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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1564578
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-16-001-025-025/114-A
(UTHAMARSEELI) 		2916001000NRG23170220233270170 17/02/2023 SARASWATHI G 2916001WL101861 SARASWATHI G 00176 IDIB000S110 1400 1400 Processed 02/04/2023 005716695 SARASWATHI G INDIAN BANK(607105)
SubTotal 1400 1400
2 ANDHANALLUR TN-16-001-025-025/122-A
(UTHAMARSEELI) 		2916001000NRG23170220233270172 17/02/2023 Nagalakshmi 2916001WL101861 Nagalakshmi 00177 IOBA0000202 1680 1680 Processed 02/04/2023 005716695 Nagalakshmi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-025-025/566-A
(UTHAMARSEELI) 		2916001000NRG23170220233270206 17/02/2023 R SARASWATHI 2916001WL101861 R SARASWATHI 00177 IOBA0000202 1680 1680 Processed 02/04/2023 005716695 R SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANDHANALLUR TN-16-001-025-025/585-A
(UTHAMARSEELI) 		2916001000NRG23170220233270207 17/02/2023 N SATHIYA 2916001WL101861 N SATHIYA 00177 IOBA0000202 1680 1680 Processed 02/04/2023 005716695 N SATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
5 ANDHANALLUR TN-16-001-025-025/100-A
(UTHAMARSEELI) 		2916001000NRG23170220233270164 17/02/2023 Vijiyaraghavan 2916001WL101861 Vijiyaraghavan 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Vijiyaraghavan INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDHANALLUR TN-16-001-025-025/101-A
(UTHAMARSEELI) 		2916001000NRG23170220233270165 17/02/2023 Palaniyammal 2916001WL101861 Palaniyammal 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Palaniyammal STATE BANK OF INDIA(508548)
7 ANDHANALLUR TN-16-001-025-025/102-A
(UTHAMARSEELI) 		2916001000NRG23170220233270166 17/02/2023 Pojan 2916001WL101861 Pojan 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Pojan INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANDHANALLUR TN-16-001-025-025/102-A
(UTHAMARSEELI) 		2916001000NRG23170220233270167 17/02/2023 Pushpa 2916001WL101861 Pushpa 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Pushpa STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-025-025/11-A
(UTHAMARSEELI) 		2916001000NRG23170220233270168 17/02/2023 Selva Rani 2916001WL101861 Selva Rani 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Selva Rani INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANDHANALLUR TN-16-001-025-025/114-A
(UTHAMARSEELI) 		2916001000NRG23170220233270169 17/02/2023 Sellayee 2916001WL101861 Sellayee 00415 SBIN0001983 280 280 Processed 02/04/2023 005716695 Sellayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANDHANALLUR TN-16-001-025-025/116-A
(UTHAMARSEELI) 		2916001000NRG23170220233270171 17/02/2023 Prabhakaran 2916001WL101861 Prabhakaran 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Prabhakaran STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-025-025/132-A
(UTHAMARSEELI) 		2916001000NRG23170220233270173 17/02/2023 Jayapal 2916001WL101861 Jayapal 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Jayapal STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-025-025/132-A
(UTHAMARSEELI) 		2916001000NRG23170220233270174 17/02/2023 JEEVARATHINAM J 2916001WL101861 JEEVARATHINAM J 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 JEEVARATHINAM J INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANDHANALLUR TN-16-001-025-025/141-A
(UTHAMARSEELI) 		2916001000NRG23170220233270175 17/02/2023 Kangambal 2916001WL101861 Kangambal 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Kangambal INDIAN BANK(607105)
15 ANDHANALLUR TN-16-001-025-025/152-A
(UTHAMARSEELI) 		2916001000NRG23170220233270176 17/02/2023 Navanedham 2916001WL101861 Navanedham 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Navanedham STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-025-025/153-A
(UTHAMARSEELI) 		2916001000NRG23170220233270177 17/02/2023 Ranjidham 2916001WL101861 Ranjidham 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Ranjidham STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-025-025/160-A
(UTHAMARSEELI) 		2916001000NRG23170220233270178 17/02/2023 Sundarambal 2916001WL101861 Sundarambal 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Sundarambal STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-025-025/21-A
