Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1434174
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-16-001-002-002/463-A
(ANDHANALLUR) 		2916001000NRG23120120232899614 12/01/2023 Shanthi 2916001WL094352 Shanthi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Shanthi CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/466-A
(ANDHANALLUR) 		2916001000NRG23120120232899615 12/01/2023 TAMILARASAN K 2916001WL094352 TAMILARASAN K 00078 CNRB0001263 880 880 Processed 02/02/2023 037295842 TAMILARASAN K STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-002-002/47-A
(ANDHANALLUR) 		2916001000NRG23120120232899616 12/01/2023 S. Dhanalakshmi 2916001WL094352 S. Dhanalakshmi 00078 CNRB0001263 1100 1100 Processed 03/02/2023 037295842 S. Dhanalakshmi RATNAKAR BANK(607393)
4 ANDHANALLUR TN-16-001-002-002/472-A
(ANDHANALLUR) 		2916001000NRG23120120232899617 12/01/2023 Sokkan 2916001WL094352 Sokkan 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Sokkan CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/50-A
(ANDHANALLUR) 		2916001000NRG23120120232899619 12/01/2023 Maruthambal 2916001WL094352 Maruthambal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Maruthambal CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/518-A
(ANDHANALLUR) 		2916001000NRG23120120232899620 12/01/2023 Vasantha 2916001WL094352 Vasantha 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Vasantha CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/520-A
(ANDHANALLUR) 		2916001000NRG23120120232899622 12/01/2023 Vanitha 2916001WL094352 Vanitha 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Vanitha CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/524-A
(ANDHANALLUR) 		2916001000NRG23120120232899623 12/01/2023 Kalpana 2916001WL094352 Kalpana 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Kalpana CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/525-A
(ANDHANALLUR) 		2916001000NRG23120120232899624 12/01/2023 Banumathi 2916001WL094352 Banumathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Banumathi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/527-A
(ANDHANALLUR) 		2916001000NRG23120120232899625 12/01/2023 Elandevi 2916001WL094352 Elandevi 00078 CNRB0001263 880 880 Processed 02/02/2023 037295842 Elandevi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/529-A
(ANDHANALLUR) 		2916001000NRG23120120232899626 12/01/2023 Balamani 2916001WL094352 Balamani 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Balamani STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-002-002/534-A
(ANDHANALLUR) 		2916001000NRG23120120232899627 12/01/2023 Neelavathi.G 2916001WL094352 Neelavathi.G 00078 CNRB0001263 880 880 Processed 02/02/2023 037295842 Neelavathi.G CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/573-A
(ANDHANALLUR) 		2916001000NRG23120120232899629 12/01/2023 Dhanaraj.N 2916001WL094352 Dhanaraj.N 00078 CNRB0001263 880 880 Processed 02/02/2023 037295842 Dhanaraj.N CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/580-A
(ANDHANALLUR) 		2916001000NRG23120120232899630 12/01/2023 Vaduvapen 2916001WL094352 Vaduvapen 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Vaduvapen CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/598-A
(ANDHANALLUR) 		2916001000NRG23120120232899632 12/01/2023 Rajmohan 2916001WL094352 Rajmohan 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Rajmohan CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/603-A
(ANDHANALLUR) 		2916001000NRG23120120232899633 12/01/2023 Krishnammal 2916001WL094352 Krishnammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Krishnammal CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/609-A
(ANDHANALLUR) 		2916001000NRG23120120232899634 12/01/2023 Nagajothi 2916001WL094352 Nagajothi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Nagajothi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/61-A
(ANDHANALLUR) 		2916001000NRG23120120232899635 12/01/2023 Angammal G 2916001WL094352 Angammal G 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Angammal G CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/616
(ANDHANALLUR) 		2916001000NRG23120120232899636 12/01/2023 Suganthi 2916001WL094352 Suganthi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Suganthi HDFC BANK LTD(607152)
20 ANDHANALLUR TN-16-001-002-002/618-A
(ANDHANALLUR) 		2916001000NRG23120120232899637 12/01/2023 Madhiyalaghi 2916001WL094352 Madhiyalaghi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Madhiyalaghi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/620-A
(ANDHANALLUR) 		2916001000NRG23120120232899638 12/01/2023 Selvamani 2916001WL094352 Selvamani 00078 CNRB0001263 1100 1100 Processed 03/02/2023 037295842 Selvamani RATNAKAR BANK(607393)
22 ANDHANALLUR TN-16-001-002-002/644-A
(ANDHANALLUR) 		2916001000NRG23120120232899640 12/01/2023 Thilagavathi.J 2916001WL094352 Thilagavathi.J 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Thilagavathi.J CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/67-A
(ANDHANALLUR) 		2916001000NRG23120120232899641 12/01/2023 Kannagi 2916001WL094352 Kannagi 00078 CNRB0001263 1100 1100 Processed 03/02/2023 037295842 Kannagi INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-002-002/737-A
(ANDHANALLUR) 		2916001000NRG23120120232899643 12/01/2023 chithra 2916001WL094352 chithra 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 chithra CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/737-A
(ANDHANALLUR) 		2916001000NRG23120120232899644 12/01/2023 SRIRAM S 2916001WL094352 SRIRAM S 00078 CNRB0001263 1405 1405 Processed 02/02/2023 037295842 SRIRAM S CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/738-A
