Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922APB_FTO_905582
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-16-001-002-002/101-A
(ANDHANALLUR) 		2916001000NRG23220920221561824 22/09/2022 Pappa 2916001WL062210 Pappa 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Pappa CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1010-A
(ANDHANALLUR) 		2916001000NRG23220920221561825 22/09/2022 Veerammal.R 2916001WL062210 Veerammal.R 00078 CNRB0001263 880 880 Processed 11/10/2022 014307543 Veerammal.R CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1060-A
(ANDHANALLUR) 		2916001000NRG23220920221561828 22/09/2022 Panchavarnam.P 2916001WL062210 Panchavarnam.P 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Panchavarnam.P CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/110-A
(ANDHANALLUR) 		2916001000NRG23220920221561831 22/09/2022 Murugambal 2916001WL062210 Murugambal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Murugambal CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/112-A
(ANDHANALLUR) 		2916001000NRG23220920221561832 22/09/2022 Maruthambal 2916001WL062210 Maruthambal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Maruthambal CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1208-A
(ANDHANALLUR) 		2916001000NRG23220920221561834 22/09/2022 Sokkayi.G 2916001WL062210 Sokkayi.G 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Sokkayi.G CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1270-A
(ANDHANALLUR) 		2916001000NRG23220920221561835 22/09/2022 M.Saranya 2916001WL062210 M.Saranya 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 M.Saranya HDFC BANK LTD(607152)
8 ANDHANALLUR TN-16-001-002-002/149-A
(ANDHANALLUR) 		2916001000NRG23220920221561842 22/09/2022 Rajeswari 2916001WL062210 Rajeswari 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Rajeswari CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/21-A
(ANDHANALLUR) 		2916001000NRG23220920221561843 22/09/2022 Valli 2916001WL062210 Valli 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Valli CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/35-A
(ANDHANALLUR) 		2916001000NRG23220920221561847 22/09/2022 N. Ranjitham 2916001WL062210 N. Ranjitham 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 N. Ranjitham CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/364-A
(ANDHANALLUR) 		2916001000NRG23220920221561849 22/09/2022 Kathammal 2916001WL062210 Kathammal 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Kathammal CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/370-A
(ANDHANALLUR) 		2916001000NRG23220920221561850 22/09/2022 Uma 2916001WL062210 Uma 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Uma CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/373-A
(ANDHANALLUR) 		2916001000NRG23220920221561851 22/09/2022 Jegathambal 2916001WL062210 Jegathambal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Jegathambal CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/376-A
(ANDHANALLUR) 		2916001000NRG23220920221561852 22/09/2022 M. chitra 2916001WL062210 M. chitra 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 M. chitra CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/385-A
(ANDHANALLUR) 		2916001000NRG23220920221561853 22/09/2022 Subbulakshmi 2916001WL062210 Subbulakshmi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Subbulakshmi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/387-A
(ANDHANALLUR) 		2916001000NRG23220920221561854 22/09/2022 Deepa.T 2916001WL062210 Deepa.T 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Deepa.T CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/388-A
(ANDHANALLUR) 		2916001000NRG23220920221561855 22/09/2022 Lakshmi 2916001WL062210 Lakshmi 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Lakshmi INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-002-002/39-A
(ANDHANALLUR) 		2916001000NRG23220920221561856 22/09/2022 Balamani 2916001WL062210 Balamani 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Balamani CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/45-A
(ANDHANALLUR) 		2916001000NRG23220920221561857 22/09/2022 Nagajothi 2916001WL062210 Nagajothi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Nagajothi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/463-A
(ANDHANALLUR) 		2916001000NRG23220920221561858 22/09/2022 Shanthi 2916001WL062210 Shanthi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Shanthi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/47-A
(ANDHANALLUR) 		2916001000NRG23220920221561859 22/09/2022 S. Dhanalakshmi 2916001WL062210 S. Dhanalakshmi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 S. Dhanalakshmi RATNAKAR BANK(607393)
