Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022FTO_1066874
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-16-001-025-025/18-A
(UTHAMARSEELI) 		2916001000NRG23261020221960136 27/10/2022 SIVAMANI T 2916001WL072750 SIVAMANI T 00089 CBIN0281265 400 400 Processed 05/11/2022 015710909 SIVAMANI T ()
SubTotal 400 400
2 ANDHANALLUR TN-16-001-025-025/154-A
(UTHAMARSEELI) 		2916001000NRG23261020221960133 27/10/2022 R REVATHI 2916001WL072750 R REVATHI 00176 IDIB000S110 200 200 Processed 05/11/2022 015710909 R REVATHI ()
3 ANDHANALLUR TN-16-001-025-025/31-A
(UTHAMARSEELI) 		2916001000NRG23261020221960149 27/10/2022 NARAYANASAMY K 2916001WL072750 NARAYANASAMY K 00176 IDIB000S110 400 400 Processed 05/11/2022 015710909 NARAYANASAMY K ()
4 ANDHANALLUR TN-16-001-025-025/512-A
(UTHAMARSEELI) 		2916001000NRG23261020221960163 27/10/2022 Sangar Ganapathi 2916001WL072750 Sangar Ganapathi 00176 IDIB000S110 400 400 Processed 05/11/2022 015710909 Sangar Ganapathi ()
SubTotal 1000 1000
5 ANDHANALLUR TN-16-001-025-025/585-A
(UTHAMARSEELI) 		2916001000NRG23261020221960168 27/10/2022 N SATHIYA 2916001WL072750 N SATHIYA 00177 IOBA0000202 400 400 Processed 05/11/2022 015710909 N SATHIYA ()
SubTotal 400 400
6 ANDHANALLUR TN-16-001-025-025/10-A
(UTHAMARSEELI) 		2916001000NRG23261020221960123 27/10/2022 Thiru Sangu 2916001WL072750 Thiru Sangu 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 Thiru Sangu ()
7 ANDHANALLUR TN-16-001-025-025/143-A
(UTHAMARSEELI) 		2916001000NRG23261020221960128 27/10/2022 N TAMILARASAN 2916001WL072750 N TAMILARASAN 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 N TAMILARASAN ()
8 ANDHANALLUR TN-16-001-025-025/152-A
(UTHAMARSEELI) 		2916001000NRG23261020221960131 27/10/2022 Duraisamy 2916001WL072750 Duraisamy 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 Duraisamy ()
9 ANDHANALLUR TN-16-001-025-025/152-A
(UTHAMARSEELI) 		2916001000NRG23261020221960132 27/10/2022 Navanedham 2916001WL072750 Navanedham 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 Navanedham ()
10 ANDHANALLUR TN-16-001-025-025/158-A
(UTHAMARSEELI) 		2916001000NRG23261020221960134 27/10/2022 Akilambal 2916001WL072750 Akilambal 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 Akilambal ()
11 ANDHANALLUR TN-16-001-025-025/18-A
(UTHAMARSEELI) 		2916001000NRG23261020221960137 27/10/2022 SAARASWATHI S 2916001WL072750 SAARASWATHI S 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 SAARASWATHI S ()
12 ANDHANALLUR TN-16-001-025-025/233-A
(UTHAMARSEELI) 		2916001000NRG23261020221960140 27/10/2022 Amutha 2916001WL072750 Amutha 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 Amutha ()
13 ANDHANALLUR TN-16-001-025-025/252-A
(UTHAMARSEELI) 		2916001000NRG23261020221960143 27/10/2022 Rajakumari 2916001WL072750 Rajakumari 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 Rajakumari ()
14 ANDHANALLUR TN-16-001-025-025/258-A
(UTHAMARSEELI) 		2916001000NRG23261020221960145 27/10/2022 Rani A 2916001WL072750 Rani A 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 Rani A ()
15 ANDHANALLUR TN-16-001-025-025/263-A
(UTHAMARSEELI) 		2916001000NRG23261020221960146 27/10/2022 C Vennila 2916001WL072750 C Vennila 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 C Vennila ()
16 ANDHANALLUR TN-16-001-025-025/31-A
