Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280822APB_FTO_787378
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-16-001-002-002/1053-A
(ANDHANALLUR) 		2916001000NRG23280820221278749 28/08/2022 Suseela 2916001WL054237 Suseela 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Suseela CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1056-A
(ANDHANALLUR) 		2916001000NRG23280820221278750 28/08/2022 Naghu 2916001WL054237 Naghu 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Naghu CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1095-A
(ANDHANALLUR) 		2916001000NRG23280820221278751 28/08/2022 Shanthi 2916001WL054237 Shanthi 00078 CNRB0001263 880 880 Processed 05/09/2022 011287042 Shanthi RATNAKAR BANK(607393)
4 ANDHANALLUR TN-16-001-002-002/1171-A
(ANDHANALLUR) 		2916001000NRG23280820221278753 28/08/2022 Shanthi 2916001WL054237 Shanthi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Shanthi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/397-A
(ANDHANALLUR) 		2916001000NRG23280820221278755 28/08/2022 Lakshmi 2916001WL054237 Lakshmi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Lakshmi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/401-A
(ANDHANALLUR) 		2916001000NRG23280820221278758 28/08/2022 Kavitha.B 2916001WL054237 Kavitha.B 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Kavitha.B CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/402-A
(ANDHANALLUR) 		2916001000NRG23280820221278759 28/08/2022 Maruthambal 2916001WL054237 Maruthambal 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Maruthambal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/404-A
(ANDHANALLUR) 		2916001000NRG23280820221278760 28/08/2022 Lakshmi 2916001WL054237 Lakshmi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Lakshmi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/410-A
(ANDHANALLUR) 		2916001000NRG23280820221278764 28/08/2022 Sumathi 2916001WL054237 Sumathi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Sumathi HDFC BANK LTD(607152)
10 ANDHANALLUR TN-16-001-002-002/412-A
(ANDHANALLUR) 		2916001000NRG23280820221278766 28/08/2022 Rakkayee 2916001WL054237 Rakkayee 00078 CNRB0001263 1405 1405 Processed 05/09/2022 011287042 Rakkayee CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/414-A
(ANDHANALLUR) 		2916001000NRG23280820221278767 28/08/2022 Pattammal 2916001WL054237 Pattammal 00078 CNRB0001263 880 880 Processed 05/09/2022 011287042 Pattammal CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/417-A
(ANDHANALLUR) 		2916001000NRG23280820221278770 28/08/2022 Dhanalakshmi 2916001WL054237 Dhanalakshmi 00078 CNRB0001263 440 440 Processed 05/09/2022 011287042 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
13 ANDHANALLUR TN-16-001-002-002/422-A
(ANDHANALLUR) 		2916001000NRG23280820221278772 28/08/2022 Malarkodi 2916001WL054237 Malarkodi 00078 CNRB0001263 880 880 Processed 05/09/2022 011287042 Malarkodi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23280820221278773 28/08/2022 Renganayagi 2916001WL054237 Renganayagi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Renganayagi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/428-A
(ANDHANALLUR) 		2916001000NRG23280820221278774 28/08/2022 Mahalakshmi 2916001WL054237 Mahalakshmi 00078 CNRB0001263 880 880 Processed 05/09/2022 011287042 Mahalakshmi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/430-A
(ANDHANALLUR) 		2916001000NRG23280820221278775 28/08/2022 Malathi 2916001WL054237 Malathi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Malathi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/433-A
(ANDHANALLUR) 		2916001000NRG23280820221278778 28/08/2022 Mariyayee 2916001WL054237 Mariyayee 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Mariyayee CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/837-A
(ANDHANALLUR) 		2916001000NRG23280820221278782 28/08/2022 Jeyalakshmi.M 2916001WL054237 Jeyalakshmi.M 00078 CNRB0001263 660 660 Processed 05/09/2022 011287042 Jeyalakshmi.M CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/850-A
(ANDHANALLUR) 		2916001000NRG23280820221278785 28/08/2022 Samboornam 2916001WL054237 Samboornam 00078 CNRB0001263 880 880 Processed 05/09/2022 011287042 Samboornam CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/881-A
