Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_845331
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-16-001-004-003/929-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434113 08/09/2022 Banupriya P 2916001WL058333 Banupriya P 00177 IOBA0001370 1320 1320 Processed 14/10/2022 033431914 Banupriya P ()
2 ANDHANALLUR TN-16-001-004-004/1010-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434116 08/09/2022 RENGA NAYAGI R 2916001WL058333 RENGA NAYAGI R 00177 IOBA0001370 1320 1320 Processed 14/10/2022 033431914 RENGA NAYAGI R ()
3 ANDHANALLUR TN-16-001-004-004/1030-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434119 08/09/2022 PARAMESWARI P 2916001WL058333 PARAMESWARI P 00177 IOBA0001370 1320 1320 Processed 14/10/2022 033431914 PARAMESWARI P ()
4 ANDHANALLUR TN-16-001-004-004/734-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434182 08/09/2022 KANYA P 2916001WL058333 KANYA P 00177 IOBA0001370 1320 1320 Processed 14/10/2022 033431914 KANYA P ()
5 ANDHANALLUR TN-16-001-004-004/977-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434189 08/09/2022 Shenbagam I 2916001WL058333 Shenbagam I 00177 IOBA0001370 1100 1100 Processed 14/10/2022 033431914 Shenbagam I ()
6 ANDHANALLUR TN-16-001-004-004/999-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434190 08/09/2022 Eswari P 2916001WL058333 Eswari P 00177 IOBA0001370 1320 1320 Processed 14/10/2022 033431914 Eswari P ()
SubTotal 7700 7700
7 ANDHANALLUR TN-16-001-004-004/1027-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434118 08/09/2022 Lakshmi A 2916001WL058333 Lakshmi A 00177 IOBA0001375 1320 1320 Processed 14/10/2022 033431914 Lakshmi A ()
8 ANDHANALLUR TN-16-001-004-004/540-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434153 08/09/2022 K ELANJIYAM 2916001WL058333 K ELANJIYAM 00177 IOBA0001375 1320 1320 Processed 14/10/2022 033431914 K ELANJIYAM ()
SubTotal 2640 2640
9 ANDHANALLUR TN-16-001-004-004/280-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434144 08/09/2022 Priya 2916001WL058333 Priya 00354 PUNB0440300 1100 1100 Processed 13/10/2022 033431914 Priya ()
SubTotal 1100 1100
10 ANDHANALLUR TN-16-001-004-001/1035-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434107 08/09/2022 RAJASEKAR K 2916001WL058333 RAJASEKAR K 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 RAJASEKAR K ()
11 ANDHANALLUR TN-16-001-004-004/1012-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434117 08/09/2022 JAYA ANBALAGAN 2916001WL058333 JAYA ANBALAGAN 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 JAYA ANBALAGAN ()
12 ANDHANALLUR TN-16-001-004-004/16-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434120 08/09/2022 Pappathy 2916001WL058333 Pappathy 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Pappathy ()
13 ANDHANALLUR TN-16-001-004-004/182-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434121 08/09/2022 Uma 2916001WL058333 Uma 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Uma ()
14 ANDHANALLUR TN-16-001-004-004/186-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434122 08/09/2022 Gnanabakiyam 2916001WL058333 Gnanabakiyam 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Gnanabakiyam ()
15 ANDHANALLUR TN-16-001-004-004/204-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434126 08/09/2022 ARUMUGAM C 2916001WL058333 ARUMUGAM C 00409 SIBL0000208 1100 1100 Processed 13/10/2022 033431914 ARUMUGAM C ()
16 ANDHANALLUR TN-16-001-004-004/247-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434136 08/09/2022 Rasathi.S 2916001WL058333 Rasathi.S 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Rasathi.S ()
17 ANDHANALLUR TN-16-001-004-004/252-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434138 08/09/2022 Panjavarnam 2916001WL058333 Panjavarnam 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Panjavarnam ()
18 ANDHANALLUR TN-16-001-004-004/253-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434139 08/09/2022 Jayanthi 2916001WL058333 Jayanthi 00409 SIBL0000208 1100 1100 Processed 13/10/2022 033431914 Jayanthi ()
