Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_030323APB_FTO_1613289
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-16-001-025-025/539-A
(UTHAMARSEELI) 		2916001000NRG23030320233462364 03/03/2023 JAYASEELI YESURAJ 2916001WL105287 JAYASEELI YESURAJ 00078 CNRB0002640 1680 1680 Processed 30/03/2023 025730741 JAYASEELI YESURAJ CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-025-025/579-A
(UTHAMARSEELI) 		2916001000NRG23030320233462368 03/03/2023 VASANTHA KOKILA D 2916001WL105287 VASANTHA KOKILA D 00078 CNRB0002640 1400 1400 Processed 30/03/2023 025730741 VASANTHA KOKILA D IDFC BANK LIMITED(608117)
SubTotal 3080 3080
3 ANDHANALLUR TN-16-001-025-025/266-A
(UTHAMARSEELI) 		2916001000NRG23030320233462330 03/03/2023 NIRMALA N 2916001WL105287 NIRMALA N 00176 IDIB000S110 1680 1680 Processed 31/03/2023 025730741 NIRMALA N INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-025-025/355-A
(UTHAMARSEELI) 		2916001000NRG23030320233462344 03/03/2023 RANI V 2916001WL105287 RANI V 00176 IDIB000S110 840 840 Processed 31/03/2023 025730741 RANI V INDIAN BANK(607105)
5 ANDHANALLUR TN-16-001-025-025/561-A
(UTHAMARSEELI) 		2916001000NRG23030320233462365 03/03/2023 DEVIGA V 2916001WL105287 DEVIGA V 00176 IDIB000S110 1680 1680 Processed 31/03/2023 025730741 DEVIGA V INDIAN BANK(607105)
6 ANDHANALLUR TN-16-001-025-025/568-A
(UTHAMARSEELI) 		2916001000NRG23030320233462366 03/03/2023 T AMSAVALLI 2916001WL105287 T AMSAVALLI 00176 IDIB000S110 1400 1400 Processed 31/03/2023 025730741 T AMSAVALLI INDIAN BANK(607105)
7 ANDHANALLUR TN-16-001-025-025/574-A
(UTHAMARSEELI) 		2916001000NRG23030320233462367 03/03/2023 LAKSHMI S 2916001WL105287 LAKSHMI S 00176 IDIB000S110 1400 1400 Processed 30/03/2023 025730741 LAKSHMI S FINCARE SMALL FINANCE BANK LTD(608304)
8 ANDHANALLUR TN-16-001-025-025/618-A
(UTHAMARSEELI) 		2916001000NRG23030320233462372 03/03/2023 SORNADEVI C 2916001WL105287 SORNADEVI C 00176 IDIB000S110 1680 1680 Processed 30/03/2023 025730741 SORNADEVI C FINCARE SMALL FINANCE BANK LTD(608304)
9 ANDHANALLUR TN-16-001-025-025/86-A
(UTHAMARSEELI) 		2916001000NRG23030320233462386 03/03/2023 JEBAMALAI I 2916001WL105287 JEBAMALAI I 00176 IDIB000S110 1680 1680 Processed 30/03/2023 025730741 JEBAMALAI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10360 10360
10 ANDHANALLUR TN-16-001-025-025/77-A
(UTHAMARSEELI) 		2916001000NRG23030320233462382 03/03/2023 LAWRANCE P 2916001WL105287 LAWRANCE P 00177 IOBA0000046 1680 1680 Processed 30/03/2023 025730741 LAWRANCE P INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
11 ANDHANALLUR TN-16-001-025-025/514-A
(UTHAMARSEELI) 		2916001000NRG23030320233462363 03/03/2023 SENTHIL M 2916001WL105287 SENTHIL M 00177 IOBA0000202 1400 1400 Processed 30/03/2023 025730741 SENTHIL M INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
12 ANDHANALLUR TN-16-001-025-025/329-A
(UTHAMARSEELI) 		2916001000NRG23030320233462340 03/03/2023 G MALARKODI 2916001WL105287 G MALARKODI 00177 IOBA0000255 1680 1680 Processed 30/03/2023 025730741 G MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
13 ANDHANALLUR TN-16-001-025-025/103-A
(UTHAMARSEELI) 		2916001000NRG23030320233462324 03/03/2023 Selvi 2916001WL105287 Selvi 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-025-025/103-A
(UTHAMARSEELI) 		2916001000NRG23030320233462323 03/03/2023 Singaram 2916001WL105287 Singaram 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Singaram STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-025-025/108-A
(UTHAMARSEELI) 		2916001000NRG23030320233462325 03/03/2023 Nirmala Devi 2916001WL105287 Nirmala Devi 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 Nirmala Devi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANDHANALLUR TN-16-001-025-025/127-A
(UTHAMARSEELI) 		2916001000NRG23030320233462326 03/03/2023 Kanaga Rethinam 2916001WL105287 Kanaga Rethinam 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Kanaga Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANDHANALLUR TN-16-001-025-025/133-A