(ANDHANALLUR) 		2916001000NRG23280820221278789 28/08/2022 Ponnuruvi 2916001WL054237 Ponnuruvi 00078 CNRB0001263 660 660 Processed 05/09/2022 011287042 Ponnuruvi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23280820221278791 28/08/2022 Lakshmi 2916001WL054237 Lakshmi 00078 CNRB0001263 660 660 Processed 05/09/2022 011287042 Lakshmi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23280820221278793 28/08/2022 Karuppannan 2916001WL054237 Karuppannan 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Karuppannan CANARA BANK(508532)
SubTotal 21425 21425
23 ANDHANALLUR TN-16-001-002-002/400-A
(ANDHANALLUR) 		2916001000NRG23280820221278757 28/08/2022 Thamarai 2916001WL054237 Thamarai 00227 KVBL0001134 880 880 Processed 05/09/2022 011287042 Thamarai KARUR VYSA BANK(607100)
24 ANDHANALLUR TN-16-001-002-002/406-A
(ANDHANALLUR) 		2916001000NRG23280820221278761 28/08/2022 Karumbaayee 2916001WL054237 Karumbaayee 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Karumbaayee RATNAKAR BANK(607393)
25 ANDHANALLUR TN-16-001-002-002/409-A
(ANDHANALLUR) 		2916001000NRG23280820221278763 28/08/2022 maruthambal 2916001WL054237 maruthambal 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 maruthambal HDFC BANK LTD(607152)
26 ANDHANALLUR TN-16-001-002-002/411-A
(ANDHANALLUR) 		2916001000NRG23280820221278765 28/08/2022 Lakshmi 2916001WL054237 Lakshmi 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Lakshmi KARUR VYSA BANK(607100)
27 ANDHANALLUR TN-16-001-002-002/415-A
(ANDHANALLUR) 		2916001000NRG23280820221278769 28/08/2022 Nagarathinam 2916001WL054237 Nagarathinam 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Nagarathinam KARUR VYSA BANK(607100)
28 ANDHANALLUR TN-16-001-002-002/415-A
(ANDHANALLUR) 		2916001000NRG23280820221278768 28/08/2022 Rethinam 2916001WL054237 Rethinam 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Rethinam KARUR VYSA BANK(607100)
29 ANDHANALLUR TN-16-001-002-002/432-A
(ANDHANALLUR) 		2916001000NRG23280820221278777 28/08/2022 Elanchiyam 2916001WL054237 Elanchiyam 00227 KVBL0001134 880 880 Processed 05/09/2022 011287042 Elanchiyam KARUR VYSA BANK(607100)
30 ANDHANALLUR TN-16-001-002-002/436-A
(ANDHANALLUR) 		2916001000NRG23280820221278779 28/08/2022 Dhanam 2916001WL054237 Dhanam 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Dhanam CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/454-A
(ANDHANALLUR) 		2916001000NRG23280820221278780 28/08/2022 Janakiraman 2916001WL054237 Janakiraman 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Janakiraman KARUR VYSA BANK(607100)
32 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23280820221278783 28/08/2022 Podumponnu 2916001WL054237 Podumponnu 00227 KVBL0001134 880 880 Processed 05/09/2022 011287042 Podumponnu KARUR VYSA BANK(607100)
33 ANDHANALLUR TN-16-001-002-002/862-A
(ANDHANALLUR) 		2916001000NRG23280820221278786 28/08/2022 Sathiya 2916001WL054237 Sathiya 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Sathiya KARUR VYSA BANK(607100)
34 ANDHANALLUR TN-16-001-002-002/868-A
(ANDHANALLUR) 		2916001000NRG23280820221278788 28/08/2022 Varadhalakshmi 2916001WL054237 Varadhalakshmi 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Varadhalakshmi KARUR VYSA BANK(607100)
35 ANDHANALLUR TN-16-001-002-002/911-A
(ANDHANALLUR) 		2916001000NRG23280820221278790 28/08/2022 Mariyayee 2916001WL054237 Mariyayee 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Mariyayee CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/965-A
(ANDHANALLUR) 		2916001000NRG23280820221278792 28/08/2022 Mariyappan 2916001WL054237 Mariyappan 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Mariyappan CANARA BANK(508532)
SubTotal 14740 14740
Total 36165 36165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280822APB_FTO_787378 Canara Bank CNRB0001263 Adhanallur 13285
2 ANDHANALLUR TN2916001_280822APB_FTO_787378 Canara Bank CNRB0001263 ANDANALLUR 8140
3 ANDHANALLUR TN2916001_280822APB_FTO_787378 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 14740

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