Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_041122APB_FTO_1101964
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-16-001-002-002/1126-A
(ANDHANALLUR) 		2916001000NRG23031120222043412 04/11/2022 Thangaponnu 2916001WL075212 Thangaponnu 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Thangaponnu CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1184-A
(ANDHANALLUR) 		2916001000NRG23031120222043415 04/11/2022 Valarmathi 2916001WL075212 Valarmathi 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Valarmathi STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-002-002/1202-A
(ANDHANALLUR) 		2916001000NRG23031120222043416 04/11/2022 Muthulakshmi 2916001WL075212 Muthulakshmi 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Muthulakshmi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1237-A
(ANDHANALLUR) 		2916001000NRG23031120222043421 04/11/2022 Sudha.S 2916001WL075212 Sudha.S 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Sudha.S CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/188-A
(ANDHANALLUR) 		2916001000NRG23031120222043432 04/11/2022 Dhanalakshmi 2916001WL075212 Dhanalakshmi 00078 CNRB0001263 1320 1320 Processed 16/11/2022 032596268 Dhanalakshmi RATNAKAR BANK(607393)
6 ANDHANALLUR TN-16-001-002-002/195-A
(ANDHANALLUR) 		2916001000NRG23031120222043434 04/11/2022 Gomathi 2916001WL075212 Gomathi 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 Gomathi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/214-A
(ANDHANALLUR) 		2916001000NRG23031120222043437 04/11/2022 Dhanabakkiyam K 2916001WL075212 Dhanabakkiyam K 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Dhanabakkiyam K CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/323-A
(ANDHANALLUR) 		2916001000NRG23031120222043439 04/11/2022 Papathi 2916001WL075212 Papathi 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 Papathi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/326-A
(ANDHANALLUR) 		2916001000NRG23031120222043440 04/11/2022 K. Malaiyalam 2916001WL075212 K. Malaiyalam 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 K. Malaiyalam CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/332-A
(ANDHANALLUR) 		2916001000NRG23031120222043443 04/11/2022 Amutha 2916001WL075212 Amutha 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Amutha HDFC BANK LTD(607152)
11 ANDHANALLUR TN-16-001-002-002/337-A
(ANDHANALLUR) 		2916001000NRG23031120222043447 04/11/2022 Eswari 2916001WL075212 Eswari 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Eswari CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/341-A
(ANDHANALLUR) 		2916001000NRG23031120222043448 04/11/2022 Suseela 2916001WL075212 Suseela 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Suseela CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/350-A
(ANDHANALLUR) 		2916001000NRG23031120222043450 04/11/2022 Mariyayee 2916001WL075212 Mariyayee 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Mariyayee CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/474-A
(ANDHANALLUR) 		2916001000NRG23031120222043452 04/11/2022 Rajathi.S 2916001WL075212 Rajathi.S 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Rajathi.S CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/474-A
(ANDHANALLUR) 		2916001000NRG23031120222043451 04/11/2022 Subramanian.P.A 2916001WL075212 Subramanian.P.A 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Subramanian.P.A CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/481-A
(ANDHANALLUR) 		2916001000NRG23031120222043453 04/11/2022 Shankarammal 2916001WL075212 Shankarammal 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Shankarammal CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/484-A
(ANDHANALLUR) 		2916001000NRG23031120222043454 04/11/2022 Manimaran 2916001WL075212 Manimaran 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Manimaran CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/488-A
(ANDHANALLUR) 		2916001000NRG23031120222043457 04/11/2022 Saroja 2916001WL075212 Saroja 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Saroja CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/494-A
(ANDHANALLUR) 		2916001000NRG23031120222043459 04/11/2022 Muthulakshmi 2916001WL075212 Muthulakshmi 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Muthulakshmi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/567-A
(ANDHANALLUR) 		2916001000NRG23031120222043462 04/11/2022 Padali 2916001WL075212 Padali 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Padali STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-002-002/624-A
