Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922APB_FTO_905572
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-16-001-002-002/1027-A
(ANDHANALLUR) 		2916001000NRG23220920221561614 22/09/2022 Meena 2916001WL062209 Meena 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Meena CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1033-A
(ANDHANALLUR) 		2916001000NRG23220920221561616 22/09/2022 Revathi 2916001WL062209 Revathi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Revathi CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1126-A
(ANDHANALLUR) 		2916001000NRG23220920221561618 22/09/2022 Thangaponnu 2916001WL062209 Thangaponnu 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Thangaponnu CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1184-A
(ANDHANALLUR) 		2916001000NRG23220920221561620 22/09/2022 Valarmathi 2916001WL062209 Valarmathi 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Valarmathi STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-002-002/1202-A
(ANDHANALLUR) 		2916001000NRG23220920221561621 22/09/2022 Muthulakshmi 2916001WL062209 Muthulakshmi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Muthulakshmi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1229-A
(ANDHANALLUR) 		2916001000NRG23220920221561625 22/09/2022 Muthu Leelavathi.M 2916001WL062209 Muthu Leelavathi.M 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Muthu Leelavathi.M CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1237-A
(ANDHANALLUR) 		2916001000NRG23220920221561628 22/09/2022 Sudha.S 2916001WL062209 Sudha.S 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Sudha.S CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1265-A
(ANDHANALLUR) 		2916001000NRG23220920221561630 22/09/2022 Baskaran 2916001WL062209 Baskaran 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Baskaran CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/214-A
(ANDHANALLUR) 		2916001000NRG23220920221561646 22/09/2022 Dhanabakkiyam K 2916001WL062209 Dhanabakkiyam K 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Dhanabakkiyam K CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/323-A
(ANDHANALLUR) 		2916001000NRG23220920221561649 22/09/2022 Papathi 2916001WL062209 Papathi 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Papathi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/324-A
(ANDHANALLUR) 		2916001000NRG23220920221561650 22/09/2022 Ponnammal 2916001WL062209 Ponnammal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Ponnammal CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/326-A
(ANDHANALLUR) 		2916001000NRG23220920221561651 22/09/2022 K. Malaiyalam 2916001WL062209 K. Malaiyalam 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 K. Malaiyalam CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/332-A
(ANDHANALLUR) 		2916001000NRG23220920221561655 22/09/2022 Amutha 2916001WL062209 Amutha 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Amutha HDFC BANK LTD(607152)
14 ANDHANALLUR TN-16-001-002-002/337-A
(ANDHANALLUR) 		2916001000NRG23220920221561658 22/09/2022 Eswari 2916001WL062209 Eswari 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Eswari CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/341-A
(ANDHANALLUR) 		2916001000NRG23220920221561659 22/09/2022 Suseela 2916001WL062209 Suseela 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Suseela CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/346-A
(ANDHANALLUR) 		2916001000NRG23220920221561660 22/09/2022 Anjalai 2916001WL062209 Anjalai 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Anjalai CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/474-A
(ANDHANALLUR) 		2916001000NRG23220920221561663 22/09/2022 Rajathi.S 2916001WL062209 Rajathi.S 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Rajathi.S CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/474-A
(ANDHANALLUR) 		2916001000NRG23220920221561662 22/09/2022 Subramanian.P.A 2916001WL062209 Subramanian.P.A 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Subramanian.P.A CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/481-A
(ANDHANALLUR) 		2916001000NRG23220920221561664 22/09/2022 Shankarammal 2916001WL062209 Shankarammal 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Shankarammal CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/484-A
(ANDHANALLUR) 		2916001000NRG23220920221561665 22/09/2022 Manimaran 2916001WL062209 Manimaran 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Manimaran CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/488-A
(ANDHANALLUR) 		2916001000NRG23220920221561668 22/09/2022 Saroja 2916001WL062209 Saroja 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Saroja CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/494-A
(ANDHANALLUR) 		2916001000NRG23220920221561670 22/09/2022 Muthulakshmi 2916001WL062209 Muthulakshmi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Muthulakshmi CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/554
(ANDHANALLUR) 		2916001000NRG23220920221561671 22/09/2022 Rajalakshmi.V 2916001WL062209 Rajalakshmi.V 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Rajalakshmi.V STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-002-002/563-A
