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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362693
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-16-001-015-015/10-A
(PANAIYAPURM) 		2916001000NRG23291220222705515 30/12/2022 Sebasthiyammal 2916001WL090418 Sebasthiyammal 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Sebasthiyammal INDIAN BANK(607105)
2 ANDHANALLUR TN-16-001-015-015/114-A
(PANAIYAPURM) 		2916001000NRG23291220222705516 30/12/2022 Selva Raj 2916001WL090418 Selva Raj 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Selva Raj INDIAN BANK(607105)
3 ANDHANALLUR TN-16-001-015-015/12-A
(PANAIYAPURM) 		2916001000NRG23291220222705517 30/12/2022 Angu Valli 2916001WL090418 Angu Valli 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Angu Valli INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-015-015/152-A
(PANAIYAPURM) 		2916001000NRG23291220222705518 30/12/2022 Ulaganadhan 2916001WL090418 Ulaganadhan 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Ulaganadhan INDIAN BANK(607105)
5 ANDHANALLUR TN-16-001-015-015/153-A
(PANAIYAPURM) 		2916001000NRG23291220222705519 30/12/2022 Veerabathiran 2916001WL090418 Veerabathiran 00176 IDIB000S037 1000 1000 Processed 02/02/2023 037296222 Veerabathiran INDIAN BANK(607105)
6 ANDHANALLUR TN-16-001-015-015/157-A
(PANAIYAPURM) 		2916001000NRG23291220222705520 30/12/2022 Murugan 2916001WL090418 Murugan 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Murugan INDIAN BANK(607105)
7 ANDHANALLUR TN-16-001-015-015/157-A
(PANAIYAPURM) 		2916001000NRG23291220222705521 30/12/2022 Thilagavathy 2916001WL090418 Thilagavathy 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Thilagavathy INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-015-015/16-A
(PANAIYAPURM) 		2916001000NRG23291220222705522 30/12/2022 Amutha 2916001WL090418 Amutha 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Amutha INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-015-015/16-A
(PANAIYAPURM) 		2916001000NRG23291220222705523 30/12/2022 THANGARAJ 2916001WL090418 THANGARAJ 00176 IDIB000S037 400 400 Processed 02/02/2023 037296222 THANGARAJ CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-015-015/162-A
(PANAIYAPURM) 		2916001000NRG23291220222705524 30/12/2022 Sagaya Mary 2916001WL090418 Sagaya Mary 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Sagaya Mary INDIAN BANK(607105)
11 ANDHANALLUR TN-16-001-015-015/163-A
(PANAIYAPURM) 		2916001000NRG23291220222705525 30/12/2022 Vijayanthiran 2916001WL090418 Vijayanthiran 00176 IDIB000S037 1000 1000 Processed 02/02/2023 037296222 Vijayanthiran INDIAN BANK(607105)
12 ANDHANALLUR TN-16-001-015-015/173-A
(PANAIYAPURM) 		2916001000NRG23291220222705526 30/12/2022 Periyasamy 2916001WL090418 Periyasamy 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Periyasamy INDIAN BANK(607105)
13 ANDHANALLUR TN-16-001-015-015/180-A
(PANAIYAPURM) 		2916001000NRG23291220222705527 30/12/2022 Anga Muthu 2916001WL090418 Anga Muthu 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Anga Muthu INDIAN BANK(607105)
14 ANDHANALLUR TN-16-001-015-015/194-A
(PANAIYAPURM) 		2916001000NRG23291220222705528 30/12/2022 Pitchai 2916001WL090418 Pitchai 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Pitchai INDIAN BANK(607105)
15 ANDHANALLUR TN-16-001-015-015/194-A
(PANAIYAPURM) 		2916001000NRG23291220222705529 30/12/2022 Saradha 2916001WL090418 Saradha 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Saradha INDIAN BANK(607105)
16 ANDHANALLUR TN-16-001-015-015/20-A
(PANAIYAPURM) 		2916001000NRG23291220222705531 30/12/2022 Anga Muthu 2916001WL090418 Anga Muthu 00176 IDIB000S037 1000 1000 Processed 02/02/2023 037296222 Anga Muthu INDIAN BANK(607105)
17 ANDHANALLUR TN-16-001-015-015/200-A
