Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_875715
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) 		2916001000NRG23150920221494112 15/09/2022 Gajalakshmi.N 2916001WL060552 Gajalakshmi.N 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Gajalakshmi.N CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23150920221494113 15/09/2022 Manonmani.K 2916001WL060552 Manonmani.K 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Manonmani.K CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1011-A
(ANDHANALLUR) 		2916001000NRG23150920221494124 15/09/2022 Kamatchi 2916001WL060552 Kamatchi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Kamatchi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1012-A
(ANDHANALLUR) 		2916001000NRG23150920221494125 15/09/2022 Sarasu.V 2916001WL060552 Sarasu.V 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Sarasu.V CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1020-A
(ANDHANALLUR) 		2916001000NRG23150920221494126 15/09/2022 Dhandayudham 2916001WL060552 Dhandayudham 00078 CNRB0001263 1686 1686 Processed 14/10/2022 035857841 Dhandayudham CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1046-A
(ANDHANALLUR) 		2916001000NRG23150920221494127 15/09/2022 Kamaraj 2916001WL060552 Kamaraj 00078 CNRB0001263 660 660 Processed 14/10/2022 035857841 Kamaraj CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1046-A
(ANDHANALLUR) 		2916001000NRG23150920221494128 15/09/2022 Rengammal 2916001WL060552 Rengammal 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Rengammal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1063-A
(ANDHANALLUR) 		2916001000NRG23150920221494130 15/09/2022 Padalayee 2916001WL060552 Padalayee 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Padalayee CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1063-A
(ANDHANALLUR) 		2916001000NRG23150920221494129 15/09/2022 Pitchai 2916001WL060552 Pitchai 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Pitchai CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1064-A
(ANDHANALLUR) 		2916001000NRG23150920221494131 15/09/2022 Lakshmi 2916001WL060552 Lakshmi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Lakshmi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1074-A
(ANDHANALLUR) 		2916001000NRG23150920221494132 15/09/2022 V. Sudha 2916001WL060552 V. Sudha 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 V. Sudha STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-002-002/1103-A
(ANDHANALLUR) 		2916001000NRG23150920221494135 15/09/2022 Saritha.S 2916001WL060552 Saritha.S 00078 CNRB0001263 660 660 Processed 14/10/2022 035857841 Saritha.S STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-002-002/1131-A
(ANDHANALLUR) 		2916001000NRG23150920221494136 15/09/2022 Revathi 2916001WL060552 Revathi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Revathi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1134-A
(ANDHANALLUR) 		2916001000NRG23150920221494137 15/09/2022 Seethalakshmi 2916001WL060552 Seethalakshmi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Seethalakshmi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1138-A
(ANDHANALLUR) 		2916001000NRG23150920221494139 15/09/2022 Jebamalaimery 2916001WL060552 Jebamalaimery 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Jebamalaimery CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/1138-A
(ANDHANALLUR) 		2916001000NRG23150920221494138 15/09/2022 Santhappan 2916001WL060552 Santhappan 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Santhappan CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1293-A
(ANDHANALLUR) 		2916001000NRG23150920221494141 15/09/2022 Anjalai Devi.B 2916001WL060552 Anjalai Devi.B 00078 CNRB0001263 660 660 Processed 14/10/2022 035857841 Anjalai Devi.B CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/220-A
(ANDHANALLUR) 		2916001000NRG23150920221494144 15/09/2022 Ramanathan.K 2916001WL060552 Ramanathan.K 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Ramanathan.K CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/221-A
(ANDHANALLUR) 		2916001000NRG23150920221494145 15/09/2022 V. Rajeswari 2916001WL060552 V. Rajeswari 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 V. Rajeswari STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23150920221494146 15/09/2022 Vijayalakshmi 2916001WL060552 Vijayalakshmi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Vijayalakshmi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/300-A
(ANDHANALLUR) 		2916001000NRG23150920221494148 15/09/2022 Chinnammal 2916001WL060552 Chinnammal 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Chinnammal CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/309-A
(ANDHANALLUR) 		2916001000NRG23150920221494149 15/09/2022 Kamalavalli 2916001WL060552 Kamalavalli 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Kamalavalli CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23150920221494150 15/09/2022 Latha 2916001WL060552 Latha 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Latha CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23150920221494151 15/09/2022 Vedavalli 2916001WL060552 Vedavalli 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Vedavalli HDFC BANK LTD(607152)
25 ANDHANALLUR TN-16-001-002-002/315-A
