Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020922FTO_812818
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-16-001-004-003/963-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334099 02/09/2022 SUGANYA S 2916001WL056168 SUGANYA S 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858178 SUGANYA S ()
2 ANDHANALLUR TN-16-001-004-003/978-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334100 02/09/2022 Ranjitha M 2916001WL056168 Ranjitha M 00177 IOBA0001370 880 880 Processed 14/10/2022 035858178 Ranjitha M ()
3 ANDHANALLUR TN-16-001-004-003/981-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334101 02/09/2022 G Arpudhamary 2916001WL056168 G Arpudhamary 00177 IOBA0001370 660 660 Processed 14/10/2022 035858178 G Arpudhamary ()
4 ANDHANALLUR TN-16-001-004-003/987-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334102 02/09/2022 SUDHA P 2916001WL056168 SUDHA P 00177 IOBA0001370 880 880 Processed 14/10/2022 035858178 SUDHA P ()
5 ANDHANALLUR TN-16-001-004-004/1010-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334104 02/09/2022 RENGA NAYAGI R 2916001WL056168 RENGA NAYAGI R 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858178 RENGA NAYAGI R ()
6 ANDHANALLUR TN-16-001-004-004/1030-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334106 02/09/2022 PARAMESWARI P 2916001WL056168 PARAMESWARI P 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858178 PARAMESWARI P ()
7 ANDHANALLUR TN-16-001-004-004/631-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334149 02/09/2022 RASATHI S 2916001WL056168 RASATHI S 00177 IOBA0001370 660 660 Processed 14/10/2022 035858178 RASATHI S ()
8 ANDHANALLUR TN-16-001-004-004/999-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334170 02/09/2022 Eswari P 2916001WL056168 Eswari P 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858178 Eswari P ()
SubTotal 7480 7480
9 ANDHANALLUR TN-16-001-004-004/1027-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334105 02/09/2022 Lakshmi A 2916001WL056168 Lakshmi A 00177 IOBA0001375 1100 1100 Processed 14/10/2022 035858178 Lakshmi A ()
10 ANDHANALLUR TN-16-001-004-004/540-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334132 02/09/2022 K ELANJIYAM 2916001WL056168 K ELANJIYAM 00177 IOBA0001375 880 880 Processed 14/10/2022 035858178 K ELANJIYAM ()
SubTotal 1980 1980
11 ANDHANALLUR TN-16-001-004-002/1023-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334094 02/09/2022 KUPPAMMAL A 2916001WL056168 KUPPAMMAL A 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 KUPPAMMAL A ()
12 ANDHANALLUR TN-16-001-004-003/950-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334098 02/09/2022 ANGAMMAL J 2916001WL056168 ANGAMMAL J 00409 SIBL0000208 880 880 Processed 14/10/2022 035858178 ANGAMMAL J ()
13 ANDHANALLUR TN-16-001-004-003/989-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334103 02/09/2022 LAKSHMI NAGARAJ 2916001WL056168 LAKSHMI NAGARAJ 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 LAKSHMI NAGARAJ ()
14 ANDHANALLUR TN-16-001-004-004/16-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334107 02/09/2022 Pappathy 2916001WL056168 Pappathy 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Pappathy ()
15 ANDHANALLUR TN-16-001-004-004/182-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334108 02/09/2022 Uma 2916001WL056168 Uma 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Uma ()
16 ANDHANALLUR TN-16-001-004-004/190-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334111 02/09/2022 Neela 2916001WL056168 Neela 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Neela ()
17 ANDHANALLUR TN-16-001-004-004/197-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334112 02/09/2022 Kannagi 2916001WL056168 Kannagi 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Kannagi ()
18 ANDHANALLUR TN-16-001-004-004/252-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334117 02/09/2022 Panjavarnam 2916001WL056168 Panjavarnam 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Panjavarnam ()
19 ANDHANALLUR TN-16-001-004-004/262-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334119 02/09/2022 Saraswathi 2916001WL056168 Saraswathi 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Saraswathi ()