(UTHAMARSEELI) 		2916001000NRG23030320233462327 03/03/2023 Stella Mary 2916001WL105287 Stella Mary 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Stella Mary STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-025-025/244-A
(UTHAMARSEELI) 		2916001000NRG23030320233462328 03/03/2023 Savariyammal 2916001WL105287 Savariyammal 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Savariyammal GENERAL POST OFFICE(607245)
19 ANDHANALLUR TN-16-001-025-025/253-A
(UTHAMARSEELI) 		2916001000NRG23030320233462329 03/03/2023 PREMALATHA M 2916001WL105287 PREMALATHA M 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANDHANALLUR TN-16-001-025-025/276-A
(UTHAMARSEELI) 		2916001000NRG23030320233462331 03/03/2023 Natarajan 2916001WL105287 Natarajan 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANDHANALLUR TN-16-001-025-025/276-A
(UTHAMARSEELI) 		2916001000NRG23030320233462332 03/03/2023 Parameswari 2916001WL105287 Parameswari 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANDHANALLUR TN-16-001-025-025/302-A
(UTHAMARSEELI) 		2916001000NRG23030320233462333 03/03/2023 Saghunthala 2916001WL105287 Saghunthala 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Saghunthala INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANDHANALLUR TN-16-001-025-025/319-A
(UTHAMARSEELI) 		2916001000NRG23030320233462334 03/03/2023 Rani 2916001WL105287 Rani 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 Rani STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-025-025/32-A
(UTHAMARSEELI) 		2916001000NRG23030320233462335 03/03/2023 Indirani 2916001WL105287 Indirani 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Indirani STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-025-025/320-A
(UTHAMARSEELI) 		2916001000NRG23030320233462336 03/03/2023 Balamani 2916001WL105287 Balamani 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHANALLUR TN-16-001-025-025/321-A
(UTHAMARSEELI) 		2916001000NRG23030320233462337 03/03/2023 Mayavathi 2916001WL105287 Mayavathi 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Mayavathi STATE BANK OF INDIA(508548)
27 ANDHANALLUR TN-16-001-025-025/326-A
(UTHAMARSEELI) 		2916001000NRG23030320233462338 03/03/2023 Sebasthiyammal 2916001WL105287 Sebasthiyammal 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANDHANALLUR TN-16-001-025-025/327-A
(UTHAMARSEELI) 		2916001000NRG23030320233462339 03/03/2023 Roshalimeri 2916001WL105287 Roshalimeri 00415 SBIN0001983 1680 1680 Processed 31/03/2023 025730741 Roshalimeri INDIAN BANK(607105)
29 ANDHANALLUR TN-16-001-025-025/333-A
(UTHAMARSEELI) 		2916001000NRG23030320233462341 03/03/2023 Selvarani 2916001WL105287 Selvarani 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Selvarani HDFC BANK LTD(607152)
30 ANDHANALLUR TN-16-001-025-025/343-A
(UTHAMARSEELI) 		2916001000NRG23030320233462342 03/03/2023 Floramery 2916001WL105287 Floramery 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Floramery STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-025-025/355-A
(UTHAMARSEELI) 		2916001000NRG23030320233462343 03/03/2023 VAITHI M 2916001WL105287 VAITHI M 00415 SBIN0001983 840 840 Processed 30/03/2023 025730741 VAITHI M STATE BANK OF INDIA(508548)
32 ANDHANALLUR TN-16-001-025-025/357
(UTHAMARSEELI) 		2916001000NRG23030320233462345 03/03/2023 PITCHAI THANGAVELU 2916001WL105287 PITCHAI THANGAVELU 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 PITCHAI THANGAVELU STATE BANK OF INDIA(508548)
33 ANDHANALLUR TN-16-001-025-025/360-A
(UTHAMARSEELI) 		2916001000NRG23030320233462346 03/03/2023 Arokiyamery 2916001WL105287 Arokiyamery 00415 SBIN0001983 1400 1400 Processed 31/03/2023 025730741 Arokiyamery INDIAN BANK(607105)
34 ANDHANALLUR TN-16-001-025-025/362-A
(UTHAMARSEELI) 		2916001000NRG23030320233462347 03/03/2023 P. Agalya 2916001WL105287 P. Agalya 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 P. Agalya STATE BANK OF INDIA(508548)
35 ANDHANALLUR TN-16-001-025-025/376-A
