Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_151022APB_FTO_1018526
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-16-001-002-002/1126-A
(ANDHANALLUR) 		2916001000NRG23151020221832454 15/10/2022 Thangaponnu 2916001WL069585 Thangaponnu 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Thangaponnu CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1184-A
(ANDHANALLUR) 		2916001000NRG23151020221832457 15/10/2022 Valarmathi 2916001WL069585 Valarmathi 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Valarmathi STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-002-002/1237-A
(ANDHANALLUR) 		2916001000NRG23151020221832461 15/10/2022 Sudha.S 2916001WL069585 Sudha.S 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Sudha.S CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/326-A
(ANDHANALLUR) 		2916001000NRG23151020221832469 15/10/2022 K. Malaiyalam 2916001WL069585 K. Malaiyalam 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 K. Malaiyalam CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/341-A
(ANDHANALLUR) 		2916001000NRG23151020221832473 15/10/2022 Suseela 2916001WL069585 Suseela 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Suseela CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/350-A
(ANDHANALLUR) 		2916001000NRG23151020221832474 15/10/2022 Mariyayee 2916001WL069585 Mariyayee 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Mariyayee CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/474-A
(ANDHANALLUR) 		2916001000NRG23151020221832476 15/10/2022 Rajathi.S 2916001WL069585 Rajathi.S 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Rajathi.S CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/474-A
(ANDHANALLUR) 		2916001000NRG23151020221832475 15/10/2022 Subramanian.P.A 2916001WL069585 Subramanian.P.A 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Subramanian.P.A CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/481-A
(ANDHANALLUR) 		2916001000NRG23151020221832477 15/10/2022 Shankarammal 2916001WL069585 Shankarammal 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Shankarammal CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/554
(ANDHANALLUR) 		2916001000NRG23151020221832480 15/10/2022 Rajalakshmi.V 2916001WL069585 Rajalakshmi.V 00078 CNRB0001263 1100 1100 Processed 21/10/2022 014574895 Rajalakshmi.V STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-002-002/567-A
(ANDHANALLUR) 		2916001000NRG23151020221832481 15/10/2022 Padali 2916001WL069585 Padali 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Padali STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-002-002/624-A
(ANDHANALLUR) 		2916001000NRG23151020221832482 15/10/2022 Chinnaponnu 2916001WL069585 Chinnaponnu 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Chinnaponnu CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/636-A
(ANDHANALLUR) 		2916001000NRG23151020221832485 15/10/2022 Papa 2916001WL069585 Papa 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Papa CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/667-A
(ANDHANALLUR) 		2916001000NRG23151020221832486 15/10/2022 Vasanthi 2916001WL069585 Vasanthi 00078 CNRB0001263 660 660 Processed 21/10/2022 014574895 Vasanthi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/796-A
(ANDHANALLUR) 		2916001000NRG23151020221832489 15/10/2022 Valarmathi.M 2916001WL069585 Valarmathi.M 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014574895 Valarmathi.M HDFC BANK LTD(607152)
16 ANDHANALLUR TN-16-001-002-002/813-A
(ANDHANALLUR) 		2916001000NRG23151020221832490 15/10/2022 Thangammal 2916001WL069585 Thangammal 00078 CNRB0001263 1100 1100 Processed 21/10/2022 014574895 Thangammal CANARA BANK(508532)
SubTotal 20020 20020
17 ANDHANALLUR TN-16-001-002-002/492-A
(ANDHANALLUR) 		2916001000NRG23151020221832478 15/10/2022 PREMA 2916001WL069585 PREMA 00176 IDIB000T017 1100 1100 Processed 21/10/2022 014574895 PREMA INDIAN BANK(607105)
SubTotal 1100 1100
18 ANDHANALLUR TN-16-001-002-002/1225-A
(ANDHANALLUR) 		2916001000NRG23151020221832458 15/10/2022 Lalitha.R 2916001WL069585 Lalitha.R 00227 KVBL0001134 1320 1320 Processed 21/10/2022 014574895 Lalitha.R CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/143-A
(ANDHANALLUR) 		2916001000NRG23151020221832463 15/10/2022 Valambal 2916001WL069585 Valambal 00227 KVBL0001134 1320 1320 Processed 21/10/2022 014574895 Valambal KARUR VYSA BANK(607100)
20 ANDHANALLUR TN-16-001-002-002/327-A
(ANDHANALLUR) 		2916001000NRG23151020221832471 15/10/2022 Chithra 2916001WL069585 Chithra 00227 KVBL0001134 1320 1320 Processed 21/10/2022 014574895 Chithra KARUR VYSA BANK(607100)
21 ANDHANALLUR TN-16-001-002-002/497-A
(ANDHANALLUR) 		2916001000NRG23151020221832479 15/10/2022 Bangajam 2916001WL069585 Bangajam 00227 KVBL0001134 1100 1100 Processed 21/10/2022 014574895 Bangajam KARUR VYSA BANK(607100)
22 ANDHANALLUR TN-16-001-002-002/635-A
(ANDHANALLUR) 		2916001000NRG23151020221832484 15/10/2022 Kamatchi.M 2916001WL069585 Kamatchi.M 00227 KVBL0001134 1320 1320 Processed 21/10/2022 014574895 Kamatchi.M CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/731-A
(ANDHANALLUR) 		2916001000NRG23151020221832487 15/10/2022 Maruthambal 2916001WL069585 Maruthambal 00227 KVBL0001134 1320 1320 Processed 21/10/2022 014574895 Maruthambal KARUR VYSA BANK(607100)
24 ANDHANALLUR TN-16-001-002-002/744-A
(ANDHANALLUR) 		2916001000NRG23151020221832488 15/10/2022 Banu 2916001WL069585 Banu 00227 KVBL0001134 1686 1686 Processed 21/10/2022 014574895 Banu CANARA BANK(508532)
SubTotal 9386 9386
Total 30506 30506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_151022APB_FTO_1018526 Canara Bank CNRB0001263 Adhanallur 11220
2 ANDHANALLUR TN2916001_151022APB_FTO_1018526 Canara Bank CNRB0001263 ANDANALLUR 8800
3 ANDHANALLUR TN2916001_151022APB_FTO_1018526 Indian Bank IDIB000T017 THILLAI NAGAR 1100
4 ANDHANALLUR TN2916001_151022APB_FTO_1018526 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 9386

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