(ANDHANALLUR) 		2916001000NRG23120120232899645 12/01/2023 Chithra 2916001WL094352 Chithra 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Chithra CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/75-A
(ANDHANALLUR) 		2916001000NRG23120120232899646 12/01/2023 Kala 2916001WL094352 Kala 00078 CNRB0001263 1100 1100 Processed 03/02/2023 037295842 Kala RATNAKAR BANK(607393)
28 ANDHANALLUR TN-16-001-002-002/757-A
(ANDHANALLUR) 		2916001000NRG23120120232899647 12/01/2023 Pitchaiyammal 2916001WL094352 Pitchaiyammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Pitchaiyammal CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/772-A
(ANDHANALLUR) 		2916001000NRG23120120232899649 12/01/2023 Kailasam 2916001WL094352 Kailasam 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Kailasam CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/78-A
(ANDHANALLUR) 		2916001000NRG23120120232899650 12/01/2023 S. Thangamani 2916001WL094352 S. Thangamani 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 S. Thangamani CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/781-A
(ANDHANALLUR) 		2916001000NRG23120120232899651 12/01/2023 Geetha S 2916001WL094352 Geetha S 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Geetha S CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/807-A
(ANDHANALLUR) 		2916001000NRG23120120232899654 12/01/2023 Thilagavathi 2916001WL094352 Thilagavathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Thilagavathi CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/83-A
(ANDHANALLUR) 		2916001000NRG23120120232899656 12/01/2023 Selvi 2916001WL094352 Selvi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Selvi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/88-A
(ANDHANALLUR) 		2916001000NRG23120120232899657 12/01/2023 K. Rani 2916001WL094352 K. Rani 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 K. Rani CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/97-A
(ANDHANALLUR) 		2916001000NRG23120120232899658 12/01/2023 Parvathi 2916001WL094352 Parvathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Parvathi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/989-A
(ANDHANALLUR) 		2916001000NRG23120120232899660 12/01/2023 Amaravathi 2916001WL094352 Amaravathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Amaravathi CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/990-A
(ANDHANALLUR) 		2916001000NRG23120120232899661 12/01/2023 Neelavathi 2916001WL094352 Neelavathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Neelavathi CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/994-A
(ANDHANALLUR) 		2916001000NRG23120120232899663 12/01/2023 Angammal 2916001WL094352 Angammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Angammal CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23120120232899664 12/01/2023 Mohan.A 2916001WL094352 Mohan.A 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037295842 Mohan.A CANARA BANK(508532)
SubTotal 42325 42325
40 ANDHANALLUR TN-16-001-002-002/479-A
(ANDHANALLUR) 		2916001000NRG23120120232899618 12/01/2023 MANONMANI SANGAPILLAI 2916001WL094352 MANONMANI SANGAPILLAI 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 MANONMANI SANGAPILLAI CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/52-A
(ANDHANALLUR) 		2916001000NRG23120120232899621 12/01/2023 Palaniyammal 2916001WL094352 Palaniyammal 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Palaniyammal KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/572-A
(ANDHANALLUR) 		2916001000NRG23120120232899628 12/01/2023 Muthulakshmi 2916001WL094352 Muthulakshmi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Muthulakshmi KARUR VYSA BANK(607100)
43 ANDHANALLUR TN-16-001-002-002/643-A
(ANDHANALLUR) 		2916001000NRG23120120232899639 12/01/2023 Shanmugasundari 2916001WL094352 Shanmugasundari 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Shanmugasundari CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/70-A
(ANDHANALLUR) 		2916001000NRG23120120232899642 12/01/2023 Patmavathi 2916001WL094352 Patmavathi 00227 KVBL0001134 1100 1100 Processed 03/02/2023 037295842 Patmavathi RATNAKAR BANK(607393)
45 ANDHANALLUR TN-16-001-002-002/760-A
(ANDHANALLUR) 		2916001000NRG23120120232899648 12/01/2023 Sagunthala 2916001WL094352 Sagunthala 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Sagunthala STATE BANK OF INDIA(508548)
46 ANDHANALLUR TN-16-001-002-002/782-A
(ANDHANALLUR) 		2916001000NRG23120120232899652 12/01/2023 Amudha 2916001WL094352 Amudha 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Amudha KARUR VYSA BANK(607100)
47 ANDHANALLUR TN-16-001-002-002/783-A
(ANDHANALLUR) 		2916001000NRG23120120232899653 12/01/2023 Rajarethinam 2916001WL094352 Rajarethinam 00227 KVBL0001134 880 880 Processed 02/02/2023 037295842 Rajarethinam KARUR VYSA BANK(607100)
48 ANDHANALLUR TN-16-001-002-002/992-A
(ANDHANALLUR) 		2916001000NRG23120120232899662 12/01/2023 Palaniyammal 2916001WL094352 Palaniyammal 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037295842 Palaniyammal CANARA BANK(508532)
SubTotal 9680 9680
Total 52005 52005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1434174 Canara Bank CNRB0001263 Adhanallur 27280
2 ANDHANALLUR TN2916001_120123APB_FTO_1434174 Canara Bank CNRB0001263 ANDANALLUR 15045
3 ANDHANALLUR TN2916001_120123APB_FTO_1434174 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 9680

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