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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080223APB_FTO_1528513
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-16-001-002-001/1194-A
(ANDHANALLUR) 		2916001000NRG23080220233105810 08/02/2023 Prema.S 2916001WL099203 Prema.S 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Prema.S CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1205-A
(ANDHANALLUR) 		2916001000NRG23080220233105811 08/02/2023 Akilambal.K 2916001WL099203 Akilambal.K 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Akilambal.K KARUR VYSA BANK(607100)
3 ANDHANALLUR TN-16-001-002-001/1256-A
(ANDHANALLUR) 		2916001000NRG23080220233105813 08/02/2023 Johnsirani.S 2916001WL099203 Johnsirani.S 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Johnsirani.S CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1257-A
(ANDHANALLUR) 		2916001000NRG23080220233105814 08/02/2023 Maheswari.R 2916001WL099203 Maheswari.R 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Maheswari.R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-001/1297-A
(ANDHANALLUR) 		2916001000NRG23080220233105816 08/02/2023 Vembu.T 2916001WL099203 Vembu.T 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Vembu.T CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-001/1353-A
(ANDHANALLUR) 		2916001000NRG23080220233105817 08/02/2023 GOMATHI K 2916001WL099203 GOMATHI K 00078 CNRB0001263 660 660 Processed 16/02/2023 012059428 GOMATHI K CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-001/1411-A
(ANDHANALLUR) 		2916001000NRG23080220233105820 08/02/2023 RADHAKRISHNAN V 2916001WL099203 RADHAKRISHNAN V 00078 CNRB0001263 1405 1405 Processed 16/02/2023 012059428 RADHAKRISHNAN V CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-001/1417-A
(ANDHANALLUR) 		2916001000NRG23080220233105821 08/02/2023 Ponnammal R 2916001WL099203 Ponnammal R 00078 CNRB0001263 660 660 Processed 16/02/2023 012059428 Ponnammal R CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-001/1430-A
(ANDHANALLUR) 		2916001000NRG23080220233105822 08/02/2023 Baby R 2916001WL099203 Baby R 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Baby R CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-001/1444-A
(ANDHANALLUR) 		2916001000NRG23080220233105823 08/02/2023 KANNAN S 2916001WL099203 KANNAN S 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 KANNAN S CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-001/1446-A
(ANDHANALLUR) 		2916001000NRG23080220233105824 08/02/2023 RAJATHI 2916001WL099203 RAJATHI 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 RAJATHI STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23080220233105825 08/02/2023 KOWSALYA S 2916001WL099203 KOWSALYA S 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 KOWSALYA S CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1011-A
(ANDHANALLUR) 		2916001000NRG23080220233105826 08/02/2023 Kamatchi 2916001WL099203 Kamatchi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Kamatchi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1020-A
(ANDHANALLUR) 		2916001000NRG23080220233105827 08/02/2023 Dhandayudham 2916001WL099203 Dhandayudham 00078 CNRB0001263 1405 1405 Processed 16/02/2023 012059428 Dhandayudham CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1071-A
(ANDHANALLUR) 		2916001000NRG23080220233105828 08/02/2023 CHANDRA E 2916001WL099203 CHANDRA E 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 CHANDRA E CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/1077-A
(ANDHANALLUR) 		2916001000NRG23080220233105829 08/02/2023 Chithra 2916001WL099203 Chithra 00078 CNRB0001263 440 440 Processed 16/02/2023 012059428 Chithra CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1104-A
(ANDHANALLUR) 		2916001000NRG23080220233105831 08/02/2023 Mary 2916001WL099203 Mary 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Mary INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-002-002/1106-A
(ANDHANALLUR) 		2916001000NRG23080220233105832 08/02/2023 Kamatchi.P 2916001WL099203 Kamatchi.P 00078 CNRB0001263 1405 1405 Processed 16/02/2023 012059428 Kamatchi.P CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1130-A
(ANDHANALLUR) 		2916001000NRG23080220233105833 08/02/2023 Meenatchi 2916001WL099203 Meenatchi 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Meenatchi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1137-A
(ANDHANALLUR) 		2916001000NRG23080220233105834 08/02/2023 Ananthi 2916001WL099203 Ananthi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Ananthi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/1148-A
(ANDHANALLUR) 		2916001000NRG23080220233105835 08/02/2023 Dhanalakshmi 2916001WL099203 Dhanalakshmi 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-002-002/1155-A
(ANDHANALLUR) 		2916001000NRG23080220233105836 08/02/2023 Sumathy 2916001WL099203 Sumathy 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Sumathy CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23080220233105837 08/02/2023 Devapillai 2916001WL099203 Devapillai 00078 CNRB0001263 220 220 Processed 16/02/2023 012059428 Devapillai CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/1164-A
