Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722APB_FTO_619403
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-16-001-002-002/1188-A
(ANDHANALLUR) 		2916001000NRG23280720220899271 28/07/2022 Latha 2916001WL040214 Latha 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Latha CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/391-A
(ANDHANALLUR) 		2916001000NRG23280720220899273 28/07/2022 Amuthavalli 2916001WL040214 Amuthavalli 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Amuthavalli CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/403-A
(ANDHANALLUR) 		2916001000NRG23280720220899275 28/07/2022 Pattu 2916001WL040214 Pattu 00078 CNRB0001263 660 660 Processed 04/08/2022 015743216 Pattu CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/416-A
(ANDHANALLUR) 		2916001000NRG23280720220899276 28/07/2022 Sangeetha 2916001WL040214 Sangeetha 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Sangeetha CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/430-A
(ANDHANALLUR) 		2916001000NRG23280720220899278 28/07/2022 Malathi 2916001WL040214 Malathi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Malathi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/437-A
(ANDHANALLUR) 		2916001000NRG23280720220899279 28/07/2022 Mariyayee 2916001WL040214 Mariyayee 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Mariyayee CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/438-A
(ANDHANALLUR) 		2916001000NRG23280720220899280 28/07/2022 Yasotha 2916001WL040214 Yasotha 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Yasotha RATNAKAR BANK(607393)
8 ANDHANALLUR TN-16-001-002-002/442-A
(ANDHANALLUR) 		2916001000NRG23280720220899283 28/07/2022 Rajeswari 2916001WL040214 Rajeswari 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Rajeswari CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/443-A
(ANDHANALLUR) 		2916001000NRG23280720220899284 28/07/2022 Saroja 2916001WL040214 Saroja 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Saroja HDFC BANK LTD(607152)
10 ANDHANALLUR TN-16-001-002-002/444-A
(ANDHANALLUR) 		2916001000NRG23280720220899285 28/07/2022 Sekar 2916001WL040214 Sekar 00078 CNRB0001263 660 660 Processed 04/08/2022 015743216 Sekar CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/447-A
(ANDHANALLUR) 		2916001000NRG23280720220899286 28/07/2022 Periyakkal 2916001WL040214 Periyakkal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Periyakkal CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/448-A
(ANDHANALLUR) 		2916001000NRG23280720220899287 28/07/2022 Shanthi 2916001WL040214 Shanthi 00078 CNRB0001263 880 880 Processed 04/08/2022 015743216 Shanthi HDFC BANK LTD(607152)
13 ANDHANALLUR TN-16-001-002-002/449-A
(ANDHANALLUR) 		2916001000NRG23280720220899288 28/07/2022 Periyasamy 2916001WL040214 Periyasamy 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Periyasamy CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/451-A
(ANDHANALLUR) 		2916001000NRG23280720220899289 28/07/2022 Marimuthu 2916001WL040214 Marimuthu 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Marimuthu CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/456-A
(ANDHANALLUR) 		2916001000NRG23280720220899292 28/07/2022 Kanniyammal 2916001WL040214 Kanniyammal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Kanniyammal CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/457-A
(ANDHANALLUR) 		2916001000NRG23280720220899293 28/07/2022 Elangiyam 2916001WL040214 Elangiyam 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Elangiyam HDFC BANK LTD(607152)
17 ANDHANALLUR TN-16-001-002-002/637-A
(ANDHANALLUR) 		2916001000NRG23280720220899296 28/07/2022 Selvarani 2916001WL040214 Selvarani 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Selvarani CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/838-A
(ANDHANALLUR) 		2916001000NRG23280720220899297 28/07/2022 Rameswari.K 2916001WL040214 Rameswari.K 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Rameswari.K CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/848-A
(ANDHANALLUR) 		2916001000NRG23280720220899298 28/07/2022 Sumathi 2916001WL040214 Sumathi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Sumathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/860-A
(ANDHANALLUR) 		2916001000NRG23280720220899302 28/07/2022 Chitra 2916001WL040214 Chitra 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Chitra CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/865-A
(ANDHANALLUR) 		2916001000NRG23280720220899303 28/07/2022 Shanthi 2916001WL040214 Shanthi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Shanthi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/884-A
(ANDHANALLUR) 		2916001000NRG23280720220899305 28/07/2022 Akilambal 2916001WL040214 Akilambal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Akilambal CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/896-A
(ANDHANALLUR) 		2916001000NRG23280720220899306 28/07/2022 Tamilselvi.P 2916001WL040214 Tamilselvi.P 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Tamilselvi.P CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/923-A
(ANDHANALLUR) 		2916001000NRG23280720220899308 28/07/2022 Ponnusamy 2916001WL040214 Ponnusamy 00078 CNRB0001263 880 880 Processed 04/08/2022 015743216 Ponnusamy CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/927-A
(ANDHANALLUR) 		2916001000NRG23280720220899310 28/07/2022 Saroja 2916001WL040214 Saroja 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Saroja CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/931-A
(ANDHANALLUR) 		2916001000NRG23280720220899312 28/07/2022 Poovaayee.J 2916001WL040214 Poovaayee.J 00078 CNRB0001263 880 880 Processed 04/08/2022 015743216 Poovaayee.J CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/937-A
