Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080223APB_FTO_1528459
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-16-001-002-002/1057-A
(ANDHANALLUR) 		2916001000NRG23080220233081818 08/02/2023 Elangiyam 2916001WL098859 Elangiyam 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Elangiyam CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1188-A
(ANDHANALLUR) 		2916001000NRG23080220233081819 08/02/2023 Latha 2916001WL098859 Latha 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Latha CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/391-A
(ANDHANALLUR) 		2916001000NRG23080220233081820 08/02/2023 Amuthavalli 2916001WL098859 Amuthavalli 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Amuthavalli CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/403-A
(ANDHANALLUR) 		2916001000NRG23080220233081823 08/02/2023 Pattu 2916001WL098859 Pattu 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Pattu CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/416-A
(ANDHANALLUR) 		2916001000NRG23080220233081824 08/02/2023 Sangeetha 2916001WL098859 Sangeetha 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Sangeetha CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/420-A
(ANDHANALLUR) 		2916001000NRG23080220233081825 08/02/2023 Mahalakshmi 2916001WL098859 Mahalakshmi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Mahalakshmi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/437-A
(ANDHANALLUR) 		2916001000NRG23080220233081826 08/02/2023 Mariyayee 2916001WL098859 Mariyayee 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Mariyayee CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/440-A
(ANDHANALLUR) 		2916001000NRG23080220233081828 08/02/2023 Sahila 2916001WL098859 Sahila 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Sahila CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/442-A
(ANDHANALLUR) 		2916001000NRG23080220233081829 08/02/2023 Rajeswari 2916001WL098859 Rajeswari 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Rajeswari CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/443-A
(ANDHANALLUR) 		2916001000NRG23080220233081830 08/02/2023 Saroja 2916001WL098859 Saroja 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Saroja HDFC BANK LTD(607152)
11 ANDHANALLUR TN-16-001-002-002/444-A
(ANDHANALLUR) 		2916001000NRG23080220233081831 08/02/2023 Sekar 2916001WL098859 Sekar 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Sekar CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/447-A
(ANDHANALLUR) 		2916001000NRG23080220233081832 08/02/2023 Periyakkal 2916001WL098859 Periyakkal 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Periyakkal CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/448-A
(ANDHANALLUR) 		2916001000NRG23080220233081833 08/02/2023 Shanthi 2916001WL098859 Shanthi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Shanthi HDFC BANK LTD(607152)
14 ANDHANALLUR TN-16-001-002-002/449-A
(ANDHANALLUR) 		2916001000NRG23080220233081834 08/02/2023 Periyasamy 2916001WL098859 Periyasamy 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Periyasamy CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/456-A
(ANDHANALLUR) 		2916001000NRG23080220233081836 08/02/2023 Kanniyammal 2916001WL098859 Kanniyammal 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Kanniyammal CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/457-A
(ANDHANALLUR) 		2916001000NRG23080220233081837 08/02/2023 Elangiyam 2916001WL098859 Elangiyam 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Elangiyam HDFC BANK LTD(607152)
17 ANDHANALLUR TN-16-001-002-002/637-A
(ANDHANALLUR) 		2916001000NRG23080220233081838 08/02/2023 Selvarani 2916001WL098859 Selvarani 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Selvarani CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/838-A
(ANDHANALLUR) 		2916001000NRG23080220233081839 08/02/2023 Rameswari.K 2916001WL098859 Rameswari.K 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Rameswari.K CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/848-A
(ANDHANALLUR) 		2916001000NRG23080220233081841 08/02/2023 Sumathi 2916001WL098859 Sumathi 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Sumathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/860-A
(ANDHANALLUR) 		2916001000NRG23080220233081845 08/02/2023 Chitra 2916001WL098859 Chitra 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Chitra CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/865-A
