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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_201022FTO_1037663
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-16-001-014-001/489-A
(Paluvur) 		2916001000NRG23191020221871804 20/10/2022 T. Kasthuri 2916001WL070469 T. Kasthuri 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 T. Kasthuri ()
2 ANDHANALLUR TN-16-001-014-001/496-A
(Paluvur) 		2916001000NRG23191020221871805 20/10/2022 Sagunthala 2916001WL070469 Sagunthala 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 Sagunthala ()
3 ANDHANALLUR TN-16-001-014-001/498-A
(Paluvur) 		2916001000NRG23191020221871806 20/10/2022 S. Jaya 2916001WL070469 S. Jaya 00177 IOBA0001370 1405 1405 Processed 27/10/2022 008995978 S. Jaya ()
4 ANDHANALLUR TN-16-001-014-001/520-A
(Paluvur) 		2916001000NRG23191020221871807 20/10/2022 BHUVANESWARI K 2916001WL070469 BHUVANESWARI K 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 BHUVANESWARI K ()
5 ANDHANALLUR TN-16-001-014-001/521-A
(Paluvur) 		2916001000NRG23191020221871808 20/10/2022 R LAKSHMI 2916001WL070469 R LAKSHMI 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 R LAKSHMI ()
6 ANDHANALLUR TN-16-001-014-001/542-A
(Paluvur) 		2916001000NRG23191020221871812 20/10/2022 BHARATHI MENAGA S 2916001WL070469 BHARATHI MENAGA S 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 BHARATHI MENAGA S ()
7 ANDHANALLUR TN-16-001-014-001/543-A
(Paluvur) 		2916001000NRG23191020221871813 20/10/2022 JANANI K 2916001WL070469 JANANI K 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 JANANI K ()
8 ANDHANALLUR TN-16-001-014-014/158-A
(Paluvur) 		2916001000NRG23191020221871833 20/10/2022 Settu 2916001WL070469 Settu 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 Settu ()
9 ANDHANALLUR TN-16-001-014-014/178-A
(Paluvur) 		2916001000NRG23191020221871840 20/10/2022 ELANJIYUM V 2916001WL070469 ELANJIYUM V 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 ELANJIYUM V ()
10 ANDHANALLUR TN-16-001-014-014/188-A
(Paluvur) 		2916001000NRG23191020221871842 20/10/2022 Nathiya 2916001WL070469 Nathiya 00177 IOBA0001370 200 200 Processed 27/10/2022 008995978 Nathiya ()
11 ANDHANALLUR TN-16-001-014-014/204-A
(Paluvur) 		2916001000NRG23191020221871843 20/10/2022 RATSAKAR A 2916001WL070469 RATSAKAR A 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 RATSAKAR A ()
12 ANDHANALLUR TN-16-001-014-014/335-A
(Paluvur) 		2916001000NRG23191020221871875 20/10/2022 Raja Mani 2916001WL070469 Raja Mani 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 Raja Mani ()
13 ANDHANALLUR TN-16-001-014-014/354-A
(Paluvur) 		2916001000NRG23191020221871877 20/10/2022 Elanchiyam 2916001WL070469 Elanchiyam 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 Elanchiyam ()
14 ANDHANALLUR TN-16-001-014-014/388-A
(Paluvur) 		2916001000NRG23191020221871880 20/10/2022 T. Lakshmi 2916001WL070469 T. Lakshmi 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 T. Lakshmi ()
15 ANDHANALLUR TN-16-001-014-014/397-A
(Paluvur) 		2916001000NRG23191020221871882 20/10/2022 Nandhini 2916001WL070469 Nandhini 00177 IOBA0001370 800 800 Processed 27/10/2022 008995978 Nandhini ()
16 ANDHANALLUR TN-16-001-014-014/424-A
(Paluvur) 		2916001000NRG23191020221871891 20/10/2022 Kamalam 2916001WL070469 Kamalam 00177 IOBA0001370 1000 1000 Processed 27/10/2022 008995978 Kamalam ()
17 ANDHANALLUR TN-16-001-014-014/443-A
(Paluvur) 		2916001000NRG23191020221871894 20/10/2022 Rajasundaram 2916001WL070469 Rajasundaram 00177 IOBA0001370 1405 1405 Processed 27/10/2022 008995978 Rajasundaram ()
18 ANDHANALLUR TN-16-001-014-014/448-A
(Paluvur) 		2916001000NRG23191020221871896 20/10/2022 P. Priya 2916001WL070469 P. Priya 00177 IOBA0001370 400 400 Processed 27/10/2022 008995978 P. Priya ()
19 ANDHANALLUR TN-16-001-014-014/51-A
(Paluvur) 		2916001000NRG23191020221871899 20/10/2022 RAJAMMAL J 2916001WL070469 RAJAMMAL J 00177 IOBA0001370 400 400 Processed 27/10/2022 008995978 RAJAMMAL J ()
20 ANDHANALLUR TN-16-001-014-014/90-A
(Paluvur) 		2916001000NRG23191020221871901 20/10/2022 S. Ramu 2916001WL070469 S. Ramu 00177 IOBA0001370 600 600 Processed 27/10/2022 008995978 S. Ramu ()
SubTotal 18210 18210
21 ANDHANALLUR TN-16-001-014-001/523-A
(Paluvur) 		2916001000NRG23191020221871809 20/10/2022 CHALLAYEE KI 2916001WL070469 CHALLAYEE KI 00468 UBIN0919225 600 600 Processed 27/10/2022 008995978 CHALLAYEE KI ()
22 ANDHANALLUR TN-16-001-014-001/528-A
(Paluvur) 		2916001000NRG23191020221871810 20/10/2022 MEENA 2916001WL070469 MEENA 00468 UBIN0919225 800 800 Processed 27/10/2022 008995978 MEENA ()
23 ANDHANALLUR TN-16-001-014-001/532-A
(Paluvur) 		2916001000NRG23191020221871811 20/10/2022 MALLIKA K 2916001WL070469 MALLIKA K 00468 UBIN0919225 1000 1000 Processed 27/10/2022 008995978 MALLIKA K ()
24 ANDHANALLUR TN-16-001-014-014/288-A
(Paluvur) 		2916001000NRG23191020221871866 20/10/2022 Ammatchi 2916001WL070469 Ammatchi 00468 UBIN0919225 1000 1000 Processed 27/10/2022 008995978 Ammatchi ()
SubTotal 3400 3400
Total 21610 21610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_201022FTO_1037663 Indian Overseas Bank IOBA0001370 ALLUR 18210
2 ANDHANALLUR TN2916001_201022FTO_1037663 Union Bank of India UBIN0919225 palur 3400

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