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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_041122APB_FTO_1101973
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-16-001-002-002/101-A
(ANDHANALLUR) 		2916001000NRG23031120222048825 04/11/2022 Pappa 2916001WL075344 Pappa 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Pappa CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1010-A
(ANDHANALLUR) 		2916001000NRG23031120222048826 04/11/2022 Veerammal.R 2916001WL075344 Veerammal.R 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Veerammal.R CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1060-A
(ANDHANALLUR) 		2916001000NRG23031120222048828 04/11/2022 Panchavarnam.P 2916001WL075344 Panchavarnam.P 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Panchavarnam.P CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/109-A
(ANDHANALLUR) 		2916001000NRG23031120222048830 04/11/2022 Banu 2916001WL075344 Banu 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Banu CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1208-A
(ANDHANALLUR) 		2916001000NRG23031120222048831 04/11/2022 Sokkayi.G 2916001WL075344 Sokkayi.G 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Sokkayi.G CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/35-A
(ANDHANALLUR) 		2916001000NRG23031120222048839 04/11/2022 N. Ranjitham 2916001WL075344 N. Ranjitham 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 N. Ranjitham CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/364-A
(ANDHANALLUR) 		2916001000NRG23031120222048840 04/11/2022 Kathammal 2916001WL075344 Kathammal 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Kathammal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/370-A
(ANDHANALLUR) 		2916001000NRG23031120222048841 04/11/2022 Uma 2916001WL075344 Uma 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 Uma CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/373-A
(ANDHANALLUR) 		2916001000NRG23031120222048842 04/11/2022 Jegathambal 2916001WL075344 Jegathambal 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Jegathambal CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/385-A
(ANDHANALLUR) 		2916001000NRG23031120222048843 04/11/2022 Subbulakshmi 2916001WL075344 Subbulakshmi 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Subbulakshmi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/387-A
(ANDHANALLUR) 		2916001000NRG23031120222048844 04/11/2022 Deepa.T 2916001WL075344 Deepa.T 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 Deepa.T CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/388-A
(ANDHANALLUR) 		2916001000NRG23031120222048845 04/11/2022 Lakshmi 2916001WL075344 Lakshmi 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Lakshmi INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-002-002/39-A
(ANDHANALLUR) 		2916001000NRG23031120222048846 04/11/2022 Balamani 2916001WL075344 Balamani 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 Balamani CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/45-A
(ANDHANALLUR) 		2916001000NRG23031120222048847 04/11/2022 Nagajothi 2916001WL075344 Nagajothi 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Nagajothi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/463-A
(ANDHANALLUR) 		2916001000NRG23031120222048848 04/11/2022 Shanthi 2916001WL075344 Shanthi 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Shanthi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/472-A
(ANDHANALLUR) 		2916001000NRG23031120222048850 04/11/2022 Sokkan 2916001WL075344 Sokkan 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Sokkan CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/524-A
(ANDHANALLUR) 		2916001000NRG23031120222048854 04/11/2022 Kalpana 2916001WL075344 Kalpana 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Kalpana CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/529-A
(ANDHANALLUR) 		2916001000NRG23031120222048855 04/11/2022 Balamani 2916001WL075344 Balamani 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Balamani STATE BANK OF INDIA(508548)
19 ANDHANALLUR TN-16-001-002-002/534-A
(ANDHANALLUR) 		2916001000NRG23031120222048856 04/11/2022 Neelavathi.G 2916001WL075344 Neelavathi.G 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 Neelavathi.G CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/580-A
(ANDHANALLUR) 		2916001000NRG23031120222048857 04/11/2022 Vaduvapen 2916001WL075344 Vaduvapen 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Vaduvapen CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/598-A
(ANDHANALLUR) 		2916001000NRG23031120222048859 04/11/2022 Rajmohan 2916001WL075344 Rajmohan 00078 CNRB0001263 880 880 Processed 15/11/2022 032596268 Rajmohan CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/603-A
