Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_290922FTO_934388
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-16-001-001-001/809-A
(ALLUR) 		2916001000NRG23290920221622834 29/09/2022 BHARATHI R 2916001WL063954 BHARATHI R 00078 CNRB0001222 800 800 Processed 12/10/2022 030361584 BHARATHI R ()
SubTotal 800 800
2 ANDHANALLUR TN-16-001-002-002/610-A
(ANDHANALLUR) 		2916001000NRG23290920221622766 29/09/2022 Dhanalaksmi 2916001WL063953 Dhanalaksmi 00078 CNRB0001263 1100 1100 Processed 12/10/2022 030361584 Dhanalaksmi ()
SubTotal 1100 1100
3 ANDHANALLUR TN-16-001-001-001/121-A
(ALLUR) 		2916001000NRG23290920221622775 29/09/2022 NATARAJAN 2916001WL063954 NATARAJAN 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 NATARAJAN ()
4 ANDHANALLUR TN-16-001-001-001/133-A
(ALLUR) 		2916001000NRG23290920221622779 29/09/2022 B. Selvarani 2916001WL063954 B. Selvarani 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 B. Selvarani ()
5 ANDHANALLUR TN-16-001-001-001/22-A
(ALLUR) 		2916001000NRG23290920221622789 29/09/2022 T PANNEERSELVAM 2916001WL063954 T PANNEERSELVAM 00177 IOBA0001370 400 400 Processed 12/10/2022 030361584 T PANNEERSELVAM ()
6 ANDHANALLUR TN-16-001-001-001/551-A
(ALLUR) 		2916001000NRG23290920221622806 29/09/2022 Indhirani B 2916001WL063954 Indhirani B 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 Indhirani B ()
7 ANDHANALLUR TN-16-001-001-001/575-A
(ALLUR) 		2916001000NRG23290920221622810 29/09/2022 NAVEENKUMAR V 2916001WL063954 NAVEENKUMAR V 00177 IOBA0001370 800 800 Processed 12/10/2022 030361584 NAVEENKUMAR V ()
8 ANDHANALLUR TN-16-001-001-001/582-A
(ALLUR) 		2916001000NRG23290920221622811 29/09/2022 Nagalakshmi.M 2916001WL063954 Nagalakshmi.M 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 Nagalakshmi.M ()
9 ANDHANALLUR TN-16-001-001-001/601-A
(ALLUR) 		2916001000NRG23290920221622813 29/09/2022 Uma maheswari.P 2916001WL063954 Uma maheswari.P 00177 IOBA0001370 800 800 Processed 12/10/2022 030361584 Uma maheswari.P ()
10 ANDHANALLUR TN-16-001-001-001/603-A
(ALLUR) 		2916001000NRG23290920221622814 29/09/2022 RENGANAYAKI N 2916001WL063954 RENGANAYAKI N 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 RENGANAYAKI N ()
11 ANDHANALLUR TN-16-001-001-001/680-A
(ALLUR) 		2916001000NRG23290920221622818 29/09/2022 Parimala T 2916001WL063954 Parimala T 00177 IOBA0001370 200 200 Processed 12/10/2022 030361584 Parimala T ()
12 ANDHANALLUR TN-16-001-001-001/685-A
(ALLUR) 		2916001000NRG23290920221622819 29/09/2022 Selvarani K 2916001WL063954 Selvarani K 00177 IOBA0001370 400 400 Processed 12/10/2022 030361584 Selvarani K ()
13 ANDHANALLUR TN-16-001-001-001/688-A
(ALLUR) 		2916001000NRG23290920221622820 29/09/2022 Priya K 2916001WL063954 Priya K 00177 IOBA0001370 600 600 Processed 12/10/2022 030361584 Priya K ()
14 ANDHANALLUR TN-16-001-001-001/691-A
(ALLUR) 		2916001000NRG23290920221622821 29/09/2022 Poorniyammal Y 2916001WL063954 Poorniyammal Y 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 Poorniyammal Y ()
15 ANDHANALLUR TN-16-001-001-001/727-A