(ANDHANALLUR) 		2916001000NRG23150920221494152 15/09/2022 Krishnasamy 2916001WL060552 Krishnasamy 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Krishnasamy CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/315-A
(ANDHANALLUR) 		2916001000NRG23150920221494153 15/09/2022 Valarmathi 2916001WL060552 Valarmathi 00078 CNRB0001263 440 440 Processed 14/10/2022 035857841 Valarmathi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/316-A
(ANDHANALLUR) 		2916001000NRG23150920221494154 15/09/2022 Dhanalakshmi 2916001WL060552 Dhanalakshmi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Dhanalakshmi HDFC BANK LTD(607152)
28 ANDHANALLUR TN-16-001-002-002/317-A
(ANDHANALLUR) 		2916001000NRG23150920221494155 15/09/2022 Malathi 2916001WL060552 Malathi 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Malathi CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/319-A
(ANDHANALLUR) 		2916001000NRG23150920221494156 15/09/2022 Gomathi 2916001WL060552 Gomathi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Gomathi CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/321-A
(ANDHANALLUR) 		2916001000NRG23150920221494157 15/09/2022 Sundari 2916001WL060552 Sundari 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Sundari CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/365-A
(ANDHANALLUR) 		2916001000NRG23150920221494158 15/09/2022 Sokkammal 2916001WL060552 Sokkammal 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Sokkammal CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/366-A
(ANDHANALLUR) 		2916001000NRG23150920221494159 15/09/2022 P. jothimani 2916001WL060552 P. jothimani 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 P. jothimani HDFC BANK LTD(607152)
33 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23150920221494160 15/09/2022 Kathirmani 2916001WL060552 Kathirmani 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Kathirmani STATE BANK OF INDIA(508548)
34 ANDHANALLUR TN-16-001-002-002/381-A
(ANDHANALLUR) 		2916001000NRG23150920221494161 15/09/2022 Dhanam 2916001WL060552 Dhanam 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Dhanam CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/382-A
(ANDHANALLUR) 		2916001000NRG23150920221494162 15/09/2022 Anjalai 2916001WL060552 Anjalai 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Anjalai CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/5-A
(ANDHANALLUR) 		2916001000NRG23150920221494163 15/09/2022 S. Renganayaghi 2916001WL060552 S. Renganayaghi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 S. Renganayaghi CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/508-A
(ANDHANALLUR) 		2916001000NRG23150920221494164 15/09/2022 Kaliyammal 2916001WL060552 Kaliyammal 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Kaliyammal CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/512-A
(ANDHANALLUR) 		2916001000NRG23150920221494165 15/09/2022 Sokkammal 2916001WL060552 Sokkammal 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Sokkammal CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/514-A
(ANDHANALLUR) 		2916001000NRG23150920221494166 15/09/2022 Samboornam 2916001WL060552 Samboornam 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Samboornam CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/536-A
(ANDHANALLUR) 		2916001000NRG23150920221494167 15/09/2022 Kavitha 2916001WL060552 Kavitha 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Kavitha HDFC BANK LTD(607152)
41 ANDHANALLUR TN-16-001-002-002/568-A
(ANDHANALLUR) 		2916001000NRG23150920221494168 15/09/2022 Mariyayee 2916001WL060552 Mariyayee 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Mariyayee CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/610-A
(ANDHANALLUR) 		2916001000NRG23150920221494170 15/09/2022 Mani 2916001WL060552 Mani 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Mani CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/622-A
(ANDHANALLUR) 		2916001000NRG23150920221494171 15/09/2022 Tamilselvi 2916001WL060552 Tamilselvi 00078 CNRB0001263 660 660 Processed 14/10/2022 035857841 Tamilselvi CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/677-A
(ANDHANALLUR) 		2916001000NRG23150920221494172 15/09/2022 Ramuammal 2916001WL060552 Ramuammal 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Ramuammal CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/708-A
(ANDHANALLUR) 		2916001000NRG23150920221494173 15/09/2022 Aanandhi 2916001WL060552 Aanandhi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Aanandhi CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/720-A
(ANDHANALLUR) 		2916001000NRG23150920221494174 15/09/2022 Vijiya 2916001WL060552 Vijiya 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Vijiya CANARA BANK(508532)
SubTotal 50966 50966
47 ANDHANALLUR TN-16-001-002-001/1244-A
(ANDHANALLUR) 		2916001000NRG23150920221494111 15/09/2022 Banumathi.R 2916001WL060552 Banumathi.R 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Banumathi.R KARUR VYSA BANK(607100)
SubTotal 1320 1320
Total 52286 52286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_875715 Canara Bank CNRB0001263 Adhanallur 41946
2 ANDHANALLUR TN2916001_150922APB_FTO_875715 Canara Bank CNRB0001263 ANDANALLUR 9020
3 ANDHANALLUR TN2916001_150922APB_FTO_875715 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1320

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