Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150722APB_FTO_546044
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-16-001-002-002/1188-A
(ANDHANALLUR) 		2916001000NRG23150720220773896 15/07/2022 Latha 2916001WL035087 Latha 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Latha CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/391-A
(ANDHANALLUR) 		2916001000NRG23150720220773898 15/07/2022 Amuthavalli 2916001WL035087 Amuthavalli 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Amuthavalli CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/403-A
(ANDHANALLUR) 		2916001000NRG23150720220773900 15/07/2022 Pattu 2916001WL035087 Pattu 00078 CNRB0001263 1100 1100 Processed 25/07/2022 014734089 Pattu CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/416-A
(ANDHANALLUR) 		2916001000NRG23150720220773901 15/07/2022 Sangeetha 2916001WL035087 Sangeetha 00078 CNRB0001263 880 880 Processed 25/07/2022 014734089 Sangeetha CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/430-A
(ANDHANALLUR) 		2916001000NRG23150720220773903 15/07/2022 Malathi 2916001WL035087 Malathi 00078 CNRB0001263 1100 1100 Processed 25/07/2022 014734089 Malathi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/437-A
(ANDHANALLUR) 		2916001000NRG23150720220773904 15/07/2022 Mariyayee 2916001WL035087 Mariyayee 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Mariyayee CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/438-A
(ANDHANALLUR) 		2916001000NRG23150720220773905 15/07/2022 Yasotha 2916001WL035087 Yasotha 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Yasotha RATNAKAR BANK(607393)
8 ANDHANALLUR TN-16-001-002-002/442-A
(ANDHANALLUR) 		2916001000NRG23150720220773908 15/07/2022 Rajeswari 2916001WL035087 Rajeswari 00078 CNRB0001263 660 660 Processed 25/07/2022 014734089 Rajeswari CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/443-A
(ANDHANALLUR) 		2916001000NRG23150720220773909 15/07/2022 Saroja 2916001WL035087 Saroja 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Saroja HDFC BANK LTD(607152)
10 ANDHANALLUR TN-16-001-002-002/444-A
(ANDHANALLUR) 		2916001000NRG23150720220773911 15/07/2022 Amsavalli 2916001WL035087 Amsavalli 00078 CNRB0001263 880 880 Processed 25/07/2022 014734089 Amsavalli CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/444-A
(ANDHANALLUR) 		2916001000NRG23150720220773910 15/07/2022 Sekar 2916001WL035087 Sekar 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Sekar CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/447-A
(ANDHANALLUR) 		2916001000NRG23150720220773912 15/07/2022 Periyakkal 2916001WL035087 Periyakkal 00078 CNRB0001263 1100 1100 Processed 25/07/2022 014734089 Periyakkal CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/448-A
(ANDHANALLUR) 		2916001000NRG23150720220773913 15/07/2022 Shanthi 2916001WL035087 Shanthi 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Shanthi HDFC BANK LTD(607152)
14 ANDHANALLUR TN-16-001-002-002/449-A
(ANDHANALLUR) 		2916001000NRG23150720220773914 15/07/2022 Periyasamy 2916001WL035087 Periyasamy 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Periyasamy CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/451-A
(ANDHANALLUR) 		2916001000NRG23150720220773915 15/07/2022 Marimuthu 2916001WL035087 Marimuthu 00078 CNRB0001263 1100 1100 Processed 25/07/2022 014734089 Marimuthu CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/453-A
(ANDHANALLUR) 		2916001000NRG23150720220773918 15/07/2022 Indirani 2916001WL035087 Indirani 00078 CNRB0001263 440 440 Processed 25/07/2022 014734089 Indirani CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/456-A
(ANDHANALLUR) 		2916001000NRG23150720220773919 15/07/2022 Kanniyammal 2916001WL035087 Kanniyammal 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Kanniyammal CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/457-A
(ANDHANALLUR) 		2916001000NRG23150720220773920 15/07/2022 Elangiyam 2916001WL035087 Elangiyam 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Elangiyam HDFC BANK LTD(607152)
19 ANDHANALLUR TN-16-001-002-002/637-A
