Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_871866
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-16-001-017-001/841-A
(PERUGAMANI) 		2916001000NRG23140920221473537 15/09/2022 ELAKIYA 2916001WL059738 ELAKIYA 00078 CNRB0008434 1686 1686 Processed 14/10/2022 035858333 ELAKIYA ()
SubTotal 1686 1686
2 ANDHANALLUR TN-16-001-017-001/843-A
(PERUGAMANI) 		2916001000NRG23140920221473538 15/09/2022 Mahalakshmi S 2916001WL059738 Mahalakshmi S 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 Mahalakshmi S ()
3 ANDHANALLUR TN-16-001-017-001/844-A
(PERUGAMANI) 		2916001000NRG23140920221473539 15/09/2022 SATHYA R 2916001WL059738 SATHYA R 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 SATHYA R ()
4 ANDHANALLUR TN-16-001-017-001/846-A
(PERUGAMANI) 		2916001000NRG23140920221473540 15/09/2022 ANANTHI S 2916001WL059738 ANANTHI S 00177 IOBA0002710 1100 1100 Processed 14/10/2022 035858333 ANANTHI S ()
5 ANDHANALLUR TN-16-001-017-001/850-A
(PERUGAMANI) 		2916001000NRG23140920221473541 15/09/2022 SARANYA T 2916001WL059738 SARANYA T 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 SARANYA T ()
6 ANDHANALLUR TN-16-001-017-001/864-A
(PERUGAMANI) 		2916001000NRG23140920221473542 15/09/2022 PONNAMMAL M 2916001WL059738 PONNAMMAL M 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 PONNAMMAL M ()
7 ANDHANALLUR TN-16-001-017-001/868-A
(PERUGAMANI) 		2916001000NRG23140920221473543 15/09/2022 VALARMATHI P 2916001WL059738 VALARMATHI P 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 VALARMATHI P ()
8 ANDHANALLUR TN-16-001-017-001/869-A
(PERUGAMANI) 		2916001000NRG23140920221473544 15/09/2022 R RAJALAKSHMI 2916001WL059738 R RAJALAKSHMI 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 R RAJALAKSHMI ()
9 ANDHANALLUR TN-16-001-017-001/887-A
(PERUGAMANI) 		2916001000NRG23140920221473545 15/09/2022 GANDHIMATHI G 2916001WL059738 GANDHIMATHI G 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 GANDHIMATHI G ()
10 ANDHANALLUR TN-16-001-017-001/893-A
(PERUGAMANI) 		2916001000NRG23140920221473546 15/09/2022 Rengammal Kesavan 2916001WL059738 Rengammal Kesavan 00177 IOBA0002710 1100 1100 Processed 14/10/2022 035858333 Rengammal Kesavan ()
11 ANDHANALLUR TN-16-001-017-001/905-A
(PERUGAMANI) 		2916001000NRG23140920221473547 15/09/2022 AMUTHA R 2916001WL059738 AMUTHA R 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 AMUTHA R ()
12 ANDHANALLUR TN-16-001-017-001/968-A
(PERUGAMANI) 		2916001000NRG23140920221473548 15/09/2022 CHANDRASEKARAN 2916001WL059738 CHANDRASEKARAN 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 CHANDRASEKARAN ()
13 ANDHANALLUR TN-16-001-017-017/447-A
(PERUGAMANI) 		2916001000NRG23140920221473572 15/09/2022 Papathi 2916001WL059738 Papathi 00177 IOBA0002710 1100 1100 Processed 14/10/2022 035858333 Papathi ()
14 ANDHANALLUR TN-16-001-017-017/569-A
(PERUGAMANI) 		2916001000NRG23140920221473588 15/09/2022 Palaniyammal 2916001WL059738 Palaniyammal 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 Palaniyammal ()
15 ANDHANALLUR TN-16-001-017-017/605-A
(PERUGAMANI) 		2916001000NRG23140920221473594 15/09/2022 Lakshmi 2916001WL059738 Lakshmi 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 Lakshmi ()
16 ANDHANALLUR TN-16-001-017-017/649-A
(PERUGAMANI) 		2916001000NRG23140920221473597 15/09/2022 M. Kowsalya 2916001WL059738 M. Kowsalya 00177 IOBA0002710 1100 1100 Processed 14/10/2022 035858333 M. Kowsalya ()
17 ANDHANALLUR TN-16-001-017-017/654-A
(PERUGAMANI) 		2916001000NRG23140920221473598 15/09/2022 R. Parameswari 2916001WL059738 R. Parameswari 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 R. Parameswari ()
18 ANDHANALLUR TN-16-001-017-017/712-A
(PERUGAMANI) 		2916001000NRG23140920221473603 15/09/2022 V MARUTHAMUTHU 2916001WL059738 V MARUTHAMUTHU 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 V MARUTHAMUTHU ()
19 ANDHANALLUR TN-16-001-017-017/859-A
(PERUGAMANI) 		2916001000NRG23140920221473608 15/09/2022 B SUMATHI 2916001WL059738 B SUMATHI 00177 IOBA0002710 1320 1320 Processed 14/10/2022 035858333 B SUMATHI ()
SubTotal 22880 22880
Total 24566 24566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922FTO_871866 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 1686
2 ANDHANALLUR TN2916001_150922FTO_871866 Indian Overseas Bank IOBA0002710 Perugamani 5060
3 ANDHANALLUR TN2916001_150922FTO_871866 Indian Overseas Bank IOBA0002710 PERUNGAMANI 17820

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