20 ANDHANALLUR TN-16-001-004-004/268-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334120 02/09/2022 MARIYAYEE R 2916001WL056168 MARIYAYEE R 00409 SIBL0000208 880 880 Processed 14/10/2022 035858178 MARIYAYEE R ()
21 ANDHANALLUR TN-16-001-004-004/530-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334130 02/09/2022 Pushpam 2916001WL056168 Pushpam 00409 SIBL0000208 880 880 Processed 14/10/2022 035858178 Pushpam ()
22 ANDHANALLUR TN-16-001-004-004/546-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334133 02/09/2022 Chellammal 2916001WL056168 Chellammal 00409 SIBL0000208 880 880 Processed 14/10/2022 035858178 Chellammal ()
23 ANDHANALLUR TN-16-001-004-004/551-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334135 02/09/2022 Indhira 2916001WL056168 Indhira 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Indhira ()
24 ANDHANALLUR TN-16-001-004-004/593-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334141 02/09/2022 Bhuvaneswari 2916001WL056168 Bhuvaneswari 00409 SIBL0000208 880 880 Processed 14/10/2022 035858178 Bhuvaneswari ()
25 ANDHANALLUR TN-16-001-004-004/6-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334142 02/09/2022 Selva Rani 2916001WL056168 Selva Rani 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Selva Rani ()
26 ANDHANALLUR TN-16-001-004-004/608-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334144 02/09/2022 Jothi K 2916001WL056168 Jothi K 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Jothi K ()
27 ANDHANALLUR TN-16-001-004-004/626-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334147 02/09/2022 PITCHAIAMMAL M 2916001WL056168 PITCHAIAMMAL M 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 PITCHAIAMMAL M ()
28 ANDHANALLUR TN-16-001-004-004/684-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334150 02/09/2022 Vijaya Lakshmi 2916001WL056168 Vijaya Lakshmi 00409 SIBL0000208 880 880 Processed 14/10/2022 035858178 Vijaya Lakshmi ()
29 ANDHANALLUR TN-16-001-004-004/711-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334154 02/09/2022 Navu 2916001WL056168 Navu 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Navu ()
30 ANDHANALLUR TN-16-001-004-004/720-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334155 02/09/2022 Lakshmi 2916001WL056168 Lakshmi 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Lakshmi ()
31 ANDHANALLUR TN-16-001-004-004/761-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334160 02/09/2022 Valli G 2916001WL056168 Valli G 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Valli G ()
32 ANDHANALLUR TN-16-001-004-004/771-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334161 02/09/2022 Maheswari 2916001WL056168 Maheswari 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Maheswari ()
33 ANDHANALLUR TN-16-001-004-004/785-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334162 02/09/2022 Bakkiyam 2916001WL056168 Bakkiyam 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Bakkiyam ()
34 ANDHANALLUR TN-16-001-004-004/854-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334167 02/09/2022 Kuppu.P 2916001WL056168 Kuppu.P 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Kuppu.P ()
35 ANDHANALLUR TN-16-001-004-004/922-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334168 02/09/2022 Sundari T 2916001WL056168 Sundari T 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858178 Sundari T ()
SubTotal 26180 26180
36 ANDHANALLUR TN-16-001-004-004/942-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334169 02/09/2022 NAJIMA BEGAM S 2916001WL056168 NAJIMA BEGAM S 00415 SBIN0001312 1100 1100 Processed 14/10/2022 035858178 NAJIMA BEGAM S ()
SubTotal 1100 1100
Total 36740 36740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020922FTO_812818 Indian Overseas Bank IOBA0001370 ALLUR 7480
2 ANDHANALLUR TN2916001_020922FTO_812818 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1980
3 ANDHANALLUR TN2916001_020922FTO_812818 South Indian Bank SIBL0000208 MUTHARASANALLUR 26180
4 ANDHANALLUR TN2916001_020922FTO_812818 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 1100

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