Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_668215
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-16-001-003-003/1009-A
(ETTARAI) 		2916001000NRG23040820221012260 04/08/2022 Paramasivam 2916001WL044588 Paramasivam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Paramasivam ()
2 ANDHANALLUR TN-16-001-003-003/1027-A
(ETTARAI) 		2916001000NRG23040820221012261 04/08/2022 Bakiyam 2916001WL044588 Bakiyam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Bakiyam ()
3 ANDHANALLUR TN-16-001-003-003/1053-A
(ETTARAI) 		2916001000NRG23040820221012263 04/08/2022 Rajeswari 2916001WL044588 Rajeswari 00045 BARB0KULUMA 660 660 Processed 12/08/2022 016533538 Rajeswari ()
4 ANDHANALLUR TN-16-001-003-003/1054-A
(ETTARAI) 		2916001000NRG23040820221012264 04/08/2022 Jeyanthi 2916001WL044588 Jeyanthi 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 Jeyanthi ()
5 ANDHANALLUR TN-16-001-003-003/1060-A
(ETTARAI) 		2916001000NRG23040820221012265 04/08/2022 Latha 2916001WL044588 Latha 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Latha ()
6 ANDHANALLUR TN-16-001-003-003/1062-A
(ETTARAI) 		2916001000NRG23040820221012266 04/08/2022 Sathya 2916001WL044588 Sathya 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Sathya ()
7 ANDHANALLUR TN-16-001-003-003/1063-A
(ETTARAI) 		2916001000NRG23040820221012267 04/08/2022 Meena 2916001WL044588 Meena 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Meena ()
8 ANDHANALLUR TN-16-001-003-003/1066-A
(ETTARAI) 		2916001000NRG23040820221012268 04/08/2022 Pragasamery 2916001WL044588 Pragasamery 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 Pragasamery ()
9 ANDHANALLUR TN-16-001-003-003/1072-A
(ETTARAI) 		2916001000NRG23040820221012269 04/08/2022 Selvarani 2916001WL044588 Selvarani 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 Selvarani ()
10 ANDHANALLUR TN-16-001-003-003/1075-A
(ETTARAI) 		2916001000NRG23040820221012270 04/08/2022 Pathima mary 2916001WL044588 Pathima mary 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Pathima mary ()
11 ANDHANALLUR TN-16-001-003-003/1083-A
(ETTARAI) 		2916001000NRG23040820221012271 04/08/2022 Thangammal 2916001WL044588 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Thangammal ()
12 ANDHANALLUR TN-16-001-003-003/1088-A
(ETTARAI) 		2916001000NRG23040820221012272 04/08/2022 Dhanalakshmi 2916001WL044588 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Dhanalakshmi ()
13 ANDHANALLUR TN-16-001-003-003/1094-A
(ETTARAI) 		2916001000NRG23040820221012273 04/08/2022 Vijayalakshmi 2916001WL044588 Vijayalakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Vijayalakshmi ()
14 ANDHANALLUR TN-16-001-003-003/1100-A
(ETTARAI) 		2916001000NRG23040820221012275 04/08/2022 Tamilmala 2916001WL044588 Tamilmala 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Tamilmala ()
15 ANDHANALLUR TN-16-001-003-003/163-A
(ETTARAI) 		2916001000NRG23040820221012279 04/08/2022 Gunasekaran 2916001WL044588 Gunasekaran 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Gunasekaran ()
16 ANDHANALLUR TN-16-001-003-003/263-A
(ETTARAI) 		2916001000NRG23040820221012293 04/08/2022 Thulasi 2916001WL044588 Thulasi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Thulasi ()
17 ANDHANALLUR TN-16-001-003-003/266-A
(ETTARAI) 		2916001000NRG23040820221012295 04/08/2022 Poongodi 2916001WL044588 Poongodi 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 Poongodi ()
18 ANDHANALLUR TN-16-001-003-003/311-A
(ETTARAI) 		2916001000NRG23040820221012308 04/08/2022 Kalaiyarasi Vijayabanu 2916001WL044588 Kalaiyarasi Vijayabanu 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Kalaiyarasi Vijayabanu ()
19 ANDHANALLUR TN-16-001-003-003/460-A
(ETTARAI) 		2916001000NRG23040820221012315 04/08/2022 Pugalendi 2916001WL044588 Pugalendi 00045 BARB0KULUMA 562 562 Processed 12/08/2022 016533538 Pugalendi ()
20 ANDHANALLUR TN-16-001-003-003/490-A
(ETTARAI) 		2916001000NRG23040820221012316 04/08/2022 Deeba 2916001WL044588 Deeba 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Deeba ()
21 ANDHANALLUR TN-16-001-003-003/586-A
(ETTARAI) 		2916001000NRG23040820221012321 04/08/2022 Amalorpavameri 2916001WL044588 Amalorpavameri 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Amalorpavameri ()
22 ANDHANALLUR TN-16-001-003-003/61-A
(ETTARAI) 		2916001000NRG23040820221012326 04/08/2022 SARASWATHI 2916001WL044588 SARASWATHI 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 SARASWATHI ()
23 ANDHANALLUR TN-16-001-003-003/63-A
(ETTARAI) 		2916001000NRG23040820221012328 04/08/2022 LALITHA R 2916001WL044588 LALITHA R 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 LALITHA R ()
24 ANDHANALLUR TN-16-001-003-003/727-A