(PANAIYAPURM) 		2916001000NRG23291220222705533 30/12/2022 Krishnan 2916001WL090418 Krishnan 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Krishnan INDIAN BANK(607105)
18 ANDHANALLUR TN-16-001-015-015/21-A
(PANAIYAPURM) 		2916001000NRG23291220222705534 30/12/2022 Kamatchi 2916001WL090418 Kamatchi 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Kamatchi INDIAN BANK(607105)
19 ANDHANALLUR TN-16-001-015-015/221-A
(PANAIYAPURM) 		2916001000NRG23291220222705535 30/12/2022 Bala Subramanian 2916001WL090418 Bala Subramanian 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Bala Subramanian INDIAN BANK(607105)
20 ANDHANALLUR TN-16-001-015-015/221-A
(PANAIYAPURM) 		2916001000NRG23291220222705536 30/12/2022 Subbulakshmi 2916001WL090418 Subbulakshmi 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Subbulakshmi INDIAN BANK(607105)
21 ANDHANALLUR TN-16-001-015-015/222-A
(PANAIYAPURM) 		2916001000NRG23291220222705537 30/12/2022 Mariyayee 2916001WL090418 Mariyayee 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Mariyayee INDIAN BANK(607105)
22 ANDHANALLUR TN-16-001-015-015/228-A
(PANAIYAPURM) 		2916001000NRG23291220222705539 30/12/2022 Arokiya Swamy 2916001WL090418 Arokiya Swamy 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Arokiya Swamy INDIAN BANK(607105)
23 ANDHANALLUR TN-16-001-015-015/228-A
(PANAIYAPURM) 		2916001000NRG23291220222705538 30/12/2022 Therasa Mary 2916001WL090418 Therasa Mary 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Therasa Mary INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-015-015/23-A
(PANAIYAPURM) 		2916001000NRG23291220222705540 30/12/2022 Raja Gopal 2916001WL090418 Raja Gopal 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Raja Gopal INDIAN BANK(607105)
25 ANDHANALLUR TN-16-001-015-015/23-A
(PANAIYAPURM) 		2916001000NRG23291220222705541 30/12/2022 Vembu 2916001WL090418 Vembu 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Vembu INDIAN BANK(607105)
26 ANDHANALLUR TN-16-001-015-015/24-A
(PANAIYAPURM) 		2916001000NRG23291220222705542 30/12/2022 Yasodai 2916001WL090418 Yasodai 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Yasodai INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-015-015/249-A
(PANAIYAPURM) 		2916001000NRG23291220222705543 30/12/2022 Vasantha 2916001WL090418 Vasantha 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Vasantha INDIAN BANK(607105)
28 ANDHANALLUR TN-16-001-015-015/249-A
(PANAIYAPURM) 		2916001000NRG23291220222705544 30/12/2022 Padhmawathi 2916001WL090418 Padhmawathi 00176 IDIB000S037 800 800 Processed 02/02/2023 037296222 Padhmawathi INDIAN BANK(607105)
29 ANDHANALLUR TN-16-001-015-015/251-A
(PANAIYAPURM) 		2916001000NRG23291220222705545 30/12/2022 Thangaponnu 2916001WL090418 Thangaponnu 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Thangaponnu INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-015-015/267-A
(PANAIYAPURM) 		2916001000NRG23291220222705546 30/12/2022 Parameswari 2916001WL090418 Parameswari 00176 IDIB000S037 600 600 Processed 02/02/2023 037296222 Parameswari INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-015-015/274-A
(PANAIYAPURM) 		2916001000NRG23291220222705547 30/12/2022 Pothammal 2916001WL090418 Pothammal 00176 IDIB000S037 1000 1000 Processed 02/02/2023 037296222 Pothammal CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-015-015/288-A
(PANAIYAPURM) 		2916001000NRG23291220222705548 30/12/2022 Antony Mariya Sheela 2916001WL090418 Antony Mariya Sheela 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Antony Mariya Sheela INDIAN BANK(607105)
33 ANDHANALLUR TN-16-001-015-015/289-A
(PANAIYAPURM) 		2916001000NRG23291220222705549 30/12/2022 Sasi Kumar 2916001WL090418 Sasi Kumar 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Sasi Kumar INDIAN BANK(607105)