19 ANDHANALLUR TN-16-001-004-004/266-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434142 08/09/2022 Kanagavalli 2916001WL058333 Kanagavalli 00409 SIBL0000208 1100 1100 Processed 13/10/2022 033431914 Kanagavalli ()
20 ANDHANALLUR TN-16-001-004-004/6-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434161 08/09/2022 Selva Rani 2916001WL058333 Selva Rani 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Selva Rani ()
21 ANDHANALLUR TN-16-001-004-004/615-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434164 08/09/2022 Marudha Muthu 2916001WL058333 Marudha Muthu 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Marudha Muthu ()
22 ANDHANALLUR TN-16-001-004-004/617-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434165 08/09/2022 Amusu 2916001WL058333 Amusu 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Amusu ()
23 ANDHANALLUR TN-16-001-004-004/619-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434166 08/09/2022 Seetha Lakshmi 2916001WL058333 Seetha Lakshmi 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Seetha Lakshmi ()
24 ANDHANALLUR TN-16-001-004-004/622-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434168 08/09/2022 Kannagi 2916001WL058333 Kannagi 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Kannagi ()
25 ANDHANALLUR TN-16-001-004-004/652-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434172 08/09/2022 ANNAKAMU K 2916001WL058333 ANNAKAMU K 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 ANNAKAMU K ()
26 ANDHANALLUR TN-16-001-004-004/697-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434175 08/09/2022 Manikka Vasuki 2916001WL058333 Manikka Vasuki 00409 SIBL0000208 1100 1100 Processed 13/10/2022 033431914 Manikka Vasuki ()
27 ANDHANALLUR TN-16-001-004-004/711-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434178 08/09/2022 Navu 2916001WL058333 Navu 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Navu ()
28 ANDHANALLUR TN-16-001-004-004/719-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434180 08/09/2022 Malarmani 2916001WL058333 Malarmani 00409 SIBL0000208 1100 1100 Processed 13/10/2022 033431914 Malarmani ()
29 ANDHANALLUR TN-16-001-004-004/731-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434181 08/09/2022 Sittu 2916001WL058333 Sittu 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Sittu ()
30 ANDHANALLUR TN-16-001-004-004/756-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434183 08/09/2022 Ghuna 2916001WL058333 Ghuna 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Ghuna ()
31 ANDHANALLUR TN-16-001-004-004/760-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434184 08/09/2022 Arayee 2916001WL058333 Arayee 00409 SIBL0000208 220 220 Processed 13/10/2022 033431914 Arayee ()
32 ANDHANALLUR TN-16-001-004-004/771-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434185 08/09/2022 Maheswari 2916001WL058333 Maheswari 00409 SIBL0000208 220 220 Processed 13/10/2022 033431914 Maheswari ()
33 ANDHANALLUR TN-16-001-004-004/854-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434187 08/09/2022 Kuppu.P 2916001WL058333 Kuppu.P 00409 SIBL0000208 1320 1320 Processed 13/10/2022 033431914 Kuppu.P ()
SubTotal 28380 28380
34 ANDHANALLUR TN-16-001-004-004/942-A
(KAMBARASAMPETTAI) 		2916001000NRG23080920221434188 08/09/2022 NAJIMA BEGAM S 2916001WL058333 NAJIMA BEGAM S 00415 SBIN0001312 1320 1320 Processed 13/10/2022 033431914 NAJIMA BEGAM S ()
SubTotal 1320 1320
Total 41140 41140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922FTO_845331 Indian Overseas Bank IOBA0001370 ALLUR 7700
2 ANDHANALLUR TN2916001_080922FTO_845331 Indian Overseas Bank IOBA0001375 CHINTHAMANI 2640
3 ANDHANALLUR TN2916001_080922FTO_845331 Punjab National Bank PUNB0440300 TRICHY, W.B.ROAD 1100
4 ANDHANALLUR TN2916001_080922FTO_845331 South Indian Bank SIBL0000208 MUTHARASANALLUR 28380
5 ANDHANALLUR TN2916001_080922FTO_845331 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 1320

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