Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_874399
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-16-001-003-003/1008-A
(ETTARAI) 		2916001000NRG23150920221489291 15/09/2022 Kailasam 2916001WL060359 Kailasam 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858333 Kailasam ()
2 ANDHANALLUR TN-16-001-003-003/1047-A
(ETTARAI) 		2916001000NRG23150920221489292 15/09/2022 Subbamal 2916001WL060359 Subbamal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Subbamal ()
3 ANDHANALLUR TN-16-001-003-003/1054-A
(ETTARAI) 		2916001000NRG23150920221489293 15/09/2022 Jeyanthi 2916001WL060359 Jeyanthi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858333 Jeyanthi ()
4 ANDHANALLUR TN-16-001-003-003/1079-A
(ETTARAI) 		2916001000NRG23150920221489294 15/09/2022 Periyasamy 2916001WL060359 Periyasamy 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Periyasamy ()
5 ANDHANALLUR TN-16-001-003-003/152-A
(ETTARAI) 		2916001000NRG23150920221489298 15/09/2022 Sirumbayee 2916001WL060359 Sirumbayee 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Sirumbayee ()
6 ANDHANALLUR TN-16-001-003-003/155-A
(ETTARAI) 		2916001000NRG23150920221489299 15/09/2022 NADARASU N 2916001WL060359 NADARASU N 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858333 NADARASU N ()
7 ANDHANALLUR TN-16-001-003-003/170-A
(ETTARAI) 		2916001000NRG23150920221489300 15/09/2022 Periyakkal 2916001WL060359 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Periyakkal ()
8 ANDHANALLUR TN-16-001-003-003/311-A
(ETTARAI) 		2916001000NRG23150920221489307 15/09/2022 Kalaiyarasi Vijayabanu 2916001WL060359 Kalaiyarasi Vijayabanu 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Kalaiyarasi Vijayabanu ()
9 ANDHANALLUR TN-16-001-003-003/502-A
(ETTARAI) 		2916001000NRG23150920221489317 15/09/2022 Jagadambal 2916001WL060359 Jagadambal 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858333 Jagadambal ()
10 ANDHANALLUR TN-16-001-003-003/530-A
(ETTARAI) 		2916001000NRG23150920221489321 15/09/2022 Chellammal 2916001WL060359 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Chellammal ()
11 ANDHANALLUR TN-16-001-003-003/608-A
(ETTARAI) 		2916001000NRG23150920221489330 15/09/2022 Saraswathi 2916001WL060359 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Saraswathi ()
12 ANDHANALLUR TN-16-001-003-003/657-A
(ETTARAI) 		2916001000NRG23150920221489337 15/09/2022 Rajeswari 2916001WL060359 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858333 Rajeswari ()
13 ANDHANALLUR TN-16-001-003-003/672-A
(ETTARAI) 		2916001000NRG23150920221489338 15/09/2022 Kiruthika 2916001WL060359 Kiruthika 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858333 Kiruthika ()
14 ANDHANALLUR TN-16-001-003-003/693-A
(ETTARAI) 		2916001000NRG23150920221489339 15/09/2022 Mohanambal 2916001WL060359 Mohanambal 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858333 Mohanambal ()
15 ANDHANALLUR TN-16-001-003-003/705-A
(ETTARAI) 		2916001000NRG23150920221489341 15/09/2022 Pappa 2916001WL060359 Pappa 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Pappa ()
16 ANDHANALLUR TN-16-001-003-003/713-A
(ETTARAI) 		2916001000NRG23150920221489342 15/09/2022 Muthu Lakshmi 2916001WL060359 Muthu Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858333 Muthu Lakshmi ()
17 ANDHANALLUR TN-16-001-003-003/83-A
(ETTARAI) 		2916001000NRG23150920221489347 15/09/2022 Kannnadasan 2916001WL060359 Kannnadasan 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Kannnadasan ()
18 ANDHANALLUR TN-16-001-003-003/921-A
(ETTARAI) 		2916001000NRG23150920221489350 15/09/2022 SHARMILA S 2916001WL060359 SHARMILA S 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 SHARMILA S ()
19 ANDHANALLUR TN-16-001-003-003/951-A
(ETTARAI) 		2916001000NRG23150920221489351 15/09/2022 JAYABARATHI A 2916001WL060359 JAYABARATHI A 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 JAYABARATHI A ()
20 ANDHANALLUR TN-16-001-003-003/978-A
(ETTARAI) 		2916001000NRG23150920221489352 15/09/2022 THANGAVEL 2916001WL060359 THANGAVEL 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858333 THANGAVEL ()
21 ANDHANALLUR TN-16-001-003-003/981-A
(ETTARAI) 		2916001000NRG23150920221489353 15/09/2022 PICHAIAMMAL S 2916001WL060359 PICHAIAMMAL S 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 PICHAIAMMAL S ()
22 ANDHANALLUR TN-16-001-003-003/988-A
(ETTARAI) 		2916001000NRG23150920221489354 15/09/2022 LOGESHWARI G 2916001WL060359 LOGESHWARI G 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 LOGESHWARI G ()
23 ANDHANALLUR TN-16-001-003-004/1044-A
(ETTARAI) 		2916001000NRG23150920221489356 15/09/2022 KUMARAVEL 2916001WL060359 KUMARAVEL 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858333 KUMARAVEL ()
24 ANDHANALLUR TN-16-001-003-004/1068-A
(ETTARAI) 		2916001000NRG23150920221489357 15/09/2022 MUTHAMMAL 2916001WL060359 MUTHAMMAL 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 MUTHAMMAL ()
SubTotal 29772 29772
25 ANDHANALLUR TN-16-001-003-003/989-A
(ETTARAI) 		2916001000NRG23150920221489355 15/09/2022 SHANTHA J 2916001WL060359 SHANTHA J 00078 CNRB0001263 880 880 Processed 14/10/2022 035858333 SHANTHA J ()
SubTotal 880 880
26 ANDHANALLUR TN-16-001-003-003/479-A
(ETTARAI) 		2916001000NRG23150920221489316 15/09/2022 Bhuvaneswari R 2916001WL060359 Bhuvaneswari R 00176 IDIB000N135 1320 1320 Processed 14/10/2022 035858333 Bhuvaneswari R ()
SubTotal 1320 1320
Total 31972 31972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922FTO_874399 Bank of Baroda BARB0KULUMA Kulumani 5280
2 ANDHANALLUR TN2916001_150922FTO_874399 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 24492
3 ANDHANALLUR TN2916001_150922FTO_874399 Canara Bank CNRB0001263 ANDANALLUR 880
4 ANDHANALLUR TN2916001_150922FTO_874399 Indian Bank IDIB000N135 NACHIKURICHI 1320

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