Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_733591
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-16-001-019-004/2946-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166926 18/08/2022 ANNAKAMU K 2916001WL049577 ANNAKAMU K 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 ANNAKAMU K ()
2 ANDHANALLUR TN-16-001-019-004/2947-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166927 18/08/2022 DEVI M 2916001WL049577 DEVI M 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 DEVI M ()
3 ANDHANALLUR TN-16-001-019-004/3013-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166928 18/08/2022 PRIYA D 2916001WL049577 PRIYA D 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 PRIYA D ()
4 ANDHANALLUR TN-16-001-019-004/3032-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166929 18/08/2022 VIJAYALAKSHMI A 2916001WL049577 VIJAYALAKSHMI A 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 VIJAYALAKSHMI A ()
5 ANDHANALLUR TN-16-001-019-004/3091-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166930 18/08/2022 JAIGANESH S 2916001WL049577 JAIGANESH S 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 JAIGANESH S ()
6 ANDHANALLUR TN-16-001-019-004/3107-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166931 18/08/2022 NATARAJAN M 2916001WL049577 NATARAJAN M 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 NATARAJAN M ()
7 ANDHANALLUR TN-16-001-019-019/1053-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166933 18/08/2022 ANUSHIYA D 2916001WL049577 ANUSHIYA D 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 ANUSHIYA D ()
8 ANDHANALLUR TN-16-001-019-019/1061-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166939 18/08/2022 SANMUGAM 2916001WL049577 SANMUGAM 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 SANMUGAM ()
9 ANDHANALLUR TN-16-001-019-019/1075-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166946 18/08/2022 INDIRA M 2916001WL049577 INDIRA M 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 INDIRA M ()
10 ANDHANALLUR TN-16-001-019-019/1088-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166949 18/08/2022 P.ELANJIYAM 2916001WL049577 P.ELANJIYAM 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 P.ELANJIYAM ()
11 ANDHANALLUR TN-16-001-019-019/1099
(PETTAVAITHALAI) 		2916001000NRG23180820221166954 18/08/2022 M.SIVAGAMI 2916001WL049577 M.SIVAGAMI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 M.SIVAGAMI ()
12 ANDHANALLUR TN-16-001-019-019/1105-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166957 18/08/2022 K.PUNITHA 2916001WL049577 K.PUNITHA 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 K.PUNITHA ()
13 ANDHANALLUR TN-16-001-019-019/1140-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166966 18/08/2022 EZHUMALAI P 2916001WL049577 EZHUMALAI P 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 EZHUMALAI P ()
14 ANDHANALLUR TN-16-001-019-019/1473-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166970 18/08/2022 MALA 2916001WL049577 MALA 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 MALA ()
15 ANDHANALLUR TN-16-001-019-019/15-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166971 18/08/2022 ANJALAI 2916001WL049577 ANJALAI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 ANJALAI ()
16 ANDHANALLUR TN-16-001-019-019/1510-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166973 18/08/2022 SARANYA 2916001WL049577 SARANYA 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 SARANYA ()
17 ANDHANALLUR TN-16-001-019-019/1517-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166974 18/08/2022 S.MUTHULATCHUMI 2916001WL049577 S.MUTHULATCHUMI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 S.MUTHULATCHUMI ()
18 ANDHANALLUR TN-16-001-019-019/1660-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166975 18/08/2022 M.SARASWATHI 2916001WL049577 M.SARASWATHI 00048 BKID0008312 1405 1405 Processed 27/08/2022 014512661 M.SARASWATHI ()
19 ANDHANALLUR TN-16-001-019-019/1699-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166977 18/08/2022 SOWMIYA S 2916001WL049577 SOWMIYA S 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 SOWMIYA S ()
20 ANDHANALLUR TN-16-001-019-019/1827-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166982 18/08/2022 NAGARAJAN M 2916001WL049577 NAGARAJAN M 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 NAGARAJAN M ()
21 ANDHANALLUR TN-16-001-019-019/2090-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166987 18/08/2022 SELVI R 2916001WL049577 SELVI R 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 SELVI R ()
22 ANDHANALLUR TN-16-001-019-019/2159-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166992 18/08/2022 Dana lakshmi 2916001WL049577 Dana lakshmi 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 Dana lakshmi ()
23 ANDHANALLUR TN-16-001-019-019/2214-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166996 18/08/2022 M.RAJESWARI 2916001WL049577 M.RAJESWARI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 M.RAJESWARI ()
24 ANDHANALLUR TN-16-001-019-019/2310-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166998 18/08/2022 Dana Lakshmi 2916001WL049577 Dana Lakshmi 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 Dana Lakshmi ()
25 ANDHANALLUR TN-16-001-019-019/2447-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167000 18/08/2022 S. Thirupathi 2916001WL049577 S. Thirupathi 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 S. Thirupathi ()
26 ANDHANALLUR TN-16-001-019-019/2578-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167001 18/08/2022 Anbalagan 2916001WL049577 Anbalagan 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 Anbalagan ()
27 ANDHANALLUR TN-16-001-019-019/2581-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167002 18/08/2022 R. Sathya 2916001WL049577 R. Sathya 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 R. Sathya ()
28 ANDHANALLUR TN-16-001-019-019/43-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167010 18/08/2022 MOHANRAJ S 2916001WL049577 MOHANRAJ S 00048 BKID0008312 1405 1405 Processed 27/08/2022 014512661 MOHANRAJ S ()
SubTotal 31410 31410
Total 31410 31410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822FTO_733591 Bank of India BKID0008312 PETTAVAITHALAI 31410

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