Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722APB_FTO_619494
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-16-001-002-002/101-A
(ANDHANALLUR) 		2916001000NRG23280720220899375 28/07/2022 Pappa 2916001WL040216 Pappa 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Pappa CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1010-A
(ANDHANALLUR) 		2916001000NRG23280720220899376 28/07/2022 Veerammal.R 2916001WL040216 Veerammal.R 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Veerammal.R CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1023-A
(ANDHANALLUR) 		2916001000NRG23280720220899377 28/07/2022 Ponni 2916001WL040216 Ponni 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Ponni CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/106-A
(ANDHANALLUR) 		2916001000NRG23280720220899378 28/07/2022 Indhumathi.T 2916001WL040216 Indhumathi.T 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Indhumathi.T CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1060-A
(ANDHANALLUR) 		2916001000NRG23280720220899379 28/07/2022 Panchavarnam.P 2916001WL040216 Panchavarnam.P 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Panchavarnam.P CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/108-A
(ANDHANALLUR) 		2916001000NRG23280720220899382 28/07/2022 Seethalakshmi 2916001WL040216 Seethalakshmi 00078 CNRB0001263 880 880 Processed 04/08/2022 015743216 Seethalakshmi HDFC BANK LTD(607152)
7 ANDHANALLUR TN-16-001-002-002/112-A
(ANDHANALLUR) 		2916001000NRG23280720220899383 28/07/2022 Maruthambal 2916001WL040216 Maruthambal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Maruthambal CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/149-A
(ANDHANALLUR) 		2916001000NRG23280720220899386 28/07/2022 Rajeswari 2916001WL040216 Rajeswari 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Rajeswari CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/364-A
(ANDHANALLUR) 		2916001000NRG23280720220899389 28/07/2022 Kathammal 2916001WL040216 Kathammal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Kathammal CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/376-A
(ANDHANALLUR) 		2916001000NRG23280720220899390 28/07/2022 M. chitra 2916001WL040216 M. chitra 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 M. chitra CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/387-A
(ANDHANALLUR) 		2916001000NRG23280720220899391 28/07/2022 Deepa.T 2916001WL040216 Deepa.T 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Deepa.T CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/388-A
(ANDHANALLUR) 		2916001000NRG23280720220899392 28/07/2022 Lakshmi 2916001WL040216 Lakshmi 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Lakshmi INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-002-002/39-A
(ANDHANALLUR) 		2916001000NRG23280720220899393 28/07/2022 Balamani 2916001WL040216 Balamani 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Balamani CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/45-A
(ANDHANALLUR) 		2916001000NRG23280720220899394 28/07/2022 Nagajothi 2916001WL040216 Nagajothi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Nagajothi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/463-A
(ANDHANALLUR) 		2916001000NRG23280720220899395 28/07/2022 Shanthi 2916001WL040216 Shanthi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Shanthi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/47-A
(ANDHANALLUR) 		2916001000NRG23280720220899396 28/07/2022 S. Dhanalakshmi 2916001WL040216 S. Dhanalakshmi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 S. Dhanalakshmi RATNAKAR BANK(607393)
17 ANDHANALLUR TN-16-001-002-002/50-A
(ANDHANALLUR) 		2916001000NRG23280720220899397 28/07/2022 Maruthambal 2916001WL040216 Maruthambal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Maruthambal CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/518-A
(ANDHANALLUR) 		2916001000NRG23280720220899398 28/07/2022 Vasantha 2916001WL040216 Vasantha 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Vasantha CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/520-A
(ANDHANALLUR) 		2916001000NRG23280720220899401 28/07/2022 Vanitha 2916001WL040216 Vanitha 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Vanitha CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/524-A
(ANDHANALLUR) 		2916001000NRG23280720220899402 28/07/2022 Kalpana 2916001WL040216 Kalpana 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Kalpana CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/609-A
