Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:20:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222APB_FTO_1226204
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-16-001-002-001/1194-A
(ANDHANALLUR) 		2916001000NRG23021220222393117 02/12/2022 Prema.S 2916001WL083905 Prema.S 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Prema.S CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1205-A
(ANDHANALLUR) 		2916001000NRG23021220222393118 02/12/2022 Akilambal.K 2916001WL083905 Akilambal.K 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Akilambal.K KARUR VYSA BANK(607100)
3 ANDHANALLUR TN-16-001-002-001/1257-A
(ANDHANALLUR) 		2916001000NRG23021220222393121 02/12/2022 Maheswari.R 2916001WL083905 Maheswari.R 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Maheswari.R CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1297-A
(ANDHANALLUR) 		2916001000NRG23021220222393123 02/12/2022 Vembu.T 2916001WL083905 Vembu.T 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Vembu.T CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1077-A
(ANDHANALLUR) 		2916001000NRG23021220222393129 02/12/2022 Chithra 2916001WL083905 Chithra 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Chithra CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1104-A
(ANDHANALLUR) 		2916001000NRG23021220222393131 02/12/2022 Mary 2916001WL083905 Mary 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Mary INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-002-002/1106-A
(ANDHANALLUR) 		2916001000NRG23021220222393132 02/12/2022 Kamatchi.P 2916001WL083905 Kamatchi.P 00078 CNRB0001263 1686 1686 Processed 09/12/2022 026441765 Kamatchi.P CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1130-A
(ANDHANALLUR) 		2916001000NRG23021220222393133 02/12/2022 Meenatchi 2916001WL083905 Meenatchi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441765 Meenatchi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1137-A
(ANDHANALLUR) 		2916001000NRG23021220222393134 02/12/2022 Ananthi 2916001WL083905 Ananthi 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Ananthi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1148-A
(ANDHANALLUR) 		2916001000NRG23021220222393135 02/12/2022 Dhanalakshmi 2916001WL083905 Dhanalakshmi 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-002-002/1164-A
(ANDHANALLUR) 		2916001000NRG23021220222393136 02/12/2022 Lakshmi 2916001WL083905 Lakshmi 00078 CNRB0001263 1686 1686 Processed 09/12/2022 026441765 Lakshmi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/127-A
(ANDHANALLUR) 		2916001000NRG23021220222393137 02/12/2022 Kanniyammal 2916001WL083905 Kanniyammal 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Kanniyammal CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/141-A
(ANDHANALLUR) 		2916001000NRG23021220222393138 02/12/2022 Dhanabal 2916001WL083905 Dhanabal 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441765 Dhanabal CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/16-A
(ANDHANALLUR) 		2916001000NRG23021220222393139 02/12/2022 M. Manimegalai 2916001WL083905 M. Manimegalai 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 M. Manimegalai CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/223-A
(ANDHANALLUR) 		2916001000NRG23021220222393141 02/12/2022 Kalaiselvi 2916001WL083905 Kalaiselvi 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Kalaiselvi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/225-A
(ANDHANALLUR) 		2916001000NRG23021220222393142 02/12/2022 B. Gowri 2916001WL083905 B. Gowri 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 B. Gowri CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/234-A
(ANDHANALLUR) 		2916001000NRG23021220222393143 02/12/2022 Padmavathi 2916001WL083905 Padmavathi 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Padmavathi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/236-A
(ANDHANALLUR) 		2916001000NRG23021220222393144 02/12/2022 P. Dhanalakshmi 2916001WL083905 P. Dhanalakshmi 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 P. Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-002-002/248-A
(ANDHANALLUR) 		2916001000NRG23021220222393147 02/12/2022 N. Chellammal 2916001WL083905 N. Chellammal 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 N. Chellammal CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/250-A
