Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_191022APB_FTO_1037080
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-16-001-025-025/536-A
(UTHAMARSEELI) 		2916001000NRG23191020221873836 19/10/2022 AMUSU M 2916001WL070536 AMUSU M 00176 IDIB000S110 1200 1200 Processed 27/10/2022 008995992 AMUSU M INDIAN BANK(607105)
SubTotal 1200 1200
2 ANDHANALLUR TN-16-001-025-025/118-A
(UTHAMARSEELI) 		2916001000NRG23191020221873729 19/10/2022 Boopathy 2916001WL070536 Boopathy 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANDHANALLUR TN-16-001-025-025/119-A
(UTHAMARSEELI) 		2916001000NRG23191020221873730 19/10/2022 C. Kalavathi 2916001WL070536 C. Kalavathi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 C. Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANDHANALLUR TN-16-001-025-025/121-A
(UTHAMARSEELI) 		2916001000NRG23191020221873732 19/10/2022 Gopal 2916001WL070536 Gopal 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Gopal STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-025-025/123-A
(UTHAMARSEELI) 		2916001000NRG23191020221873733 19/10/2022 Chellam 2916001WL070536 Chellam 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDHANALLUR TN-16-001-025-025/131-A
(UTHAMARSEELI) 		2916001000NRG23191020221873734 19/10/2022 Sekar 2916001WL070536 Sekar 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANDHANALLUR TN-16-001-025-025/134-A
(UTHAMARSEELI) 		2916001000NRG23191020221873736 19/10/2022 Indirani 2916001WL070536 Indirani 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANDHANALLUR TN-16-001-025-025/146-A
(UTHAMARSEELI) 		2916001000NRG23191020221873739 19/10/2022 Muthu Lakshmi 2916001WL070536 Muthu Lakshmi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Muthu Lakshmi STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-025-025/147-A
(UTHAMARSEELI) 		2916001000NRG23191020221873741 19/10/2022 Jaya Lakshmi 2916001WL070536 Jaya Lakshmi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Jaya Lakshmi STATE BANK OF INDIA(508548)
10 ANDHANALLUR TN-16-001-025-025/149-A
(UTHAMARSEELI) 		2916001000NRG23191020221873742 19/10/2022 Marudhai 2916001WL070536 Marudhai 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Marudhai STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-025-025/19-A
(UTHAMARSEELI) 		2916001000NRG23191020221873743 19/10/2022 Nalla Kathan 2916001WL070536 Nalla Kathan 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Nalla Kathan STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-025-025/20-A
(UTHAMARSEELI) 		2916001000NRG23191020221873745 19/10/2022 Masi 2916001WL070536 Masi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Masi STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-025-025/20-A
(UTHAMARSEELI) 		2916001000NRG23191020221873746 19/10/2022 Bakiyam 2916001WL070536 Bakiyam 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Bakiyam STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-025-025/209-A
(UTHAMARSEELI) 		2916001000NRG23191020221873747 19/10/2022 Rathinam 2916001WL070536 Rathinam 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Rathinam INDIAN BANK(607105)
15 ANDHANALLUR TN-16-001-025-025/209-A
(UTHAMARSEELI) 		2916001000NRG23191020221873748 19/10/2022 Tamilselvi 2916001WL070536 Tamilselvi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Tamilselvi STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-025-025/211-A
(UTHAMARSEELI) 		2916001000NRG23191020221873752 19/10/2022 Anushuya 2916001WL070536 Anushuya 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Anushuya STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-025-025/212-A
(UTHAMARSEELI) 		2916001000NRG23191020221873753 19/10/2022 P MUTHAIYAN 2916001WL070536 P MUTHAIYAN 00415 SBIN0001983 1200 1200 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ANDHANALLUR TN-16-001-025-025/212-A
(UTHAMARSEELI) 		2916001000NRG23191020221873754 19/10/2022 Vijiyalakshmi 2916001WL070536 Vijiyalakshmi 00415 SBIN0001983 1200 1200 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ANDHANALLUR TN-16-001-025-025/214-A
