Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_623828
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-16-001-007-007/173-A
(KOPPU) 		2916001000NRG23280720220911445 28/07/2022 Vadivel 2916001WL040687 Vadivel 00045 BARB0KULUMA 1686 1686 Processed 04/08/2022 015743139 Vadivel ()
2 ANDHANALLUR TN-16-001-007-007/222-A
(KOPPU) 		2916001000NRG23280720220911450 28/07/2022 Danam 2916001WL040687 Danam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Danam ()
3 ANDHANALLUR TN-16-001-007-007/222-A
(KOPPU) 		2916001000NRG23280720220911449 28/07/2022 Rajamanickam 2916001WL040687 Rajamanickam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Rajamanickam ()
4 ANDHANALLUR TN-16-001-007-007/232-A
(KOPPU) 		2916001000NRG23280720220911454 28/07/2022 Lakshmi.S 2916001WL040687 Lakshmi.S 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Lakshmi.S ()
5 ANDHANALLUR TN-16-001-007-007/266-A
(KOPPU) 		2916001000NRG23280720220911460 28/07/2022 Parameswari 2916001WL040687 Parameswari 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Parameswari ()
6 ANDHANALLUR TN-16-001-007-007/272-A
(KOPPU) 		2916001000NRG23280720220911464 28/07/2022 BACKIYAM M 2916001WL040687 BACKIYAM M 00045 BARB0KULUMA 880 880 Processed 04/08/2022 015743139 BACKIYAM M ()
7 ANDHANALLUR TN-16-001-007-007/33-A
(KOPPU) 		2916001000NRG23280720220911470 28/07/2022 Kaliyammal 2916001WL040687 Kaliyammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Kaliyammal ()
8 ANDHANALLUR TN-16-001-007-007/342-A
(KOPPU) 		2916001000NRG23280720220911474 28/07/2022 Ponnar 2916001WL040687 Ponnar 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Ponnar ()
9 ANDHANALLUR TN-16-001-007-007/41-A
(KOPPU) 		2916001000NRG23280720220911483 28/07/2022 Neelaveni.R 2916001WL040687 Neelaveni.R 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Neelaveni.R ()
10 ANDHANALLUR TN-16-001-007-007/466-A
(KOPPU) 		2916001000NRG23280720220911489 28/07/2022 Krishnammal 2916001WL040687 Krishnammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Krishnammal ()
11 ANDHANALLUR TN-16-001-007-007/475-A
(KOPPU) 		2916001000NRG23280720220911491 28/07/2022 ARUNKUMAR P 2916001WL040687 ARUNKUMAR P 00045 BARB0KULUMA 1686 1686 Processed 04/08/2022 015743139 ARUNKUMAR P ()
12 ANDHANALLUR TN-16-001-007-007/476-A
(KOPPU) 		2916001000NRG23280720220911492 28/07/2022 A Adakkiyammal 2916001WL040687 A Adakkiyammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 A Adakkiyammal ()
13 ANDHANALLUR TN-16-001-007-007/515-A
(KOPPU) 		2916001000NRG23280720220911496 28/07/2022 Sridevi S 2916001WL040687 Sridevi S 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Sridevi S ()
14 ANDHANALLUR TN-16-001-007-007/539-A
(KOPPU) 		2916001000NRG23280720220911497 28/07/2022 Chandra 2916001WL040687 Chandra 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Chandra ()
15 ANDHANALLUR TN-16-001-007-007/599-A
(KOPPU) 		2916001000NRG23280720220911505 28/07/2022 DEVI 2916001WL040687 DEVI 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 DEVI ()
16 ANDHANALLUR TN-16-001-007-007/634-A
(KOPPU) 		2916001000NRG23280720220911511 28/07/2022 Amusu 2916001WL040687 Amusu 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Amusu ()
17 ANDHANALLUR TN-16-001-007-007/705-A
(KOPPU) 		2916001000NRG23280720220911521 28/07/2022 Jeyalakshmi.D 2916001WL040687 Jeyalakshmi.D 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Jeyalakshmi.D ()
18 ANDHANALLUR TN-16-001-007-007/722-A
(KOPPU) 		2916001000NRG23280720220911527 28/07/2022 Sivaranjani R 2916001WL040687 Sivaranjani R 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Sivaranjani R ()
19 ANDHANALLUR TN-16-001-007-007/736-A
(KOPPU) 		2916001000NRG23280720220911529 28/07/2022 Thangamani R 2916001WL040687 Thangamani R 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Thangamani R ()
20 ANDHANALLUR TN-16-001-007-007/745-A
(KOPPU) 		2916001000NRG23280720220911530 28/07/2022 Muthukannu S 2916001WL040687 Muthukannu S 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Muthukannu S ()
21 ANDHANALLUR TN-16-001-007-007/754-A
(KOPPU) 		2916001000NRG23280720220911531 28/07/2022 Elaiyarani G 2916001WL040687 Elaiyarani G 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Elaiyarani G ()
22 ANDHANALLUR TN-16-001-007-007/774-A
(KOPPU) 		2916001000NRG23280720220911532 28/07/2022 Devika P 2916001WL040687 Devika P 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Devika P ()
23 ANDHANALLUR TN-16-001-007-007/780-A
(KOPPU) 		2916001000NRG23280720220911533 28/07/2022 SARASWATHI R 2916001WL040687 SARASWATHI R 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 SARASWATHI R ()
24 ANDHANALLUR TN-16-001-007-007/780-A
(KOPPU) 		2916001000NRG23280720220911534 28/07/2022 THANGAMMAL R 2916001WL040687 THANGAMMAL R 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 THANGAMMAL R ()
25 ANDHANALLUR TN-16-001-007-007/781-A
(KOPPU) 		2916001000NRG23280720220911535 28/07/2022 MOHANAPRIYA S 2916001WL040687 MOHANAPRIYA S 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 MOHANAPRIYA S ()
26 ANDHANALLUR TN-16-001-007-007/785-A
(KOPPU) 		2916001000NRG23280720220911536 28/07/2022 THANGAMANI L 2916001WL040687 THANGAMANI L 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 THANGAMANI L ()
27 ANDHANALLUR TN-16-001-007-007/798-A
(KOPPU) 		2916001000NRG23280720220911537 28/07/2022 SHAKILA P 2916001WL040687 SHAKILA P 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 SHAKILA P ()
28 ANDHANALLUR TN-16-001-007-007/819-A
(KOPPU) 		2916001000NRG23280720220911538 28/07/2022 Kasthuri T 2916001WL040687 Kasthuri T 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Kasthuri T ()
29 ANDHANALLUR TN-16-001-007-007/83-A
(KOPPU) 		2916001000NRG23280720220911539 28/07/2022 Pushpamani S 2916001WL040687 Pushpamani S 00045 BARB0KULUMA 660 660 Processed 04/08/2022 015743139 Pushpamani S ()
30 ANDHANALLUR TN-16-001-007-007/833-A
(KOPPU) 		2916001000NRG23280720220911540 28/07/2022 Kaveri M 2916001WL040687 Kaveri M 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Kaveri M ()
SubTotal 38132 38132
Total 38132 38132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722FTO_623828 Bank of Baroda BARB0KULUMA Kulumani 3960
2 ANDHANALLUR TN2916001_280722FTO_623828 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 34172

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