(ANDHANALLUR) 		2916001000NRG23021220222393148 02/12/2022 M. Theivanai 2916001WL083905 M. Theivanai 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 M. Theivanai CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/257-A
(ANDHANALLUR) 		2916001000NRG23021220222393149 02/12/2022 M. Vasantha 2916001WL083905 M. Vasantha 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 M. Vasantha STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-002-002/260-A
(ANDHANALLUR) 		2916001000NRG23021220222393150 02/12/2022 N. Valli 2916001WL083905 N. Valli 00078 CNRB0001263 880 880 Processed 09/12/2022 026441765 N. Valli CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/266-A
(ANDHANALLUR) 		2916001000NRG23021220222393151 02/12/2022 N. sokkalingam 2916001WL083905 N. sokkalingam 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 N. sokkalingam CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/293-A
(ANDHANALLUR) 		2916001000NRG23021220222393153 02/12/2022 Akilambal 2916001WL083905 Akilambal 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Akilambal CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/296-A
(ANDHANALLUR) 		2916001000NRG23021220222393155 02/12/2022 Pushpam 2916001WL083905 Pushpam 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441765 Pushpam CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/302-A
(ANDHANALLUR) 		2916001000NRG23021220222393156 02/12/2022 Koushalya 2916001WL083905 Koushalya 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Koushalya CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/499-A
(ANDHANALLUR) 		2916001000NRG23021220222393159 02/12/2022 Rajathilagam 2916001WL083905 Rajathilagam 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Rajathilagam CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/501-A
(ANDHANALLUR) 		2916001000NRG23021220222393161 02/12/2022 Kamatchi 2916001WL083905 Kamatchi 00078 CNRB0001263 880 880 Processed 09/12/2022 026441765 Kamatchi CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/501-A
(ANDHANALLUR) 		2916001000NRG23021220222393160 02/12/2022 Kathayee 2916001WL083905 Kathayee 00078 CNRB0001263 880 880 Processed 09/12/2022 026441765 Kathayee CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/707-A
(ANDHANALLUR) 		2916001000NRG23021220222393163 02/12/2022 Kaasi 2916001WL083905 Kaasi 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Kaasi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/714-A
(ANDHANALLUR) 		2916001000NRG23021220222393164 02/12/2022 Muthulakshmi 2916001WL083905 Muthulakshmi 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441765 Muthulakshmi CANARA BANK(508532)
SubTotal 39672 39672
32 ANDHANALLUR TN-16-001-002-001/1281-A
(ANDHANALLUR) 		2916001000NRG23021220222393122 02/12/2022 Amudha.S 2916001WL083905 Amudha.S 00227 KVBL0001134 1100 1100 Processed 09/12/2022 026441765 Amudha.S INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-002-002/1080-A
(ANDHANALLUR) 		2916001000NRG23021220222393130 02/12/2022 Krishnaveni.B 2916001WL083905 Krishnaveni.B 00227 KVBL0001134 880 880 Processed 09/12/2022 026441765 Krishnaveni.B INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-002-002/283-A
(ANDHANALLUR) 		2916001000NRG23021220222393152 02/12/2022 Banumathi 2916001WL083905 Banumathi 00227 KVBL0001134 1320 1320 Processed 09/12/2022 026441765 Banumathi KARUR VYSA BANK(607100)
35 ANDHANALLUR TN-16-001-002-002/295-A
(ANDHANALLUR) 		2916001000NRG23021220222393154 02/12/2022 M. Kanagarathinam 2916001WL083905 M. Kanagarathinam 00227 KVBL0001134 1320 1320 Processed 09/12/2022 026441765 M. Kanagarathinam INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-002-002/303-A
(ANDHANALLUR) 		2916001000NRG23021220222393157 02/12/2022 N. Malliga 2916001WL083905 N. Malliga 00227 KVBL0001134 1320 1320 Processed 09/12/2022 026441765 N. Malliga CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/305-A
(ANDHANALLUR) 		2916001000NRG23021220222393158 02/12/2022 S. Rengammal 2916001WL083905 S. Rengammal 00227 KVBL0001134 1320 1320 Processed 09/12/2022 026441765 S. Rengammal KARUR VYSA BANK(607100)
SubTotal 7260 7260
Total 46932 46932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_021222APB_FTO_1226204 Canara Bank CNRB0001263 Adhanallur 31386
2 ANDHANALLUR TN2916001_021222APB_FTO_1226204 Canara Bank CNRB0001263 ANDANALLUR 8286
3 ANDHANALLUR TN2916001_021222APB_FTO_1226204 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 7260

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