(ANDHANALLUR) 		2916001000NRG23150720220773923 15/07/2022 Selvarani 2916001WL035087 Selvarani 00078 CNRB0001263 1100 1100 Processed 25/07/2022 014734089 Selvarani CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/838-A
(ANDHANALLUR) 		2916001000NRG23150720220773924 15/07/2022 Rameswari.K 2916001WL035087 Rameswari.K 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Rameswari.K CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/848-A
(ANDHANALLUR) 		2916001000NRG23150720220773925 15/07/2022 Sumathi 2916001WL035087 Sumathi 00078 CNRB0001263 1100 1100 Processed 25/07/2022 014734089 Sumathi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/860-A
(ANDHANALLUR) 		2916001000NRG23150720220773929 15/07/2022 Chitra 2916001WL035087 Chitra 00078 CNRB0001263 1100 1100 Processed 25/07/2022 014734089 Chitra CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/865-A
(ANDHANALLUR) 		2916001000NRG23150720220773930 15/07/2022 Shanthi 2916001WL035087 Shanthi 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Shanthi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/884-A
(ANDHANALLUR) 		2916001000NRG23150720220773932 15/07/2022 Akilambal 2916001WL035087 Akilambal 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Akilambal CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/896-A
(ANDHANALLUR) 		2916001000NRG23150720220773933 15/07/2022 Tamilselvi.P 2916001WL035087 Tamilselvi.P 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Tamilselvi.P CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/923-A
(ANDHANALLUR) 		2916001000NRG23150720220773935 15/07/2022 Ponnusamy 2916001WL035087 Ponnusamy 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Ponnusamy CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/927-A
(ANDHANALLUR) 		2916001000NRG23150720220773937 15/07/2022 Saroja 2916001WL035087 Saroja 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Saroja CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/931-A
(ANDHANALLUR) 		2916001000NRG23150720220773939 15/07/2022 Poovaayee.J 2916001WL035087 Poovaayee.J 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Poovaayee.J CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/937-A
(ANDHANALLUR) 		2916001000NRG23150720220773940 15/07/2022 Malathi 2916001WL035087 Malathi 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Malathi CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/941-A
(ANDHANALLUR) 		2916001000NRG23150720220773941 15/07/2022 Saratha 2916001WL035087 Saratha 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Saratha CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/951-A
(ANDHANALLUR) 		2916001000NRG23150720220773942 15/07/2022 Jayanthi 2916001WL035087 Jayanthi 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Jayanthi CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23150720220773943 15/07/2022 Karuppannan 2916001WL035087 Karuppannan 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Karuppannan CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23150720220773944 15/07/2022 Jeyanthi 2916001WL035087 Jeyanthi 00078 CNRB0001263 660 660 Processed 25/07/2022 014734089 Jeyanthi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/981-A
(ANDHANALLUR) 		2916001000NRG23150720220773947 15/07/2022 Nagamanikkam 2916001WL035087 Nagamanikkam 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Nagamanikkam CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-004/1240-A
(ANDHANALLUR) 		2916001000NRG23150720220773951 15/07/2022 Allirani.N 2916001WL035087 Allirani.N 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Allirani.N CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-004/1271-A
(ANDHANALLUR) 		2916001000NRG23150720220773952 15/07/2022 Nagalakshmi.A 2916001WL035087 Nagalakshmi.A 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Nagalakshmi.A CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-004/1303-A
(ANDHANALLUR) 		2916001000NRG23150720220773954 15/07/2022 Saraswathi.E 2916001WL035087 Saraswathi.E 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Saraswathi.E STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-002-004/1324-A
