Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222APB_FTO_1354671
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-16-001-002-002/101-A
(ANDHANALLUR) 		2916001000NRG23291220222694050 29/12/2022 Pappa 2916001WL090223 Pappa 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Pappa CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/107-A
(ANDHANALLUR) 		2916001000NRG23291220222694051 29/12/2022 Pushpam 2916001WL090223 Pushpam 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Pushpam CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1342-A
(ANDHANALLUR) 		2916001000NRG23291220222694052 29/12/2022 Thavamani M 2916001WL090223 Thavamani M 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Thavamani M CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/35-A
(ANDHANALLUR) 		2916001000NRG23291220222694055 29/12/2022 N. Ranjitham 2916001WL090223 N. Ranjitham 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 N. Ranjitham CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/39-A
(ANDHANALLUR) 		2916001000NRG23291220222694056 29/12/2022 Balamani 2916001WL090223 Balamani 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Balamani CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/472-A
(ANDHANALLUR) 		2916001000NRG23291220222694057 29/12/2022 Sokkan 2916001WL090223 Sokkan 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Sokkan CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/50-A
(ANDHANALLUR) 		2916001000NRG23291220222694058 29/12/2022 Maruthambal 2916001WL090223 Maruthambal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Maruthambal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/525-A
(ANDHANALLUR) 		2916001000NRG23291220222694060 29/12/2022 Banumathi 2916001WL090223 Banumathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Banumathi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/580-A
(ANDHANALLUR) 		2916001000NRG23291220222694062 29/12/2022 Vaduvapen 2916001WL090223 Vaduvapen 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Vaduvapen CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/598-A
(ANDHANALLUR) 		2916001000NRG23291220222694063 29/12/2022 Rajmohan 2916001WL090223 Rajmohan 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Rajmohan CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/60-A
(ANDHANALLUR) 		2916001000NRG23291220222694064 29/12/2022 Anjalaidevi Malaikolundan 2916001WL090223 Anjalaidevi Malaikolundan 00078 CNRB0001263 220 220 Processed 02/02/2023 037296222 Anjalaidevi Malaikolundan CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/644-A
(ANDHANALLUR) 		2916001000NRG23291220222694065 29/12/2022 Thilagavathi.J 2916001WL090223 Thilagavathi.J 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Thilagavathi.J CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/67-A
(ANDHANALLUR) 		2916001000NRG23291220222694066 29/12/2022 Kannagi 2916001WL090223 Kannagi 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Kannagi INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-002-002/75-A
(ANDHANALLUR) 		2916001000NRG23291220222694067 29/12/2022 Kala 2916001WL090223 Kala 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Kala RATNAKAR BANK(607393)
15 ANDHANALLUR TN-16-001-002-002/97-A
(ANDHANALLUR) 		2916001000NRG23291220222694069 29/12/2022 Parvathi 2916001WL090223 Parvathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Parvathi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23291220222694070 29/12/2022 Mohan.A 2916001WL090223 Mohan.A 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Mohan.A CANARA BANK(508532)
SubTotal 16280 16280
17 ANDHANALLUR TN-16-001-002-002/26-A
(ANDHANALLUR) 		2916001000NRG23291220222694053 29/12/2022 M. Rajendrane 2916001WL090223 M. Rajendrane 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 M. Rajendrane KARUR VYSA BANK(607100)
18 ANDHANALLUR TN-16-001-002-002/31-A
(ANDHANALLUR) 		2916001000NRG23291220222694054 29/12/2022 A.Karuppiah 2916001WL090223 A.Karuppiah 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 A.Karuppiah KARUR VYSA BANK(607100)
19 ANDHANALLUR TN-16-001-002-002/52-A
(ANDHANALLUR) 		2916001000NRG23291220222694059 29/12/2022 Palaniyammal 2916001WL090223 Palaniyammal 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Palaniyammal KARUR VYSA BANK(607100)
20 ANDHANALLUR TN-16-001-002-002/572-A
(ANDHANALLUR) 		2916001000NRG23291220222694061 29/12/2022 Muthulakshmi 2916001WL090223 Muthulakshmi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Muthulakshmi KARUR VYSA BANK(607100)
21 ANDHANALLUR TN-16-001-002-002/783-A
(ANDHANALLUR) 		2916001000NRG23291220222694068 29/12/2022 Rajarethinam 2916001WL090223 Rajarethinam 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Rajarethinam KARUR VYSA BANK(607100)
SubTotal 5500 5500
Total 21780 21780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291222APB_FTO_1354671 Canara Bank CNRB0001263 Adhanallur 10560
2 ANDHANALLUR TN2916001_291222APB_FTO_1354671 Canara Bank CNRB0001263 ANDANALLUR 5720
3 ANDHANALLUR TN2916001_291222APB_FTO_1354671 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 5500

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