(UTHAMARSEELI) 		2916001000NRG23261020221960150 27/10/2022 Sulochana 2916001WL072750 Sulochana 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 Sulochana ()
17 ANDHANALLUR TN-16-001-025-025/441-A
(UTHAMARSEELI) 		2916001000NRG23261020221960155 27/10/2022 P. Tamilarasi 2916001WL072750 P. Tamilarasi 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 P. Tamilarasi ()
18 ANDHANALLUR TN-16-001-025-025/443-A
(UTHAMARSEELI) 		2916001000NRG23261020221960156 27/10/2022 D. Nadhiya 2916001WL072750 D. Nadhiya 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 D. Nadhiya ()
19 ANDHANALLUR TN-16-001-025-025/512-A
(UTHAMARSEELI) 		2916001000NRG23261020221960162 27/10/2022 S. Nagavalli 2916001WL072750 S. Nagavalli 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 S. Nagavalli ()
20 ANDHANALLUR TN-16-001-025-025/538-A
(UTHAMARSEELI) 		2916001000NRG23261020221960164 27/10/2022 M RANJITHA 2916001WL072750 M RANJITHA 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 M RANJITHA ()
21 ANDHANALLUR TN-16-001-025-025/554-A
(UTHAMARSEELI) 		2916001000NRG23261020221960165 27/10/2022 D THAMARAI SELVI 2916001WL072750 D THAMARAI SELVI 00415 SBIN0001983 200 200 Processed 05/11/2022 015710909 D THAMARAI SELVI ()
22 ANDHANALLUR TN-16-001-025-025/562-A
(UTHAMARSEELI) 		2916001000NRG23261020221960166 27/10/2022 VAIJANYANTHIMALA 2916001WL072750 VAIJANYANTHIMALA 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 VAIJANYANTHIMALA ()
23 ANDHANALLUR TN-16-001-025-025/563-A
(UTHAMARSEELI) 		2916001000NRG23261020221960167 27/10/2022 RAMYA S 2916001WL072750 RAMYA S 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 RAMYA S ()
24 ANDHANALLUR TN-16-001-025-025/614-A
(UTHAMARSEELI) 		2916001000NRG23261020221960169 27/10/2022 DEEPALAKSHMI S 2916001WL072750 DEEPALAKSHMI S 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 DEEPALAKSHMI S ()
25 ANDHANALLUR TN-16-001-025-025/621-A
(UTHAMARSEELI) 		2916001000NRG23261020221960170 27/10/2022 Chandran Malayalam 2916001WL072750 Chandran Malayalam 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 Chandran Malayalam ()
26 ANDHANALLUR TN-16-001-025-025/7-A
(UTHAMARSEELI) 		2916001000NRG23261020221960171 27/10/2022 M. Marudha Muthu 2916001WL072750 M. Marudha Muthu 00415 SBIN0001983 400 400 Processed 05/11/2022 015710909 M. Marudha Muthu ()
27 ANDHANALLUR TN-16-001-025-025/95-A
(UTHAMARSEELI) 		2916001000NRG23261020221960179 27/10/2022 NAGARAJ V 2916001WL072750 NAGARAJ V 00415 SBIN0001983 200 200 Processed 05/11/2022 015710909 NAGARAJ V ()
SubTotal 8400 8400
28 ANDHANALLUR TN-16-001-025-025/116-A
(UTHAMARSEELI) 		2916001000NRG23261020221960127 27/10/2022 SULOCHANA 2916001WL072750 SULOCHANA 00437 TMBL0000290 400 400 Processed 05/11/2022 015710909 SULOCHANA ()
SubTotal 400 400
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022FTO_1066874 Central Bank Of India CBIN0281265 SRIRANGAM 400
2 ANDHANALLUR TN2916001_271022FTO_1066874 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1000
3 ANDHANALLUR TN2916001_271022FTO_1066874 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 400
4 ANDHANALLUR TN2916001_271022FTO_1066874 State Bank of India SBIN0001983 SRIRANGAM 8400
5 ANDHANALLUR TN2916001_271022FTO_1066874 Tamilnadu Mercantile Bank TMBL0000290 BIKSHANDARKOIL 400

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