Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1565617
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-16-001-011-011/495-A
(MEKKUDI) 		2916001000NRG23170220233278668 17/02/2023 Kiruthika 2916001WL101996 Kiruthika 00045 BARB0KULUMA 1405 1405 Processed 02/04/2023 005716695 Kiruthika BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-011-011/622-A
(MEKKUDI) 		2916001000NRG23170220233278679 17/02/2023 N. Cellappan 2916001WL101996 N. Cellappan 00045 BARB0KULUMA 1405 1405 Processed 02/04/2023 005716695 N. Cellappan BANK OF BARODA(606985)
SubTotal 2810 2810
3 ANDHANALLUR TN-16-001-011-001/675-A
(MEKKUDI) 		2916001000NRG23170220233278630 17/02/2023 Manoharan 2916001WL101996 Manoharan 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Manoharan CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-011-001/676-A
(MEKKUDI) 		2916001000NRG23170220233278631 17/02/2023 Banumathi 2916001WL101996 Banumathi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Banumathi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-011-003/671-A
(MEKKUDI) 		2916001000NRG23170220233278633 17/02/2023 Yasodha 2916001WL101996 Yasodha 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Yasodha CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-011-003/689-A
(MEKKUDI) 		2916001000NRG23170220233278634 17/02/2023 Kiruthika 2916001WL101996 Kiruthika 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Kiruthika CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-011-003/744-A
(MEKKUDI) 		2916001000NRG23170220233278635 17/02/2023 RAJESWARI S 2916001WL101996 RAJESWARI S 00078 CNRB0001263 560 560 Processed 02/04/2023 005716695 RAJESWARI S BANK OF INDIA(508505)
8 ANDHANALLUR TN-16-001-011-011/1-A
(MEKKUDI) 		2916001000NRG23170220233278636 17/02/2023 Elanjiam 2916001WL101996 Elanjiam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Elanjiam STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-011-011/153-A
(MEKKUDI) 		2916001000NRG23170220233278638 17/02/2023 Ilanchiyam 2916001WL101996 Ilanchiyam 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 Ilanchiyam CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-011-011/156-A
(MEKKUDI) 		2916001000NRG23170220233278639 17/02/2023 Lakshmi 2916001WL101996 Lakshmi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-011-011/2-A
(MEKKUDI) 		2916001000NRG23170220233278640 17/02/2023 Bhuvaneswari 2916001WL101996 Bhuvaneswari 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Bhuvaneswari CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-011-011/202-A
(MEKKUDI) 		2916001000NRG23170220233278641 17/02/2023 Shanthi 2916001WL101996 Shanthi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Shanthi CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-011-011/243-A
(MEKKUDI) 		2916001000NRG23170220233278642 17/02/2023 RANI C 2916001WL101996 RANI C 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 RANI C BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-011-011/280-A
(MEKKUDI) 		2916001000NRG23170220233278643 17/02/2023 L. Revathi 2916001WL101996 L. Revathi 00078 CNRB0001263 1400 1400 Processed 03/04/2023 005716695 L. Revathi UNION BANK OF INDIA(508500)
15 ANDHANALLUR TN-16-001-011-011/281-A
(MEKKUDI) 		2916001000NRG23170220233278644 17/02/2023 Minnalkodi 2916001WL101996 Minnalkodi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Minnalkodi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-011-011/282-A
(MEKKUDI) 		2916001000NRG23170220233278645 17/02/2023 Dhanalakshmi 2916001WL101996 Dhanalakshmi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 Dhanalakshmi STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-011-011/286-A
(MEKKUDI) 		2916001000NRG23170220233278646 17/02/2023 Muthulakshmi 2916001WL101996 Muthulakshmi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 Muthulakshmi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-011-011/300-A
(MEKKUDI) 		2916001000NRG23170220233278647 17/02/2023 Jaya Bal 2916001WL101996 Jaya Bal 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Jaya Bal BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-011-011/311-A
