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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1485840
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-16-001-002-001/1255-A
(ANDHANALLUR) 		2916001000NRG23250120232990023 27/01/2023 Gajalakshmi.N 2916001WL096714 Gajalakshmi.N 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Gajalakshmi.N CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23250120232990024 27/01/2023 Manonmani.K 2916001WL096714 Manonmani.K 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Manonmani.K CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-001/1277-A
(ANDHANALLUR) 		2916001000NRG23250120232990025 27/01/2023 Chithra.R 2916001WL096714 Chithra.R 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Chithra.R CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1341-A
(ANDHANALLUR) 		2916001000NRG23250120232990026 27/01/2023 Periyasamy P 2916001WL096714 Periyasamy P 00078 CNRB0001263 220 220 Processed 02/02/2023 037290754 Periyasamy P INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-002-001/1375-A
(ANDHANALLUR) 		2916001000NRG23250120232990029 27/01/2023 SUNDARESWARI S 2916001WL096714 SUNDARESWARI S 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 SUNDARESWARI S SOUTH INDIAN BANK(607167)
6 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23250120232990030 27/01/2023 KALYANI V 2916001WL096714 KALYANI V 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 KALYANI V CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23250120232990031 27/01/2023 Krishnaveni T 2916001WL096714 Krishnaveni T 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Krishnaveni T CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-001/1445-A
(ANDHANALLUR) 		2916001000NRG23250120232990032 27/01/2023 PONNURANGAM K 2916001WL096714 PONNURANGAM K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 PONNURANGAM K CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23250120232990033 27/01/2023 KOWSALYA S 2916001WL096714 KOWSALYA S 00078 CNRB0001263 440 440 Processed 02/02/2023 037290754 KOWSALYA S CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1011-A
(ANDHANALLUR) 		2916001000NRG23250120232990034 27/01/2023 Kamatchi 2916001WL096714 Kamatchi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Kamatchi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1012-A
(ANDHANALLUR) 		2916001000NRG23250120232990035 27/01/2023 Sarasu.V 2916001WL096714 Sarasu.V 00078 CNRB0001263 660 660 Processed 02/02/2023 037290754 Sarasu.V CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1020-A
(ANDHANALLUR) 		2916001000NRG23250120232990036 27/01/2023 Dhandayudham 2916001WL096714 Dhandayudham 00078 CNRB0001263 1686 1686 Processed 02/02/2023 037290754 Dhandayudham CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1046-A
(ANDHANALLUR) 		2916001000NRG23250120232990037 27/01/2023 Kamaraj 2916001WL096714 Kamaraj 00078 CNRB0001263 220 220 Processed 02/02/2023 037290754 Kamaraj CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1064-A
(ANDHANALLUR) 		2916001000NRG23250120232990038 27/01/2023 Lakshmi 2916001WL096714 Lakshmi 00078 CNRB0001263 1320 1320 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ANDHANALLUR TN-16-001-002-002/1128-A
(ANDHANALLUR) 		2916001000NRG23250120232990040 27/01/2023 Parvatham 2916001WL096714 Parvatham 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Parvatham STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-002-002/1131-A
(ANDHANALLUR) 		2916001000NRG23250120232990041 27/01/2023 Revathi 2916001WL096714 Revathi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Revathi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1134-A
(ANDHANALLUR) 		2916001000NRG23250120232990042 27/01/2023 Seethalakshmi 2916001WL096714 Seethalakshmi 00078 CNRB0001263 660 660 Processed 02/02/2023 037290754 Seethalakshmi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23250120232990043 27/01/2023 Devapillai 2916001WL096714 Devapillai 00078 CNRB0001263 880 880 Processed 02/02/2023 037290754 Devapillai CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1293-A
(ANDHANALLUR) 		2916001000NRG23250120232990044 27/01/2023 Anjalai Devi.B 2916001WL096714 Anjalai Devi.B 00078 CNRB0001263 880 880 Processed 02/02/2023 037290754 Anjalai Devi.B CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23250120232990046 27/01/2023 UMAMAHESWARI E 2916001WL096714 UMAMAHESWARI E 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 UMAMAHESWARI E CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/141-A