34 ANDHANALLUR TN-16-001-015-015/291-A
(PANAIYAPURM) 		2916001000NRG23291220222705551 30/12/2022 Rani 2916001WL090418 Rani 00176 IDIB000S037 1000 1000 Processed 02/02/2023 037296222 Rani INDIAN BANK(607105)
35 ANDHANALLUR TN-16-001-015-015/296-A
(PANAIYAPURM) 		2916001000NRG23291220222705552 30/12/2022 Reeta Mary 2916001WL090418 Reeta Mary 00176 IDIB000S037 800 800 Processed 02/02/2023 037296222 Reeta Mary INDIAN BANK(607105)
36 ANDHANALLUR TN-16-001-015-015/297-A
(PANAIYAPURM) 		2916001000NRG23291220222705553 30/12/2022 Ranjith 2916001WL090418 Ranjith 00176 IDIB000S037 1686 1686 Processed 02/02/2023 037296222 Ranjith INDIAN BANK(607105)
37 ANDHANALLUR TN-16-001-015-015/30-A
(PANAIYAPURM) 		2916001000NRG23291220222705554 30/12/2022 Neela 2916001WL090418 Neela 00176 IDIB000S037 1000 1000 Processed 02/02/2023 037296222 Neela INDIAN BANK(607105)
38 ANDHANALLUR TN-16-001-015-015/308-A
(PANAIYAPURM) 		2916001000NRG23291220222705555 30/12/2022 Murugayee 2916001WL090418 Murugayee 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Murugayee INDIAN BANK(607105)
39 ANDHANALLUR TN-16-001-015-015/315-A
(PANAIYAPURM) 		2916001000NRG23291220222705556 30/12/2022 Jenmarakini 2916001WL090418 Jenmarakini 00176 IDIB000S037 800 800 Processed 02/02/2023 037296222 Jenmarakini INDIAN BANK(607105)
40 ANDHANALLUR TN-16-001-015-015/321-A
(PANAIYAPURM) 		2916001000NRG23291220222705557 30/12/2022 M.Bhuvaneswari 2916001WL090418 M.Bhuvaneswari 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 M.Bhuvaneswari INDIAN BANK(607105)
41 ANDHANALLUR TN-16-001-015-015/321-A
(PANAIYAPURM) 		2916001000NRG23291220222705558 30/12/2022 Marimuthu 2916001WL090418 Marimuthu 00176 IDIB000S037 800 800 Processed 02/02/2023 037296222 Marimuthu INDIAN BANK(607105)
42 ANDHANALLUR TN-16-001-015-015/343-A
(PANAIYAPURM) 		2916001000NRG23291220222705560 30/12/2022 Kamala 2916001WL090418 Kamala 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Kamala INDIAN BANK(607105)
43 ANDHANALLUR TN-16-001-015-015/394-A
(PANAIYAPURM) 		2916001000NRG23291220222705562 30/12/2022 Annalswakinmary 2916001WL090418 Annalswakinmary 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Annalswakinmary INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-015-015/395-A
(PANAIYAPURM) 		2916001000NRG23291220222705563 30/12/2022 Priyanka 2916001WL090418 Priyanka 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Priyanka INDIAN BANK(607105)
45 ANDHANALLUR TN-16-001-015-015/405-A
(PANAIYAPURM) 		2916001000NRG23291220222705565 30/12/2022 Ganapathi 2916001WL090418 Ganapathi 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Ganapathi INDIAN BANK(607105)
46 ANDHANALLUR TN-16-001-015-015/416-A
(PANAIYAPURM) 		2916001000NRG23291220222705566 30/12/2022 Joyes 2916001WL090418 Joyes 00176 IDIB000S037 1000 1000 Processed 02/02/2023 037296222 Joyes INDIAN BANK(607105)
47 ANDHANALLUR TN-16-001-015-015/42-A
(PANAIYAPURM) 		2916001000NRG23291220222705567 30/12/2022 Amsa Valli 2916001WL090418 Amsa Valli 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Amsa Valli INDIAN BANK(607105)
48 ANDHANALLUR TN-16-001-015-015/42-A
(PANAIYAPURM) 		2916001000NRG23291220222705568 30/12/2022 Govindarajan 2916001WL090418 Govindarajan 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Govindarajan INDIAN BANK(607105)
49 ANDHANALLUR TN-16-001-015-015/42-A
(PANAIYAPURM) 		2916001000NRG23291220222705569 30/12/2022 Sindhuja 2916001WL090418 Sindhuja 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Sindhuja IDFC BANK LIMITED(608117)
50 ANDHANALLUR TN-16-001-015-015/423-A
(PANAIYAPURM) 		2916001000NRG23291220222705570 30/12/2022 FLORA 2916001WL090418 FLORA 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 FLORA INDIAN BANK(607105)
