Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260123APB_FTO_1485446
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-16-001-025-025/467-A
(UTHAMARSEELI) 		2916001000NRG23260120233003545 26/01/2023 V. Shakila 2916001WL096930 V. Shakila 00176 IDIB000S037 800 800 Processed 02/02/2023 037290754 V. Shakila INDIAN BANK(607105)
SubTotal 800 800
2 ANDHANALLUR TN-16-001-025-025/184-A
(UTHAMARSEELI) 		2916001000NRG23260120233003523 26/01/2023 Thireka Dhandayuthabani 2916001WL096930 Thireka Dhandayuthabani 00176 IDIB000S110 1000 1000 Processed 02/02/2023 037290754 Thireka Dhandayuthabani INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANDHANALLUR TN-16-001-025-025/206-A
(UTHAMARSEELI) 		2916001000NRG23260120233003532 26/01/2023 Latchumi 2916001WL096930 Latchumi 00176 IDIB000S110 1000 1000 Processed 02/02/2023 037290754 Latchumi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
4 ANDHANALLUR TN-16-001-025-025/159-A
(UTHAMARSEELI) 		2916001000NRG23260120233003511 26/01/2023 Indira 2916001WL096930 Indira 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANDHANALLUR TN-16-001-025-025/159-A
(UTHAMARSEELI) 		2916001000NRG23260120233003510 26/01/2023 Ravi 2916001WL096930 Ravi 00415 SBIN0001983 400 400 Processed 02/02/2023 037290754 Ravi STATE BANK OF INDIA(508548)
6 ANDHANALLUR TN-16-001-025-025/164-A
(UTHAMARSEELI) 		2916001000NRG23260120233003512 26/01/2023 Manjula 2916001WL096930 Manjula 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANDHANALLUR TN-16-001-025-025/169-A
(UTHAMARSEELI) 		2916001000NRG23260120233003513 26/01/2023 Elanchiyam 2916001WL096930 Elanchiyam 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANDHANALLUR TN-16-001-025-025/172-A
(UTHAMARSEELI) 		2916001000NRG23260120233003514 26/01/2023 Rasu 2916001WL096930 Rasu 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Rasu STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-025-025/172-A
(UTHAMARSEELI) 		2916001000NRG23260120233003515 26/01/2023 Thelunkaveri 2916001WL096930 Thelunkaveri 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Thelunkaveri STATE BANK OF INDIA(508548)
10 ANDHANALLUR TN-16-001-025-025/175-A
(UTHAMARSEELI) 		2916001000NRG23260120233003516 26/01/2023 Lalitha 2916001WL096930 Lalitha 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANDHANALLUR TN-16-001-025-025/177-A
(UTHAMARSEELI) 		2916001000NRG23260120233003517 26/01/2023 Marimuthu 2916001WL096930 Marimuthu 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANDHANALLUR TN-16-001-025-025/177-A
(UTHAMARSEELI) 		2916001000NRG23260120233003518 26/01/2023 Vijiya 2916001WL096930 Vijiya 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANDHANALLUR TN-16-001-025-025/178-A
(UTHAMARSEELI) 		2916001000NRG23260120233003519 26/01/2023 Indira 2916001WL096930 Indira 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Indira STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-025-025/179-A
(UTHAMARSEELI) 		2916001000NRG23260120233003520 26/01/2023 Jeyanthi 2916001WL096930 Jeyanthi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Jeyanthi STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-025-025/181-A
(UTHAMARSEELI) 		2916001000NRG23260120233003522 26/01/2023 Ananthi 2916001WL096930 Ananthi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Ananthi INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-025-025/181-A
(UTHAMARSEELI) 		2916001000NRG23260120233003521 26/01/2023 Sekar 2916001WL096930 Sekar 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Sekar INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-025-025/187-A
(UTHAMARSEELI) 		2916001000NRG23260120233003524 26/01/2023 Eswari 2916001WL096930 Eswari 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Eswari STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-025-025/190-A
(UTHAMARSEELI) 		2916001000NRG23260120233003525 26/01/2023 Kaliyaperumal 2916001WL096930 Kaliyaperumal 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Kaliyaperumal STATE BANK OF INDIA(508548)
19 ANDHANALLUR TN-16-001-025-025/190-A
(UTHAMARSEELI) 		2916001000NRG23260120233003526 26/01/2023 Thangaponnu 2916001WL096930 Thangaponnu 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Thangaponnu STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-025-025/194-A
(UTHAMARSEELI) 		2916001000NRG23260120233003527 26/01/2023 Rajeswari 2916001WL096930 Rajeswari 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Rajeswari INDIAN BANK(607105)
21 ANDHANALLUR TN-16-001-025-025/199-A
(UTHAMARSEELI) 		2916001000NRG23260120233003528 26/01/2023 Shanthi 2916001WL096930 Shanthi 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANDHANALLUR TN-16-001-025-025/200-A
(UTHAMARSEELI) 		2916001000NRG23260120233003529 26/01/2023 Rajam 2916001WL096930 Rajam 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANDHANALLUR TN-16-001-025-025/205-A
