Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_875707
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-16-001-002-001/1249-A
(ANDHANALLUR) 		2916001000NRG23150920221492267 15/09/2022 Jothi.E 2916001WL060508 Jothi.E 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Jothi.E CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/123-A
(ANDHANALLUR) 		2916001000NRG23150920221492269 15/09/2022 Saratha.S 2916001WL060508 Saratha.S 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Saratha.S CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1232-A
(ANDHANALLUR) 		2916001000NRG23150920221492270 15/09/2022 Saranyadevi.E 2916001WL060508 Saranyadevi.E 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Saranyadevi.E CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/124-A
(ANDHANALLUR) 		2916001000NRG23150920221492271 15/09/2022 Prema 2916001WL060508 Prema 00078 CNRB0001263 660 660 Processed 14/10/2022 035857841 Prema CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/126-A
(ANDHANALLUR) 		2916001000NRG23150920221492272 15/09/2022 Subbulakshmi 2916001WL060508 Subbulakshmi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Subbulakshmi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/129-A
(ANDHANALLUR) 		2916001000NRG23150920221492274 15/09/2022 Rajammal 2916001WL060508 Rajammal 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Rajammal CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/13-A
(ANDHANALLUR) 		2916001000NRG23150920221492275 15/09/2022 P. Saraswathi 2916001WL060508 P. Saraswathi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 P. Saraswathi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/135-A
(ANDHANALLUR) 		2916001000NRG23150920221492277 15/09/2022 Selvakumar 2916001WL060508 Selvakumar 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Selvakumar CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/20-A
(ANDHANALLUR) 		2916001000NRG23150920221492286 15/09/2022 Tamilmani 2916001WL060508 Tamilmani 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Tamilmani CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/22-A
(ANDHANALLUR) 		2916001000NRG23150920221492287 15/09/2022 R. Vanitha 2916001WL060508 R. Vanitha 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 R. Vanitha CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/29-A
(ANDHANALLUR) 		2916001000NRG23150920221492289 15/09/2022 Arasilamkumari 2916001WL060508 Arasilamkumari 00078 CNRB0001263 1320 1320 Processed 15/10/2022 035857841 Arasilamkumari RATNAKAR BANK(607393)
12 ANDHANALLUR TN-16-001-002-002/360-A
(ANDHANALLUR) 		2916001000NRG23150920221492291 15/09/2022 Vanitha.S 2916001WL060508 Vanitha.S 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Vanitha.S HDFC BANK LTD(607152)
13 ANDHANALLUR TN-16-001-002-002/468-A
(ANDHANALLUR) 		2916001000NRG23150920221492292 15/09/2022 M. Nagarajan 2916001WL060508 M. Nagarajan 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 M. Nagarajan CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/48-A
(ANDHANALLUR) 		2916001000NRG23150920221492293 15/09/2022 Padmini 2916001WL060508 Padmini 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Padmini CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/526-A
(ANDHANALLUR) 		2916001000NRG23150920221492294 15/09/2022 Balasundari.R 2916001WL060508 Balasundari.R 00078 CNRB0001263 1320 1320 Processed 15/10/2022 035857841 Balasundari.R RATNAKAR BANK(607393)
16 ANDHANALLUR TN-16-001-002-002/530-A
(ANDHANALLUR) 		2916001000NRG23150920221492295 15/09/2022 Revathi 2916001WL060508 Revathi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Revathi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/58-A
(ANDHANALLUR) 		2916001000NRG23150920221492296 15/09/2022 RAMESH T 2916001WL060508 RAMESH T 00078 CNRB0001263 1686 1686 Processed 14/10/2022 035857841 RAMESH T CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/596-A
(ANDHANALLUR) 		2916001000NRG23150920221492298 15/09/2022 Periyakkal 2916001WL060508 Periyakkal 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Periyakkal CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/608-A
(ANDHANALLUR) 		2916001000NRG23150920221492299 15/09/2022 Vijayalakshmi 2916001WL060508 Vijayalakshmi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Vijayalakshmi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/65-A
(ANDHANALLUR) 		2916001000NRG23150920221492301 15/09/2022 Vennila 2916001WL060508 Vennila 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Vennila CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/68-A
(ANDHANALLUR) 		2916001000NRG23150920221492302 15/09/2022 Jeyakodi 2916001WL060508 Jeyakodi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Jeyakodi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/71-A
(ANDHANALLUR) 		2916001000NRG23150920221492304 15/09/2022 Surumbayee 2916001WL060508 Surumbayee 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Surumbayee CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/736-A
(ANDHANALLUR) 		2916001000NRG23150920221492305 15/09/2022 Maheswari 2916001WL060508 Maheswari 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Maheswari CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/779-A
(ANDHANALLUR) 		2916001000NRG23150920221492306 15/09/2022 Ariyanatchi 2916001WL060508 Ariyanatchi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Ariyanatchi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/91-A
(ANDHANALLUR) 		2916001000NRG23150920221492308 15/09/2022 Latha 2916001WL060508 Latha 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Latha CANARA BANK(508532)
SubTotal 31826 31826
26 ANDHANALLUR TN-16-001-002-002/113-A
(ANDHANALLUR) 		2916001000NRG23150920221492268 15/09/2022 Chithra 2916001WL060508 Chithra 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Chithra KARUR VYSA BANK(607100)
27 ANDHANALLUR TN-16-001-002-002/150-A
(ANDHANALLUR) 		2916001000NRG23150920221492285 15/09/2022 Srinivasan 2916001WL060508 Srinivasan 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Srinivasan KARUR VYSA BANK(607100)
28 ANDHANALLUR TN-16-001-002-002/23-A
(ANDHANALLUR) 		2916001000NRG23150920221492288 15/09/2022 R. Chitra 2916001WL060508 R. Chitra 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 R. Chitra KARUR VYSA BANK(607100)
29 ANDHANALLUR TN-16-001-002-002/34-A
(ANDHANALLUR) 		2916001000NRG23150920221492290 15/09/2022 T. Baskaran 2916001WL060508 T. Baskaran 00227 KVBL0001134 880 880 Processed 14/10/2022 035857841 T. Baskaran KARUR VYSA BANK(607100)
30 ANDHANALLUR TN-16-001-002-002/69-A
(ANDHANALLUR) 		2916001000NRG23150920221492303 15/09/2022 Pattan 2916001WL060508 Pattan 00227 KVBL0001134 843 843 Processed 14/10/2022 035857841 Pattan KARUR VYSA BANK(607100)
31 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23150920221492309 15/09/2022 Annavi 2916001WL060508 Annavi 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Annavi KARUR VYSA BANK(607100)
SubTotal 7003 7003
Total 38829 38829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_875707 Canara Bank CNRB0001263 Adhanallur 17380
2 ANDHANALLUR TN2916001_150922APB_FTO_875707 Canara Bank CNRB0001263 ANDANALLUR 14446
3 ANDHANALLUR TN2916001_150922APB_FTO_875707 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 7003

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