(ANDHANALLUR) 		2916001000NRG23250120232990047 27/01/2023 Dhanabal 2916001WL096714 Dhanabal 00078 CNRB0001263 660 660 Processed 02/02/2023 037290754 Dhanabal CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/217-A
(ANDHANALLUR) 		2916001000NRG23250120232990049 27/01/2023 A. Madavi 2916001WL096714 A. Madavi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 A. Madavi HDFC BANK LTD(607152)
23 ANDHANALLUR TN-16-001-002-002/220-A
(ANDHANALLUR) 		2916001000NRG23250120232990050 27/01/2023 Ramanathan.K 2916001WL096714 Ramanathan.K 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Ramanathan.K CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/221-A
(ANDHANALLUR) 		2916001000NRG23250120232990051 27/01/2023 V. Rajeswari 2916001WL096714 V. Rajeswari 00078 CNRB0001263 880 880 Processed 02/02/2023 037290754 V. Rajeswari STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-002-002/240-A
(ANDHANALLUR) 		2916001000NRG23250120232990052 27/01/2023 P. Rengasamy 2916001WL096714 P. Rengasamy 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 P. Rengasamy CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/254-A
(ANDHANALLUR) 		2916001000NRG23250120232990053 27/01/2023 G. Nathiya 2916001WL096714 G. Nathiya 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 G. Nathiya CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23250120232990054 27/01/2023 Vijayalakshmi 2916001WL096714 Vijayalakshmi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Vijayalakshmi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23250120232990055 27/01/2023 Vijiyalakshmi 2916001WL096714 Vijiyalakshmi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Vijiyalakshmi CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/300-A
(ANDHANALLUR) 		2916001000NRG23250120232990056 27/01/2023 Chinnammal 2916001WL096714 Chinnammal 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Chinnammal CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/308-A
(ANDHANALLUR) 		2916001000NRG23250120232990057 27/01/2023 Rajalakshmi 2916001WL096714 Rajalakshmi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Rajalakshmi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23250120232990058 27/01/2023 Latha 2916001WL096714 Latha 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Latha CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23250120232990059 27/01/2023 Vedavalli 2916001WL096714 Vedavalli 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Vedavalli HDFC BANK LTD(607152)
33 ANDHANALLUR TN-16-001-002-002/315-A
(ANDHANALLUR) 		2916001000NRG23250120232990060 27/01/2023 Krishnasamy 2916001WL096714 Krishnasamy 00078 CNRB0001263 220 220 Processed 02/02/2023 037290754 Krishnasamy CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/316-A
(ANDHANALLUR) 		2916001000NRG23250120232990061 27/01/2023 Dhanalakshmi 2916001WL096714 Dhanalakshmi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Dhanalakshmi HDFC BANK LTD(607152)
35 ANDHANALLUR TN-16-001-002-002/317-A
(ANDHANALLUR) 		2916001000NRG23250120232990062 27/01/2023 Malathi 2916001WL096714 Malathi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Malathi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/319-A
(ANDHANALLUR) 		2916001000NRG23250120232990063 27/01/2023 Gomathi 2916001WL096714 Gomathi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Gomathi CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/321-A
(ANDHANALLUR) 		2916001000NRG23250120232990064 27/01/2023 Sundari 2916001WL096714 Sundari 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Sundari CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/365-A
(ANDHANALLUR) 		2916001000NRG23250120232990065 27/01/2023 Sokkammal 2916001WL096714 Sokkammal 00078 CNRB0001263 660 660 Processed 02/02/2023 037290754 Sokkammal CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/366-A
(ANDHANALLUR) 		2916001000NRG23250120232990066 27/01/2023 P. jothimani 2916001WL096714 P. jothimani 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 P. jothimani HDFC BANK LTD(607152)
40 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23250120232990067 27/01/2023 Kathirmani 2916001WL096714 Kathirmani 00078 CNRB0001263 880 880 Processed 02/02/2023 037290754 Kathirmani STATE BANK OF INDIA(508548)
41 ANDHANALLUR TN-16-001-002-002/381-A
(ANDHANALLUR) 		2916001000NRG23250120232990068 27/01/2023 Dhanam 2916001WL096714 Dhanam 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Dhanam CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/382-A
