Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_875677
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-16-001-006-006/1008-A
(KODIYALAM) 		2916001000NRG23150920221485135 15/09/2022 Arumugam S 2916001WL060152 Arumugam S 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858351 Arumugam S ()
2 ANDHANALLUR TN-16-001-006-006/1121
(KODIYALAM) 		2916001000NRG23150920221485143 15/09/2022 Danabakiyam 2916001WL060152 Danabakiyam 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 Danabakiyam ()
3 ANDHANALLUR TN-16-001-006-006/1143
(KODIYALAM) 		2916001000NRG23150920221485149 15/09/2022 Thamilarasi 2916001WL060152 Thamilarasi 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 Thamilarasi ()
4 ANDHANALLUR TN-16-001-006-006/1370-A
(KODIYALAM) 		2916001000NRG23150920221485172 15/09/2022 YOGALAKSHMI K 2916001WL060152 YOGALAKSHMI K 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 YOGALAKSHMI K ()
5 ANDHANALLUR TN-16-001-006-006/1384-A
(KODIYALAM) 		2916001000NRG23150920221485173 15/09/2022 RATHINAM 2916001WL060152 RATHINAM 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 RATHINAM ()
6 ANDHANALLUR TN-16-001-006-006/1385-A
(KODIYALAM) 		2916001000NRG23150920221485174 15/09/2022 KARPAGA PRIYA S 2916001WL060152 KARPAGA PRIYA S 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 KARPAGA PRIYA S ()
7 ANDHANALLUR TN-16-001-006-006/1386-A
(KODIYALAM) 		2916001000NRG23150920221485175 15/09/2022 SARASWATHI M 2916001WL060152 SARASWATHI M 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 SARASWATHI M ()
8 ANDHANALLUR TN-16-001-006-006/1387-A
(KODIYALAM) 		2916001000NRG23150920221485176 15/09/2022 THAYAMMAL A 2916001WL060152 THAYAMMAL A 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 THAYAMMAL A ()
9 ANDHANALLUR TN-16-001-006-006/1391-A
(KODIYALAM) 		2916001000NRG23150920221485177 15/09/2022 JEGADAMBAL M 2916001WL060152 JEGADAMBAL M 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 JEGADAMBAL M ()
10 ANDHANALLUR TN-16-001-006-006/1422-A
(KODIYALAM) 		2916001000NRG23150920221485178 15/09/2022 SUKUMAR S 2916001WL060152 SUKUMAR S 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 SUKUMAR S ()
11 ANDHANALLUR TN-16-001-006-006/1439-A
(KODIYALAM) 		2916001000NRG23150920221485179 15/09/2022 ANUSIYA G 2916001WL060152 ANUSIYA G 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 ANUSIYA G ()
12 ANDHANALLUR TN-16-001-006-006/1449-A
(KODIYALAM) 		2916001000NRG23150920221485180 15/09/2022 Parameswari T 2916001WL060152 Parameswari T 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 Parameswari T ()
13 ANDHANALLUR TN-16-001-006-006/1457-A
(KODIYALAM) 		2916001000NRG23150920221485181 15/09/2022 SUMATHI SINGARAM 2916001WL060152 SUMATHI SINGARAM 00078 CNRB0001263 880 880 Processed 14/10/2022 035858351 SUMATHI SINGARAM ()
14 ANDHANALLUR TN-16-001-006-006/1469-A
(KODIYALAM) 		2916001000NRG23150920221485182 15/09/2022 LAKSHMI R 2916001WL060152 LAKSHMI R 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 LAKSHMI R ()
15 ANDHANALLUR TN-16-001-006-006/293-A
(KODIYALAM) 		2916001000NRG23150920221485188 15/09/2022 RAJATHI S 2916001WL060152 RAJATHI S 00078 CNRB0001263 880 880 Processed 14/10/2022 035858351 RAJATHI S ()
16 ANDHANALLUR TN-16-001-006-006/322-A
(KODIYALAM) 		2916001000NRG23150920221485190 15/09/2022 Maruthamuthu 2916001WL060152 Maruthamuthu 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 Maruthamuthu ()
17 ANDHANALLUR TN-16-001-006-006/684-A
(KODIYALAM) 		2916001000NRG23150920221485209 15/09/2022 AKILA C 2916001WL060152 AKILA C 00078 CNRB0001263 440 440 Processed 14/10/2022 035858351 AKILA C ()
18 ANDHANALLUR TN-16-001-006-006/766-A
(KODIYALAM) 		2916001000NRG23150920221485213 15/09/2022 Chitra 2916001WL060152 Chitra 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 Chitra ()
19 ANDHANALLUR TN-16-001-006-006/861-A
(KODIYALAM) 		2916001000NRG23150920221485223 15/09/2022 NALINI MARUTHAI 2916001WL060152 NALINI MARUTHAI 00078 CNRB0001263 440 440 Processed 14/10/2022 035858351 NALINI MARUTHAI ()
20 ANDHANALLUR TN-16-001-006-006/995-A
(KODIYALAM) 		2916001000NRG23150920221485230 15/09/2022 Sarathambal 2916001WL060152 Sarathambal 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858351 Sarathambal ()
SubTotal 23540 23540
21 ANDHANALLUR TN-16-001-006-006/1136
(KODIYALAM) 		2916001000NRG23150920221485146 15/09/2022 Kumar N 2916001WL060152 Kumar N 00177 IOBA0001370 1320 1320 Processed 14/10/2022 035858351 Kumar N ()
SubTotal 1320 1320
22 ANDHANALLUR TN-16-001-006-006/1276-A
(KODIYALAM) 		2916001000NRG23150920221485164 15/09/2022 Shanthi.M 2916001WL060152 Shanthi.M 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035858351 Shanthi.M ()
23 ANDHANALLUR TN-16-001-006-006/1369-A
(KODIYALAM) 		2916001000NRG23150920221485171 15/09/2022 PARAMASHWARI A 2916001WL060152 PARAMASHWARI A 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035858351 PARAMASHWARI A ()
SubTotal 2640 2640
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922FTO_875677 Canara Bank CNRB0001263 ANDANALLUR 23540
2 ANDHANALLUR TN2916001_150922FTO_875677 Indian Overseas Bank IOBA0001370 ALLUR 1320
3 ANDHANALLUR TN2916001_150922FTO_875677 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 2640

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