(MEKKUDI) 		2916001000NRG23170220233278649 17/02/2023 Ehambharam 2916001WL101996 Ehambharam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Ehambharam CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-011-011/311-A
(MEKKUDI) 		2916001000NRG23170220233278650 17/02/2023 Lalitha 2916001WL101996 Lalitha 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Lalitha CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-011-011/323-A
(MEKKUDI) 		2916001000NRG23170220233278652 17/02/2023 Saroja 2916001WL101996 Saroja 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Saroja CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-011-011/324-A
(MEKKUDI) 		2916001000NRG23170220233278653 17/02/2023 Selvi 2916001WL101996 Selvi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Selvi STATE BANK OF INDIA(508548)
23 ANDHANALLUR TN-16-001-011-011/342-A
(MEKKUDI) 		2916001000NRG23170220233278655 17/02/2023 Mahalakshmi 2916001WL101996 Mahalakshmi 00078 CNRB0001263 560 560 Processed 02/04/2023 005716695 Mahalakshmi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-011-011/344-A
(MEKKUDI) 		2916001000NRG23170220233278656 17/02/2023 Shanthi 2916001WL101996 Shanthi 00078 CNRB0001263 560 560 Processed 02/04/2023 005716695 Shanthi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-011-011/357-A
(MEKKUDI) 		2916001000NRG23170220233278657 17/02/2023 Kailasham 2916001WL101996 Kailasham 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Kailasham BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-011-011/360-A
(MEKKUDI) 		2916001000NRG23170220233278659 17/02/2023 Bala Krishnan 2916001WL101996 Bala Krishnan 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Bala Krishnan CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-011-011/360-A
(MEKKUDI) 		2916001000NRG23170220233278658 17/02/2023 Vallavadevi 2916001WL101996 Vallavadevi 00078 CNRB0001263 280 280 Processed 02/04/2023 005716695 Vallavadevi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-011-011/394-A
(MEKKUDI) 		2916001000NRG23170220233278660 17/02/2023 Parimala 2916001WL101996 Parimala 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 Parimala INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-011-011/4-A
(MEKKUDI) 		2916001000NRG23170220233278661 17/02/2023 Thamarai 2916001WL101996 Thamarai 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Thamarai CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-011-011/423-A
(MEKKUDI) 		2916001000NRG23170220233278662 17/02/2023 Chellathurai 2916001WL101996 Chellathurai 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Chellathurai CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-011-011/433-A
(MEKKUDI) 		2916001000NRG23170220233278663 17/02/2023 Anjalai 2916001WL101996 Anjalai 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 Anjalai RATNAKAR BANK(607393)
32 ANDHANALLUR TN-16-001-011-011/444-A
(MEKKUDI) 		2916001000NRG23170220233278665 17/02/2023 Durai 2916001WL101996 Durai 00078 CNRB0001263 1400 1400 Processed 03/04/2023 005716695 Durai UNION BANK OF INDIA(508500)
33 ANDHANALLUR TN-16-001-011-011/456-A
(MEKKUDI) 		2916001000NRG23170220233278666 17/02/2023 Paramasivam 2916001WL101996 Paramasivam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Paramasivam CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-011-011/462-A
(MEKKUDI) 		2916001000NRG23170220233278667 17/02/2023 Deepa 2916001WL101996 Deepa 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Deepa CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-011-011/500-A
(MEKKUDI) 		2916001000NRG23170220233278670 17/02/2023 Saroja 2916001WL101996 Saroja 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Saroja CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-011-011/6-A
(MEKKUDI) 		2916001000NRG23170220233278674 17/02/2023 Raja Manickam 2916001WL101996 Raja Manickam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Raja Manickam CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-011-011/614-A
(MEKKUDI) 		2916001000NRG23170220233278675 17/02/2023 M. Sudha 2916001WL101996 M. Sudha 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716695 M. Sudha CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-011-011/615-A
