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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_733581
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-16-001-019-001/2793-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166828 18/08/2022 R. Mariyayee 2916001WL049575 R. Mariyayee 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 R. Mariyayee ()
2 ANDHANALLUR TN-16-001-019-001/2838-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166829 18/08/2022 BUVANESWARI 2916001WL049575 BUVANESWARI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 BUVANESWARI ()
3 ANDHANALLUR TN-16-001-019-001/3051-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166830 18/08/2022 SARADHA E 2916001WL049575 SARADHA E 00048 BKID0008312 660 660 Processed 27/08/2022 014512661 SARADHA E ()
4 ANDHANALLUR TN-16-001-019-001/3056-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166831 18/08/2022 PANCHU S 2916001WL049575 PANCHU S 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 PANCHU S ()
5 ANDHANALLUR TN-16-001-019-001/3094-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166832 18/08/2022 AKILANDAM K 2916001WL049575 AKILANDAM K 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 AKILANDAM K ()
6 ANDHANALLUR TN-16-001-019-019/107-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166838 18/08/2022 A.SELVARANI 2916001WL049575 A.SELVARANI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 A.SELVARANI ()
7 ANDHANALLUR TN-16-001-019-019/110-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166840 18/08/2022 S.MURUGAVALLI 2916001WL049575 S.MURUGAVALLI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 S.MURUGAVALLI ()
8 ANDHANALLUR TN-16-001-019-019/113-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166843 18/08/2022 GAYATHRI V 2916001WL049575 GAYATHRI V 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 GAYATHRI V ()
9 ANDHANALLUR TN-16-001-019-019/116-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166844 18/08/2022 S.PALANIYAMMAL 2916001WL049575 S.PALANIYAMMAL 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 S.PALANIYAMMAL ()
10 ANDHANALLUR TN-16-001-019-019/119-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166846 18/08/2022 KANAGA VALLI 2916001WL049575 KANAGA VALLI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 KANAGA VALLI ()
11 ANDHANALLUR TN-16-001-019-019/1848-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166852 18/08/2022 NITHIYA S 2916001WL049575 NITHIYA S 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 NITHIYA S ()
12 ANDHANALLUR TN-16-001-019-019/1848-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166851 18/08/2022 SATHIYASEELAN A 2916001WL049575 SATHIYASEELAN A 00048 BKID0008312 660 660 Processed 27/08/2022 014512661 SATHIYASEELAN A ()
13 ANDHANALLUR TN-16-001-019-019/2024-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166858 18/08/2022 SURESH S 2916001WL049575 SURESH S 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 SURESH S ()
14 ANDHANALLUR TN-16-001-019-019/2075-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166860 18/08/2022 M.AKILA 2916001WL049575 M.AKILA 00048 BKID0008312 880 880 Processed 27/08/2022 014512661 M.AKILA ()
15 ANDHANALLUR TN-16-001-019-019/2301-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166862 18/08/2022 A.MURUVAYEE 2916001WL049575 A.MURUVAYEE 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 A.MURUVAYEE ()
16 ANDHANALLUR TN-16-001-019-019/2380-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166864 18/08/2022 GURUMOORTHY R 2916001WL049575 GURUMOORTHY R 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 GURUMOORTHY R ()
17 ANDHANALLUR TN-16-001-019-019/2728-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166866 18/08/2022 N.Vidhya 2916001WL049575 N.Vidhya 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 N.Vidhya ()
18 ANDHANALLUR TN-16-001-019-019/351-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166867 18/08/2022 S.SARASU 2916001WL049575 S.SARASU 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 S.SARASU ()
19 ANDHANALLUR TN-16-001-019-019/360-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166871 18/08/2022 THULASIMANI P 2916001WL049575 THULASIMANI P 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 THULASIMANI P ()
20 ANDHANALLUR TN-16-001-019-019/361-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166873 18/08/2022 Malaiyalam M 2916001WL049575 Malaiyalam M 00048 BKID0008312 880 880 Processed 27/08/2022 014512661 Malaiyalam M ()
21 ANDHANALLUR TN-16-001-019-019/366-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166876 18/08/2022 P.LATCHUMI 2916001WL049575 P.LATCHUMI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 P.LATCHUMI ()
22 ANDHANALLUR TN-16-001-019-019/730-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166884 18/08/2022 LAKSHMI G 2916001WL049575 LAKSHMI G 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 LAKSHMI G ()
23 ANDHANALLUR TN-16-001-019-019/766-A
(PETTAVAITHALAI) 		2916001000NRG23180820221166886 18/08/2022 K. DANA BAKIYAM 2916001WL049575 K. DANA BAKIYAM 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 K. DANA BAKIYAM ()
SubTotal 23980 23980
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822FTO_733581 Bank of India BKID0008312 PETTAVAITHALAI 23980

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