(ALLUR) 		2916001000NRG23290920221622822 29/09/2022 Sasikala S 2916001WL063954 Sasikala S 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 Sasikala S ()
16 ANDHANALLUR TN-16-001-001-001/730-A
(ALLUR) 		2916001000NRG23290920221622824 29/09/2022 DHANABACKIYAM S 2916001WL063954 DHANABACKIYAM S 00177 IOBA0001370 200 200 Processed 12/10/2022 030361584 DHANABACKIYAM S ()
17 ANDHANALLUR TN-16-001-001-001/734-A
(ALLUR) 		2916001000NRG23290920221622825 29/09/2022 JAYASRI D 2916001WL063954 JAYASRI D 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 JAYASRI D ()
18 ANDHANALLUR TN-16-001-001-001/754-A
(ALLUR) 		2916001000NRG23290920221622826 29/09/2022 CHITRA V 2916001WL063954 CHITRA V 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 CHITRA V ()
19 ANDHANALLUR TN-16-001-001-001/767-A
(ALLUR) 		2916001000NRG23290920221622827 29/09/2022 P JAYARAJ 2916001WL063954 P JAYARAJ 00177 IOBA0001370 800 800 Processed 12/10/2022 030361584 P JAYARAJ ()
20 ANDHANALLUR TN-16-001-001-001/775-A
(ALLUR) 		2916001000NRG23290920221622828 29/09/2022 THIRUNAVUKKARASU D 2916001WL063954 THIRUNAVUKKARASU D 00177 IOBA0001370 800 800 Processed 12/10/2022 030361584 THIRUNAVUKKARASU D ()
21 ANDHANALLUR TN-16-001-001-001/780-A
(ALLUR) 		2916001000NRG23290920221622829 29/09/2022 VELLAIYAMAL S 2916001WL063954 VELLAIYAMAL S 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 VELLAIYAMAL S ()
22 ANDHANALLUR TN-16-001-001-001/784-A
(ALLUR) 		2916001000NRG23290920221622830 29/09/2022 NALINI B 2916001WL063954 NALINI B 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 NALINI B ()
23 ANDHANALLUR TN-16-001-001-001/792
(ALLUR) 		2916001000NRG23290920221622831 29/09/2022 MAHESWARI A 2916001WL063954 MAHESWARI A 00177 IOBA0001370 1000 1000 Processed 12/10/2022 030361584 MAHESWARI A ()
SubTotal 17000 17000
24 ANDHANALLUR TN-16-001-001-001/807-A
(ALLUR) 		2916001000NRG23290920221622832 29/09/2022 VALARMATHI M 2916001WL063954 VALARMATHI M 00177 IOBA0001375 1000 1000 Processed 12/10/2022 030361584 VALARMATHI M ()
SubTotal 1000 1000
25 ANDHANALLUR TN-16-001-001-001/808-A
(ALLUR) 		2916001000NRG23290920221622833 29/09/2022 SHANTHI A 2916001WL063954 SHANTHI A 00415 SBIN0001363 1000 1000 Processed 12/10/2022 030361584 SHANTHI A ()
SubTotal 1000 1000
26 ANDHANALLUR TN-16-001-001-001/23-A
(ALLUR) 		2916001000NRG23290920221622790 29/09/2022 MURUGANANDHAM M 2916001WL063954 MURUGANANDHAM M 00468 UBIN0919225 800 800 Processed 12/10/2022 030361584 MURUGANANDHAM M ()
SubTotal 800 800
Total 21700 21700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_290922FTO_934388 Canara Bank CNRB0001222 TEPPAKULAM MAIN, TRICHY 800
2 ANDHANALLUR TN2916001_290922FTO_934388 Canara Bank CNRB0001263 Adhanallur 1100
3 ANDHANALLUR TN2916001_290922FTO_934388 Indian Overseas Bank IOBA0001370 ALLUR 17000
4 ANDHANALLUR TN2916001_290922FTO_934388 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1000
5 ANDHANALLUR TN2916001_290922FTO_934388 State Bank of India SBIN0001363 HEAVY ELECTRICALS, KAILASAPURAM 1000
6 ANDHANALLUR TN2916001_290922FTO_934388 Union Bank of India UBIN0919225 palur 800

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