(ANDHANALLUR) 		2916001000NRG23080220233105838 08/02/2023 Lakshmi 2916001WL099203 Lakshmi 00078 CNRB0001263 1405 1405 Processed 16/02/2023 012059428 Lakshmi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/127-A
(ANDHANALLUR) 		2916001000NRG23080220233105839 08/02/2023 Kanniyammal 2916001WL099203 Kanniyammal 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Kanniyammal CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/16-A
(ANDHANALLUR) 		2916001000NRG23080220233105840 08/02/2023 M. Manimegalai 2916001WL099203 M. Manimegalai 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 M. Manimegalai CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/164-A
(ANDHANALLUR) 		2916001000NRG23080220233105841 08/02/2023 Rajeswari 2916001WL099203 Rajeswari 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Rajeswari CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/223-A
(ANDHANALLUR) 		2916001000NRG23080220233105842 08/02/2023 Kalaiselvi 2916001WL099203 Kalaiselvi 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Kalaiselvi CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/225-A
(ANDHANALLUR) 		2916001000NRG23080220233105843 08/02/2023 B. Gowri 2916001WL099203 B. Gowri 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 B. Gowri CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/234-A
(ANDHANALLUR) 		2916001000NRG23080220233105844 08/02/2023 Padmavathi 2916001WL099203 Padmavathi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Padmavathi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/236-A
(ANDHANALLUR) 		2916001000NRG23080220233105845 08/02/2023 P. Dhanalakshmi 2916001WL099203 P. Dhanalakshmi 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 P. Dhanalakshmi INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-002-002/239-A
(ANDHANALLUR) 		2916001000NRG23080220233105846 08/02/2023 Parvathy 2916001WL099203 Parvathy 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Parvathy CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/241-A
(ANDHANALLUR) 		2916001000NRG23080220233105847 08/02/2023 K. Uma 2916001WL099203 K. Uma 00078 CNRB0001263 660 660 Processed 16/02/2023 012059428 K. Uma HDFC BANK LTD(607152)
34 ANDHANALLUR TN-16-001-002-002/244-A
(ANDHANALLUR) 		2916001000NRG23080220233105848 08/02/2023 M. Palani Eswari 2916001WL099203 M. Palani Eswari 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 M. Palani Eswari CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/245-A
(ANDHANALLUR) 		2916001000NRG23080220233105849 08/02/2023 C. Rajeswari 2916001WL099203 C. Rajeswari 00078 CNRB0001263 660 660 Processed 16/02/2023 012059428 C. Rajeswari STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-002-002/247-A
(ANDHANALLUR) 		2916001000NRG23080220233105850 08/02/2023 T. Yasothai 2916001WL099203 T. Yasothai 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 T. Yasothai CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/248-A
(ANDHANALLUR) 		2916001000NRG23080220233105851 08/02/2023 N. Chellammal 2916001WL099203 N. Chellammal 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 N. Chellammal CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/250-A
(ANDHANALLUR) 		2916001000NRG23080220233105852 08/02/2023 M. Theivanai 2916001WL099203 M. Theivanai 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 M. Theivanai CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/254-A
(ANDHANALLUR) 		2916001000NRG23080220233105853 08/02/2023 G. Nathiya 2916001WL099203 G. Nathiya 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 G. Nathiya CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/257-A
(ANDHANALLUR) 		2916001000NRG23080220233105855 08/02/2023 M. Vasantha 2916001WL099203 M. Vasantha 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 M. Vasantha STATE BANK OF INDIA(508548)
41 ANDHANALLUR TN-16-001-002-002/260-A
(ANDHANALLUR) 		2916001000NRG23080220233105856 08/02/2023 N. Valli 2916001WL099203 N. Valli 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 N. Valli CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/266-A
(ANDHANALLUR) 		2916001000NRG23080220233105857 08/02/2023 N. sokkalingam 2916001WL099203 N. sokkalingam 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 N. sokkalingam CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23080220233105858 08/02/2023 Vijayalakshmi 2916001WL099203 Vijayalakshmi 00078 CNRB0001263 220 220 Processed 16/02/2023 012059428 Vijayalakshmi CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/296-A
(ANDHANALLUR) 		2916001000NRG23080220233105862 08/02/2023 Pushpam 2916001WL099203 Pushpam 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Pushpam CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/299-A
(ANDHANALLUR) 		2916001000NRG23080220233105863 08/02/2023 Sumathi.S 2916001WL099203 Sumathi.S 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Sumathi.S CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/302-A
(ANDHANALLUR) 		2916001000NRG23080220233105864 08/02/2023 Koushalya 2916001WL099203 Koushalya 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Koushalya CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/304-A
(ANDHANALLUR) 		2916001000NRG23080220233105866 08/02/2023 Periyakkal A 2916001WL099203 Periyakkal A 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Periyakkal A SOUTH INDIAN BANK(607167)
48 ANDHANALLUR TN-16-001-002-002/319-A
