Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280822APB_FTO_787389
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) 		2916001000NRG23280820221279883 28/08/2022 Prema.S 2916001WL054247 Prema.S 00078 CNRB0001263 880 880 Processed 05/09/2022 011287042 Prema.S CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1205-A
(ANDHANALLUR) 		2916001000NRG23280820221279884 28/08/2022 Akilambal.K 2916001WL054247 Akilambal.K 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Akilambal.K KARUR VYSA BANK(607100)
3 ANDHANALLUR TN-16-001-002-001/1256-A
(ANDHANALLUR) 		2916001000NRG23280820221279887 28/08/2022 Johnsirani.S 2916001WL054247 Johnsirani.S 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Johnsirani.S CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1257-A
(ANDHANALLUR) 		2916001000NRG23280820221279888 28/08/2022 Maheswari.R 2916001WL054247 Maheswari.R 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Maheswari.R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-001/1297-A
(ANDHANALLUR) 		2916001000NRG23280820221279890 28/08/2022 Vembu.T 2916001WL054247 Vembu.T 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Vembu.T CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1012-A
(ANDHANALLUR) 		2916001000NRG23280820221279899 28/08/2022 Veeramuthu 2916001WL054247 Veeramuthu 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Veeramuthu CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1077-A
(ANDHANALLUR) 		2916001000NRG23280820221279900 28/08/2022 Chithra 2916001WL054247 Chithra 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Chithra CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1102-A
(ANDHANALLUR) 		2916001000NRG23280820221279902 28/08/2022 Lakshmi 2916001WL054247 Lakshmi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Lakshmi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1104-A
(ANDHANALLUR) 		2916001000NRG23280820221279903 28/08/2022 Mary 2916001WL054247 Mary 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Mary INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-002-002/1106-A
(ANDHANALLUR) 		2916001000NRG23280820221279904 28/08/2022 Kamatchi.P 2916001WL054247 Kamatchi.P 00078 CNRB0001263 1405 1405 Processed 05/09/2022 011287042 Kamatchi.P CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1130-A
(ANDHANALLUR) 		2916001000NRG23280820221279905 28/08/2022 Meenatchi 2916001WL054247 Meenatchi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Meenatchi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1137-A
(ANDHANALLUR) 		2916001000NRG23280820221279906 28/08/2022 Ananthi 2916001WL054247 Ananthi 00078 CNRB0001263 880 880 Processed 05/09/2022 011287042 Ananthi CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1148-A
(ANDHANALLUR) 		2916001000NRG23280820221279907 28/08/2022 Dhanalakshmi 2916001WL054247 Dhanalakshmi 00078 CNRB0001263 880 880 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-002-002/1164-A
(ANDHANALLUR) 		2916001000NRG23280820221279908 28/08/2022 Lakshmi 2916001WL054247 Lakshmi 00078 CNRB0001263 1405 1405 Processed 05/09/2022 011287042 Lakshmi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/127-A
(ANDHANALLUR) 		2916001000NRG23280820221279909 28/08/2022 Kanniyammal 2916001WL054247 Kanniyammal 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Kanniyammal CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/141-A
(ANDHANALLUR) 		2916001000NRG23280820221279911 28/08/2022 Dhanabal 2916001WL054247 Dhanabal 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Dhanabal CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/141-A
(ANDHANALLUR) 		2916001000NRG23280820221279910 28/08/2022 Santhanam 2916001WL054247 Santhanam 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Santhanam CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/16-A
(ANDHANALLUR) 		2916001000NRG23280820221279912 28/08/2022 M. Manimegalai 2916001WL054247 M. Manimegalai 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 M. Manimegalai CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/223-A
(ANDHANALLUR) 		2916001000NRG23280820221279914 28/08/2022 Kalaiselvi 2916001WL054247 Kalaiselvi 00078 CNRB0001263 880 880 Processed 05/09/2022 011287042 Kalaiselvi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/225-A
(ANDHANALLUR) 		2916001000NRG23280820221279915 28/08/2022 B. Gowri 2916001WL054247 B. Gowri 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 B. Gowri CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/234-A
(ANDHANALLUR) 		2916001000NRG23280820221279916 28/08/2022 Padmavathi 2916001WL054247 Padmavathi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Padmavathi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/236-A
(ANDHANALLUR) 		2916001000NRG23280820221279917 28/08/2022 P. Dhanalakshmi 2916001WL054247 P. Dhanalakshmi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 P. Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-002-002/239-A
(ANDHANALLUR) 		2916001000NRG23280820221279918 28/08/2022 Parvathy 2916001WL054247 Parvathy 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Parvathy CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/241-A
