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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020922APB_FTO_817976
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-16-001-023-002/600-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351954 02/09/2022 S. Kamalam 2916001WL056579 S. Kamalam 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 S. Kamalam CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-023-002/677-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351956 02/09/2022 ROOPA M 2916001WL056579 ROOPA M 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 ROOPA M CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-023-023/169-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351964 02/09/2022 Kanagammal 2916001WL056579 Kanagammal 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Kanagammal CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-023-023/17-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351965 02/09/2022 S. Poonkodhai 2916001WL056579 S. Poonkodhai 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 S. Poonkodhai CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-023-023/174-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351966 02/09/2022 Shanthi 2916001WL056579 Shanthi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Shanthi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-023-023/194-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351969 02/09/2022 Valarmathi 2916001WL056579 Valarmathi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Valarmathi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-023-023/196-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351970 02/09/2022 Valarmathi 2916001WL056579 Valarmathi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Valarmathi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-023-023/197-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351971 02/09/2022 Pushpavalli 2916001WL056579 Pushpavalli 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Pushpavalli CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-023-023/200-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351972 02/09/2022 Loghambal 2916001WL056579 Loghambal 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Loghambal STATE BANK OF INDIA(508548)
10 ANDHANALLUR TN-16-001-023-023/233-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351978 02/09/2022 Vasantha 2916001WL056579 Vasantha 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Vasantha CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-023-023/241-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351981 02/09/2022 Sangili 2916001WL056579 Sangili 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Sangili CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-023-023/246-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351983 02/09/2022 Vasuki 2916001WL056579 Vasuki 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Vasuki STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-023-023/26-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351984 02/09/2022 M. Jaya 2916001WL056579 M. Jaya 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 M. Jaya CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-023-023/297-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351985 02/09/2022 Ammeerbeevi 2916001WL056579 Ammeerbeevi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Ammeerbeevi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-023-023/31-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351987 02/09/2022 V. Kamalam 2916001WL056579 V. Kamalam 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 V. Kamalam CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-023-023/35-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351989 02/09/2022 D. Kanagha 2916001WL056579 D. Kanagha 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 D. Kanagha IDBI BANK(607095)
17 ANDHANALLUR TN-16-001-023-023/371-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351990 02/09/2022 Pattammal 2916001WL056579 Pattammal 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Pattammal CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-023-023/398-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351993 02/09/2022 Sekar R 2916001WL056579 Sekar R 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Sekar R CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-023-023/450-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351996 02/09/2022 Jamuna Rani 2916001WL056579 Jamuna Rani 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 Jamuna Rani CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-023-023/461-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351997 02/09/2022 M. Mumthaj Begam 2916001WL056579 M. Mumthaj Begam 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858377 M. Mumthaj Begam CANARA BANK(508532)
SubTotal 22000 22000
21 ANDHANALLUR TN-16-001-023-002/557-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351953 02/09/2022 MANJULA M 2916001WL056579 MANJULA M 00227 KVBL0001134 1100 1100 Processed 15/10/2022 035858377 MANJULA M RATNAKAR BANK(607393)
22 ANDHANALLUR TN-16-001-023-002/666-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351955 02/09/2022 I NEELAVATHI 2916001WL056579 I NEELAVATHI 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 I NEELAVATHI KARUR VYSA BANK(607100)
23 ANDHANALLUR TN-16-001-023-023/163-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351963 02/09/2022 Sangeetha 2916001WL056579 Sangeetha 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 Sangeetha KARUR VYSA BANK(607100)
24 ANDHANALLUR TN-16-001-023-023/179-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351967 02/09/2022 S. Malar 2916001WL056579 S. Malar 00227 KVBL0001134 880 880 Processed 14/10/2022 035858377 S. Malar KARUR VYSA BANK(607100)
25 ANDHANALLUR TN-16-001-023-023/205-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351974 02/09/2022 Kalyani 2916001WL056579 Kalyani 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 Kalyani KARUR VYSA BANK(607100)
26 ANDHANALLUR TN-16-001-023-023/211-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351976 02/09/2022 Vijiyalakshmi 2916001WL056579 Vijiyalakshmi 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 Vijiyalakshmi KARUR VYSA BANK(607100)
27 ANDHANALLUR TN-16-001-023-023/237-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351979 02/09/2022 Vasuki 2916001WL056579 Vasuki 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 Vasuki CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-023-023/24-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351980 02/09/2022 Thulasi 2916001WL056579 Thulasi 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 Thulasi KARUR VYSA BANK(607100)
29 ANDHANALLUR TN-16-001-023-023/243-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351982 02/09/2022 Vijiyalakshmi 2916001WL056579 Vijiyalakshmi 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 Vijiyalakshmi KARUR VYSA BANK(607100)
30 ANDHANALLUR TN-16-001-023-023/343-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351988 02/09/2022 Dhanalakshmi 2916001WL056579 Dhanalakshmi 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 Dhanalakshmi STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-023-023/428-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351994 02/09/2022 Devi 2916001WL056579 Devi 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 Devi CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-023-023/435-A
(THIRUCHENDURAI) 		2916001000NRG23020920221351995 02/09/2022 Karpagam 2916001WL056579 Karpagam 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858377 Karpagam CANARA BANK(508532)
SubTotal 12980 12980
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020922APB_FTO_817976 Canara Bank CNRB0001263 ANDANALLUR 22000
2 ANDHANALLUR TN2916001_020922APB_FTO_817976 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 12980

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