Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222FTO_1294365
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-16-001-019-002/2738-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587655 17/12/2022 MAHESHWARI 2916001WL088160 MAHESHWARI 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 MAHESHWARI ()
2 ANDHANALLUR TN-16-001-019-002/2761-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587656 17/12/2022 P. Kuppammal 2916001WL088160 P. Kuppammal 00048 BKID0008312 440 440 Processed 08/02/2023 010082772 P. Kuppammal ()
3 ANDHANALLUR TN-16-001-019-002/2822-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587659 17/12/2022 P.Kanaga 2916001WL088160 P.Kanaga 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 P.Kanaga ()
4 ANDHANALLUR TN-16-001-019-002/3005-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587666 17/12/2022 PUNITHA A 2916001WL088160 PUNITHA A 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 PUNITHA A ()
5 ANDHANALLUR TN-16-001-019-002/3096-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587672 17/12/2022 RAJATHI T 2916001WL088160 RAJATHI T 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 RAJATHI T ()
6 ANDHANALLUR TN-16-001-019-019/1646-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587679 17/12/2022 N.SAROJA 2916001WL088160 N.SAROJA 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 N.SAROJA ()
7 ANDHANALLUR TN-16-001-019-019/1655-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587680 17/12/2022 M.RASAMMAL 2916001WL088160 M.RASAMMAL 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 M.RASAMMAL ()
8 ANDHANALLUR TN-16-001-019-019/1733-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587686 17/12/2022 RAJESWARI 2916001WL088160 RAJESWARI 00048 BKID0008312 660 660 Processed 08/02/2023 010082772 RAJESWARI ()
9 ANDHANALLUR TN-16-001-019-019/1769-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587691 17/12/2022 R.MAYIL 2916001WL088160 R.MAYIL 00048 BKID0008312 660 660 Processed 08/02/2023 010082772 R.MAYIL ()
10 ANDHANALLUR TN-16-001-019-019/1820-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587696 17/12/2022 RENUGA R 2916001WL088160 RENUGA R 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 RENUGA R ()
11 ANDHANALLUR TN-16-001-019-019/1879-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587700 17/12/2022 K.LAKSHMI 2916001WL088160 K.LAKSHMI 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 K.LAKSHMI ()
12 ANDHANALLUR TN-16-001-019-019/2138-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587715 17/12/2022 A. Saroja 2916001WL088160 A. Saroja 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 A. Saroja ()
13 ANDHANALLUR TN-16-001-019-019/2248-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587727 17/12/2022 s. Anjali Devi 2916001WL088160 s. Anjali Devi 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 s. Anjali Devi ()
14 ANDHANALLUR TN-16-001-019-019/235-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587732 17/12/2022 N.KASTHURI 2916001WL088160 N.KASTHURI 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 N.KASTHURI ()
15 ANDHANALLUR TN-16-001-019-019/254-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587743 17/12/2022 R.SUMATHI 2916001WL088160 R.SUMATHI 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 R.SUMATHI ()
16 ANDHANALLUR TN-16-001-019-019/255-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587746 17/12/2022 R. MARIYAYEE 2916001WL088160 R. MARIYAYEE 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 R. MARIYAYEE ()
17 ANDHANALLUR TN-16-001-019-019/2691-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587753 17/12/2022 A. Thavulathbeham 2916001WL088160 A. Thavulathbeham 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 A. Thavulathbeham ()
18 ANDHANALLUR TN-16-001-019-019/56-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587762 17/12/2022 R.PERIYAKKAL 2916001WL088160 R.PERIYAKKAL 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 R.PERIYAKKAL ()
SubTotal 14960 14960
19 ANDHANALLUR TN-16-001-019-019/206-A
(PETTAVAITHALAI) 		2916001000NRG23161220222587709 17/12/2022 ANDICHY M 2916001WL088160 ANDICHY M 00089 CBIN0280902 880 880 Processed 08/02/2023 010082772 ANDICHY M ()
SubTotal 880 880
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222FTO_1294365 Bank of India BKID0008312 PETTAVAITHALAI 14960
2 ANDHANALLUR TN2916001_171222FTO_1294365 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 880

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