Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_875703
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-16-001-002-001/1245-A
(ANDHANALLUR) 		2916001000NRG23150920221491077 15/09/2022 Ponnumani.A 2916001WL060472 Ponnumani.A 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Ponnumani.A CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1-A
(ANDHANALLUR) 		2916001000NRG23150920221491078 15/09/2022 Mariyayee 2916001WL060472 Mariyayee 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Mariyayee CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1028-A
(ANDHANALLUR) 		2916001000NRG23150920221491079 15/09/2022 Rani 2916001WL060472 Rani 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Rani CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1032-A
(ANDHANALLUR) 		2916001000NRG23150920221491080 15/09/2022 Rajathi 2916001WL060472 Rajathi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Rajathi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1044-A
(ANDHANALLUR) 		2916001000NRG23150920221491081 15/09/2022 Amaravathi 2916001WL060472 Amaravathi 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Amaravathi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1067-A
(ANDHANALLUR) 		2916001000NRG23150920221491082 15/09/2022 Nagammal 2916001WL060472 Nagammal 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Nagammal CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1113-A
(ANDHANALLUR) 		2916001000NRG23150920221491084 15/09/2022 Amsavalli 2916001WL060472 Amsavalli 00078 CNRB0001263 1124 1124 Processed 14/10/2022 035857841 Amsavalli CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1124-A
(ANDHANALLUR) 		2916001000NRG23150920221491085 15/09/2022 Yevuri R 2916001WL060472 Yevuri R 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Yevuri R STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-002-002/1127-A
(ANDHANALLUR) 		2916001000NRG23150920221491086 15/09/2022 Latha 2916001WL060472 Latha 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Latha CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/1159-A
(ANDHANALLUR) 		2916001000NRG23150920221491088 15/09/2022 Rajalakshmi 2916001WL060472 Rajalakshmi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Rajalakshmi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/1201-A
(ANDHANALLUR) 		2916001000NRG23150920221491091 15/09/2022 Veerammal.S 2916001WL060472 Veerammal.S 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Veerammal.S CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1203-A
(ANDHANALLUR) 		2916001000NRG23150920221491092 15/09/2022 Veerayee 2916001WL060472 Veerayee 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Veerayee CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/167-A
(ANDHANALLUR) 		2916001000NRG23150920221491100 15/09/2022 Sathiyabama 2916001WL060472 Sathiyabama 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Sathiyabama CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/169-A
(ANDHANALLUR) 		2916001000NRG23150920221491101 15/09/2022 Chitra 2916001WL060472 Chitra 00078 CNRB0001263 660 660 Processed 14/10/2022 035857841 Chitra CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/177-A
(ANDHANALLUR) 		2916001000NRG23150920221491105 15/09/2022 Pushpavalli 2916001WL060472 Pushpavalli 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Pushpavalli CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/179-A
(ANDHANALLUR) 		2916001000NRG23150920221491106 15/09/2022 Selvarani 2916001WL060472 Selvarani 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Selvarani CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/187-A
(ANDHANALLUR) 		2916001000NRG23150920221491110 15/09/2022 Nagalakshmi 2916001WL060472 Nagalakshmi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Nagalakshmi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/194-A
(ANDHANALLUR) 		2916001000NRG23150920221491112 15/09/2022 Selvaraj.P 2916001WL060472 Selvaraj.P 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Selvaraj.P CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/195-A
(ANDHANALLUR) 		2916001000NRG23150920221491113 15/09/2022 Gomathi 2916001WL060472 Gomathi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Gomathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/199-A
