Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:16:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_663922
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-16-001-016-016/149-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984379 04/08/2022 BHUVANESWARI B 2916001WL043435 BHUVANESWARI B 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 BHUVANESWARI B ()
2 ANDHANALLUR TN-16-001-016-016/185-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984409 04/08/2022 Mahalingam 2916001WL043435 Mahalingam 00078 CNRB0001263 1320 1320 Processed 12/08/2022 016533538 Mahalingam ()
3 ANDHANALLUR TN-16-001-016-016/251-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984420 04/08/2022 RAMAN V 2916001WL043435 RAMAN V 00078 CNRB0001263 1320 1320 Processed 12/08/2022 016533538 RAMAN V ()
4 ANDHANALLUR TN-16-001-016-016/96-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984432 04/08/2022 SINDU N 2916001WL043435 SINDU N 00078 CNRB0001263 1320 1320 Processed 12/08/2022 016533538 SINDU N ()
5 ANDHANALLUR TN-16-001-016-017/481-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984439 04/08/2022 PREMA LATHA K 2916001WL043435 PREMA LATHA K 00078 CNRB0001263 1320 1320 Processed 12/08/2022 016533538 PREMA LATHA K ()
6 ANDHANALLUR TN-16-001-016-017/491-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984442 04/08/2022 Ramya 2916001WL043435 Ramya 00078 CNRB0001263 1320 1320 Processed 12/08/2022 016533538 Ramya ()
7 ANDHANALLUR TN-16-001-016-017/493-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984443 04/08/2022 MAHESWARI LAKSHMANAN 2916001WL043435 MAHESWARI LAKSHMANAN 00078 CNRB0001263 1320 1320 Processed 12/08/2022 016533538 MAHESWARI LAKSHMANAN ()
8 ANDHANALLUR TN-16-001-016-017/498-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984444 04/08/2022 KAYALVIZHI S 2916001WL043435 KAYALVIZHI S 00078 CNRB0001263 1320 1320 Processed 12/08/2022 016533538 KAYALVIZHI S ()
SubTotal 10340 10340
9 ANDHANALLUR TN-16-001-016-016/150-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984380 04/08/2022 Rajammal 2916001WL043435 Rajammal 00177 IOBA0001370 1320 1320 Processed 12/08/2022 016533538 Rajammal ()
10 ANDHANALLUR TN-16-001-016-016/151-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984382 04/08/2022 LAKSHMANAN V 2916001WL043435 LAKSHMANAN V 00177 IOBA0001370 1320 1320 Processed 12/08/2022 016533538 LAKSHMANAN V ()
11 ANDHANALLUR TN-16-001-016-016/156-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984385 04/08/2022 Ramu 2916001WL043435 Ramu 00177 IOBA0001370 1320 1320 Processed 12/08/2022 016533538 Ramu ()
12 ANDHANALLUR TN-16-001-016-016/159-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984388 04/08/2022 MARIMUTHU 2916001WL043435 MARIMUTHU 00177 IOBA0001370 1320 1320 Processed 12/08/2022 016533538 MARIMUTHU ()
13 ANDHANALLUR TN-16-001-016-017/472-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984438 04/08/2022 M RAJESHWARI 2916001WL043435 M RAJESHWARI 00177 IOBA0001370 1320 1320 Processed 12/08/2022 016533538 M RAJESHWARI ()
14 ANDHANALLUR TN-16-001-016-017/484-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984440 04/08/2022 M. SAVITHRI 2916001WL043435 M. SAVITHRI 00177 IOBA0001370 1320 1320 Processed 12/08/2022 016533538 M. SAVITHRI ()
15 ANDHANALLUR TN-16-001-016-017/489-A
(PERIYA KARUPPUR) 		2916001000NRG23030820220984441 04/08/2022 S MAHALAKSHMI 2916001WL043435 S MAHALAKSHMI 00177 IOBA0001370 1320 1320 Processed 12/08/2022 016533538 S MAHALAKSHMI ()
SubTotal 9240 9240
Total 19580 19580

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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_663922 Canara Bank CNRB0001263 ANDANALLUR 10340
2 ANDHANALLUR TN2916001_040822FTO_663922 Indian Overseas Bank IOBA0001370 ALLUR 9240

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