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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022APB_FTO_1071288
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) 		2916001000NRG23271020221972865 27/10/2022 Gajalakshmi.N 2916001WL073326 Gajalakshmi.N 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Gajalakshmi.N CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23271020221972866 27/10/2022 Manonmani.K 2916001WL073326 Manonmani.K 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Manonmani.K CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-001/1277-A
(ANDHANALLUR) 		2916001000NRG23271020221972867 27/10/2022 Chithra.R 2916001WL073326 Chithra.R 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Chithra.R CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1011-A
(ANDHANALLUR) 		2916001000NRG23271020221972875 27/10/2022 Kamatchi 2916001WL073326 Kamatchi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Kamatchi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1012-A
(ANDHANALLUR) 		2916001000NRG23271020221972876 27/10/2022 Sarasu.V 2916001WL073326 Sarasu.V 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Sarasu.V CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1020-A
(ANDHANALLUR) 		2916001000NRG23271020221972877 27/10/2022 Dhandayudham 2916001WL073326 Dhandayudham 00078 CNRB0001263 1405 1405 Processed 05/11/2022 015711122 Dhandayudham CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1128-A
(ANDHANALLUR) 		2916001000NRG23271020221972880 27/10/2022 Parvatham 2916001WL073326 Parvatham 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Parvatham STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-002-002/1134-A
(ANDHANALLUR) 		2916001000NRG23271020221972881 27/10/2022 Seethalakshmi 2916001WL073326 Seethalakshmi 00078 CNRB0001263 660 660 Processed 05/11/2022 015711122 Seethalakshmi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1138-A
(ANDHANALLUR) 		2916001000NRG23271020221972882 27/10/2022 Jebamalaimery 2916001WL073326 Jebamalaimery 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Jebamalaimery CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/220-A
(ANDHANALLUR) 		2916001000NRG23271020221972887 27/10/2022 Ramanathan.K 2916001WL073326 Ramanathan.K 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Ramanathan.K CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/221-A
(ANDHANALLUR) 		2916001000NRG23271020221972888 27/10/2022 V. Rajeswari 2916001WL073326 V. Rajeswari 00078 CNRB0001263 660 660 Processed 05/11/2022 015711122 V. Rajeswari STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23271020221972890 27/10/2022 Vijayalakshmi 2916001WL073326 Vijayalakshmi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Vijayalakshmi CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/300-A
(ANDHANALLUR) 		2916001000NRG23271020221972892 27/10/2022 Chinnammal 2916001WL073326 Chinnammal 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Chinnammal CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/309-A
(ANDHANALLUR) 		2916001000NRG23271020221972894 27/10/2022 Kamalavalli 2916001WL073326 Kamalavalli 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Kamalavalli CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23271020221972895 27/10/2022 Latha 2916001WL073326 Latha 00078 CNRB0001263 660 660 Processed 05/11/2022 015711122 Latha CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23271020221972896 27/10/2022 Vedavalli 2916001WL073326 Vedavalli 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Vedavalli HDFC BANK LTD(607152)
17 ANDHANALLUR TN-16-001-002-002/315-A
(ANDHANALLUR) 		2916001000NRG23271020221972897 27/10/2022 Krishnasamy 2916001WL073326 Krishnasamy 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Krishnasamy CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/316-A
(ANDHANALLUR) 		2916001000NRG23271020221972898 27/10/2022 Dhanalakshmi 2916001WL073326 Dhanalakshmi 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Dhanalakshmi HDFC BANK LTD(607152)
19 ANDHANALLUR TN-16-001-002-002/319-A
(ANDHANALLUR) 		2916001000NRG23271020221972899 27/10/2022 Gomathi 2916001WL073326 Gomathi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Gomathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/321-A
(ANDHANALLUR) 		2916001000NRG23271020221972900 27/10/2022 Sundari 2916001WL073326 Sundari 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Sundari CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/366-A
(ANDHANALLUR) 		2916001000NRG23271020221972901 27/10/2022 P. jothimani 2916001WL073326 P. jothimani 00078 CNRB0001263 660 660 Processed 05/11/2022 015711122 P. jothimani HDFC BANK LTD(607152)
22 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23271020221972902 27/10/2022 Kathirmani 2916001WL073326 Kathirmani 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Kathirmani STATE BANK OF INDIA(508548)
23 ANDHANALLUR TN-16-001-002-002/381-A
(ANDHANALLUR) 		2916001000NRG23271020221972903 27/10/2022 Dhanam 2916001WL073326 Dhanam 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Dhanam CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/382-A
(ANDHANALLUR) 		2916001000NRG23271020221972904 27/10/2022 Anjalai 2916001WL073326 Anjalai 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Anjalai CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/5-A
(ANDHANALLUR) 		2916001000NRG23271020221972905 27/10/2022 S. Renganayaghi 2916001WL073326 S. Renganayaghi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 S. Renganayaghi CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/508-A
(ANDHANALLUR) 		2916001000NRG23271020221972906 27/10/2022 Kaliyammal 2916001WL073326 Kaliyammal 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Kaliyammal CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/512-A
(ANDHANALLUR) 		2916001000NRG23271020221972907 27/10/2022 Sokkammal 2916001WL073326 Sokkammal 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Sokkammal CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/514-A
(ANDHANALLUR) 		2916001000NRG23271020221972908 27/10/2022 Samboornam 2916001WL073326 Samboornam 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Samboornam CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/536-A
(ANDHANALLUR) 		2916001000NRG23271020221972909 27/10/2022 Kavitha 2916001WL073326 Kavitha 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Kavitha HDFC BANK LTD(607152)
30 ANDHANALLUR TN-16-001-002-002/568-A
(ANDHANALLUR) 		2916001000NRG23271020221972910 27/10/2022 Mariyayee 2916001WL073326 Mariyayee 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Mariyayee CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/622-A
(ANDHANALLUR) 		2916001000NRG23271020221972911 27/10/2022 Tamilselvi 2916001WL073326 Tamilselvi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Tamilselvi CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/677-A
(ANDHANALLUR) 		2916001000NRG23271020221972912 27/10/2022 Ramuammal 2916001WL073326 Ramuammal 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Ramuammal CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/708-A
(ANDHANALLUR) 		2916001000NRG23271020221972913 27/10/2022 Aanandhi 2916001WL073326 Aanandhi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Aanandhi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/720-A
(ANDHANALLUR) 		2916001000NRG23271020221972914 27/10/2022 Vijiya 2916001WL073326 Vijiya 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Vijiya CANARA BANK(508532)
SubTotal 34845 34845
35 ANDHANALLUR TN-16-001-002-001/1244-A
(ANDHANALLUR) 		2916001000NRG23271020221972864 27/10/2022 Banumathi.R 2916001WL073326 Banumathi.R 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Banumathi.R KARUR VYSA BANK(607100)
SubTotal 1100 1100
Total 35945 35945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022APB_FTO_1071288 Canara Bank CNRB0001263 Adhanallur 28465
2 ANDHANALLUR TN2916001_271022APB_FTO_1071288 Canara Bank CNRB0001263 ANDANALLUR 6380
3 ANDHANALLUR TN2916001_271022APB_FTO_1071288 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1100

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