(UTHAMARSEELI) 		2916001000NRG23191020221873755 19/10/2022 Kalaiyarashi 2916001WL070536 Kalaiyarashi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Kalaiyarashi STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-025-025/215-A
(UTHAMARSEELI) 		2916001000NRG23191020221873756 19/10/2022 Kala 2916001WL070536 Kala 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Kala STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-025-025/217-A
(UTHAMARSEELI) 		2916001000NRG23191020221873759 19/10/2022 Vasanthi 2916001WL070536 Vasanthi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANDHANALLUR TN-16-001-025-025/224-A
(UTHAMARSEELI) 		2916001000NRG23191020221873762 19/10/2022 Bhuvaneswari 2916001WL070536 Bhuvaneswari 00415 SBIN0001983 200 200 Processed 27/10/2022 008995992 Bhuvaneswari INDIAN BANK(607105)
23 ANDHANALLUR TN-16-001-025-025/225-A
(UTHAMARSEELI) 		2916001000NRG23191020221873764 19/10/2022 N. Pushpavalli 2916001WL070536 N. Pushpavalli 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 N. Pushpavalli STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-025-025/225-A
(UTHAMARSEELI) 		2916001000NRG23191020221873763 19/10/2022 Nagavalli 2916001WL070536 Nagavalli 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Nagavalli INDIAN BANK(607105)
25 ANDHANALLUR TN-16-001-025-025/226-A
(UTHAMARSEELI) 		2916001000NRG23191020221873765 19/10/2022 Saraswathi 2916001WL070536 Saraswathi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Saraswathi STATE BANK OF INDIA(508548)
26 ANDHANALLUR TN-16-001-025-025/227-A
(UTHAMARSEELI) 		2916001000NRG23191020221873766 19/10/2022 Katturaja 2916001WL070536 Katturaja 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Katturaja STATE BANK OF INDIA(508548)
27 ANDHANALLUR TN-16-001-025-025/227-A
(UTHAMARSEELI) 		2916001000NRG23191020221873767 19/10/2022 Parvathi 2916001WL070536 Parvathi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Parvathi STATE BANK OF INDIA(508548)
28 ANDHANALLUR TN-16-001-025-025/229-A
(UTHAMARSEELI) 		2916001000NRG23191020221873768 19/10/2022 Gopalsamy 2916001WL070536 Gopalsamy 00415 SBIN0001983 800 800 Processed 27/10/2022 008995992 Gopalsamy INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANDHANALLUR TN-16-001-025-025/23-A
(UTHAMARSEELI) 		2916001000NRG23191020221873769 19/10/2022 Selvaraj 2916001WL070536 Selvaraj 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Selvaraj STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-025-025/235-A
(UTHAMARSEELI) 		2916001000NRG23191020221873770 19/10/2022 Murughanantham 2916001WL070536 Murughanantham 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Murughanantham INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANDHANALLUR TN-16-001-025-025/24-A
(UTHAMARSEELI) 		2916001000NRG23191020221873772 19/10/2022 Vasantha 2916001WL070536 Vasantha 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Vasantha STATE BANK OF INDIA(508548)
32 ANDHANALLUR TN-16-001-025-025/24-A
(UTHAMARSEELI) 		2916001000NRG23191020221873773 19/10/2022 Baladhandayudam 2916001WL070536 Baladhandayudam 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Baladhandayudam INDIAN BANK(607105)
33 ANDHANALLUR TN-16-001-025-025/241-A
(UTHAMARSEELI) 		2916001000NRG23191020221873774 19/10/2022 Kavitha 2916001WL070536 Kavitha 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANDHANALLUR TN-16-001-025-025/256-A
(UTHAMARSEELI) 		2916001000NRG23191020221873777 19/10/2022 Rathinam 2916001WL070536 Rathinam 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Rathinam RATNAKAR BANK(607393)
35 ANDHANALLUR TN-16-001-025-025/26-A
(UTHAMARSEELI) 		2916001000NRG23191020221873778 19/10/2022 Madhiyalagan 2916001WL070536 Madhiyalagan 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Madhiyalagan STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-025-025/26-A