(ANDHANALLUR) 		2916001000NRG23150920221491116 15/09/2022 Saraswathi 2916001WL060472 Saraswathi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Saraswathi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/2-A
(ANDHANALLUR) 		2916001000NRG23150920221491117 15/09/2022 S. Kamalam 2916001WL060472 S. Kamalam 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 S. Kamalam CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/350-A
(ANDHANALLUR) 		2916001000NRG23150920221491118 15/09/2022 Mariyayee 2916001WL060472 Mariyayee 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Mariyayee CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/352-A
(ANDHANALLUR) 		2916001000NRG23150920221491119 15/09/2022 Dhanam 2916001WL060472 Dhanam 00078 CNRB0001263 1320 1320 Processed 15/10/2022 035857841 Dhanam INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-002-002/629-A
(ANDHANALLUR) 		2916001000NRG23150920221491129 15/09/2022 Periyakkal 2916001WL060472 Periyakkal 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Periyakkal CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/652-A
(ANDHANALLUR) 		2916001000NRG23150920221491132 15/09/2022 Nagammal 2916001WL060472 Nagammal 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035857841 Nagammal CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/658
(ANDHANALLUR) 		2916001000NRG23150920221491133 15/09/2022 Backiyam 2916001WL060472 Backiyam 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Backiyam STATE BANK OF INDIA(508548)
27 ANDHANALLUR TN-16-001-002-002/673-A
(ANDHANALLUR) 		2916001000NRG23150920221491136 15/09/2022 Senathipathi 2916001WL060472 Senathipathi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Senathipathi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/674-A
(ANDHANALLUR) 		2916001000NRG23150920221491137 15/09/2022 Gomathi 2916001WL060472 Gomathi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Gomathi CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/679-A
(ANDHANALLUR) 		2916001000NRG23150920221491139 15/09/2022 Manimegalai 2916001WL060472 Manimegalai 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Manimegalai CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/682-A
(ANDHANALLUR) 		2916001000NRG23150920221491141 15/09/2022 Chellammal 2916001WL060472 Chellammal 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Chellammal CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/691-A
(ANDHANALLUR) 		2916001000NRG23150920221491143 15/09/2022 Ariyamalai 2916001WL060472 Ariyamalai 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Ariyamalai CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/7-A
(ANDHANALLUR) 		2916001000NRG23150920221491147 15/09/2022 R. Manimegalai 2916001WL060472 R. Manimegalai 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 R. Manimegalai CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/743-A
(ANDHANALLUR) 		2916001000NRG23150920221491149 15/09/2022 Dhanam 2916001WL060472 Dhanam 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035857841 Dhanam CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/791-A
(ANDHANALLUR) 		2916001000NRG23150920221491150 15/09/2022 Chandra.V 2916001WL060472 Chandra.V 00078 CNRB0001263 880 880 Processed 14/10/2022 035857841 Chandra.V STATE BANK OF INDIA(508548)
35 ANDHANALLUR TN-16-001-002-002/869-A
(ANDHANALLUR) 		2916001000NRG23150920221491153 15/09/2022 Meena 2916001WL060472 Meena 00078 CNRB0001263 1320 1320 Processed 15/10/2022 035857841 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 42264 42264
36 ANDHANALLUR TN-16-001-002-002/1132-A
(ANDHANALLUR) 		2916001000NRG23150920221491087 15/09/2022 Ponnammal 2916001WL060472 Ponnammal 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035857841 Ponnammal KARUR VYSA BANK(607100)
37 ANDHANALLUR TN-16-001-002-002/1191-A
(ANDHANALLUR) 		2916001000NRG23150920221491089 15/09/2022 Rajalakshmi 2916001WL060472 Rajalakshmi 00227 KVBL0001134 660 660 Processed 14/10/2022 035857841 Rajalakshmi KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/144-A
(ANDHANALLUR) 		2916001000NRG23150920221491098 15/09/2022 Jeyalakshmi 2916001WL060472 Jeyalakshmi 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035857841 Jeyalakshmi KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-002-002/174-A