(ANDHANALLUR) 		2916001000NRG23280820221279919 28/08/2022 K. Uma 2916001WL054247 K. Uma 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 K. Uma HDFC BANK LTD(607152)
25 ANDHANALLUR TN-16-001-002-002/245-A
(ANDHANALLUR) 		2916001000NRG23280820221279921 28/08/2022 Kokila 2916001WL054247 Kokila 00078 CNRB0001263 660 660 Processed 05/09/2022 011287042 Kokila STATE BANK OF INDIA(508548)
26 ANDHANALLUR TN-16-001-002-002/250-A
(ANDHANALLUR) 		2916001000NRG23280820221279923 28/08/2022 M. Theivanai 2916001WL054247 M. Theivanai 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 M. Theivanai CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/257-A
(ANDHANALLUR) 		2916001000NRG23280820221279924 28/08/2022 M. Vasantha 2916001WL054247 M. Vasantha 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 M. Vasantha STATE BANK OF INDIA(508548)
28 ANDHANALLUR TN-16-001-002-002/260-A
(ANDHANALLUR) 		2916001000NRG23280820221279925 28/08/2022 N. Valli 2916001WL054247 N. Valli 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 N. Valli CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/266-A
(ANDHANALLUR) 		2916001000NRG23280820221279926 28/08/2022 N. sokkalingam 2916001WL054247 N. sokkalingam 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 N. sokkalingam CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/293-A
(ANDHANALLUR) 		2916001000NRG23280820221279928 28/08/2022 P. Muthu 2916001WL054247 P. Muthu 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 P. Muthu CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/293-A
(ANDHANALLUR) 		2916001000NRG23280820221279929 28/08/2022 Akilambal 2916001WL054247 Akilambal 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Akilambal CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/296-A
(ANDHANALLUR) 		2916001000NRG23280820221279931 28/08/2022 Pushpam 2916001WL054247 Pushpam 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Pushpam CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/302-A
(ANDHANALLUR) 		2916001000NRG23280820221279932 28/08/2022 Koushalya 2916001WL054247 Koushalya 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Koushalya CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/499-A
(ANDHANALLUR) 		2916001000NRG23280820221279935 28/08/2022 Rajathilagam 2916001WL054247 Rajathilagam 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Rajathilagam CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/501-A
(ANDHANALLUR) 		2916001000NRG23280820221279937 28/08/2022 Kamatchi 2916001WL054247 Kamatchi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Kamatchi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/501-A
(ANDHANALLUR) 		2916001000NRG23280820221279936 28/08/2022 Kathayee 2916001WL054247 Kathayee 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Kathayee CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/707-A
(ANDHANALLUR) 		2916001000NRG23280820221279939 28/08/2022 Kaasi 2916001WL054247 Kaasi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Kaasi CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/714-A
(ANDHANALLUR) 		2916001000NRG23280820221279940 28/08/2022 Muthulakshmi 2916001WL054247 Muthulakshmi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287042 Muthulakshmi CANARA BANK(508532)
SubTotal 41090 41090
39 ANDHANALLUR TN-16-001-002-001/1281-A
(ANDHANALLUR) 		2916001000NRG23280820221279889 28/08/2022 Amudha.S 2916001WL054247 Amudha.S 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Amudha.S INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-002-002/1080-A
(ANDHANALLUR) 		2916001000NRG23280820221279901 28/08/2022 Krishnaveni.B 2916001WL054247 Krishnaveni.B 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Krishnaveni.B INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-002-002/283-A
(ANDHANALLUR) 		2916001000NRG23280820221279927 28/08/2022 Banumathi 2916001WL054247 Banumathi 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 Banumathi KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/295-A
(ANDHANALLUR) 		2916001000NRG23280820221279930 28/08/2022 M. Kanagarathinam 2916001WL054247 M. Kanagarathinam 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 M. Kanagarathinam INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-002-002/303-A
(ANDHANALLUR) 		2916001000NRG23280820221279933 28/08/2022 N. Malliga 2916001WL054247 N. Malliga 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 N. Malliga CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/305-A
(ANDHANALLUR) 		2916001000NRG23280820221279934 28/08/2022 S. Rengammal 2916001WL054247 S. Rengammal 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287042 S. Rengammal KARUR VYSA BANK(607100)
SubTotal 6600 6600
Total 47690 47690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280822APB_FTO_787389 Canara Bank CNRB0001263 Adhanallur 31105
2 ANDHANALLUR TN2916001_280822APB_FTO_787389 Canara Bank CNRB0001263 ANDANALLUR 9985
3 ANDHANALLUR TN2916001_280822APB_FTO_787389 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 6600

Download In Excel