Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_874358
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-16-001-003-002/1016-A
(ETTARAI) 		2916001000NRG23150920221489251 15/09/2022 RAMESH 2916001WL060355 RAMESH 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858333 RAMESH ()
2 ANDHANALLUR TN-16-001-003-002/783-A
(ETTARAI) 		2916001000NRG23150920221489252 15/09/2022 Jebapriya 2916001WL060355 Jebapriya 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858333 Jebapriya ()
3 ANDHANALLUR TN-16-001-003-002/842-A
(ETTARAI) 		2916001000NRG23150920221489253 15/09/2022 Suriya 2916001WL060355 Suriya 00045 BARB0KULUMA 440 440 Processed 14/10/2022 035858333 Suriya ()
4 ANDHANALLUR TN-16-001-003-002/971-A
(ETTARAI) 		2916001000NRG23150920221489256 15/09/2022 SUMATHI R 2916001WL060355 SUMATHI R 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858333 SUMATHI R ()
5 ANDHANALLUR TN-16-001-003-003/421-A
(ETTARAI) 		2916001000NRG23150920221489272 15/09/2022 GOBALSAMI NAGARAJ 2916001WL060355 GOBALSAMI NAGARAJ 00045 BARB0KULUMA 843 843 Processed 14/10/2022 035858333 GOBALSAMI NAGARAJ ()
6 ANDHANALLUR TN-16-001-003-003/71-A
(ETTARAI) 		2916001000NRG23150920221489276 15/09/2022 Kunjayi K 2916001WL060355 Kunjayi K 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Kunjayi K ()
7 ANDHANALLUR TN-16-001-003-003/87-A
(ETTARAI) 		2916001000NRG23150920221489277 15/09/2022 Chinnaponnu 2916001WL060355 Chinnaponnu 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Chinnaponnu ()
8 ANDHANALLUR TN-16-001-003-005/1015-A
(ETTARAI) 		2916001000NRG23150920221489281 15/09/2022 RAJESHWARI P 2916001WL060355 RAJESHWARI P 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 RAJESHWARI P ()
9 ANDHANALLUR TN-16-001-003-005/826-A
(ETTARAI) 		2916001000NRG23150920221489283 15/09/2022 Vanathayee 2916001WL060355 Vanathayee 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858333 Vanathayee ()
10 ANDHANALLUR TN-16-001-003-005/827-A
(ETTARAI) 		2916001000NRG23150920221489284 15/09/2022 Kanchana 2916001WL060355 Kanchana 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858333 Kanchana ()
11 ANDHANALLUR TN-16-001-003-005/833-A
(ETTARAI) 		2916001000NRG23150920221489286 15/09/2022 Govindaraj 2916001WL060355 Govindaraj 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Govindaraj ()
SubTotal 12514 12514
12 ANDHANALLUR TN-16-001-003-005/1006-A
(ETTARAI) 		2916001000NRG23150920221489280 15/09/2022 SRIDEVI M 2916001WL060355 SRIDEVI M 00078 CNRB0001249 1320 1320 Processed 14/10/2022 035858333 SRIDEVI M ()
SubTotal 1320 1320
13 ANDHANALLUR TN-16-001-003-005/815-A
(ETTARAI) 		2916001000NRG23150920221489282 15/09/2022 SARATHA S 2916001WL060355 SARATHA S 00177 IOBA0002477 1320 1320 Processed 14/10/2022 035858333 SARATHA S ()
SubTotal 1320 1320
Total 15154 15154

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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_874358 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 12514
2 ANDHANALLUR TN2916001_150922FTO_874358 Canara Bank CNRB0001249 TRICHY PUTHUR 1320
3 ANDHANALLUR TN2916001_150922FTO_874358 Indian Overseas Bank IOBA0002477 NACHIKURICHI 1320

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