(ANDHANALLUR) 		2916001000NRG23080220233105868 08/02/2023 Gomathi 2916001WL099203 Gomathi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Gomathi CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/321-A
(ANDHANALLUR) 		2916001000NRG23080220233105869 08/02/2023 Sundari 2916001WL099203 Sundari 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Sundari CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/381-A
(ANDHANALLUR) 		2916001000NRG23080220233105870 08/02/2023 Dhanam 2916001WL099203 Dhanam 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Dhanam CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/499-A
(ANDHANALLUR) 		2916001000NRG23080220233105871 08/02/2023 Rajathilagam 2916001WL099203 Rajathilagam 00078 CNRB0001263 880 880 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ANDHANALLUR TN-16-001-002-002/5-A
(ANDHANALLUR) 		2916001000NRG23080220233105872 08/02/2023 S. Renganayaghi 2916001WL099203 S. Renganayaghi 00078 CNRB0001263 660 660 Processed 16/02/2023 012059428 S. Renganayaghi CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/508-A
(ANDHANALLUR) 		2916001000NRG23080220233105873 08/02/2023 Kaliyammal 2916001WL099203 Kaliyammal 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Kaliyammal CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/510-A
(ANDHANALLUR) 		2916001000NRG23080220233105874 08/02/2023 Sasikala K 2916001WL099203 Sasikala K 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Sasikala K CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/648-A
(ANDHANALLUR) 		2916001000NRG23080220233105875 08/02/2023 Devi 2916001WL099203 Devi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Devi CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/707-A
(ANDHANALLUR) 		2916001000NRG23080220233105876 08/02/2023 Kaasi 2916001WL099203 Kaasi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Kaasi CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/714-A
(ANDHANALLUR) 		2916001000NRG23080220233105877 08/02/2023 Muthulakshmi 2916001WL099203 Muthulakshmi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Muthulakshmi CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/724-A
(ANDHANALLUR) 		2916001000NRG23080220233105878 08/02/2023 Anitha 2916001WL099203 Anitha 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Anitha CANARA BANK(508532)
SubTotal 57760 57760
59 ANDHANALLUR TN-16-001-002-001/1253-A
(ANDHANALLUR) 		2916001000NRG23080220233105812 08/02/2023 Revathi P 2916001WL099203 Revathi P 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Revathi P CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-002-001/1281-A
(ANDHANALLUR) 		2916001000NRG23080220233105815 08/02/2023 Amudha.S 2916001WL099203 Amudha.S 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Amudha.S INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23080220233105818 08/02/2023 DEVI CHANDRASEKAR 2916001WL099203 DEVI CHANDRASEKAR 00227 KVBL0001134 220 220 Processed 16/02/2023 012059428 DEVI CHANDRASEKAR CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-001/1385-A
(ANDHANALLUR) 		2916001000NRG23080220233105819 08/02/2023 SARASU PARAMASIVAM 2916001WL099203 SARASU PARAMASIVAM 00227 KVBL0001134 660 660 Processed 16/02/2023 012059428 SARASU PARAMASIVAM KARUR VYSA BANK(607100)
63 ANDHANALLUR TN-16-001-002-002/1080-A
(ANDHANALLUR) 		2916001000NRG23080220233105830 08/02/2023 Krishnaveni.B 2916001WL099203 Krishnaveni.B 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Krishnaveni.B INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-002-002/256-A
(ANDHANALLUR) 		2916001000NRG23080220233105854 08/02/2023 S. Ponmani 2916001WL099203 S. Ponmani 00227 KVBL0001134 440 440 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ANDHANALLUR TN-16-001-002-002/282-A
(ANDHANALLUR) 		2916001000NRG23080220233105859 08/02/2023 V. Muthulakshmi 2916001WL099203 V. Muthulakshmi 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 V. Muthulakshmi KARUR VYSA BANK(607100)
66 ANDHANALLUR TN-16-001-002-002/283-A
(ANDHANALLUR) 		2916001000NRG23080220233105860 08/02/2023 Banumathi 2916001WL099203 Banumathi 00227 KVBL0001134 660 660 Processed 16/02/2023 012059428 Banumathi KARUR VYSA BANK(607100)
67 ANDHANALLUR TN-16-001-002-002/295-A
(ANDHANALLUR) 		2916001000NRG23080220233105861 08/02/2023 M. Kanagarathinam 2916001WL099203 M. Kanagarathinam 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 M. Kanagarathinam INDIAN OVERSEAS BANK(508541)
68 ANDHANALLUR TN-16-001-002-002/303-A
(ANDHANALLUR) 		2916001000NRG23080220233105865 08/02/2023 N. Malliga 2916001WL099203 N. Malliga 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 N. Malliga CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-002-002/305-A
(ANDHANALLUR) 		2916001000NRG23080220233105867 08/02/2023 S. Rengammal 2916001WL099203 S. Rengammal 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 S. Rengammal KARUR VYSA BANK(607100)
SubTotal 9680 9680
Total 67440 67440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080223APB_FTO_1528513 Canara Bank CNRB0001263 Adhanallur 38670
2 ANDHANALLUR TN2916001_080223APB_FTO_1528513 Canara Bank CNRB0001263 ANDANALLUR 19090
3 ANDHANALLUR TN2916001_080223APB_FTO_1528513 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 9680

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