(ANDHANALLUR) 		2916001000NRG23031120222043464 04/11/2022 Chinnaponnu 2916001WL075212 Chinnaponnu 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Chinnaponnu CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/626-A
(ANDHANALLUR) 		2916001000NRG23031120222043466 04/11/2022 Nirmala 2916001WL075212 Nirmala 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Nirmala CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/636-A
(ANDHANALLUR) 		2916001000NRG23031120222043468 04/11/2022 Papa 2916001WL075212 Papa 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Papa CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/664-A
(ANDHANALLUR) 		2916001000NRG23031120222043470 04/11/2022 Devika.R 2916001WL075212 Devika.R 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 Devika.R CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/667-A
(ANDHANALLUR) 		2916001000NRG23031120222043471 04/11/2022 Vasanthi 2916001WL075212 Vasanthi 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 Vasanthi CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/796-A
(ANDHANALLUR) 		2916001000NRG23031120222043474 04/11/2022 Valarmathi.M 2916001WL075212 Valarmathi.M 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Valarmathi.M HDFC BANK LTD(607152)
27 ANDHANALLUR TN-16-001-002-002/813-A
(ANDHANALLUR) 		2916001000NRG23031120222043475 04/11/2022 Thangammal 2916001WL075212 Thangammal 00078 CNRB0001263 660 660 Processed 15/11/2022 032596268 Thangammal CANARA BANK(508532)
SubTotal 33880 33880
28 ANDHANALLUR TN-16-001-002-002/492-A
(ANDHANALLUR) 		2916001000NRG23031120222043458 04/11/2022 PREMA 2916001WL075212 PREMA 00176 IDIB000T017 1100 1100 Processed 16/11/2022 032596268 PREMA INDIAN BANK(607105)
SubTotal 1100 1100
29 ANDHANALLUR TN-16-001-002-002/1024-A
(ANDHANALLUR) 		2916001000NRG23031120222043409 04/11/2022 ELAKKIYA V 2916001WL075212 ELAKKIYA V 00227 KVBL0001134 880 880 Processed 15/11/2022 032596268 ELAKKIYA V KARUR VYSA BANK(607100)
30 ANDHANALLUR TN-16-001-002-002/1225-A
(ANDHANALLUR) 		2916001000NRG23031120222043418 04/11/2022 Lalitha.R 2916001WL075212 Lalitha.R 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 Lalitha.R CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/143-A
(ANDHANALLUR) 		2916001000NRG23031120222043427 04/11/2022 Valambal 2916001WL075212 Valambal 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 Valambal KARUR VYSA BANK(607100)
32 ANDHANALLUR TN-16-001-002-002/333-A
(ANDHANALLUR) 		2916001000NRG23031120222043446 04/11/2022 Jeyalakshmi 2916001WL075212 Jeyalakshmi 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 Jeyalakshmi KARUR VYSA BANK(607100)
33 ANDHANALLUR TN-16-001-002-002/487-A
(ANDHANALLUR) 		2916001000NRG23031120222043456 04/11/2022 Rajalakshmi 2916001WL075212 Rajalakshmi 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 Rajalakshmi KARUR VYSA BANK(607100)
34 ANDHANALLUR TN-16-001-002-002/497-A
(ANDHANALLUR) 		2916001000NRG23031120222043460 04/11/2022 Bangajam 2916001WL075212 Bangajam 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 Bangajam KARUR VYSA BANK(607100)
35 ANDHANALLUR TN-16-001-002-002/564
(ANDHANALLUR) 		2916001000NRG23031120222043461 04/11/2022 Malaiyalam 2916001WL075212 Malaiyalam 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 Malaiyalam KARUR VYSA BANK(607100)
36 ANDHANALLUR TN-16-001-002-002/635-A
(ANDHANALLUR) 		2916001000NRG23031120222043467 04/11/2022 Kamatchi.M 2916001WL075212 Kamatchi.M 00227 KVBL0001134 1100 1100 Processed 15/11/2022 032596268 Kamatchi.M CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/731-A
(ANDHANALLUR) 		2916001000NRG23031120222043472 04/11/2022 Maruthambal 2916001WL075212 Maruthambal 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 Maruthambal KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/744-A
(ANDHANALLUR) 		2916001000NRG23031120222043473 04/11/2022 Banu 2916001WL075212 Banu 00227 KVBL0001134 1405 1405 Processed 15/11/2022 032596268 Banu CANARA BANK(508532)
SubTotal 12625 12625
Total 47605 47605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_041122APB_FTO_1101964 Canara Bank CNRB0001263 Adhanallur 21560
2 ANDHANALLUR TN2916001_041122APB_FTO_1101964 Canara Bank CNRB0001263 ANDANALLUR 12320
3 ANDHANALLUR TN2916001_041122APB_FTO_1101964 Indian Bank IDIB000T017 THILLAI NAGAR 1100
4 ANDHANALLUR TN2916001_041122APB_FTO_1101964 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 12625

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