Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230622APB_FTO_402486
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-16-001-002-001/1249-A
(ANDHANALLUR) 		2916001000NRG23230620220512591 23/06/2022 Jothi.E 2916001WL023303 Jothi.E 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Jothi.E CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1008-A
(ANDHANALLUR) 		2916001000NRG23230620220512592 23/06/2022 Ganthamani 2916001WL023303 Ganthamani 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Ganthamani RATNAKAR BANK(607393)
3 ANDHANALLUR TN-16-001-002-002/1051
(ANDHANALLUR) 		2916001000NRG23230620220512593 23/06/2022 Deepajothi 2916001WL023303 Deepajothi 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Deepajothi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/118-A
(ANDHANALLUR) 		2916001000NRG23230620220512595 23/06/2022 Kalaiselvi 2916001WL023303 Kalaiselvi 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Kalaiselvi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/123-A
(ANDHANALLUR) 		2916001000NRG23230620220512597 23/06/2022 Subashini 2916001WL023303 Subashini 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Subashini CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/124-A
(ANDHANALLUR) 		2916001000NRG23230620220512598 23/06/2022 Prema 2916001WL023303 Prema 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Prema CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/126-A
(ANDHANALLUR) 		2916001000NRG23230620220512600 23/06/2022 Subbulakshmi 2916001WL023303 Subbulakshmi 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Subbulakshmi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/129-A
(ANDHANALLUR) 		2916001000NRG23230620220512601 23/06/2022 Rajammal 2916001WL023303 Rajammal 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Rajammal CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/131-A
(ANDHANALLUR) 		2916001000NRG23230620220512602 23/06/2022 Subramani 2916001WL023303 Subramani 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Subramani CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/19-A
(ANDHANALLUR) 		2916001000NRG23230620220512606 23/06/2022 Muthukannu 2916001WL023303 Muthukannu 00078 CNRB0001263 1100 1100 Processed 29/06/2022 008011957 Muthukannu CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/22-A
(ANDHANALLUR) 		2916001000NRG23230620220512607 23/06/2022 R. Vanitha 2916001WL023303 R. Vanitha 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 R. Vanitha CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/229-A
(ANDHANALLUR) 		2916001000NRG23230620220512609 23/06/2022 S. Ponnan 2916001WL023303 S. Ponnan 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 S. Ponnan CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/27-A
(ANDHANALLUR) 		2916001000NRG23230620220512611 23/06/2022 Malathi 2916001WL023303 Malathi 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Malathi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/29-A
(ANDHANALLUR) 		2916001000NRG23230620220512612 23/06/2022 Arasilamkumari 2916001WL023303 Arasilamkumari 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Arasilamkumari RATNAKAR BANK(607393)
15 ANDHANALLUR TN-16-001-002-002/34-A
(ANDHANALLUR) 		2916001000NRG23230620220512613 23/06/2022 Ezhilarasi.B 2916001WL023303 Ezhilarasi.B 00078 CNRB0001263 880 880 Processed 29/06/2022 008011957 Ezhilarasi.B CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/358-A
(ANDHANALLUR) 		2916001000NRG23230620220512614 23/06/2022 Maadeswaran 2916001WL023303 Maadeswaran 00078 CNRB0001263 1100 1100 Processed 29/06/2022 008011957 Maadeswaran CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/360-A
(ANDHANALLUR) 		2916001000NRG23230620220512615 23/06/2022 Vanitha.S 2916001WL023303 Vanitha.S 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Vanitha.S HDFC BANK LTD(607152)
18 ANDHANALLUR TN-16-001-002-002/41-A
(ANDHANALLUR) 		2916001000NRG23230620220512616 23/06/2022 Balakrishnan 2916001WL023303 Balakrishnan 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Balakrishnan CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/48-A
(ANDHANALLUR) 		2916001000NRG23230620220512617 23/06/2022 Padmini 2916001WL023303 Padmini 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Padmini CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/56-A
(ANDHANALLUR) 		2916001000NRG23230620220512619 23/06/2022 Theivakanni 2916001WL023303 Theivakanni 00078 CNRB0001263 1100 1100 Processed 29/06/2022 008011957 Theivakanni CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/569-A
(ANDHANALLUR) 		2916001000NRG23230620220512620 23/06/2022 Pushpam 2916001WL023303 Pushpam 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Pushpam CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/595-A
(ANDHANALLUR) 		2916001000NRG23230620220512622 23/06/2022 Kaaliyammal 2916001WL023303 Kaaliyammal 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Kaaliyammal CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/608-A
(ANDHANALLUR) 		2916001000NRG23230620220512623 23/06/2022 Vijayalakshmi 2916001WL023303 Vijayalakshmi 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Vijayalakshmi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/63-A
(ANDHANALLUR) 		2916001000NRG23230620220512624 23/06/2022 Jeyalakshmi.T 2916001WL023303 Jeyalakshmi.T 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Jeyalakshmi.T RATNAKAR BANK(607393)