(UTHAMARSEELI) 		2916001000NRG23170220233270179 17/02/2023 Kodiyarasi 2916001WL101861 Kodiyarasi 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005716695 Kodiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANDHANALLUR TN-16-001-025-025/223-A
(UTHAMARSEELI) 		2916001000NRG23170220233270180 17/02/2023 Elanchiyam 2916001WL101861 Elanchiyam 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005716695 Elanchiyam STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-025-025/223-A
(UTHAMARSEELI) 		2916001000NRG23170220233270181 17/02/2023 Karuppaiya 2916001WL101861 Karuppaiya 00415 SBIN0001983 1120 1120 Processed 02/04/2023 005716695 Karuppaiya STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-025-025/238-A
(UTHAMARSEELI) 		2916001000NRG23170220233270183 17/02/2023 Maruthai 2916001WL101861 Maruthai 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005716695 Maruthai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANDHANALLUR TN-16-001-025-025/238-A
(UTHAMARSEELI) 		2916001000NRG23170220233270182 17/02/2023 Parameswari 2916001WL101861 Parameswari 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005716695 Parameswari STATE BANK OF INDIA(508548)
23 ANDHANALLUR TN-16-001-025-025/252-A
(UTHAMARSEELI) 		2916001000NRG23170220233270184 17/02/2023 Rajakumari 2916001WL101861 Rajakumari 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005716695 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANDHANALLUR TN-16-001-025-025/288-A
(UTHAMARSEELI) 		2916001000NRG23170220233270185 17/02/2023 Raziyabegham 2916001WL101861 Raziyabegham 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005716695 Raziyabegham STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-025-025/31-A
(UTHAMARSEELI) 		2916001000NRG23170220233270186 17/02/2023 Sulochana 2916001WL101861 Sulochana 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005716695 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHANALLUR TN-16-001-025-025/330-A
(UTHAMARSEELI) 		2916001000NRG23170220233270187 17/02/2023 Amutha 2916001WL101861 Amutha 00415 SBIN0001983 840 840 Processed 02/04/2023 005716695 Amutha INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-025-025/34-A
(UTHAMARSEELI) 		2916001000NRG23170220233270188 17/02/2023 Maheswari 2916001WL101861 Maheswari 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005716695 Maheswari INDIAN BANK(607105)
28 ANDHANALLUR TN-16-001-025-025/349-A
(UTHAMARSEELI) 		2916001000NRG23170220233270189 17/02/2023 Anghammal 2916001WL101861 Anghammal 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005716695 Anghammal STATE BANK OF INDIA(508548)
29 ANDHANALLUR TN-16-001-025-025/35-A
(UTHAMARSEELI) 		2916001000NRG23170220233270190 17/02/2023 Jagadesan 2916001WL101861 Jagadesan 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Jagadesan STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-025-025/35-A
(UTHAMARSEELI) 		2916001000NRG23170220233270191 17/02/2023 Parameshwari 2916001WL101861 Parameshwari 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANDHANALLUR TN-16-001-025-025/37-A
(UTHAMARSEELI) 		2916001000NRG23170220233270192 17/02/2023 Saroja 2916001WL101861 Saroja 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANDHANALLUR TN-16-001-025-025/374-A
(UTHAMARSEELI) 		2916001000NRG23170220233270193 17/02/2023 Arumugam 2916001WL101861 Arumugam 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Arumugam STATE BANK OF INDIA(508548)
33 ANDHANALLUR TN-16-001-025-025/380-A
(UTHAMARSEELI) 		2916001000NRG23170220233270194 17/02/2023 Subashchandrabose 2916001WL101861 Subashchandrabose 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Subashchandrabose STATE BANK OF INDIA(508548)
34 ANDHANALLUR TN-16-001-025-025/392-A
(UTHAMARSEELI) 		2916001000NRG23170220233270195 17/02/2023 Thenmozhi 2916001WL101861 Thenmozhi 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Thenmozhi INDIAN BANK(607105)
35 ANDHANALLUR TN-16-001-025-025/41-A
(UTHAMARSEELI) 		2916001000NRG23170220233270196 17/02/2023 Mariyayee 2916001WL101861 Mariyayee 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Mariyayee INDIAN BANK(607105)
36 ANDHANALLUR TN-16-001-025-025/435-A