(ANDHANALLUR) 		2916001000NRG23031120222048860 04/11/2022 Krishnammal 2916001WL075344 Krishnammal 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Krishnammal CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/616
(ANDHANALLUR) 		2916001000NRG23031120222048862 04/11/2022 Suganthi 2916001WL075344 Suganthi 00078 CNRB0001263 880 880 Processed 15/11/2022 032596268 Suganthi HDFC BANK LTD(607152)
24 ANDHANALLUR TN-16-001-002-002/618-A
(ANDHANALLUR) 		2916001000NRG23031120222048863 04/11/2022 Madhiyalaghi 2916001WL075344 Madhiyalaghi 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Madhiyalaghi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/620-A
(ANDHANALLUR) 		2916001000NRG23031120222048864 04/11/2022 Selvamani 2916001WL075344 Selvamani 00078 CNRB0001263 1100 1100 Processed 16/11/2022 032596268 Selvamani RATNAKAR BANK(607393)
26 ANDHANALLUR TN-16-001-002-002/645-A
(ANDHANALLUR) 		2916001000NRG23031120222048865 04/11/2022 Pushpam 2916001WL075344 Pushpam 00078 CNRB0001263 440 440 Processed 15/11/2022 032596268 Pushpam CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/738-A
(ANDHANALLUR) 		2916001000NRG23031120222048869 04/11/2022 Chithra 2916001WL075344 Chithra 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Chithra CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/75-A
(ANDHANALLUR) 		2916001000NRG23031120222048870 04/11/2022 Kala 2916001WL075344 Kala 00078 CNRB0001263 1320 1320 Processed 16/11/2022 032596268 Kala RATNAKAR BANK(607393)
29 ANDHANALLUR TN-16-001-002-002/757-A
(ANDHANALLUR) 		2916001000NRG23031120222048871 04/11/2022 Pitchaiyammal 2916001WL075344 Pitchaiyammal 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Pitchaiyammal CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/772-A
(ANDHANALLUR) 		2916001000NRG23031120222048872 04/11/2022 Kailasam 2916001WL075344 Kailasam 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Kailasam CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/78-A
(ANDHANALLUR) 		2916001000NRG23031120222048873 04/11/2022 S. Thangamani 2916001WL075344 S. Thangamani 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 S. Thangamani CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/88-A
(ANDHANALLUR) 		2916001000NRG23031120222048877 04/11/2022 K. Rani 2916001WL075344 K. Rani 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 K. Rani CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/990-A
(ANDHANALLUR) 		2916001000NRG23031120222048879 04/11/2022 Neelavathi 2916001WL075344 Neelavathi 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Neelavathi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/994-A
(ANDHANALLUR) 		2916001000NRG23031120222048880 04/11/2022 Angammal 2916001WL075344 Angammal 00078 CNRB0001263 1100 1100 Processed 15/11/2022 032596268 Angammal CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23031120222048881 04/11/2022 Mohan.A 2916001WL075344 Mohan.A 00078 CNRB0001263 1320 1320 Processed 15/11/2022 032596268 Mohan.A CANARA BANK(508532)
SubTotal 43120 43120
36 ANDHANALLUR TN-16-001-002-002/1061-A
(ANDHANALLUR) 		2916001000NRG23031120222048829 04/11/2022 Muthu 2916001WL075344 Muthu 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 Muthu KARUR VYSA BANK(607100)
37 ANDHANALLUR TN-16-001-002-002/26-A
(ANDHANALLUR) 		2916001000NRG23031120222048837 04/11/2022 M. Rajendrane 2916001WL075344 M. Rajendrane 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 M. Rajendrane KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/31-A
(ANDHANALLUR) 		2916001000NRG23031120222048838 04/11/2022 A.Karuppiah 2916001WL075344 A.Karuppiah 00227 KVBL0001134 1320 1320 Processed 15/11/2022 032596268 A.Karuppiah KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-002-002/783-A
(ANDHANALLUR) 		2916001000NRG23031120222048874 04/11/2022 Rajarethinam 2916001WL075344 Rajarethinam 00227 KVBL0001134 1100 1100 Processed 15/11/2022 032596268 Rajarethinam KARUR VYSA BANK(607100)
40 ANDHANALLUR TN-16-001-002-002/812-A
(ANDHANALLUR) 		2916001000NRG23031120222048876 04/11/2022 Suresh Babu.M 2916001WL075344 Suresh Babu.M 00227 KVBL0001134 220 220 Processed 15/11/2022 032596268 Suresh Babu.M KARUR VYSA BANK(607100)
SubTotal 5280 5280
Total 48400 48400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_041122APB_FTO_1101973 Canara Bank CNRB0001263 Adhanallur 28600
2 ANDHANALLUR TN2916001_041122APB_FTO_1101973 Canara Bank CNRB0001263 ANDANALLUR 14520
3 ANDHANALLUR TN2916001_041122APB_FTO_1101973 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 5280

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