(UTHAMARSEELI) 		2916001000NRG23030320233462348 03/03/2023 Renganayaki 2916001WL105287 Renganayaki 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 Renganayaki STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-025-025/402-A
(UTHAMARSEELI) 		2916001000NRG23030320233462349 03/03/2023 Selvi 2916001WL105287 Selvi 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
37 ANDHANALLUR TN-16-001-025-025/405-A
(UTHAMARSEELI) 		2916001000NRG23030320233462350 03/03/2023 Bakiyavathy 2916001WL105287 Bakiyavathy 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Bakiyavathy INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANDHANALLUR TN-16-001-025-025/410-A
(UTHAMARSEELI) 		2916001000NRG23030320233462351 03/03/2023 Raja Kumari 2916001WL105287 Raja Kumari 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Raja Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANDHANALLUR TN-16-001-025-025/42-A
(UTHAMARSEELI) 		2916001000NRG23030320233462352 03/03/2023 Manimekalai 2916001WL105287 Manimekalai 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 Manimekalai STATE BANK OF INDIA(508548)
40 ANDHANALLUR TN-16-001-025-025/43-A
(UTHAMARSEELI) 		2916001000NRG23030320233462353 03/03/2023 Elakkiya 2916001WL105287 Elakkiya 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Elakkiya STATE BANK OF INDIA(508548)
41 ANDHANALLUR TN-16-001-025-025/436-A
(UTHAMARSEELI) 		2916001000NRG23030320233462354 03/03/2023 Mariyayee 2916001WL105287 Mariyayee 00415 SBIN0001983 280 280 Processed 30/03/2023 025730741 Mariyayee STATE BANK OF INDIA(508548)
42 ANDHANALLUR TN-16-001-025-025/44-A
(UTHAMARSEELI) 		2916001000NRG23030320233462355 03/03/2023 Ramani 2916001WL105287 Ramani 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Ramani STATE BANK OF INDIA(508548)
43 ANDHANALLUR TN-16-001-025-025/449-A
(UTHAMARSEELI) 		2916001000NRG23030320233462356 03/03/2023 P. Udhaya Shankar 2916001WL105287 P. Udhaya Shankar 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 P. Udhaya Shankar STATE BANK OF INDIA(508548)
44 ANDHANALLUR TN-16-001-025-025/449-A
(UTHAMARSEELI) 		2916001000NRG23030320233462357 03/03/2023 U. Gomathi Priya 2916001WL105287 U. Gomathi Priya 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 U. Gomathi Priya STATE BANK OF INDIA(508548)
45 ANDHANALLUR TN-16-001-025-025/45-A
(UTHAMARSEELI) 		2916001000NRG23030320233462358 03/03/2023 S PARAMESHWARI 2916001WL105287 S PARAMESHWARI 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 S PARAMESHWARI STATE BANK OF INDIA(508548)
46 ANDHANALLUR TN-16-001-025-025/451-A
(UTHAMARSEELI) 		2916001000NRG23030320233462359 03/03/2023 L. Suseela 2916001WL105287 L. Suseela 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 L. Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANDHANALLUR TN-16-001-025-025/453-A
(UTHAMARSEELI) 		2916001000NRG23030320233462360 03/03/2023 S. Senthamil Selvi 2916001WL105287 S. Senthamil Selvi 00415 SBIN0001983 1680 1680 Processed 31/03/2023 025730741 S. Senthamil Selvi INDIAN BANK(607105)
48 ANDHANALLUR TN-16-001-025-025/508-A
(UTHAMARSEELI) 		2916001000NRG23030320233462361 03/03/2023 S. Reena Gandhi 2916001WL105287 S. Reena Gandhi 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 S. Reena Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANDHANALLUR TN-16-001-025-025/514-A
(UTHAMARSEELI) 		2916001000NRG23030320233462362 03/03/2023 S. Priya 2916001WL105287 S. Priya 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 S. Priya STATE BANK OF INDIA(508548)
50 ANDHANALLUR TN-16-001-025-025/582-A
(UTHAMARSEELI) 		2916001000NRG23030320233462369 03/03/2023 Amlorpavamary Peeter 2916001WL105287 Amlorpavamary Peeter 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Amlorpavamary Peeter STATE BANK OF INDIA(508548)
51 ANDHANALLUR TN-16-001-025-025/613-A
(UTHAMARSEELI) 		2916001000NRG23030320233462370 03/03/2023 BHUVANESWARI A 2916001WL105287 BHUVANESWARI A 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 BHUVANESWARI A STATE BANK OF INDIA(508548)
52 ANDHANALLUR TN-16-001-025-025/617-A