(ANDHANALLUR) 		2916001000NRG23080220233081846 08/02/2023 Shanthi 2916001WL098859 Shanthi 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Shanthi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/874-A
(ANDHANALLUR) 		2916001000NRG23080220233081847 08/02/2023 Neela 2916001WL098859 Neela 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Neela CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/884-A
(ANDHANALLUR) 		2916001000NRG23080220233081849 08/02/2023 Akilambal 2916001WL098859 Akilambal 00078 CNRB0001263 440 440 Processed 16/02/2023 012059428 Akilambal CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/896-A
(ANDHANALLUR) 		2916001000NRG23080220233081850 08/02/2023 Tamilselvi.P 2916001WL098859 Tamilselvi.P 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Tamilselvi.P CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/912-A
(ANDHANALLUR) 		2916001000NRG23080220233081851 08/02/2023 Muthu Ponnammal 2916001WL098859 Muthu Ponnammal 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Muthu Ponnammal CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/931-A
(ANDHANALLUR) 		2916001000NRG23080220233081852 08/02/2023 Poovaayee.J 2916001WL098859 Poovaayee.J 00078 CNRB0001263 440 440 Processed 16/02/2023 012059428 Poovaayee.J CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/937-A
(ANDHANALLUR) 		2916001000NRG23080220233081853 08/02/2023 Malathi 2916001WL098859 Malathi 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Malathi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/941-A
(ANDHANALLUR) 		2916001000NRG23080220233081854 08/02/2023 Saratha 2916001WL098859 Saratha 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Saratha CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/981-A
(ANDHANALLUR) 		2916001000NRG23080220233081856 08/02/2023 Nagamanikkam 2916001WL098859 Nagamanikkam 00078 CNRB0001263 880 880 Processed 16/02/2023 012059428 Nagamanikkam CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/985-A
(ANDHANALLUR) 		2916001000NRG23080220233081858 08/02/2023 Kailasam 2916001WL098859 Kailasam 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Kailasam CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-004/1240-A
(ANDHANALLUR) 		2916001000NRG23080220233081860 08/02/2023 Allirani.N 2916001WL098859 Allirani.N 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Allirani.N CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-004/1242-A
(ANDHANALLUR) 		2916001000NRG23080220233081861 08/02/2023 Lakshmipraba.S 2916001WL098859 Lakshmipraba.S 00078 CNRB0001263 660 660 Processed 16/02/2023 012059428 Lakshmipraba.S RATNAKAR BANK(607393)
33 ANDHANALLUR TN-16-001-002-004/1271-A
(ANDHANALLUR) 		2916001000NRG23080220233081862 08/02/2023 Nagalakshmi.A 2916001WL098859 Nagalakshmi.A 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Nagalakshmi.A CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-004/1302-A
(ANDHANALLUR) 		2916001000NRG23080220233081863 08/02/2023 Surumbayi.S 2916001WL098859 Surumbayi.S 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Surumbayi.S CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-004/1303-A
(ANDHANALLUR) 		2916001000NRG23080220233081864 08/02/2023 Saraswathi.E 2916001WL098859 Saraswathi.E 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Saraswathi.E STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-002-004/1306-A
(ANDHANALLUR) 		2916001000NRG23080220233081865 08/02/2023 GEETHA S 2916001WL098859 GEETHA S 00078 CNRB0001263 220 220 Processed 16/02/2023 012059428 GEETHA S CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-004/1324-A
(ANDHANALLUR) 		2916001000NRG23080220233081866 08/02/2023 Shanmugavalli P 2916001WL098859 Shanmugavalli P 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Shanmugavalli P PUNJAB NATIONAL BANK(508568)
38 ANDHANALLUR TN-16-001-002-004/1362-A
(ANDHANALLUR) 		2916001000NRG23080220233081867 08/02/2023 Kamatchi M 2916001WL098859 Kamatchi M 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Kamatchi M CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-004/1386-A
(ANDHANALLUR) 		2916001000NRG23080220233081868 08/02/2023 RANGANAYAKI R 2916001WL098859 RANGANAYAKI R 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 RANGANAYAKI R CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-004/1387-A
(ANDHANALLUR) 		2916001000NRG23080220233081869 08/02/2023 VANITHA A 2916001WL098859 VANITHA A 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 VANITHA A CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-004/1388-A
