Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_190323FTO_1667045
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-16-001-004-003/981-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679571 19/03/2023 G Arpudhamary 2916001WL109287 G Arpudhamary 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730879 G Arpudhamary ()
2 ANDHANALLUR TN-16-001-004-004/977-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679697 19/03/2023 Shenbagam I 2916001WL109287 Shenbagam I 00177 IOBA0001370 560 560 Processed 30/03/2023 025730879 Shenbagam I ()
SubTotal 1680 1680
3 ANDHANALLUR TN-16-001-004-004/262-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679598 19/03/2023 Saraswathi 2916001WL109287 Saraswathi 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730879 Saraswathi ()
4 ANDHANALLUR TN-16-001-004-004/546-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679622 19/03/2023 Chellammal 2916001WL109287 Chellammal 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730879 Chellammal ()
5 ANDHANALLUR TN-16-001-004-004/654-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679650 19/03/2023 ANGAMMAL NATARAJAN 2916001WL109287 ANGAMMAL NATARAJAN 00409 SIBL0000208 840 840 Processed 30/03/2023 025730879 ANGAMMAL NATARAJAN ()
6 ANDHANALLUR TN-16-001-004-004/660-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679653 19/03/2023 Vasantha 2916001WL109287 Vasantha 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730879 Vasantha ()
7 ANDHANALLUR TN-16-001-004-004/665-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679655 19/03/2023 Lakshmi 2916001WL109287 Lakshmi 00409 SIBL0000208 840 840 Processed 30/03/2023 025730879 Lakshmi ()
8 ANDHANALLUR TN-16-001-004-004/684-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679661 19/03/2023 Vijaya Lakshmi 2916001WL109287 Vijaya Lakshmi 00409 SIBL0000208 1120 1120 Processed 30/03/2023 025730879 Vijaya Lakshmi ()
9 ANDHANALLUR TN-16-001-004-004/791-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679684 19/03/2023 Akilandeswari 2916001WL109287 Akilandeswari 00409 SIBL0000208 560 560 Processed 30/03/2023 025730879 Akilandeswari ()
10 ANDHANALLUR TN-16-001-004-004/804-A
(KAMBARASAMPETTAI) 		2916001000NRG23190320233679688 19/03/2023 S.DHANAM 2916001WL109287 S.DHANAM 00409 SIBL0000208 560 560 Processed 30/03/2023 025730879 S.DHANAM ()
SubTotal 7280 7280
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_190323FTO_1667045 Indian Overseas Bank IOBA0001370 ALLUR 1680
2 ANDHANALLUR TN2916001_190323FTO_1667045 South Indian Bank SIBL0000208 Mutharasanallur 7280

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