(UTHAMARSEELI) 		2916001000NRG23191020221873779 19/10/2022 Tamil Selvi 2916001WL070536 Tamil Selvi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANDHANALLUR TN-16-001-025-025/277-A
(UTHAMARSEELI) 		2916001000NRG23191020221873780 19/10/2022 Muthukrishnan 2916001WL070536 Muthukrishnan 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Muthukrishnan STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-025-025/278-A
(UTHAMARSEELI) 		2916001000NRG23191020221873781 19/10/2022 Rajamani 2916001WL070536 Rajamani 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Rajamani STATE BANK OF INDIA(508548)
39 ANDHANALLUR TN-16-001-025-025/279-A
(UTHAMARSEELI) 		2916001000NRG23191020221873782 19/10/2022 Indirani 2916001WL070536 Indirani 00415 SBIN0001983 800 800 Processed 27/10/2022 008995992 Indirani STATE BANK OF INDIA(508548)
40 ANDHANALLUR TN-16-001-025-025/294-A
(UTHAMARSEELI) 		2916001000NRG23191020221873786 19/10/2022 Parvatham 2916001WL070536 Parvatham 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANDHANALLUR TN-16-001-025-025/296-A
(UTHAMARSEELI) 		2916001000NRG23191020221873788 19/10/2022 Marimuthu 2916001WL070536 Marimuthu 00415 SBIN0001983 800 800 Processed 27/10/2022 008995992 Marimuthu ICICI BANK LTD(508534)
42 ANDHANALLUR TN-16-001-025-025/298-A
(UTHAMARSEELI) 		2916001000NRG23191020221873790 19/10/2022 R. Amutha 2916001WL070536 R. Amutha 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 R. Amutha STATE BANK OF INDIA(508548)
43 ANDHANALLUR TN-16-001-025-025/325-A
(UTHAMARSEELI) 		2916001000NRG23191020221873791 19/10/2022 Anghusamy 2916001WL070536 Anghusamy 00415 SBIN0001983 800 800 Processed 27/10/2022 008995992 Anghusamy STATE BANK OF INDIA(508548)
44 ANDHANALLUR TN-16-001-025-025/325-A
(UTHAMARSEELI) 		2916001000NRG23191020221873792 19/10/2022 Malarkodi 2916001WL070536 Malarkodi 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Malarkodi IDFC BANK LIMITED(608117)
45 ANDHANALLUR TN-16-001-025-025/328-A
(UTHAMARSEELI) 		2916001000NRG23191020221873793 19/10/2022 Vairavel 2916001WL070536 Vairavel 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Vairavel STATE BANK OF INDIA(508548)
46 ANDHANALLUR TN-16-001-025-025/331-A
(UTHAMARSEELI) 		2916001000NRG23191020221873796 19/10/2022 Nagammal 2916001WL070536 Nagammal 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANDHANALLUR TN-16-001-025-025/338-A
(UTHAMARSEELI) 		2916001000NRG23191020221873799 19/10/2022 Tamilselvi 2916001WL070536 Tamilselvi 00415 SBIN0001983 600 600 Processed 27/10/2022 008995992 Tamilselvi STATE BANK OF INDIA(508548)
48 ANDHANALLUR TN-16-001-025-025/344-A
(UTHAMARSEELI) 		2916001000NRG23191020221873802 19/10/2022 S. SIVAGAMI 2916001WL070536 S. SIVAGAMI 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 S. SIVAGAMI STATE BANK OF INDIA(508548)
49 ANDHANALLUR TN-16-001-025-025/345-A
(UTHAMARSEELI) 		2916001000NRG23191020221873803 19/10/2022 Ammani 2916001WL070536 Ammani 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANDHANALLUR TN-16-001-025-025/351-A
(UTHAMARSEELI) 		2916001000NRG23191020221873805 19/10/2022 Dhanpal 2916001WL070536 Dhanpal 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Dhanpal STATE BANK OF INDIA(508548)
51 ANDHANALLUR TN-16-001-025-025/358-A
(UTHAMARSEELI) 		2916001000NRG23191020221873809 19/10/2022 Rajeswari 2916001WL070536 Rajeswari 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Rajeswari INDIAN BANK(607105)
52 ANDHANALLUR TN-16-001-025-025/366-A
(UTHAMARSEELI) 		2916001000NRG23191020221873812 19/10/2022 Pushpam 2916001WL070536 Pushpam 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Pushpam STATE BANK OF INDIA(508548)
53 ANDHANALLUR TN-16-001-025-025/391-A
(UTHAMARSEELI) 		2916001000NRG23191020221873815 19/10/2022 M. Vasantha 2916001WL070536 M. Vasantha 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 M. Vasantha STATE BANK OF INDIA(508548)
54 ANDHANALLUR TN-16-001-025-025/391-A