(ANDHANALLUR) 		2916001000NRG23280720220899404 28/07/2022 Nagajothi 2916001WL040216 Nagajothi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Nagajothi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/616
(ANDHANALLUR) 		2916001000NRG23280720220899406 28/07/2022 Suganthi 2916001WL040216 Suganthi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Suganthi HDFC BANK LTD(607152)
23 ANDHANALLUR TN-16-001-002-002/618-A
(ANDHANALLUR) 		2916001000NRG23280720220899407 28/07/2022 Madhiyalaghi 2916001WL040216 Madhiyalaghi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Madhiyalaghi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/644-A
(ANDHANALLUR) 		2916001000NRG23280720220899408 28/07/2022 Thilagavathi.J 2916001WL040216 Thilagavathi.J 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Thilagavathi.J CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/738-A
(ANDHANALLUR) 		2916001000NRG23280720220899409 28/07/2022 Chithra 2916001WL040216 Chithra 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Chithra CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/757-A
(ANDHANALLUR) 		2916001000NRG23280720220899410 28/07/2022 Pitchaiyammal 2916001WL040216 Pitchaiyammal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Pitchaiyammal CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/76-A
(ANDHANALLUR) 		2916001000NRG23280720220899411 28/07/2022 Thiravidamani 2916001WL040216 Thiravidamani 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Thiravidamani CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/760-A
(ANDHANALLUR) 		2916001000NRG23280720220899412 28/07/2022 Pushpavalli 2916001WL040216 Pushpavalli 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743216 Pushpavalli CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/772-A
(ANDHANALLUR) 		2916001000NRG23280720220899413 28/07/2022 Kailasam 2916001WL040216 Kailasam 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Kailasam CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/83-A
(ANDHANALLUR) 		2916001000NRG23280720220899415 28/07/2022 Selvi 2916001WL040216 Selvi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Selvi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/88-A
(ANDHANALLUR) 		2916001000NRG23280720220899416 28/07/2022 K. Rani 2916001WL040216 K. Rani 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 K. Rani CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/990-A
(ANDHANALLUR) 		2916001000NRG23280720220899418 28/07/2022 Neelavathi 2916001WL040216 Neelavathi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Neelavathi CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/991-A
(ANDHANALLUR) 		2916001000NRG23280720220899419 28/07/2022 Kayalvizhi 2916001WL040216 Kayalvizhi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Kayalvizhi CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/994-A
(ANDHANALLUR) 		2916001000NRG23280720220899420 28/07/2022 Angammal 2916001WL040216 Angammal 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743216 Angammal CANARA BANK(508532)
SubTotal 43560 43560
35 ANDHANALLUR TN-16-001-002-002/1061-A
(ANDHANALLUR) 		2916001000NRG23280720220899380 28/07/2022 Amirthavalli 2916001WL040216 Amirthavalli 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Amirthavalli KARUR VYSA BANK(607100)
36 ANDHANALLUR TN-16-001-002-002/107-A
(ANDHANALLUR) 		2916001000NRG23280720220899381 28/07/2022 Balakrishnan 2916001WL040216 Balakrishnan 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743216 Balakrishnan KARUR VYSA BANK(607100)
37 ANDHANALLUR TN-16-001-002-002/24-A
(ANDHANALLUR) 		2916001000NRG23280720220899387 28/07/2022 M. Mariyayee 2916001WL040216 M. Mariyayee 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 M. Mariyayee KARUR VYSA BANK(607100)
38 ANDHANALLUR TN-16-001-002-002/26-A
(ANDHANALLUR) 		2916001000NRG23280720220899388 28/07/2022 M. Rajendrane 2916001WL040216 M. Rajendrane 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 M. Rajendrane KARUR VYSA BANK(607100)
39 ANDHANALLUR TN-16-001-002-002/782-A
(ANDHANALLUR) 		2916001000NRG23280720220899414 28/07/2022 Amudha 2916001WL040216 Amudha 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743216 Amudha KARUR VYSA BANK(607100)
SubTotal 6380 6380
Total 49940 49940

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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_619494 Canara Bank CNRB0001263 Adhanallur 31900
2 ANDHANALLUR TN2916001_280722APB_FTO_619494 Canara Bank CNRB0001263 ANDANALLUR 11660
3 ANDHANALLUR TN2916001_280722APB_FTO_619494 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 6380

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