(ANDHANALLUR) 		2916001000NRG23150920221491104 15/09/2022 Manjula 2916001WL060472 Manjula 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Manjula KARUR VYSA BANK(607100)
40 ANDHANALLUR TN-16-001-002-002/193-A
(ANDHANALLUR) 		2916001000NRG23150920221491111 15/09/2022 Revathi 2916001WL060472 Revathi 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Revathi KARUR VYSA BANK(607100)
41 ANDHANALLUR TN-16-001-002-002/546-A
(ANDHANALLUR) 		2916001000NRG23150920221491120 15/09/2022 Vellaiyammal 2916001WL060472 Vellaiyammal 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Vellaiyammal KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/550-A
(ANDHANALLUR) 		2916001000NRG23150920221491122 15/09/2022 Selvi 2916001WL060472 Selvi 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Selvi KARUR VYSA BANK(607100)
43 ANDHANALLUR TN-16-001-002-002/558-A
(ANDHANALLUR) 		2916001000NRG23150920221491123 15/09/2022 Dhanam 2916001WL060472 Dhanam 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Dhanam KARUR VYSA BANK(607100)
44 ANDHANALLUR TN-16-001-002-002/560-A
(ANDHANALLUR) 		2916001000NRG23150920221491124 15/09/2022 Palaniyammal 2916001WL060472 Palaniyammal 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Palaniyammal KARUR VYSA BANK(607100)
45 ANDHANALLUR TN-16-001-002-002/562-A
(ANDHANALLUR) 		2916001000NRG23150920221491125 15/09/2022 Chandra 2916001WL060472 Chandra 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Chandra KARUR VYSA BANK(607100)
46 ANDHANALLUR TN-16-001-002-002/562-A
(ANDHANALLUR) 		2916001000NRG23150920221491126 15/09/2022 Kanaga Sundaram 2916001WL060472 Kanaga Sundaram 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Kanaga Sundaram KARUR VYSA BANK(607100)
47 ANDHANALLUR TN-16-001-002-002/566-A
(ANDHANALLUR) 		2916001000NRG23150920221491127 15/09/2022 i Nagalakshmi 2916001WL060472 i Nagalakshmi 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 i Nagalakshmi KARUR VYSA BANK(607100)
48 ANDHANALLUR TN-16-001-002-002/631-A
(ANDHANALLUR) 		2916001000NRG23150920221491130 15/09/2022 Dhanam 2916001WL060472 Dhanam 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Dhanam KARUR VYSA BANK(607100)
49 ANDHANALLUR TN-16-001-002-002/641
(ANDHANALLUR) 		2916001000NRG23150920221491131 15/09/2022 Ponnupapu 2916001WL060472 Ponnupapu 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Ponnupapu KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-002-002/668-A
(ANDHANALLUR) 		2916001000NRG23150920221491135 15/09/2022 Angammal 2916001WL060472 Angammal 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Angammal KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-002-002/679-A
(ANDHANALLUR) 		2916001000NRG23150920221491140 15/09/2022 Mahendran 2916001WL060472 Mahendran 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Mahendran KARUR VYSA BANK(607100)
52 ANDHANALLUR TN-16-001-002-002/7-A
(ANDHANALLUR) 		2916001000NRG23150920221491146 15/09/2022 K. Raman 2916001WL060472 K. Raman 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 K. Raman KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-002-002/700-A
(ANDHANALLUR) 		2916001000NRG23150920221491148 15/09/2022 Jothimani.M 2916001WL060472 Jothimani.M 00227 KVBL0001134 1100 1100 Processed 15/10/2022 035857841 Jothimani.M RATNAKAR BANK(607393)
54 ANDHANALLUR TN-16-001-002-002/8-A
(ANDHANALLUR) 		2916001000NRG23150920221491151 15/09/2022 A. Meenachiammal 2916001WL060472 A. Meenachiammal 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 A. Meenachiammal KARUR VYSA BANK(607100)
55 ANDHANALLUR TN-16-001-002-002/814-A
(ANDHANALLUR) 		2916001000NRG23150920221491152 15/09/2022 Samboornam 2916001WL060472 Samboornam 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035857841 Samboornam KARUR VYSA BANK(607100)
SubTotal 25080 25080
Total 67344 67344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_875703 Canara Bank CNRB0001263 Adhanallur 28404
2 ANDHANALLUR TN2916001_150922APB_FTO_875703 Canara Bank CNRB0001263 ANDANALLUR 13860
3 ANDHANALLUR TN2916001_150922APB_FTO_875703 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 25080

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