(ANDHANALLUR) 		2916001000NRG23080220233081870 08/02/2023 KEERTHIKA S 2916001WL098859 KEERTHIKA S 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 KEERTHIKA S CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-004/1391-A
(ANDHANALLUR) 		2916001000NRG23080220233081871 08/02/2023 SHANTHI K 2916001WL098859 SHANTHI K 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 SHANTHI K CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-004/1398-A
(ANDHANALLUR) 		2916001000NRG23080220233081872 08/02/2023 MURUGAN T V 2916001WL098859 MURUGAN T V 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 MURUGAN T V CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-006/1243-A
(ANDHANALLUR) 		2916001000NRG23080220233081875 08/02/2023 Senbagavalli.D 2916001WL098859 Senbagavalli.D 00078 CNRB0001263 1100 1100 Processed 16/02/2023 012059428 Senbagavalli.D CANARA BANK(508532)
SubTotal 44000 44000
45 ANDHANALLUR TN-16-001-002-004/1441-A
(ANDHANALLUR) 		2916001000NRG23080220233081873 08/02/2023 KARTHIKA V 2916001WL098859 KARTHIKA V 00089 CBIN0280902 1100 1100 Processed 16/02/2023 012059428 KARTHIKA V CENTRAL BANK OF INDIA(607115)
46 ANDHANALLUR TN-16-001-002-004/1443-A
(ANDHANALLUR) 		2916001000NRG23080220233081874 08/02/2023 SUDHA G 2916001WL098859 SUDHA G 00089 CBIN0280902 1100 1100 Processed 16/02/2023 012059428 SUDHA G CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
47 ANDHANALLUR TN-16-001-002-002/392-A
(ANDHANALLUR) 		2916001000NRG23080220233081821 08/02/2023 Maheswari 2916001WL098859 Maheswari 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Maheswari KARUR VYSA BANK(607100)
48 ANDHANALLUR TN-16-001-002-002/394-A
(ANDHANALLUR) 		2916001000NRG23080220233081822 08/02/2023 Gomathi 2916001WL098859 Gomathi 00227 KVBL0001134 880 880 Processed 16/02/2023 012059428 Gomathi KARUR VYSA BANK(607100)
49 ANDHANALLUR TN-16-001-002-002/439-A
(ANDHANALLUR) 		2916001000NRG23080220233081827 08/02/2023 Kundhalam 2916001WL098859 Kundhalam 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Kundhalam KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-002-002/452-A
(ANDHANALLUR) 		2916001000NRG23080220233081835 08/02/2023 Karuppaiyan 2916001WL098859 Karuppaiyan 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Karuppaiyan KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-002-002/844-A
(ANDHANALLUR) 		2916001000NRG23080220233081840 08/02/2023 Amirthajothi.K 2916001WL098859 Amirthajothi.K 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Amirthajothi.K KARUR VYSA BANK(607100)
52 ANDHANALLUR TN-16-001-002-002/854-A
(ANDHANALLUR) 		2916001000NRG23080220233081842 08/02/2023 Saratha 2916001WL098859 Saratha 00227 KVBL0001134 1100 1100 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ANDHANALLUR TN-16-001-002-002/856-A
(ANDHANALLUR) 		2916001000NRG23080220233081843 08/02/2023 Suseela 2916001WL098859 Suseela 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Suseela KARUR VYSA BANK(607100)
54 ANDHANALLUR TN-16-001-002-002/859-A
(ANDHANALLUR) 		2916001000NRG23080220233081844 08/02/2023 Shivagami 2916001WL098859 Shivagami 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Shivagami KARUR VYSA BANK(607100)
55 ANDHANALLUR TN-16-001-002-002/882-A
(ANDHANALLUR) 		2916001000NRG23080220233081848 08/02/2023 Dhanalakshmi 2916001WL098859 Dhanalakshmi 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Dhanalakshmi KARUR VYSA BANK(607100)
56 ANDHANALLUR TN-16-001-002-002/973-A
(ANDHANALLUR) 		2916001000NRG23080220233081855 08/02/2023 Anjalai 2916001WL098859 Anjalai 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Anjalai KARUR VYSA BANK(607100)
57 ANDHANALLUR TN-16-001-002-002/983-A
(ANDHANALLUR) 		2916001000NRG23080220233081857 08/02/2023 Elamathi.M 2916001WL098859 Elamathi.M 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Elamathi.M KARUR VYSA BANK(607100)
58 ANDHANALLUR TN-16-001-002-004/1214-A
(ANDHANALLUR) 		2916001000NRG23080220233081859 08/02/2023 Chithra.K 2916001WL098859 Chithra.K 00227 KVBL0001134 1100 1100 Processed 16/02/2023 012059428 Chithra.K KARUR VYSA BANK(607100)
SubTotal 12980 12980
Total 59180 59180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080223APB_FTO_1528459 Canara Bank CNRB0001263 Adhanallur 17380
2 ANDHANALLUR TN2916001_080223APB_FTO_1528459 Canara Bank CNRB0001263 ANDANALLUR 26620
3 ANDHANALLUR TN2916001_080223APB_FTO_1528459 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 2200
4 ANDHANALLUR TN2916001_080223APB_FTO_1528459 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 12980

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