(ANDHANALLUR) 		2916001000NRG23220920221561672 22/09/2022 Rajalakshmi 2916001WL062209 Rajalakshmi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Rajalakshmi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/564
(ANDHANALLUR) 		2916001000NRG23220920221561673 22/09/2022 Parameswari 2916001WL062209 Parameswari 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Parameswari CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/567-A
(ANDHANALLUR) 		2916001000NRG23220920221561675 22/09/2022 Padali 2916001WL062209 Padali 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Padali STATE BANK OF INDIA(508548)
27 ANDHANALLUR TN-16-001-002-002/624-A
(ANDHANALLUR) 		2916001000NRG23220920221561677 22/09/2022 Chinnaponnu 2916001WL062209 Chinnaponnu 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Chinnaponnu CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/626-A
(ANDHANALLUR) 		2916001000NRG23220920221561679 22/09/2022 Nirmala 2916001WL062209 Nirmala 00078 CNRB0001263 1100 1100 Processed 11/10/2022 014307543 Nirmala CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/636-A
(ANDHANALLUR) 		2916001000NRG23220920221561681 22/09/2022 Papa 2916001WL062209 Papa 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Papa CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/664-A
(ANDHANALLUR) 		2916001000NRG23220920221561684 22/09/2022 Devika.R 2916001WL062209 Devika.R 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Devika.R CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/667-A
(ANDHANALLUR) 		2916001000NRG23220920221561685 22/09/2022 Vasanthi 2916001WL062209 Vasanthi 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Vasanthi CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/796-A
(ANDHANALLUR) 		2916001000NRG23220920221561688 22/09/2022 Valarmathi.M 2916001WL062209 Valarmathi.M 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Valarmathi.M HDFC BANK LTD(607152)
33 ANDHANALLUR TN-16-001-002-002/813-A
(ANDHANALLUR) 		2916001000NRG23220920221561689 22/09/2022 Thangammal 2916001WL062209 Thangammal 00078 CNRB0001263 1320 1320 Processed 11/10/2022 014307543 Thangammal CANARA BANK(508532)
SubTotal 41800 41800
34 ANDHANALLUR TN-16-001-002-002/492-A
(ANDHANALLUR) 		2916001000NRG23220920221561669 22/09/2022 PREMA 2916001WL062209 PREMA 00176 IDIB000T017 1100 1100 Processed 11/10/2022 014307543 PREMA INDIAN BANK(607105)
SubTotal 1100 1100
35 ANDHANALLUR TN-16-001-002-002/1024-A
(ANDHANALLUR) 		2916001000NRG23220920221561613 22/09/2022 ELAKKIYA V 2916001WL062209 ELAKKIYA V 00227 KVBL0001134 1100 1100 Processed 11/10/2022 014307543 ELAKKIYA V KARUR VYSA BANK(607100)
36 ANDHANALLUR TN-16-001-002-002/1225-A
(ANDHANALLUR) 		2916001000NRG23220920221561623 22/09/2022 Lalitha.R 2916001WL062209 Lalitha.R 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Lalitha.R CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/143-A
(ANDHANALLUR) 		2916001000NRG23220920221561638 22/09/2022 Valambal 2916001WL062209 Valambal 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Valambal KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/327-A
(ANDHANALLUR) 		2916001000NRG23220920221561653 22/09/2022 Chithra 2916001WL062209 Chithra 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Chithra KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-002-002/333-A
(ANDHANALLUR) 		2916001000NRG23220920221561656 22/09/2022 Jeyalakshmi 2916001WL062209 Jeyalakshmi 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Jeyalakshmi KARUR VYSA BANK(607100)
40 ANDHANALLUR TN-16-001-002-002/487-A
(ANDHANALLUR) 		2916001000NRG23220920221561667 22/09/2022 Rajalakshmi 2916001WL062209 Rajalakshmi 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Rajalakshmi KARUR VYSA BANK(607100)
41 ANDHANALLUR TN-16-001-002-002/564
(ANDHANALLUR) 		2916001000NRG23220920221561674 22/09/2022 Malaiyalam 2916001WL062209 Malaiyalam 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Malaiyalam KARUR VYSA BANK(607100)
42 ANDHANALLUR TN-16-001-002-002/635-A
(ANDHANALLUR) 		2916001000NRG23220920221561680 22/09/2022 Kamatchi.M 2916001WL062209 Kamatchi.M 00227 KVBL0001134 220 220 Processed 11/10/2022 014307543 Kamatchi.M CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/646-A
(ANDHANALLUR) 		2916001000NRG23220920221561683 22/09/2022 Muthulakshmi 2916001WL062209 Muthulakshmi 00227 KVBL0001134 880 880 Processed 11/10/2022 014307543 Muthulakshmi KARUR VYSA BANK(607100)
44 ANDHANALLUR TN-16-001-002-002/731-A
(ANDHANALLUR) 		2916001000NRG23220920221561686 22/09/2022 Maruthambal 2916001WL062209 Maruthambal 00227 KVBL0001134 1320 1320 Processed 11/10/2022 014307543 Maruthambal KARUR VYSA BANK(607100)
45 ANDHANALLUR TN-16-001-002-002/744-A
(ANDHANALLUR) 		2916001000NRG23220920221561687 22/09/2022 Banu 2916001WL062209 Banu 00227 KVBL0001134 1686 1686 Processed 11/10/2022 014307543 Banu CANARA BANK(508532)
SubTotal 13126 13126
Total 56026 56026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922APB_FTO_905572 Canara Bank CNRB0001263 Adhanallur 27720
2 ANDHANALLUR TN2916001_220922APB_FTO_905572 Canara Bank CNRB0001263 ANDANALLUR 14080
3 ANDHANALLUR TN2916001_220922APB_FTO_905572 Indian Bank IDIB000T017 THILLAI NAGAR 1100
4 ANDHANALLUR TN2916001_220922APB_FTO_905572 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 13126

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