(ANDHANALLUR) 		2916001000NRG23150720220773956 15/07/2022 Shanmugavalli P 2916001WL035087 Shanmugavalli P 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Shanmugavalli P PUNJAB NATIONAL BANK(508568)
39 ANDHANALLUR TN-16-001-002-006/1243-A
(ANDHANALLUR) 		2916001000NRG23150720220773962 15/07/2022 Senbagavalli.D 2916001WL035087 Senbagavalli.D 00078 CNRB0001263 1320 1320 Processed 25/07/2022 014734089 Senbagavalli.D CANARA BANK(508532)
SubTotal 46860 46860
40 ANDHANALLUR TN-16-001-002-002/390-A
(ANDHANALLUR) 		2916001000NRG23150720220773897 15/07/2022 Valarmathi 2916001WL035087 Valarmathi 00227 KVBL0001134 1100 1100 Processed 25/07/2022 014734089 Valarmathi KARUR VYSA BANK(607100)
41 ANDHANALLUR TN-16-001-002-002/392-A
(ANDHANALLUR) 		2916001000NRG23150720220773899 15/07/2022 Maheswari 2916001WL035087 Maheswari 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Maheswari KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/439-A
(ANDHANALLUR) 		2916001000NRG23150720220773906 15/07/2022 Kundhalam 2916001WL035087 Kundhalam 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Kundhalam RATNAKAR BANK(607393)
43 ANDHANALLUR TN-16-001-002-002/451-A
(ANDHANALLUR) 		2916001000NRG23150720220773916 15/07/2022 Elangiyam 2916001WL035087 Elangiyam 00227 KVBL0001134 1100 1100 Processed 25/07/2022 014734089 Elangiyam KARUR VYSA BANK(607100)
44 ANDHANALLUR TN-16-001-002-002/452-A
(ANDHANALLUR) 		2916001000NRG23150720220773917 15/07/2022 Karuppaiyan 2916001WL035087 Karuppaiyan 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Karuppaiyan KARUR VYSA BANK(607100)
45 ANDHANALLUR TN-16-001-002-002/458-A
(ANDHANALLUR) 		2916001000NRG23150720220773922 15/07/2022 Mani 2916001WL035087 Mani 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Mani KARUR VYSA BANK(607100)
46 ANDHANALLUR TN-16-001-002-002/458-A
(ANDHANALLUR) 		2916001000NRG23150720220773921 15/07/2022 Parvathi 2916001WL035087 Parvathi 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Parvathi KARUR VYSA BANK(607100)
47 ANDHANALLUR TN-16-001-002-002/854-A
(ANDHANALLUR) 		2916001000NRG23150720220773926 15/07/2022 Saratha 2916001WL035087 Saratha 00227 KVBL0001134 1320 1320 Rejected 27/07/2022 014734089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ANDHANALLUR TN-16-001-002-002/856-A
(ANDHANALLUR) 		2916001000NRG23150720220773927 15/07/2022 Suseela 2916001WL035087 Suseela 00227 KVBL0001134 1100 1100 Processed 25/07/2022 014734089 Suseela KARUR VYSA BANK(607100)
49 ANDHANALLUR TN-16-001-002-002/859-A
(ANDHANALLUR) 		2916001000NRG23150720220773928 15/07/2022 Shivagami 2916001WL035087 Shivagami 00227 KVBL0001134 1100 1100 Processed 25/07/2022 014734089 Shivagami KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-002-002/882-A
(ANDHANALLUR) 		2916001000NRG23150720220773931 15/07/2022 Dhanalakshmi 2916001WL035087 Dhanalakshmi 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Dhanalakshmi KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-002-002/923-A
(ANDHANALLUR) 		2916001000NRG23150720220773936 15/07/2022 Dhanalakshmi 2916001WL035087 Dhanalakshmi 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Dhanalakshmi KARUR VYSA BANK(607100)
52 ANDHANALLUR TN-16-001-002-002/974-A
(ANDHANALLUR) 		2916001000NRG23150720220773946 15/07/2022 Susila 2916001WL035087 Susila 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Susila KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-002-002/983-A
(ANDHANALLUR) 		2916001000NRG23150720220773948 15/07/2022 Elamathi.M 2916001WL035087 Elamathi.M 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Elamathi.M KARUR VYSA BANK(607100)
54 ANDHANALLUR TN-16-001-002-004/1214-A
(ANDHANALLUR) 		2916001000NRG23150720220773950 15/07/2022 Chithra.K 2916001WL035087 Chithra.K 00227 KVBL0001134 1320 1320 Processed 25/07/2022 014734089 Chithra.K KARUR VYSA BANK(607100)
SubTotal 18920 18920
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150722APB_FTO_546044 Canara Bank CNRB0001263 Adhanallur 24860
2 ANDHANALLUR TN2916001_150722APB_FTO_546044 Canara Bank CNRB0001263 ANDANALLUR 22000
3 ANDHANALLUR TN2916001_150722APB_FTO_546044 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 18920

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