(ANDHANALLUR) 		2916001000NRG23250120232990069 27/01/2023 Anjalai 2916001WL096714 Anjalai 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Anjalai CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/5-A
(ANDHANALLUR) 		2916001000NRG23250120232990070 27/01/2023 S. Renganayaghi 2916001WL096714 S. Renganayaghi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 S. Renganayaghi CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/501-A
(ANDHANALLUR) 		2916001000NRG23250120232990071 27/01/2023 Kamatchi 2916001WL096714 Kamatchi 00078 CNRB0001263 220 220 Processed 02/02/2023 037290754 Kamatchi CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/505-A
(ANDHANALLUR) 		2916001000NRG23250120232990072 27/01/2023 Ramayee 2916001WL096714 Ramayee 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Ramayee CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/508-A
(ANDHANALLUR) 		2916001000NRG23250120232990073 27/01/2023 Kaliyammal 2916001WL096714 Kaliyammal 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Kaliyammal CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/512-A
(ANDHANALLUR) 		2916001000NRG23250120232990074 27/01/2023 Sokkammal 2916001WL096714 Sokkammal 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037290754 Sokkammal CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/514-A
(ANDHANALLUR) 		2916001000NRG23250120232990075 27/01/2023 Samboornam 2916001WL096714 Samboornam 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Samboornam CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/536-A
(ANDHANALLUR) 		2916001000NRG23250120232990076 27/01/2023 Kavitha 2916001WL096714 Kavitha 00078 CNRB0001263 880 880 Processed 02/02/2023 037290754 Kavitha HDFC BANK LTD(607152)
50 ANDHANALLUR TN-16-001-002-002/568-A
(ANDHANALLUR) 		2916001000NRG23250120232990077 27/01/2023 Mariyayee 2916001WL096714 Mariyayee 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Mariyayee CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/622-A
(ANDHANALLUR) 		2916001000NRG23250120232990078 27/01/2023 Tamilselvi 2916001WL096714 Tamilselvi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Tamilselvi CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/677-A
(ANDHANALLUR) 		2916001000NRG23250120232990079 27/01/2023 Ramuammal 2916001WL096714 Ramuammal 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Ramuammal CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/708-A
(ANDHANALLUR) 		2916001000NRG23250120232990080 27/01/2023 Aanandhi 2916001WL096714 Aanandhi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Aanandhi CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/720-A
(ANDHANALLUR) 		2916001000NRG23250120232990081 27/01/2023 Vijiya 2916001WL096714 Vijiya 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Vijiya CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/724-A
(ANDHANALLUR) 		2916001000NRG23250120232990082 27/01/2023 Anitha 2916001WL096714 Anitha 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037290754 Anitha CANARA BANK(508532)
SubTotal 60646 60646
56 ANDHANALLUR TN-16-001-002-001/1244-A
(ANDHANALLUR) 		2916001000NRG23250120232990022 27/01/2023 Banumathi.R 2916001WL096714 Banumathi.R 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 Banumathi.R KARUR VYSA BANK(607100)
57 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23250120232990028 27/01/2023 DEVI CHANDRASEKAR 2916001WL096714 DEVI CHANDRASEKAR 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037290754 DEVI CHANDRASEKAR CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23250120232990048 27/01/2023 Indhira N 2916001WL096714 Indhira N 00227 KVBL0001134 1405 1405 Processed 02/02/2023 037290754 Indhira N CANARA BANK(508532)
SubTotal 4045 4045
59 ANDHANALLUR TN-16-001-002-001/1360-A
(ANDHANALLUR) 		2916001000NRG23250120232990027 27/01/2023 ANNAKODI N 2916001WL096714 ANNAKODI N 00415 SBIN0018664 880 880 Processed 02/02/2023 037290754 ANNAKODI N KARUR VYSA BANK(607100)
SubTotal 880 880
Total 65571 65571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1485840 Canara Bank CNRB0001263 Adhanallur 44366
2 ANDHANALLUR TN2916001_270123APB_FTO_1485840 Canara Bank CNRB0001263 ANDANALLUR 16280
3 ANDHANALLUR TN2916001_270123APB_FTO_1485840 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 4045
4 ANDHANALLUR TN2916001_270123APB_FTO_1485840 State Bank of India SBIN0018664 PETTAVAITHALAI 880

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