(ETTARAI) 		2916001000NRG23040820221012337 04/08/2022 Vasanthi 2916001WL044588 Vasanthi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Vasanthi ()
25 ANDHANALLUR TN-16-001-003-003/753-A
(ETTARAI) 		2916001000NRG23040820221012342 04/08/2022 S.Nandhini 2916001WL044588 S.Nandhini 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 S.Nandhini ()
26 ANDHANALLUR TN-16-001-003-003/761-A
(ETTARAI) 		2916001000NRG23040820221012343 04/08/2022 C.Vasantha 2916001WL044588 C.Vasantha 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 C.Vasantha ()
27 ANDHANALLUR TN-16-001-003-003/770-A
(ETTARAI) 		2916001000NRG23040820221012344 04/08/2022 T.Amirtham 2916001WL044588 T.Amirtham 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 T.Amirtham ()
28 ANDHANALLUR TN-16-001-003-003/811-A
(ETTARAI) 		2916001000NRG23040820221012347 04/08/2022 Arunkumar 2916001WL044588 Arunkumar 00045 BARB0KULUMA 1686 1686 Processed 12/08/2022 016533538 Arunkumar ()
29 ANDHANALLUR TN-16-001-003-003/825-A
(ETTARAI) 		2916001000NRG23040820221012350 04/08/2022 Sasikala 2916001WL044588 Sasikala 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Sasikala ()
30 ANDHANALLUR TN-16-001-003-003/861-A
(ETTARAI) 		2916001000NRG23040820221012351 04/08/2022 Danalakshmi 2916001WL044588 Danalakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Danalakshmi ()
31 ANDHANALLUR TN-16-001-003-003/920-A
(ETTARAI) 		2916001000NRG23040820221012352 04/08/2022 AMARAVATHY B 2916001WL044588 AMARAVATHY B 00045 BARB0KULUMA 660 660 Processed 12/08/2022 016533538 AMARAVATHY B ()
32 ANDHANALLUR TN-16-001-003-003/931-A
(ETTARAI) 		2916001000NRG23040820221012353 04/08/2022 Parvathi 2916001WL044588 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Parvathi ()
33 ANDHANALLUR TN-16-001-003-003/938-A
(ETTARAI) 		2916001000NRG23040820221012354 04/08/2022 GNANAPAKIAM S 2916001WL044588 GNANAPAKIAM S 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 GNANAPAKIAM S ()
34 ANDHANALLUR TN-16-001-003-003/945-A
(ETTARAI) 		2916001000NRG23040820221012355 04/08/2022 SHELAN VICTORIYA V 2916001WL044588 SHELAN VICTORIYA V 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 SHELAN VICTORIYA V ()
35 ANDHANALLUR TN-16-001-003-003/952-A
(ETTARAI) 		2916001000NRG23040820221012356 04/08/2022 P INBAVALLI 2916001WL044588 P INBAVALLI 00045 BARB0KULUMA 880 880 Processed 12/08/2022 016533538 P INBAVALLI ()
36 ANDHANALLUR TN-16-001-003-003/959-A
(ETTARAI) 		2916001000NRG23040820221012357 04/08/2022 RETHINAM G 2916001WL044588 RETHINAM G 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 RETHINAM G ()
37 ANDHANALLUR TN-16-001-003-003/961-A
(ETTARAI) 		2916001000NRG23040820221012358 04/08/2022 SUSILA N 2916001WL044588 SUSILA N 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 SUSILA N ()
38 ANDHANALLUR TN-16-001-003-003/988-A
(ETTARAI) 		2916001000NRG23040820221012359 04/08/2022 LOGESHWARI G 2916001WL044588 LOGESHWARI G 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 LOGESHWARI G ()
39 ANDHANALLUR TN-16-001-003-003/990-A
(ETTARAI) 		2916001000NRG23040820221012360 04/08/2022 RATHIDEVI S 2916001WL044588 RATHIDEVI S 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 RATHIDEVI S ()
40 ANDHANALLUR TN-16-001-003-003/991-A
(ETTARAI) 		2916001000NRG23040820221012361 04/08/2022 Arulmozhi M 2916001WL044588 Arulmozhi M 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Arulmozhi M ()
SubTotal 49768 49768
41 ANDHANALLUR TN-16-001-003-003/1048-A
(ETTARAI) 		2916001000NRG23040820221012262 04/08/2022 Kalaiselvi 2916001WL044588 Kalaiselvi 00176 IDIB000N135 1320 1320 Processed 12/08/2022 016533538 Kalaiselvi ()
SubTotal 1320 1320
42 ANDHANALLUR TN-16-001-003-003/280-A
(ETTARAI) 		2916001000NRG23040820221012302 04/08/2022 Vijayalakshmi 2916001WL044588 Vijayalakshmi 00177 IOBA0002477 660 660 Processed 12/08/2022 016533538 Vijayalakshmi ()
SubTotal 660 660
43 ANDHANALLUR TN-16-001-003-003/254-A
(ETTARAI) 		2916001000NRG23040820221012289 04/08/2022 Gandhimathi 2916001WL044588 Gandhimathi 00462 UCBA0000764 880 880 Processed 12/08/2022 016533538 Gandhimathi ()
44 ANDHANALLUR TN-16-001-003-003/819-A
(ETTARAI) 		2916001000NRG23040820221012348 04/08/2022 Gandhimathi 2916001WL044588 Gandhimathi 00462 UCBA0000764 1320 1320 Processed 12/08/2022 016533538 Gandhimathi ()
SubTotal 2200 2200
Total 53948 53948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_668215 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 49768
2 ANDHANALLUR TN2916001_040822FTO_668215 Indian Bank IDIB000N135 NACHIKURICHI 1320
3 ANDHANALLUR TN2916001_040822FTO_668215 Indian Overseas Bank IOBA0002477 NACHIKURICHI 660
4 ANDHANALLUR TN2916001_040822FTO_668215 UCO BANK UCBA0000764 SOMARASAMPETTAI 2200

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