(MEKKUDI) 		2916001000NRG23170220233278676 17/02/2023 S. Jayakodi 2916001WL101996 S. Jayakodi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 S. Jayakodi CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-011-011/616-A
(MEKKUDI) 		2916001000NRG23170220233278677 17/02/2023 L. Madhimala 2916001WL101996 L. Madhimala 00078 CNRB0001263 1400 1400 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ANDHANALLUR TN-16-001-011-011/619-A
(MEKKUDI) 		2916001000NRG23170220233278678 17/02/2023 R. Manimehala 2916001WL101996 R. Manimehala 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 R. Manimehala CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-011-011/624-A
(MEKKUDI) 		2916001000NRG23170220233278680 17/02/2023 Kavitha 2916001WL101996 Kavitha 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Kavitha HDFC BANK LTD(607152)
42 ANDHANALLUR TN-16-001-011-011/647-A
(MEKKUDI) 		2916001000NRG23170220233278681 17/02/2023 Kokila 2916001WL101996 Kokila 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Kokila BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-011-011/685-A
(MEKKUDI) 		2916001000NRG23170220233278682 17/02/2023 Susila 2916001WL101996 Susila 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Susila CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-011-011/9-A
(MEKKUDI) 		2916001000NRG23170220233278683 17/02/2023 Yasothai 2916001WL101996 Yasothai 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716695 Yasothai CANARA BANK(508532)
SubTotal 53480 53480
45 ANDHANALLUR TN-16-001-011-011/150-A
(MEKKUDI) 		2916001000NRG23170220233278637 17/02/2023 M SADACHI 2916001WL101996 M SADACHI 00177 IOBA0001370 1400 1400 Processed 02/04/2023 005716695 M SADACHI INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-011-011/497-A
(MEKKUDI) 		2916001000NRG23170220233278669 17/02/2023 SACHITHANANTHAM U 2916001WL101996 SACHITHANANTHAM U 00177 IOBA0001370 1400 1400 Processed 02/04/2023 005716695 SACHITHANANTHAM U INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
47 ANDHANALLUR TN-16-001-011-003/659-A
(MEKKUDI) 		2916001000NRG23170220233278632 17/02/2023 Geetha 2916001WL101996 Geetha 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 Geetha KARUR VYSA BANK(607100)
48 ANDHANALLUR TN-16-001-011-011/308-A
(MEKKUDI) 		2916001000NRG23170220233278648 17/02/2023 Rajammal 2916001WL101996 Rajammal 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 Rajammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-011-011/315-A
(MEKKUDI) 		2916001000NRG23170220233278651 17/02/2023 Jeya 2916001WL101996 Jeya 00227 KVBL0001134 1400 1400 Processed 03/04/2023 005716695 Jeya UNION BANK OF INDIA(508500)
50 ANDHANALLUR TN-16-001-011-011/339-A
(MEKKUDI) 		2916001000NRG23170220233278654 17/02/2023 Malaiyalam 2916001WL101996 Malaiyalam 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 Malaiyalam KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-011-011/442-A
(MEKKUDI) 		2916001000NRG23170220233278664 17/02/2023 Valli 2916001WL101996 Valli 00227 KVBL0001134 840 840 Processed 02/04/2023 005716695 Valli BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-011-011/552-A
(MEKKUDI) 		2916001000NRG23170220233278671 17/02/2023 Angammal 2916001WL101996 Angammal 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 Angammal BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-011-011/571-A
(MEKKUDI) 		2916001000NRG23170220233278672 17/02/2023 Theivanai 2916001WL101996 Theivanai 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 Theivanai KARUR VYSA BANK(607100)
54 ANDHANALLUR TN-16-001-011-011/596-A
(MEKKUDI) 		2916001000NRG23170220233278673 17/02/2023 R. Palaniyammal 2916001WL101996 R. Palaniyammal 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716695 R. Palaniyammal KARUR VYSA BANK(607100)
SubTotal 10640 10640
Total 69730 69730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1565617 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2810
2 ANDHANALLUR TN2916001_170223APB_FTO_1565617 Canara Bank CNRB0001263 ANDANALLUR 53480
3 ANDHANALLUR TN2916001_170223APB_FTO_1565617 Indian Overseas Bank IOBA0001370 ALLUR 2800
4 ANDHANALLUR TN2916001_170223APB_FTO_1565617 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 10640

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