51 ANDHANALLUR TN-16-001-015-015/427-A
(PANAIYAPURM) 		2916001000NRG23291220222705571 30/12/2022 Elanjiyam 2916001WL090418 Elanjiyam 00176 IDIB000S037 800 800 Processed 02/02/2023 037296222 Elanjiyam INDIAN BANK(607105)
52 ANDHANALLUR TN-16-001-015-015/5-A
(PANAIYAPURM) 		2916001000NRG23291220222705572 30/12/2022 Kamala Valli 2916001WL090418 Kamala Valli 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Kamala Valli INDIAN BANK(607105)
53 ANDHANALLUR TN-16-001-015-015/67-A
(PANAIYAPURM) 		2916001000NRG23291220222705574 30/12/2022 Manjula Devi 2916001WL090418 Manjula Devi 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Manjula Devi RATNAKAR BANK(607393)
54 ANDHANALLUR TN-16-001-015-015/67-A
(PANAIYAPURM) 		2916001000NRG23291220222705573 30/12/2022 Rama Chandran 2916001WL090418 Rama Chandran 00176 IDIB000S037 600 600 Processed 02/02/2023 037296222 Rama Chandran INDIAN BANK(607105)
55 ANDHANALLUR TN-16-001-015-015/69-A
(PANAIYAPURM) 		2916001000NRG23291220222705575 30/12/2022 Mary Rani 2916001WL090418 Mary Rani 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Mary Rani INDIAN BANK(607105)
56 ANDHANALLUR TN-16-001-015-015/71-A
(PANAIYAPURM) 		2916001000NRG23291220222705576 30/12/2022 Savari Nayagam 2916001WL090418 Savari Nayagam 00176 IDIB000S037 600 600 Processed 02/02/2023 037296222 Savari Nayagam STATE BANK OF INDIA(508548)
57 ANDHANALLUR TN-16-001-015-015/76-A
(PANAIYAPURM) 		2916001000NRG23291220222705577 30/12/2022 Nagaraj 2916001WL090418 Nagaraj 00176 IDIB000S037 800 800 Processed 02/02/2023 037296222 Nagaraj INDIAN BANK(607105)
58 ANDHANALLUR TN-16-001-015-015/83-A
(PANAIYAPURM) 		2916001000NRG23291220222705578 30/12/2022 Jhansi 2916001WL090418 Jhansi 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Jhansi RATNAKAR BANK(607393)
59 ANDHANALLUR TN-16-001-015-015/84-A
(PANAIYAPURM) 		2916001000NRG23291220222705579 30/12/2022 Jenitha Mari 2916001WL090418 Jenitha Mari 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Jenitha Mari INDIAN BANK(607105)
60 ANDHANALLUR TN-16-001-015-015/86-A
(PANAIYAPURM) 		2916001000NRG23291220222705580 30/12/2022 Muthu Lakshmi 2916001WL090418 Muthu Lakshmi 00176 IDIB000S037 800 800 Processed 02/02/2023 037296222 Muthu Lakshmi INDIAN BANK(607105)
61 ANDHANALLUR TN-16-001-015-015/90-A
(PANAIYAPURM) 		2916001000NRG23291220222705581 30/12/2022 Muthu Krishnan 2916001WL090418 Muthu Krishnan 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Muthu Krishnan CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-015-015/90-A
(PANAIYAPURM) 		2916001000NRG23291220222705582 30/12/2022 Virudhambal 2916001WL090418 Virudhambal 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Virudhambal INDIAN BANK(607105)
63 ANDHANALLUR TN-16-001-015-015/91-A
(PANAIYAPURM) 		2916001000NRG23291220222705583 30/12/2022 Arokiya Mary 2916001WL090418 Arokiya Mary 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Arokiya Mary INDIAN BANK(607105)
64 ANDHANALLUR TN-16-001-015-015/92-A
(PANAIYAPURM) 		2916001000NRG23291220222705584 30/12/2022 Kannadasan 2916001WL090418 Kannadasan 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037296222 Kannadasan INDIAN BANK(607105)
SubTotal 70486 70486
65 ANDHANALLUR TN-16-001-015-015/381-A
(PANAIYAPURM) 		2916001000NRG23291220222705561 30/12/2022 Vijayasanthi 2916001WL090418 Vijayasanthi 00176 IDIB000S110 800 800 Processed 02/02/2023 037296222 Vijayasanthi INDIAN BANK(607105)
SubTotal 800 800
Total 71286 71286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1362693 Indian Bank IDIB000S037 Srirangam 70486
2 ANDHANALLUR TN2916001_301222APB_FTO_1362693 Indian Bank IDIB000S110 TIRUVANAIKOVIL 800

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