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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123APB_FTO_1392303
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-16-001-023-002/546-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781881 05/01/2023 LAKSHMI S 2916001WL091949 LAKSHMI S 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 LAKSHMI S CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-023-002/593-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781882 05/01/2023 S. Sangeetha 2916001WL091949 S. Sangeetha 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 S. Sangeetha CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-023-002/742-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781887 05/01/2023 MOHANDHASS SHANMUGAM 2916001WL091949 MOHANDHASS SHANMUGAM 00078 CNRB0001263 880 880 Processed 01/02/2023 018558379 MOHANDHASS SHANMUGAM CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-023-023/162-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781889 05/01/2023 Amutha 2916001WL091949 Amutha 00078 CNRB0001263 880 880 Processed 01/02/2023 018558379 Amutha CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-023-023/17-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781891 05/01/2023 S. Poonkodhai 2916001WL091949 S. Poonkodhai 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 S. Poonkodhai CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-023-023/214-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781893 05/01/2023 SUJATHA S 2916001WL091949 SUJATHA S 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 SUJATHA S CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-023-023/240-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781894 05/01/2023 Lakshmi 2916001WL091949 Lakshmi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 Lakshmi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-023-023/261-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781896 05/01/2023 MARI K 2916001WL091949 MARI K 00078 CNRB0001263 660 660 Processed 01/02/2023 018558379 MARI K IDBI BANK(607095)
9 ANDHANALLUR TN-16-001-023-023/297-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781897 05/01/2023 Ammeerbeevi 2916001WL091949 Ammeerbeevi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 Ammeerbeevi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-023-023/33-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781898 05/01/2023 K. Kasthuri 2916001WL091949 K. Kasthuri 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 K. Kasthuri CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-023-023/338-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781899 05/01/2023 Vijiya 2916001WL091949 Vijiya 00078 CNRB0001263 880 880 Processed 01/02/2023 018558379 Vijiya CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-023-023/34-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781901 05/01/2023 S. Chitra 2916001WL091949 S. Chitra 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 S. Chitra CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-023-023/35-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781902 05/01/2023 D. Kanagha 2916001WL091949 D. Kanagha 00078 CNRB0001263 660 660 Processed 01/02/2023 018558379 D. Kanagha IDBI BANK(607095)
14 ANDHANALLUR TN-16-001-023-023/367-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781903 05/01/2023 Thangarasu 2916001WL091949 Thangarasu 00078 CNRB0001263 880 880 Processed 01/02/2023 018558379 Thangarasu CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-023-023/371-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781904 05/01/2023 Pattammal 2916001WL091949 Pattammal 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 Pattammal CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-023-023/406-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781906 05/01/2023 Geetha 2916001WL091949 Geetha 00078 CNRB0001263 880 880 Processed 01/02/2023 018558379 Geetha CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-023-023/416-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781909 05/01/2023 Chitra 2916001WL091949 Chitra 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 Chitra CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-023-023/416-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781908 05/01/2023 RAMACHANDRAN K 2916001WL091949 RAMACHANDRAN K 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 RAMACHANDRAN K CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-023-023/425-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781910 05/01/2023 P. Mahalakshmi 2916001WL091949 P. Mahalakshmi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558379 P. Mahalakshmi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-023-023/456-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781914 05/01/2023 P. Indirani 2916001WL091949 P. Indirani 00078 CNRB0001263 1100 1100 Processed 02/02/2023 018558379 P. Indirani RATNAKAR BANK(607393)
