Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722APB_FTO_619367
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) 		2916001000NRG23280720220899218 28/07/2022 Prema.S 2916001WL040213 Prema.S 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Prema.S CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1205-A
(ANDHANALLUR) 		2916001000NRG23280720220899219 28/07/2022 Akilambal.K 2916001WL040213 Akilambal.K 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Akilambal.K KARUR VYSA BANK(607100)
3 ANDHANALLUR TN-16-001-002-001/1257-A
(ANDHANALLUR) 		2916001000NRG23280720220899222 28/07/2022 Maheswari.R 2916001WL040213 Maheswari.R 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Maheswari.R CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1297-A
(ANDHANALLUR) 		2916001000NRG23280720220899224 28/07/2022 Vembu.T 2916001WL040213 Vembu.T 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Vembu.T CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1012-A
(ANDHANALLUR) 		2916001000NRG23280720220899231 28/07/2022 Veeramuthu 2916001WL040213 Veeramuthu 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Veeramuthu CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1077-A
(ANDHANALLUR) 		2916001000NRG23280720220899232 28/07/2022 Chithra 2916001WL040213 Chithra 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Chithra CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1102-A
(ANDHANALLUR) 		2916001000NRG23280720220899234 28/07/2022 Lakshmi 2916001WL040213 Lakshmi 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Lakshmi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1104-A
(ANDHANALLUR) 		2916001000NRG23280720220899235 28/07/2022 Mary 2916001WL040213 Mary 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Mary INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-002-002/1106-A
(ANDHANALLUR) 		2916001000NRG23280720220899236 28/07/2022 Kamatchi.P 2916001WL040213 Kamatchi.P 00078 CNRB0001263 1405 1405 Processed 04/08/2022 015743216 Kamatchi.P CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1130-A
(ANDHANALLUR) 		2916001000NRG23280720220899238 28/07/2022 Karpagam 2916001WL040213 Karpagam 00078 CNRB0001263 660 660 Processed 04/08/2022 015743216 Karpagam STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-002-002/1130-A
(ANDHANALLUR) 		2916001000NRG23280720220899237 28/07/2022 Meenatchi 2916001WL040213 Meenatchi 00078 CNRB0001263 660 660 Processed 04/08/2022 015743216 Meenatchi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1137-A
(ANDHANALLUR) 		2916001000NRG23280720220899239 28/07/2022 Ananthi 2916001WL040213 Ananthi 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Ananthi CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1164-A
(ANDHANALLUR) 		2916001000NRG23280720220899240 28/07/2022 Lakshmi 2916001WL040213 Lakshmi 00078 CNRB0001263 1405 1405 Processed 04/08/2022 015743216 Lakshmi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/127-A
(ANDHANALLUR) 		2916001000NRG23280720220899241 28/07/2022 Kanniyammal 2916001WL040213 Kanniyammal 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Kanniyammal CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/141-A
(ANDHANALLUR) 		2916001000NRG23280720220899243 28/07/2022 Dhanabal 2916001WL040213 Dhanabal 00078 CNRB0001263 660 660 Processed 04/08/2022 015743216 Dhanabal CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/141-A
(ANDHANALLUR) 		2916001000NRG23280720220899242 28/07/2022 Santhanam 2916001WL040213 Santhanam 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Santhanam CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/16-A
(ANDHANALLUR) 		2916001000NRG23280720220899244 28/07/2022 M. Manimegalai 2916001WL040213 M. Manimegalai 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 M. Manimegalai CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/225-A
(ANDHANALLUR) 		2916001000NRG23280720220899246 28/07/2022 B. Gowri 2916001WL040213 B. Gowri 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 B. Gowri CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/236-A
(ANDHANALLUR) 		2916001000NRG23280720220899247 28/07/2022 P. Dhanalakshmi 2916001WL040213 P. Dhanalakshmi 00078 CNRB0001263 880 880 Processed 04/08/2022 015743216 P. Dhanalakshmi INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-002-002/239-A
(ANDHANALLUR) 		2916001000NRG23280720220899248 28/07/2022 Parvathy 2916001WL040213 Parvathy 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Parvathy CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/240-A
(ANDHANALLUR) 		2916001000NRG23280720220899249 28/07/2022 P. Rengasamy 2916001WL040213 P. Rengasamy 00078 CNRB0001263 440 440 Processed 04/08/2022 015743216 P. Rengasamy CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/241-A