(UTHAMARSEELI) 		2916001000NRG23191020221873814 19/10/2022 Marimuthu 2916001WL070536 Marimuthu 00415 SBIN0001983 800 800 Processed 27/10/2022 008995992 Marimuthu STATE BANK OF INDIA(508548)
55 ANDHANALLUR TN-16-001-025-025/398-A
(UTHAMARSEELI) 		2916001000NRG23191020221873816 19/10/2022 Padmini 2916001WL070536 Padmini 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Padmini STATE BANK OF INDIA(508548)
56 ANDHANALLUR TN-16-001-025-025/399-A
(UTHAMARSEELI) 		2916001000NRG23191020221873817 19/10/2022 Mariyayee 2916001WL070536 Mariyayee 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 Mariyayee INDIAN BANK(607105)
57 ANDHANALLUR TN-16-001-025-025/433-A
(UTHAMARSEELI) 		2916001000NRG23191020221873818 19/10/2022 Jamuna 2916001WL070536 Jamuna 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 Jamuna STATE BANK OF INDIA(508548)
58 ANDHANALLUR TN-16-001-025-025/444-A
(UTHAMARSEELI) 		2916001000NRG23191020221873819 19/10/2022 K. Anjalai 2916001WL070536 K. Anjalai 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 K. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANDHANALLUR TN-16-001-025-025/446-A
(UTHAMARSEELI) 		2916001000NRG23191020221873821 19/10/2022 BHUVANESWARI R 2916001WL070536 BHUVANESWARI R 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 BHUVANESWARI R STATE BANK OF INDIA(508548)
60 ANDHANALLUR TN-16-001-025-025/446-A
(UTHAMARSEELI) 		2916001000NRG23191020221873820 19/10/2022 M. Raja 2916001WL070536 M. Raja 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 M. Raja INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANDHANALLUR TN-16-001-025-025/447-A
(UTHAMARSEELI) 		2916001000NRG23191020221873822 19/10/2022 K. Vairam 2916001WL070536 K. Vairam 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 K. Vairam INDIAN BANK(607105)
62 ANDHANALLUR TN-16-001-025-025/465-A
(UTHAMARSEELI) 		2916001000NRG23191020221873824 19/10/2022 C. Nagaiyan 2916001WL070536 C. Nagaiyan 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 C. Nagaiyan STATE BANK OF INDIA(508548)
63 ANDHANALLUR TN-16-001-025-025/465-A
(UTHAMARSEELI) 		2916001000NRG23191020221873825 19/10/2022 N. Saraswathi 2916001WL070536 N. Saraswathi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 N. Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANDHANALLUR TN-16-001-025-025/469-A
(UTHAMARSEELI) 		2916001000NRG23191020221873826 19/10/2022 N. Rani 2916001WL070536 N. Rani 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 N. Rani IDFC BANK LIMITED(608117)
65 ANDHANALLUR TN-16-001-025-025/475-A
(UTHAMARSEELI) 		2916001000NRG23191020221873827 19/10/2022 K. Pitchai Mani 2916001WL070536 K. Pitchai Mani 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 K. Pitchai Mani STATE BANK OF INDIA(508548)
66 ANDHANALLUR TN-16-001-025-025/476-A
(UTHAMARSEELI) 		2916001000NRG23191020221873828 19/10/2022 P. Amudha 2916001WL070536 P. Amudha 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 P. Amudha STATE BANK OF INDIA(508548)
67 ANDHANALLUR TN-16-001-025-025/487-A
(UTHAMARSEELI) 		2916001000NRG23191020221873829 19/10/2022 K. Mallika 2916001WL070536 K. Mallika 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 K. Mallika STATE BANK OF INDIA(508548)
68 ANDHANALLUR TN-16-001-025-025/499-A
(UTHAMARSEELI) 		2916001000NRG23191020221873831 19/10/2022 R. Vijaya lakshmi 2916001WL070536 R. Vijaya lakshmi 00415 SBIN0001983 1200 1200 Processed 27/10/2022 008995992 R. Vijaya lakshmi STATE BANK OF INDIA(508548)
69 ANDHANALLUR TN-16-001-025-025/531-A
(UTHAMARSEELI) 		2916001000NRG23191020221873835 19/10/2022 R. Selvarani 2916001WL070536 R. Selvarani 00415 SBIN0001983 1000 1000 Processed 27/10/2022 008995992 R. Selvarani CANARA BANK(508532)
SubTotal 75000 75000
Total 76200 76200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_191022APB_FTO_1037080 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1200
2 ANDHANALLUR TN2916001_191022APB_FTO_1037080 State Bank of India SBIN0001983 Srirangam 75000

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