(UTHAMARSEELI) 		2916001000NRG23170220233270197 17/02/2023 Amutha 2916001WL101861 Amutha 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Amutha STATE BANK OF INDIA(508548)
37 ANDHANALLUR TN-16-001-025-025/435-A
(UTHAMARSEELI) 		2916001000NRG23170220233270198 17/02/2023 S RAVI 2916001WL101861 S RAVI 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 S RAVI STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-025-025/450-A
(UTHAMARSEELI) 		2916001000NRG23170220233270199 17/02/2023 M. Periyakkal 2916001WL101861 M. Periyakkal 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 M. Periyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANDHANALLUR TN-16-001-025-025/455-A
(UTHAMARSEELI) 		2916001000NRG23170220233270200 17/02/2023 B. Sulochana 2916001WL101861 B. Sulochana 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 B. Sulochana GENERAL POST OFFICE(607245)
40 ANDHANALLUR TN-16-001-025-025/456-A
(UTHAMARSEELI) 		2916001000NRG23170220233270201 17/02/2023 K. Dhanam 2916001WL101861 K. Dhanam 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 K. Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANDHANALLUR TN-16-001-025-025/472-A
(UTHAMARSEELI) 		2916001000NRG23170220233270202 17/02/2023 JOTHIBASU PARAMASIVAM 2916001WL101861 JOTHIBASU PARAMASIVAM 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 JOTHIBASU PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANDHANALLUR TN-16-001-025-025/49-A
(UTHAMARSEELI) 		2916001000NRG23170220233270203 17/02/2023 Chitra 2916001WL101861 Chitra 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Chitra STATE BANK OF INDIA(508548)
43 ANDHANALLUR TN-16-001-025-025/501-A
(UTHAMARSEELI) 		2916001000NRG23170220233270204 17/02/2023 R. Janaki 2916001WL101861 R. Janaki 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 R. Janaki INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-025-025/508-A
(UTHAMARSEELI) 		2916001000NRG23170220233270205 17/02/2023 S. Reena Gandhi 2916001WL101861 S. Reena Gandhi 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 S. Reena Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANDHANALLUR TN-16-001-025-025/9-A
(UTHAMARSEELI) 		2916001000NRG23170220233270209 17/02/2023 Parameswari 2916001WL101861 Parameswari 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANDHANALLUR TN-16-001-025-025/9-A
(UTHAMARSEELI) 		2916001000NRG23170220233270208 17/02/2023 T. Pilathurai 2916001WL101861 T. Pilathurai 00415 SBIN0001983 560 560 Processed 02/04/2023 005716695 T. Pilathurai CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-025-025/91-A
(UTHAMARSEELI) 		2916001000NRG23170220233270210 17/02/2023 Chinnappa 2916001WL101861 Chinnappa 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Chinnappa STATE BANK OF INDIA(508548)
48 ANDHANALLUR TN-16-001-025-025/91-A
(UTHAMARSEELI) 		2916001000NRG23170220233270211 17/02/2023 Parimala 2916001WL101861 Parimala 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANDHANALLUR TN-16-001-025-025/94-A
(UTHAMARSEELI) 		2916001000NRG23170220233270212 17/02/2023 Ghandhimathi 2916001WL101861 Ghandhimathi 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Ghandhimathi INDIAN BANK(607105)
50 ANDHANALLUR TN-16-001-025-025/95-A
(UTHAMARSEELI) 		2916001000NRG23170220233270213 17/02/2023 NAGARAJ V 2916001WL101861 NAGARAJ V 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 NAGARAJ V STATE BANK OF INDIA(508548)
51 ANDHANALLUR TN-16-001-025-025/99-A
(UTHAMARSEELI) 		2916001000NRG23170220233270214 17/02/2023 Selvakumar 2916001WL101861 Selvakumar 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 ANDHANALLUR TN-16-001-025-025/99-A
(UTHAMARSEELI) 		2916001000NRG23170220233270215 17/02/2023 Vasuki 2916001WL101861 Vasuki 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005716695 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74200 74200
Total 80640 80640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1564578 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1400
2 ANDHANALLUR TN2916001_170223APB_FTO_1564578 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 5040
3 ANDHANALLUR TN2916001_170223APB_FTO_1564578 State Bank of India SBIN0001983 SRIRANGAM 74200

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