Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022APB_FTO_964823
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-16-001-024-024/21-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705947 05/10/2022 V.Sakthikumar 2916001WL066053 V.Sakthikumar 00078 CNRB0001263 800 800 Processed 09/10/2022 010261420 V.Sakthikumar CANARA BANK(508532)
SubTotal 800 800
2 ANDHANALLUR TN-16-001-024-002/726-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705937 05/10/2022 A. Maheswari 2916001WL066053 A. Maheswari 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 A. Maheswari HDFC BANK LTD(607152)
3 ANDHANALLUR TN-16-001-024-002/873-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705938 05/10/2022 L. Ponnarasi 2916001WL066053 L. Ponnarasi 00078 CNRB0008434 600 600 Processed 09/10/2022 010261420 L. Ponnarasi INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-024-024/1-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705940 05/10/2022 R.Kokila 2916001WL066053 R.Kokila 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 R.Kokila CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-024-024/17-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705942 05/10/2022 P.Sivagami 2916001WL066053 P.Sivagami 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 P.Sivagami CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-024-024/176-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705943 05/10/2022 R. Nangai 2916001WL066053 R. Nangai 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 R. Nangai CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-024-024/19-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705944 05/10/2022 Yasodai 2916001WL066053 Yasodai 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 Yasodai CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-024-024/2-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705945 05/10/2022 Vijaya Rani 2916001WL066053 Vijaya Rani 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 Vijaya Rani CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-024-024/20-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705946 05/10/2022 M.Ganesan 2916001WL066053 M.Ganesan 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 M.Ganesan CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-024-024/22-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705948 05/10/2022 P.Parimala 2916001WL066053 P.Parimala 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 P.Parimala CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-024-024/25-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705949 05/10/2022 G.Pappa 2916001WL066053 G.Pappa 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 G.Pappa CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-024-024/26-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705950 05/10/2022 G.Padmavathy 2916001WL066053 G.Padmavathy 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 G.Padmavathy CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-024-024/29-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705951 05/10/2022 S.Gomathy 2916001WL066053 S.Gomathy 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 S.Gomathy CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-024-024/31-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705952 05/10/2022 T.Mahamani 2916001WL066053 T.Mahamani 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 T.Mahamani CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-024-024/337-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705953 05/10/2022 Parvathi 2916001WL066053 Parvathi 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 Parvathi HDFC BANK LTD(607152)
16 ANDHANALLUR TN-16-001-024-024/349-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705954 05/10/2022 Rani 2916001WL066053 Rani 00078 CNRB0008434 600 600 Processed 09/10/2022 010261420 Rani CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-024-024/35-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705955 05/10/2022 S.Radhika 2916001WL066053 S.Radhika 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 S.Radhika CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-024-024/351-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705956 05/10/2022 Selvi 2916001WL066053 Selvi 00078 CNRB0008434 600 600 Processed 09/10/2022 010261420 Selvi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-024-024/353-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705957 05/10/2022 T. Kamatchi 2916001WL066053 T. Kamatchi 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 T. Kamatchi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-024-024/355-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705958 05/10/2022 S. Nedumpuli 2916001WL066053 S. Nedumpuli 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 S. Nedumpuli CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-024-024/356-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705959 05/10/2022 P.Amsavalli 2916001WL066053 P.Amsavalli 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 P.Amsavalli CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-024-024/360-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705960 05/10/2022 Amaravathi 2916001WL066053 Amaravathi 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 Amaravathi CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-024-024/362-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705961 05/10/2022 Pushpalakshmi 2916001WL066053 Pushpalakshmi 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 Pushpalakshmi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-024-024/37-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705962 05/10/2022 Sundaram 2916001WL066053 Sundaram 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 Sundaram CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-024-024/41-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705964 05/10/2022 E.Veerammal 2916001WL066053 E.Veerammal 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 E.Veerammal HDFC BANK LTD(607152)
26 ANDHANALLUR TN-16-001-024-024/43-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705965 05/10/2022 C KAMALAM 2916001WL066053 C KAMALAM 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 C KAMALAM CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-024-024/478-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705967 05/10/2022 T. Angumani 2916001WL066053 T. Angumani 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 T. Angumani CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-024-024/5-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705969 05/10/2022 S.Thangammal 2916001WL066053 S.Thangammal 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 S.Thangammal CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-024-024/575-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705971 05/10/2022 Jaya Mani 2916001WL066053 Jaya Mani 00078 CNRB0008434 600 600 Processed 09/10/2022 010261420 Jaya Mani CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-024-024/609-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705973 05/10/2022 Maha Lakshmi 2916001WL066053 Maha Lakshmi 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 Maha Lakshmi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-024-024/612-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705974 05/10/2022 K. Mani 2916001WL066053 K. Mani 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 K. Mani STATE BANK OF INDIA(508548)
32 ANDHANALLUR TN-16-001-024-024/659-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705976 05/10/2022 S. Sivaghami 2916001WL066053 S. Sivaghami 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 S. Sivaghami CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-024-024/665-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705977 05/10/2022 Jaya Thilak 2916001WL066053 Jaya Thilak 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 Jaya Thilak CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-024-024/682-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705978 05/10/2022 SATHIYA S 2916001WL066053 SATHIYA S 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 SATHIYA S CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-024-024/7-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705979 05/10/2022 Anbumani 2916001WL066053 Anbumani 00078 CNRB0008434 800 800 Processed 09/10/2022 010261420 Anbumani CANARA BANK(508532)
SubTotal 26400 26400
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022APB_FTO_964823 Canara Bank CNRB0001263 ANDANALLUR 800
2 ANDHANALLUR TN2916001_051022APB_FTO_964823 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 3800
3 ANDHANALLUR TN2916001_051022APB_FTO_964823 Canara Bank CNRB0008434 Thiruparaithurai 22600

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