22 ANDHANALLUR TN-16-001-002-002/50-A
(ANDHANALLUR) 		2916001000NRG23220920221561861 22/09/2022 Maruthambal 2916001WL062210 Maruthambal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Maruthambal CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/518-A
(ANDHANALLUR) 		2916001000NRG23220920221561862 22/09/2022 Vasantha 2916001WL062210 Vasantha 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Vasantha CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/520-A
(ANDHANALLUR) 		2916001000NRG23220920221561865 22/09/2022 Vanitha 2916001WL062210 Vanitha 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Vanitha CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/524-A
(ANDHANALLUR) 		2916001000NRG23220920221561866 22/09/2022 Kalpana 2916001WL062210 Kalpana 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Kalpana CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/525-A
(ANDHANALLUR) 		2916001000NRG23220920221561867 22/09/2022 Banumathi 2916001WL062210 Banumathi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Banumathi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/527-A
(ANDHANALLUR) 		2916001000NRG23220920221561868 22/09/2022 Elandevi 2916001WL062210 Elandevi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Elandevi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/529-A
(ANDHANALLUR) 		2916001000NRG23220920221561869 22/09/2022 Balamani 2916001WL062210 Balamani 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Balamani STATE BANK OF INDIA(508548)
29 ANDHANALLUR TN-16-001-002-002/534-A
(ANDHANALLUR) 		2916001000NRG23220920221561870 22/09/2022 Neelavathi.G 2916001WL062210 Neelavathi.G 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Neelavathi.G CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/544-A
(ANDHANALLUR) 		2916001000NRG23220920221561871 22/09/2022 Jeeva.B 2916001WL062210 Jeeva.B 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Jeeva.B CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/573-A
(ANDHANALLUR) 		2916001000NRG23220920221561873 22/09/2022 Dhanaraj.N 2916001WL062210 Dhanaraj.N 00078 CNRB0001263 880 880 Processed 11/10/2022 014307543 Dhanaraj.N CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/580-A
(ANDHANALLUR) 		2916001000NRG23220920221561874 22/09/2022 Vaduvapen 2916001WL062210 Vaduvapen 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Vaduvapen CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/603-A
(ANDHANALLUR) 		2916001000NRG23220920221561876 22/09/2022 Krishnammal 2916001WL062210 Krishnammal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Krishnammal CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/609-A
(ANDHANALLUR) 		2916001000NRG23220920221561877 22/09/2022 Nagajothi 2916001WL062210 Nagajothi 00078 CNRB0001263 660 660 Processed 11/10/2022 014307543 Nagajothi CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/616
(ANDHANALLUR) 		2916001000NRG23220920221561879 22/09/2022 Suganthi 2916001WL062210 Suganthi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Suganthi HDFC BANK LTD(607152)
36 ANDHANALLUR TN-16-001-002-002/618-A
(ANDHANALLUR) 		2916001000NRG23220920221561880 22/09/2022 Madhiyalaghi 2916001WL062210 Madhiyalaghi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Madhiyalaghi CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/620-A
(ANDHANALLUR) 		2916001000NRG23220920221561881 22/09/2022 Selvamani 2916001WL062210 Selvamani 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Selvamani RATNAKAR BANK(607393)
38 ANDHANALLUR TN-16-001-002-002/644-A
(ANDHANALLUR) 		2916001000NRG23220920221561882 22/09/2022 Thilagavathi.J 2916001WL062210 Thilagavathi.J 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Thilagavathi.J CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/738-A
(ANDHANALLUR) 		2916001000NRG23220920221561884 22/09/2022 Chithra 2916001WL062210 Chithra 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Chithra CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/75-A
(ANDHANALLUR) 		2916001000NRG23220920221561885 22/09/2022 Kala 2916001WL062210 Kala 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Kala RATNAKAR BANK(607393)
41 ANDHANALLUR TN-16-001-002-002/757-A
(ANDHANALLUR) 		2916001000NRG23220920221561886 22/09/2022 Pitchaiyammal 2916001WL062210 Pitchaiyammal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Pitchaiyammal CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/76-A
(ANDHANALLUR) 		2916001000NRG23220920221561887 22/09/2022 Thiravidamani 2916001WL062210 Thiravidamani 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Thiravidamani CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/760-A