(UTHAMARSEELI) 		2916001000NRG23030320233462371 03/03/2023 VANAJA M 2916001WL105287 VANAJA M 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 VANAJA M STATE BANK OF INDIA(508548)
53 ANDHANALLUR TN-16-001-025-025/62-A
(UTHAMARSEELI) 		2916001000NRG23030320233462373 03/03/2023 Alaghammal 2916001WL105287 Alaghammal 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Alaghammal STATE BANK OF INDIA(508548)
54 ANDHANALLUR TN-16-001-025-025/621-A
(UTHAMARSEELI) 		2916001000NRG23030320233462374 03/03/2023 Chandran Malayalam 2916001WL105287 Chandran Malayalam 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Chandran Malayalam INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-025-025/69-A
(UTHAMARSEELI) 		2916001000NRG23030320233462375 03/03/2023 Santhanameri 2916001WL105287 Santhanameri 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Santhanameri STATE BANK OF INDIA(508548)
56 ANDHANALLUR TN-16-001-025-025/70-A
(UTHAMARSEELI) 		2916001000NRG23030320233462376 03/03/2023 Arokiyameri 2916001WL105287 Arokiyameri 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Arokiyameri STATE BANK OF INDIA(508548)
57 ANDHANALLUR TN-16-001-025-025/73-A
(UTHAMARSEELI) 		2916001000NRG23030320233462378 03/03/2023 Arulmeri 2916001WL105287 Arulmeri 00415 SBIN0001983 840 840 Processed 30/03/2023 025730741 Arulmeri INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-025-025/73-A
(UTHAMARSEELI) 		2916001000NRG23030320233462377 03/03/2023 Arulsamy 2916001WL105287 Arulsamy 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Arulsamy STATE BANK OF INDIA(508548)
59 ANDHANALLUR TN-16-001-025-025/75-A
(UTHAMARSEELI) 		2916001000NRG23030320233462379 03/03/2023 Lily Gresh 2916001WL105287 Lily Gresh 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Lily Gresh STATE BANK OF INDIA(508548)
60 ANDHANALLUR TN-16-001-025-025/76-A
(UTHAMARSEELI) 		2916001000NRG23030320233462380 03/03/2023 Jeyarani 2916001WL105287 Jeyarani 00415 SBIN0001983 1400 1400 Processed 30/03/2023 025730741 Jeyarani STATE BANK OF INDIA(508548)
61 ANDHANALLUR TN-16-001-025-025/77-A
(UTHAMARSEELI) 		2916001000NRG23030320233462381 03/03/2023 Arokiyameri 2916001WL105287 Arokiyameri 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Arokiyameri STATE BANK OF INDIA(508548)
62 ANDHANALLUR TN-16-001-025-025/80-A
(UTHAMARSEELI) 		2916001000NRG23030320233462383 03/03/2023 Chellammal 2916001WL105287 Chellammal 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANDHANALLUR TN-16-001-025-025/82-A
(UTHAMARSEELI) 		2916001000NRG23030320233462385 03/03/2023 Arokiyameri 2916001WL105287 Arokiyameri 00415 SBIN0001983 1686 1686 Processed 30/03/2023 025730741 Arokiyameri STATE BANK OF INDIA(508548)
64 ANDHANALLUR TN-16-001-025-025/82-A
(UTHAMARSEELI) 		2916001000NRG23030320233462384 03/03/2023 Philominolmeri 2916001WL105287 Philominolmeri 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Philominolmeri STATE BANK OF INDIA(508548)
65 ANDHANALLUR TN-16-001-025-025/86-A
(UTHAMARSEELI) 		2916001000NRG23030320233462387 03/03/2023 Stella 2916001WL105287 Stella 00415 SBIN0001983 1680 1680 Processed 30/03/2023 025730741 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANDHANALLUR TN-16-001-025-025/88-A
(UTHAMARSEELI) 		2916001000NRG23030320233462388 03/03/2023 Rejinamery 2916001WL105287 Rejinamery 00415 SBIN0001983 1680 1680 Processed 31/03/2023 025730741 Rejinamery INDIAN BANK(607105)
SubTotal 84006 84006
Total 102206 102206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_030323APB_FTO_1613289 Canara Bank CNRB0002640 SAVINGS BRANCH,SRIRANGAM 3080
2 ANDHANALLUR TN2916001_030323APB_FTO_1613289 Indian Bank IDIB000S110 TIRUVANAIKOVIL 10360
3 ANDHANALLUR TN2916001_030323APB_FTO_1613289 Indian Overseas Bank IOBA0000046 LALGUDI 1680
4 ANDHANALLUR TN2916001_030323APB_FTO_1613289 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 1400
5 ANDHANALLUR TN2916001_030323APB_FTO_1613289 Indian Overseas Bank IOBA0000255 SIRUGAMBUR 1680
6 ANDHANALLUR TN2916001_030323APB_FTO_1613289 State Bank of India SBIN0001983 Srirangam 84006

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