Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1359435
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-16-001-002-002/397-A
(ANDHANALLUR) 		2916001000NRG23291220222740841 30/12/2022 Lakshmi 2916001WL091045 Lakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/401-A
(ANDHANALLUR) 		2916001000NRG23291220222740842 30/12/2022 Kavitha.B 2916001WL091045 Kavitha.B 00078 CNRB0001263 220 220 Processed 02/02/2023 037296222 Kavitha.B CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/417-A
(ANDHANALLUR) 		2916001000NRG23291220222740845 30/12/2022 Dhanalakshmi 2916001WL091045 Dhanalakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
4 ANDHANALLUR TN-16-001-002-002/422-A
(ANDHANALLUR) 		2916001000NRG23291220222740846 30/12/2022 Malarkodi 2916001WL091045 Malarkodi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Malarkodi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23291220222740847 30/12/2022 Renganayagi 2916001WL091045 Renganayagi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Renganayagi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/428-A
(ANDHANALLUR) 		2916001000NRG23291220222740848 30/12/2022 Mahalakshmi 2916001WL091045 Mahalakshmi 00078 CNRB0001263 660 660 Processed 02/02/2023 037296222 Mahalakshmi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23291220222740853 30/12/2022 Lakshmi 2916001WL091045 Lakshmi 00078 CNRB0001263 880 880 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-004/1343-A
(ANDHANALLUR) 		2916001000NRG23291220222740854 30/12/2022 Kasthuri A 2916001WL091045 Kasthuri A 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Kasthuri A CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-004/1387-A
(ANDHANALLUR) 		2916001000NRG23291220222740855 30/12/2022 VANITHA A 2916001WL091045 VANITHA A 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 VANITHA A CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-004/1428-A
(ANDHANALLUR) 		2916001000NRG23291220222740856 30/12/2022 Sivagami S 2916001WL091045 Sivagami S 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Sivagami S CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-004/1440-A
(ANDHANALLUR) 		2916001000NRG23291220222740857 30/12/2022 LALITHA SAKTHIVEL 2916001WL091045 LALITHA SAKTHIVEL 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 LALITHA SAKTHIVEL CANARA BANK(508532)
SubTotal 10560 10560
12 ANDHANALLUR TN-16-001-002-002/1091-A
(ANDHANALLUR) 		2916001000NRG23291220222740840 30/12/2022 Malarvizhi 2916001WL091045 Malarvizhi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Malarvizhi CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/411-A
(ANDHANALLUR) 		2916001000NRG23291220222740843 30/12/2022 Lakshmi 2916001WL091045 Lakshmi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Lakshmi KARUR VYSA BANK(607100)
14 ANDHANALLUR TN-16-001-002-002/415-A
(ANDHANALLUR) 		2916001000NRG23291220222740844 30/12/2022 Rethinam 2916001WL091045 Rethinam 00227 KVBL0001134 220 220 Processed 02/02/2023 037296222 Rethinam KARUR VYSA BANK(607100)
15 ANDHANALLUR TN-16-001-002-002/451-A
(ANDHANALLUR) 		2916001000NRG23291220222740849 30/12/2022 Elangiyam 2916001WL091045 Elangiyam 00227 KVBL0001134 660 660 Processed 02/02/2023 037296222 Elangiyam KARUR VYSA BANK(607100)
16 ANDHANALLUR TN-16-001-002-002/458-A
(ANDHANALLUR) 		2916001000NRG23291220222740850 30/12/2022 Parvathi 2916001WL091045 Parvathi 00227 KVBL0001134 220 220 Processed 02/02/2023 037296222 Parvathi KARUR VYSA BANK(607100)
17 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23291220222740851 30/12/2022 Podumponnu 2916001WL091045 Podumponnu 00227 KVBL0001134 1100 1100 Processed 02/02/2023 037296222 Podumponnu KARUR VYSA BANK(607100)
SubTotal 4400 4400
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1359435 Canara Bank CNRB0001263 Adhanallur 4400
2 ANDHANALLUR TN2916001_301222APB_FTO_1359435 Canara Bank CNRB0001263 ANDANALLUR 6160
3 ANDHANALLUR TN2916001_301222APB_FTO_1359435 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 4400

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