25 ANDHANALLUR TN-16-001-002-002/65-A
(ANDHANALLUR) 		2916001000NRG23230620220512625 23/06/2022 Vennila 2916001WL023303 Vennila 00078 CNRB0001263 1100 1100 Processed 29/06/2022 008011957 Vennila CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/68-A
(ANDHANALLUR) 		2916001000NRG23230620220512626 23/06/2022 Jeyakodi 2916001WL023303 Jeyakodi 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Jeyakodi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/71-A
(ANDHANALLUR) 		2916001000NRG23230620220512628 23/06/2022 Surumbayee 2916001WL023303 Surumbayee 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Surumbayee CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/72-A
(ANDHANALLUR) 		2916001000NRG23230620220512629 23/06/2022 Mariyayee 2916001WL023303 Mariyayee 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Mariyayee CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/736-A
(ANDHANALLUR) 		2916001000NRG23230620220512630 23/06/2022 Maheswari 2916001WL023303 Maheswari 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Maheswari CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/779-A
(ANDHANALLUR) 		2916001000NRG23230620220512631 23/06/2022 Ariyanatchi 2916001WL023303 Ariyanatchi 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Ariyanatchi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/789-A
(ANDHANALLUR) 		2916001000NRG23230620220512632 23/06/2022 Sujatha 2916001WL023303 Sujatha 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Sujatha CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/80-A
(ANDHANALLUR) 		2916001000NRG23230620220512635 23/06/2022 Tamil selvi 2916001WL023303 Tamil selvi 00078 CNRB0001263 1100 1100 Processed 29/06/2022 008011957 Tamil selvi RATNAKAR BANK(607393)
33 ANDHANALLUR TN-16-001-002-002/87-A
(ANDHANALLUR) 		2916001000NRG23230620220512637 23/06/2022 Kaveriyammal 2916001WL023303 Kaveriyammal 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Kaveriyammal CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/87-A
(ANDHANALLUR) 		2916001000NRG23230620220512638 23/06/2022 Koghila 2916001WL023303 Koghila 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Koghila CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/91-A
(ANDHANALLUR) 		2916001000NRG23230620220512639 23/06/2022 Nagammal 2916001WL023303 Nagammal 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Nagammal CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/92-A
(ANDHANALLUR) 		2916001000NRG23230620220512640 23/06/2022 Chandran 2916001WL023303 Chandran 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008011957 Chandran CANARA BANK(508532)
SubTotal 45980 45980
37 ANDHANALLUR TN-16-001-002-002/1220-A
(ANDHANALLUR) 		2916001000NRG23230620220512596 23/06/2022 Lakshmi.S 2916001WL023303 Lakshmi.S 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008011957 Lakshmi.S KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/1250-A
(ANDHANALLUR) 		2916001000NRG23230620220512599 23/06/2022 Muthumani.P 2916001WL023303 Muthumani.P 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008011957 Muthumani.P KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-002-002/229-A
(ANDHANALLUR) 		2916001000NRG23230620220512608 23/06/2022 Nallaponnu 2916001WL023303 Nallaponnu 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008011957 Nallaponnu KARUR VYSA BANK(607100)
40 ANDHANALLUR TN-16-001-002-002/23-A
(ANDHANALLUR) 		2916001000NRG23230620220512610 23/06/2022 R. Chitra 2916001WL023303 R. Chitra 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008011957 R. Chitra KARUR VYSA BANK(607100)
41 ANDHANALLUR TN-16-001-002-002/54-A
(ANDHANALLUR) 		2916001000NRG23230620220512618 23/06/2022 Pitchai 2916001WL023303 Pitchai 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008011957 Pitchai KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/70-A
(ANDHANALLUR) 		2916001000NRG23230620220512627 23/06/2022 Patmavathi 2916001WL023303 Patmavathi 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008011957 Patmavathi RATNAKAR BANK(607393)
43 ANDHANALLUR TN-16-001-002-002/792-A
(ANDHANALLUR) 		2916001000NRG23230620220512634 23/06/2022 Jeya 2916001WL023303 Jeya 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008011957 Jeya KARUR VYSA BANK(607100)
44 ANDHANALLUR TN-16-001-002-002/804-A
(ANDHANALLUR) 		2916001000NRG23230620220512636 23/06/2022 Thamarai 2916001WL023303 Thamarai 00227 KVBL0001134 1100 1100 Processed 29/06/2022 008011957 Thamarai KARUR VYSA BANK(607100)
45 ANDHANALLUR TN-16-001-002-002/99-A
(ANDHANALLUR) 		2916001000NRG23230620220512642 23/06/2022 Nagavalli 2916001WL023303 Nagavalli 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008011957 Nagavalli KARUR VYSA BANK(607100)
46 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23230620220512643 23/06/2022 Annavi 2916001WL023303 Annavi 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008011957 Annavi KARUR VYSA BANK(607100)
SubTotal 12980 12980
Total 58960 58960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_230622APB_FTO_402486 Canara Bank CNRB0001263 Adhanallur 33220
2 ANDHANALLUR TN2916001_230622APB_FTO_402486 Canara Bank CNRB0001263 ANDANALLUR 12760
3 ANDHANALLUR TN2916001_230622APB_FTO_402486 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 12980

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