(ANDHANALLUR) 		2916001000NRG23280720220899250 28/07/2022 K. Uma 2916001WL040213 K. Uma 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 K. Uma HDFC BANK LTD(607152)
23 ANDHANALLUR TN-16-001-002-002/245-A
(ANDHANALLUR) 		2916001000NRG23280720220899252 28/07/2022 Kokila 2916001WL040213 Kokila 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Kokila STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-002-002/250-A
(ANDHANALLUR) 		2916001000NRG23280720220899254 28/07/2022 M. Theivanai 2916001WL040213 M. Theivanai 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 M. Theivanai CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/260-A
(ANDHANALLUR) 		2916001000NRG23280720220899255 28/07/2022 N. Valli 2916001WL040213 N. Valli 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 N. Valli CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/266-A
(ANDHANALLUR) 		2916001000NRG23280720220899256 28/07/2022 N. sokkalingam 2916001WL040213 N. sokkalingam 00078 CNRB0001263 880 880 Processed 04/08/2022 015743216 N. sokkalingam CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/293-A
(ANDHANALLUR) 		2916001000NRG23280720220899258 28/07/2022 P. Muthu 2916001WL040213 P. Muthu 00078 CNRB0001263 660 660 Processed 04/08/2022 015743216 P. Muthu CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/293-A
(ANDHANALLUR) 		2916001000NRG23280720220899259 28/07/2022 Akilambal 2916001WL040213 Akilambal 00078 CNRB0001263 660 660 Processed 04/08/2022 015743216 Akilambal CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/296-A
(ANDHANALLUR) 		2916001000NRG23280720220899261 28/07/2022 Pushpam 2916001WL040213 Pushpam 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Pushpam CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/302-A
(ANDHANALLUR) 		2916001000NRG23280720220899262 28/07/2022 Koushalya 2916001WL040213 Koushalya 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Koushalya CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/499-A
(ANDHANALLUR) 		2916001000NRG23280720220899265 28/07/2022 Rajathilagam 2916001WL040213 Rajathilagam 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Rajathilagam CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/501-A
(ANDHANALLUR) 		2916001000NRG23280720220899266 28/07/2022 Kamatchi 2916001WL040213 Kamatchi 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Kamatchi CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/707-A
(ANDHANALLUR) 		2916001000NRG23280720220899268 28/07/2022 Kaasi 2916001WL040213 Kaasi 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Kaasi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/714-A
(ANDHANALLUR) 		2916001000NRG23280720220899269 28/07/2022 Muthulakshmi 2916001WL040213 Muthulakshmi 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Muthulakshmi CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/724-A
(ANDHANALLUR) 		2916001000NRG23280720220899270 28/07/2022 Anitha 2916001WL040213 Anitha 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Anitha CANARA BANK(508532)
SubTotal 35810 35810
36 ANDHANALLUR TN-16-001-002-001/1281-A
(ANDHANALLUR) 		2916001000NRG23280720220899223 28/07/2022 Amudha.S 2916001WL040213 Amudha.S 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743216 Amudha.S INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-002-002/1080-A
(ANDHANALLUR) 		2916001000NRG23280720220899233 28/07/2022 Krishnaveni.B 2916001WL040213 Krishnaveni.B 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743216 Krishnaveni.B INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-002-002/283-A
(ANDHANALLUR) 		2916001000NRG23280720220899257 28/07/2022 Banumathi 2916001WL040213 Banumathi 00227 KVBL0001134 660 660 Processed 04/08/2022 015743216 Banumathi KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-002-002/295-A
(ANDHANALLUR) 		2916001000NRG23280720220899260 28/07/2022 M. Kanagarathinam 2916001WL040213 M. Kanagarathinam 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743216 M. Kanagarathinam INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-002-002/303-A
(ANDHANALLUR) 		2916001000NRG23280720220899263 28/07/2022 N. Malliga 2916001WL040213 N. Malliga 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743216 N. Malliga CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/305-A
(ANDHANALLUR) 		2916001000NRG23280720220899264 28/07/2022 S. Rengammal 2916001WL040213 S. Rengammal 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743216 S. Rengammal KARUR VYSA BANK(607100)
SubTotal 6160 6160
Total 41970 41970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722APB_FTO_619367 Canara Bank CNRB0001263 Adhanallur 26705
2 ANDHANALLUR TN2916001_280722APB_FTO_619367 Canara Bank CNRB0001263 ANDANALLUR 9105
3 ANDHANALLUR TN2916001_280722APB_FTO_619367 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 6160

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