(ANDHANALLUR) 		2916001000NRG23220920221561888 22/09/2022 Pushpavalli 2916001WL062210 Pushpavalli 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Pushpavalli CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/772-A
(ANDHANALLUR) 		2916001000NRG23220920221561889 22/09/2022 Kailasam 2916001WL062210 Kailasam 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Kailasam CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/78-A
(ANDHANALLUR) 		2916001000NRG23220920221561890 22/09/2022 S. Thangamani 2916001WL062210 S. Thangamani 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 S. Thangamani CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/83-A
(ANDHANALLUR) 		2916001000NRG23220920221561895 22/09/2022 Selvi 2916001WL062210 Selvi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Selvi CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/88-A
(ANDHANALLUR) 		2916001000NRG23220920221561896 22/09/2022 K. Rani 2916001WL062210 K. Rani 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 K. Rani CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/990-A
(ANDHANALLUR) 		2916001000NRG23220920221561898 22/09/2022 Neelavathi 2916001WL062210 Neelavathi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Neelavathi CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/991-A
(ANDHANALLUR) 		2916001000NRG23220920221561899 22/09/2022 Kayalvizhi 2916001WL062210 Kayalvizhi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Kayalvizhi CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/994-A
(ANDHANALLUR) 		2916001000NRG23220920221561901 22/09/2022 Angammal 2916001WL062210 Angammal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Angammal CANARA BANK(508532)
SubTotal 63140 63140
51 ANDHANALLUR TN-16-001-002-002/106-A
(ANDHANALLUR) 		2916001000NRG23220920221561827 22/09/2022 Tamilselvan 2916001WL062210 Tamilselvan 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Tamilselvan KARUR VYSA BANK(607100)
52 ANDHANALLUR TN-16-001-002-002/1061-A
(ANDHANALLUR) 		2916001000NRG23220920221561829 22/09/2022 Amirthavalli 2916001WL062210 Amirthavalli 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Amirthavalli KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-002-002/107-A
(ANDHANALLUR) 		2916001000NRG23220920221561830 22/09/2022 Balakrishnan 2916001WL062210 Balakrishnan 00227 KVBL0001134 660 660 Processed 11/10/2022 014307543 Balakrishnan KARUR VYSA BANK(607100)
54 ANDHANALLUR TN-16-001-002-002/24-A
(ANDHANALLUR) 		2916001000NRG23220920221561844 22/09/2022 M. Mariyayee 2916001WL062210 M. Mariyayee 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 M. Mariyayee KARUR VYSA BANK(607100)
55 ANDHANALLUR TN-16-001-002-002/26-A
(ANDHANALLUR) 		2916001000NRG23220920221561845 22/09/2022 M. Rajendrane 2916001WL062210 M. Rajendrane 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 M. Rajendrane KARUR VYSA BANK(607100)
56 ANDHANALLUR TN-16-001-002-002/31-A
(ANDHANALLUR) 		2916001000NRG23220920221561846 22/09/2022 A.Karuppiah 2916001WL062210 A.Karuppiah 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 A.Karuppiah KARUR VYSA BANK(607100)
57 ANDHANALLUR TN-16-001-002-002/360-A
(ANDHANALLUR) 		2916001000NRG23220920221561848 22/09/2022 Veerasamy 2916001WL062210 Veerasamy 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Veerasamy KARUR VYSA BANK(607100)
58 ANDHANALLUR TN-16-001-002-002/572-A
(ANDHANALLUR) 		2916001000NRG23220920221561872 22/09/2022 Muthulakshmi 2916001WL062210 Muthulakshmi 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Muthulakshmi KARUR VYSA BANK(607100)
59 ANDHANALLUR TN-16-001-002-002/782-A
(ANDHANALLUR) 		2916001000NRG23220920221561891 22/09/2022 Amudha 2916001WL062210 Amudha 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Amudha KARUR VYSA BANK(607100)
60 ANDHANALLUR TN-16-001-002-002/783-A
(ANDHANALLUR) 		2916001000NRG23220920221561892 22/09/2022 Rajarethinam 2916001WL062210 Rajarethinam 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Rajarethinam KARUR VYSA BANK(607100)
61 ANDHANALLUR TN-16-001-002-002/992-A
(ANDHANALLUR) 		2916001000NRG23220920221561900 22/09/2022 Palaniyammal 2916001WL062210 Palaniyammal 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Palaniyammal CANARA BANK(508532)
SubTotal 13860 13860
Total 77000 77000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922APB_FTO_905582 Canara Bank CNRB0001263 Adhanallur 45980
2 ANDHANALLUR TN2916001_220922APB_FTO_905582 Canara Bank CNRB0001263 ANDANALLUR 17160
3 ANDHANALLUR TN2916001_220922APB_FTO_905582 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 13860

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