S 2916001WL112795 PRIYA S 00177 IOBA0002710 1680 1680 Processed 12/05/2023 020056895 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
68 ANDHANALLUR TN-16-001-011-011/100-A
(MEKKUDI) 		2916001000NRG23300320233916746 31/03/2023 Danalakshmi 2916001WL112795 Danalakshmi 00227 KVBL0001134 1680 1680 Processed 12/05/2023 020056895 Danalakshmi KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-011-011/119-A
(MEKKUDI) 		2916001000NRG23300320233916754 31/03/2023 Parimala 2916001WL112795 Parimala 00227 KVBL0001134 1680 1680 Processed 12/05/2023 020056895 Parimala KARUR VYSA BANK(607100)
70 ANDHANALLUR TN-16-001-011-011/275-A
(MEKKUDI) 		2916001000NRG23300320233916768 31/03/2023 R. Deepa 2916001WL112795 R. Deepa 00227 KVBL0001134 1680 1680 Processed 12/05/2023 020056895 R. Deepa CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-011-011/85-A
(MEKKUDI) 		2916001000NRG23300320233916805 31/03/2023 Radamani 2916001WL112795 Radamani 00227 KVBL0001134 1680 1680 Processed 12/05/2023 020056895 Radamani KARUR VYSA BANK(607100)
SubTotal 6720 6720
72 ANDHANALLUR TN-16-001-011-002/731-A
(MEKKUDI) 		2916001000NRG23300320233916743 31/03/2023 PUNITHAVALLI C 2916001WL112795 PUNITHAVALLI C 00468 UBIN0919225 1680 1680 Processed 12/05/2023 020056895 PUNITHAVALLI C CANARA BANK(508532)
SubTotal 1680 1680
Total 103600 103600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310323APB_FTO_1716581 Canara Bank CNRB0001263 Andanallur 92400
2 ANDHANALLUR TN2916001_310323APB_FTO_1716581 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 840
3 ANDHANALLUR TN2916001_310323APB_FTO_1716581 Indian Overseas Bank IOBA0001370 ALLUR 280
4 ANDHANALLUR TN2916001_310323APB_FTO_1716581 Indian Overseas Bank IOBA0002710 PERUNGAMANI 1680
5 ANDHANALLUR TN2916001_310323APB_FTO_1716581 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 6720
6 ANDHANALLUR TN2916001_310323APB_FTO_1716581 Union Bank of India UBIN0919225 palur 1680

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