Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240223APB_FTO_1587856
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-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23240220233352012 24/02/2023 Manonmani.K 2916001WL103310 Manonmani.K 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005716191 Manonmani.K CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1277-A
(ANDHANALLUR) 		2916001000NRG23240220233352013 24/02/2023 Chithra.R 2916001WL103310 Chithra.R 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Chithra.R CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23240220233352014 24/02/2023 KALYANI V 2916001WL103310 KALYANI V 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 KALYANI V CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1064-A
(ANDHANALLUR) 		2916001000NRG23240220233352015 24/02/2023 Lakshmi 2916001WL103310 Lakshmi 00078 CNRB0001263 1680 1680 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ANDHANALLUR TN-16-001-002-002/1073-A
(ANDHANALLUR) 		2916001000NRG23240220233352016 24/02/2023 Saritha 2916001WL103310 Saritha 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 Saritha CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1128-A
(ANDHANALLUR) 		2916001000NRG23240220233352017 24/02/2023 Parvatham 2916001WL103310 Parvatham 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Parvatham STATE BANK OF INDIA(508548)
7 ANDHANALLUR TN-16-001-002-002/1131-A
(ANDHANALLUR) 		2916001000NRG23240220233352018 24/02/2023 Revathi 2916001WL103310 Revathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Revathi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1155-A
(ANDHANALLUR) 		2916001000NRG23240220233352019 24/02/2023 Sumathy 2916001WL103310 Sumathy 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 Sumathy CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/265-A
(ANDHANALLUR) 		2916001000NRG23240220233352020 24/02/2023 T. Parimala 2916001WL103310 T. Parimala 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 T. Parimala CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23240220233352021 24/02/2023 Vijayalakshmi 2916001WL103310 Vijayalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Vijayalakshmi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23240220233352023 24/02/2023 Vijiyalakshmi 2916001WL103310 Vijiyalakshmi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 Vijiyalakshmi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/309-A
(ANDHANALLUR) 		2916001000NRG23240220233352024 24/02/2023 Kamalavalli 2916001WL103310 Kamalavalli 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Kamalavalli CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23240220233352025 24/02/2023 Latha 2916001WL103310 Latha 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Latha CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23240220233352026 24/02/2023 Vedavalli 2916001WL103310 Vedavalli 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Vedavalli HDFC BANK LTD(607152)
15 ANDHANALLUR TN-16-001-002-002/319-A
(ANDHANALLUR) 		2916001000NRG23240220233352027 24/02/2023 Gomathi 2916001WL103310 Gomathi 00078 CNRB0001263 560 560 Processed 02/04/2023 005716191 Gomathi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23240220233352028 24/02/2023 Kathirmani 2916001WL103310 Kathirmani 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Kathirmani STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-002-002/382-A
(ANDHANALLUR) 		2916001000NRG23240220233352029 24/02/2023 Anjalai 2916001WL103310 Anjalai 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Anjalai CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/5-A
(ANDHANALLUR) 		2916001000NRG23240220233352030 24/02/2023 S. Renganayaghi 2916001WL103310 S. Renganayaghi 00078 CNRB0001263 840 840 Processed 02/04/2023 005716191 S. Renganayaghi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/505-A
(ANDHANALLUR) 		2916001000NRG23240220233352031 24/02/2023 Ramayee 2916001WL103310 Ramayee 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Ramayee CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/536-A
(ANDHANALLUR) 		2916001000NRG23240220233352032 24/02/2023 Kavitha 2916001WL103310 Kavitha 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005716191 Kavitha HDFC BANK LTD(607152)
21 ANDHANALLUR TN-16-001-002-002/677-A
(ANDHANALLUR) 		2916001000NRG23240220233352033 24/02/2023 Ramuammal 2916001WL103310 Ramuammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Ramuammal CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/707-A
(ANDHANALLUR) 		2916001000NRG23240220233352034 24/02/2023 Kaasi 2916001WL103310 Kaasi 00078 CNRB0001263 840 840 Processed 02/04/2023 005716191 Kaasi CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/714-A
(ANDHANALLUR) 		2916001000NRG23240220233352035 24/02/2023 Muthulakshmi 2916001WL103310 Muthulakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 Muthulakshmi CANARA BANK(508532)
SubTotal 33880 33880
24 ANDHANALLUR TN-16-001-002-002/282-A
(ANDHANALLUR) 		2916001000NRG23240220233352022 24/02/2023 V. Muthulakshmi 2916001WL103310 V. Muthulakshmi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005716191 V. Muthulakshmi KARUR VYSA BANK(607100)
25 ANDHANALLUR TN-16-001-002-002/717-A
(ANDHANALLUR) 		2916001000NRG23240220233352036 24/02/2023 R.Uma 2916001WL103310 R.Uma 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005716191 R.Uma RATNAKAR BANK(607393)
SubTotal 3080 3080
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_240223APB_FTO_1587856 Canara Bank CNRB0001263 Adhanallur 28000
2 ANDHANALLUR TN2916001_240223APB_FTO_1587856 Canara Bank CNRB0001263 ANDANALLUR 5880
3 ANDHANALLUR TN2916001_240223APB_FTO_1587856 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 3080

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