(ANDHANALLUR) 		2916001000NRG23280720220899313 28/07/2022 Malathi 2916001WL040214 Malathi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Malathi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/941-A
(ANDHANALLUR) 		2916001000NRG23280720220899314 28/07/2022 Saratha 2916001WL040214 Saratha 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Saratha CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/951-A
(ANDHANALLUR) 		2916001000NRG23280720220899315 28/07/2022 Jayanthi 2916001WL040214 Jayanthi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Jayanthi CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/981-A
(ANDHANALLUR) 		2916001000NRG23280720220899318 28/07/2022 Nagamanikkam 2916001WL040214 Nagamanikkam 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Nagamanikkam CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-004/1240-A
(ANDHANALLUR) 		2916001000NRG23280720220899322 28/07/2022 Allirani.N 2916001WL040214 Allirani.N 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Allirani.N CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-004/1242-A
(ANDHANALLUR) 		2916001000NRG23280720220899323 28/07/2022 Lakshmipraba.S 2916001WL040214 Lakshmipraba.S 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Lakshmipraba.S RATNAKAR BANK(607393)
33 ANDHANALLUR TN-16-001-002-004/1271-A
(ANDHANALLUR) 		2916001000NRG23280720220899324 28/07/2022 Nagalakshmi.A 2916001WL040214 Nagalakshmi.A 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Nagalakshmi.A CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-004/1303-A
(ANDHANALLUR) 		2916001000NRG23280720220899326 28/07/2022 Saraswathi.E 2916001WL040214 Saraswathi.E 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Saraswathi.E STATE BANK OF INDIA(508548)
35 ANDHANALLUR TN-16-001-002-004/1324-A
(ANDHANALLUR) 		2916001000NRG23280720220899328 28/07/2022 Shanmugavalli P 2916001WL040214 Shanmugavalli P 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Shanmugavalli P PUNJAB NATIONAL BANK(508568)
36 ANDHANALLUR TN-16-001-002-006/1243-A
(ANDHANALLUR) 		2916001000NRG23280720220899335 28/07/2022 Senbagavalli.D 2916001WL040214 Senbagavalli.D 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Senbagavalli.D CANARA BANK(508532)
SubTotal 44220 44220
37 ANDHANALLUR TN-16-001-002-002/390-A
(ANDHANALLUR) 		2916001000NRG23280720220899272 28/07/2022 Valarmathi 2916001WL040214 Valarmathi 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Valarmathi KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/392-A
(ANDHANALLUR) 		2916001000NRG23280720220899274 28/07/2022 Maheswari 2916001WL040214 Maheswari 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Maheswari KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-002-002/439-A
(ANDHANALLUR) 		2916001000NRG23280720220899281 28/07/2022 Kundhalam 2916001WL040214 Kundhalam 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743216 Kundhalam KARUR VYSA BANK(607100)
40 ANDHANALLUR TN-16-001-002-002/451-A
(ANDHANALLUR) 		2916001000NRG23280720220899290 28/07/2022 Elangiyam 2916001WL040214 Elangiyam 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Elangiyam KARUR VYSA BANK(607100)
41 ANDHANALLUR TN-16-001-002-002/452-A
(ANDHANALLUR) 		2916001000NRG23280720220899291 28/07/2022 Karuppaiyan 2916001WL040214 Karuppaiyan 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Karuppaiyan KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/458-A
(ANDHANALLUR) 		2916001000NRG23280720220899295 28/07/2022 Mani 2916001WL040214 Mani 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Mani KARUR VYSA BANK(607100)
43 ANDHANALLUR TN-16-001-002-002/458-A
(ANDHANALLUR) 		2916001000NRG23280720220899294 28/07/2022 Parvathi 2916001WL040214 Parvathi 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Parvathi KARUR VYSA BANK(607100)
44 ANDHANALLUR TN-16-001-002-002/854-A
(ANDHANALLUR) 		2916001000NRG23280720220899299 28/07/2022 Saratha 2916001WL040214 Saratha 00227 KVBL0001134 1320 1320 Rejected 08/08/2022 015743216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ANDHANALLUR TN-16-001-002-002/856-A
(ANDHANALLUR) 		2916001000NRG23280720220899300 28/07/2022 Suseela 2916001WL040214 Suseela 00227 KVBL0001134 880 880 Processed 04/08/2022 015743216 Suseela KARUR VYSA BANK(607100)
46 ANDHANALLUR TN-16-001-002-002/859-A
(ANDHANALLUR) 		2916001000NRG23280720220899301 28/07/2022 Shivagami 2916001WL040214 Shivagami 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Shivagami KARUR VYSA BANK(607100)
47 ANDHANALLUR TN-16-001-002-002/882-A
(ANDHANALLUR) 		2916001000NRG23280720220899304 28/07/2022 Dhanalakshmi 2916001WL040214 Dhanalakshmi 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Dhanalakshmi KARUR VYSA BANK(607100)
48 ANDHANALLUR TN-16-001-002-002/923-A
(ANDHANALLUR) 		2916001000NRG23280720220899309 28/07/2022 Dhanalakshmi 2916001WL040214 Dhanalakshmi 00227 KVBL0001134 660 660 Processed 04/08/2022 015743216 Dhanalakshmi KARUR VYSA BANK(607100)
49 ANDHANALLUR TN-16-001-002-002/974-A
(ANDHANALLUR) 		2916001000NRG23280720220899317 28/07/2022 Susila 2916001WL040214 Susila 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Susila KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-002-002/983-A
(ANDHANALLUR) 		2916001000NRG23280720220899319 28/07/2022 Elamathi.M 2916001WL040214 Elamathi.M 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Elamathi.M KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-002-004/1214-A
(ANDHANALLUR) 		2916001000NRG23280720220899321 28/07/2022 Chithra.K 2916001WL040214 Chithra.K 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Chithra.K KARUR VYSA BANK(607100)
SubTotal 18480 18480
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722APB_FTO_619403 Canara Bank CNRB0001263 Adhanallur 21780
2 ANDHANALLUR TN2916001_280722APB_FTO_619403 Canara Bank CNRB0001263 ANDANALLUR 22440
3 ANDHANALLUR TN2916001_280722APB_FTO_619403 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 18480

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