21 ANDHANALLUR TN-16-001-023-023/461-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781915 05/01/2023 M. Mumthaj Begam 2916001WL091949 M. Mumthaj Begam 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 M. Mumthaj Begam CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-023-023/476-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781916 05/01/2023 S Prema 2916001WL091949 S Prema 00078 CNRB0001263 880 880 Processed 01/02/2023 018558379 S Prema CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-023-023/729-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781919 05/01/2023 INDUMATHI S 2916001WL091949 INDUMATHI S 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558379 INDUMATHI S CANARA BANK(508532)
SubTotal 22880 22880
24 ANDHANALLUR TN-16-001-023-002/661-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781883 05/01/2023 T. ANITHA 2916001WL091949 T. ANITHA 00177 IOBA0000255 1100 1100 Processed 02/02/2023 018558379 T. ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
25 ANDHANALLUR TN-16-001-023-002/530-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781879 05/01/2023 P. Amirtha Valli 2916001WL091949 P. Amirtha Valli 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558379 P. Amirtha Valli CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-023-002/537-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781880 05/01/2023 S. Vijaya Lakshmi 2916001WL091949 S. Vijaya Lakshmi 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558379 S. Vijaya Lakshmi KARUR VYSA BANK(607100)
27 ANDHANALLUR TN-16-001-023-002/664-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781884 05/01/2023 SUTHA S 2916001WL091949 SUTHA S 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558379 SUTHA S CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-023-002/693-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781885 05/01/2023 MAHALAKSHMI G 2916001WL091949 MAHALAKSHMI G 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558379 MAHALAKSHMI G KARUR VYSA BANK(607100)
29 ANDHANALLUR TN-16-001-023-002/717-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781886 05/01/2023 RASULBANU 2916001WL091949 RASULBANU 00227 KVBL0001134 220 220 Processed 01/02/2023 018558379 RASULBANU CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-023-023/163-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781890 05/01/2023 Sangeetha 2916001WL091949 Sangeetha 00227 KVBL0001134 660 660 Processed 01/02/2023 018558379 Sangeetha KARUR VYSA BANK(607100)
31 ANDHANALLUR TN-16-001-023-023/179-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781892 05/01/2023 S. Malar 2916001WL091949 S. Malar 00227 KVBL0001134 880 880 Processed 01/02/2023 018558379 S. Malar KARUR VYSA BANK(607100)
32 ANDHANALLUR TN-16-001-023-023/243-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781895 05/01/2023 Vijiyalakshmi 2916001WL091949 Vijiyalakshmi 00227 KVBL0001134 880 880 Processed 01/02/2023 018558379 Vijiyalakshmi KARUR VYSA BANK(607100)
33 ANDHANALLUR TN-16-001-023-023/339-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781900 05/01/2023 Rasamani 2916001WL091949 Rasamani 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558379 Rasamani KARUR VYSA BANK(607100)
34 ANDHANALLUR TN-16-001-023-023/408-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781907 05/01/2023 Banumathy 2916001WL091949 Banumathy 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558379 Banumathy KARUR VYSA BANK(607100)
35 ANDHANALLUR TN-16-001-023-023/427-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781911 05/01/2023 Jeyavani 2916001WL091949 Jeyavani 00227 KVBL0001134 880 880 Processed 01/02/2023 018558379 Jeyavani KARUR VYSA BANK(607100)
36 ANDHANALLUR TN-16-001-023-023/428-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781912 05/01/2023 Devi 2916001WL091949 Devi 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558379 Devi CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-023-023/432-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781913 05/01/2023 L. Kamakshi 2916001WL091949 L. Kamakshi 00227 KVBL0001134 880 880 Processed 01/02/2023 018558379 L. Kamakshi CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-023-023/480-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781917 05/01/2023 D Kanniyammal 2916001WL091949 D Kanniyammal 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558379 D Kanniyammal KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-023-023/72-A
(THIRUCHENDURAI) 		2916001000NRG23050120232781918 05/01/2023 M. Selvi 2916001WL091949 M. Selvi 00227 KVBL0001134 220 220 Processed 01/02/2023 018558379 M. Selvi KARUR VYSA BANK(607100)
SubTotal 13420 13420
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050123APB_FTO_1392303 Canara Bank CNRB0001263 ANDANALLUR 22880
2 ANDHANALLUR TN2916001_050123APB_FTO_1392303 Indian Overseas Bank IOBA0000255 SIRUGAMBUR 1100
3 ANDHANALLUR TN2916001_050123APB_FTO_1392303 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 13420

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