(UTHAMARSEELI) 		2916001000NRG23260120233003531 26/01/2023 N. Madhina Begam 2916001WL096930 N. Madhina Begam 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 N. Madhina Begam INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANDHANALLUR TN-16-001-025-025/205-A
(UTHAMARSEELI) 		2916001000NRG23260120233003530 26/01/2023 Nijamudheen 2916001WL096930 Nijamudheen 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 Nijamudheen INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANDHANALLUR TN-16-001-025-025/246-A
(UTHAMARSEELI) 		2916001000NRG23260120233003533 26/01/2023 Puphpavalli 2916001WL096930 Puphpavalli 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Puphpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHANALLUR TN-16-001-025-025/252-A
(UTHAMARSEELI) 		2916001000NRG23260120233003534 26/01/2023 Rajakumari 2916001WL096930 Rajakumari 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANDHANALLUR TN-16-001-025-025/269-A
(UTHAMARSEELI) 		2916001000NRG23260120233003535 26/01/2023 Sasikala 2916001WL096930 Sasikala 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Sasikala INDIAN BANK(607105)
28 ANDHANALLUR TN-16-001-025-025/274-A
(UTHAMARSEELI) 		2916001000NRG23260120233003536 26/01/2023 Paruchiya Begm 2916001WL096930 Paruchiya Begm 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Paruchiya Begm INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANDHANALLUR TN-16-001-025-025/304-A
(UTHAMARSEELI) 		2916001000NRG23260120233003538 26/01/2023 Subramaniyan 2916001WL096930 Subramaniyan 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANDHANALLUR TN-16-001-025-025/304-A
(UTHAMARSEELI) 		2916001000NRG23260120233003537 26/01/2023 Suseela 2916001WL096930 Suseela 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANDHANALLUR TN-16-001-025-025/307-A
(UTHAMARSEELI) 		2916001000NRG23260120233003539 26/01/2023 Amuthavalli 2916001WL096930 Amuthavalli 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANDHANALLUR TN-16-001-025-025/341-A
(UTHAMARSEELI) 		2916001000NRG23260120233003540 26/01/2023 Elanjiyam 2916001WL096930 Elanjiyam 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Elanjiyam STATE BANK OF INDIA(508548)
33 ANDHANALLUR TN-16-001-025-025/412-A
(UTHAMARSEELI) 		2916001000NRG23260120233003541 26/01/2023 Shanthi 2916001WL096930 Shanthi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANDHANALLUR TN-16-001-025-025/414-A
(UTHAMARSEELI) 		2916001000NRG23260120233003543 26/01/2023 Aarayee 2916001WL096930 Aarayee 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Aarayee STATE BANK OF INDIA(508548)
35 ANDHANALLUR TN-16-001-025-025/414-A
(UTHAMARSEELI) 		2916001000NRG23260120233003542 26/01/2023 Kaliyan 2916001WL096930 Kaliyan 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Kaliyan STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-025-025/431-A
(UTHAMARSEELI) 		2916001000NRG23260120233003544 26/01/2023 Valliyammai 2916001WL096930 Valliyammai 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANDHANALLUR TN-16-001-025-025/494-A
(UTHAMARSEELI) 		2916001000NRG23260120233003546 26/01/2023 R. Gowri 2916001WL096930 R. Gowri 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 R. Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANDHANALLUR TN-16-001-025-025/494-A
(UTHAMARSEELI) 		2916001000NRG23260120233003547 26/01/2023 S. Vairamozhi 2916001WL096930 S. Vairamozhi 00415 SBIN0001983 400 400 Processed 02/02/2023 037290754 S. Vairamozhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANDHANALLUR TN-16-001-025-025/497-A
(UTHAMARSEELI) 		2916001000NRG23260120233003548 26/01/2023 Krishnaveni 2916001WL096930 Krishnaveni 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANDHANALLUR TN-16-001-025-025/498-A
(UTHAMARSEELI) 		2916001000NRG23260120233003549 26/01/2023 S. Lakshmi 2916001WL096930 S. Lakshmi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 S. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANDHANALLUR TN-16-001-025-025/505-A
(UTHAMARSEELI) 		2916001000NRG23260120233003550 26/01/2023 K. Alli Rani 2916001WL096930 K. Alli Rani 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 K. Alli Rani STATE BANK OF INDIA(508548)
42 ANDHANALLUR TN-16-001-025-025/508-A
(UTHAMARSEELI) 		2916001000NRG23260120233003551 26/01/2023 S. Reena Gandhi 2916001WL096930 S. Reena Gandhi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 S. Reena Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANDHANALLUR TN-16-001-025-025/548-A
(UTHAMARSEELI) 		2916001000NRG23260120233003552 26/01/2023 REVATHI B 2916001WL096930 REVATHI B 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 REVATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36400 36400
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260123APB_FTO_1485446 Indian Bank IDIB000S037 SRIRANGAM 800
2 ANDHANALLUR TN2916001_260123APB_FTO_1485446 Indian Bank IDIB000S110 TIRUVANAIKOVIL 2000
3 ANDHANALLUR TN2916001_260123APB_FTO_1485446 State Bank of India SBIN0001983 Srirangam 36400

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