Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_130323FTO_1644881
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-16-001-003-002/883-A
(ETTARAI) 		2916001000NRG23130320233596649 13/03/2023 NAGADHANALAKSHMI R 2916001WL0107547 NAGADHANALAKSHMI R 00045 BARB0KULUMA 1320 1320 Processed 02/04/2023 005717759 NAGADHANALAKSHMI R ()
2 ANDHANALLUR TN-16-001-003-002/883-A
(ETTARAI) 		2916001000NRG23130320233596650 13/03/2023 NAGADHANALAKSHMI R 2916001WL0107547 NAGADHANALAKSHMI R 00045 BARB0KULUMA 1320 1320 Processed 02/04/2023 005717759 NAGADHANALAKSHMI R ()
3 ANDHANALLUR TN-16-001-003-002/883-A
(ETTARAI) 		2916001000NRG23130320233596651 13/03/2023 NAGADHANALAKSHMI R 2916001WL0107547 NAGADHANALAKSHMI R 00045 BARB0KULUMA 880 880 Processed 02/04/2023 005717759 NAGADHANALAKSHMI R ()
4 ANDHANALLUR TN-16-001-003-002/883-A
(ETTARAI) 		2916001000NRG23130320233596652 13/03/2023 NAGADHANALAKSHMI R 2916001WL0107547 NAGADHANALAKSHMI R 00045 BARB0KULUMA 1320 1320 Processed 02/04/2023 005717759 NAGADHANALAKSHMI R ()
5 ANDHANALLUR TN-16-001-003-003/111-A
(ETTARAI) 		2916001000NRG23130320233596653 13/03/2023 Neelavathi 2916001WL0107547 Neelavathi 00045 BARB0KULUMA 880 880 Processed 02/04/2023 005717759 Neelavathi ()
6 ANDHANALLUR TN-16-001-003-003/111-A
(ETTARAI) 		2916001000NRG23130320233596654 13/03/2023 Neelavathi 2916001WL0107547 Neelavathi 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005717759 Neelavathi ()
7 ANDHANALLUR TN-16-001-003-003/111-A
(ETTARAI) 		2916001000NRG23130320233596655 13/03/2023 Neelavathi 2916001WL0107547 Neelavathi 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005717759 Neelavathi ()
8 ANDHANALLUR TN-16-001-003-003/45-A
(ETTARAI) 		2916001000NRG23130320233596656 13/03/2023 Rajeswari 2916001WL0107547 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005717759 Rajeswari ()
9 ANDHANALLUR TN-16-001-003-003/45-A
(ETTARAI) 		2916001000NRG23130320233596657 13/03/2023 Rajeswari 2916001WL0107547 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 02/04/2023 005717759 Rajeswari ()
10 ANDHANALLUR TN-16-001-003-003/45-A
(ETTARAI) 		2916001000NRG23130320233596658 13/03/2023 Rajeswari 2916001WL0107547 Rajeswari 00045 BARB0KULUMA 1500 1500 Processed 02/04/2023 005717759 Rajeswari ()
11 ANDHANALLUR TN-16-001-008-005/1087-A
(KULUMANI) 		2916001000NRG23130320233596667 13/03/2023 Valliammal 2916001WL0107549 Valliammal 00045 BARB0KULUMA 660 660 Processed 02/04/2023 005717759 Valliammal ()
12 ANDHANALLUR TN-16-001-008-008/564-A
(KULUMANI) 		2916001000NRG23130320233596668 13/03/2023 Amaravathy 2916001WL0107549 Amaravathy 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005717759 Amaravathy ()
13 ANDHANALLUR TN-16-001-008-008/564-A
(KULUMANI) 		2916001000NRG23130320233596669 13/03/2023 Amaravathy 2916001WL0107549 Amaravathy 00045 BARB0KULUMA 1250 1250 Processed 02/04/2023 005717759 Amaravathy ()
14 ANDHANALLUR TN-16-001-018-018/112-A
(PERUR) 		2916001000NRG23130320233596690 13/03/2023 P. Saraswathi 2916001WL0107552 P. Saraswathi 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005717759 P. Saraswathi ()
15 ANDHANALLUR TN-16-001-018-018/112-A
(PERUR) 		2916001000NRG23130320233596691 13/03/2023 P. Saraswathi 2916001WL0107552 P. Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 02/04/2023 005717759 P. Saraswathi ()
16 ANDHANALLUR TN-16-001-021-021/1041-A
(POSAMPATTI) 		2916001000NRG23130320233596676 13/03/2023 N. Elanjiyam 2916001WL0107550 N. Elanjiyam 00045 BARB0KULUMA 220 220 Processed 02/04/2023 005717759 N. Elanjiyam ()
17 ANDHANALLUR TN-16-001-021-021/1041-A
(POSAMPATTI) 		2916001000NRG23130320233596677 13/03/2023 N. Elanjiyam 2916001WL0107550 N. Elanjiyam 00045 BARB0KULUMA 660 660 Processed 02/04/2023 005717759 N. Elanjiyam ()
SubTotal 18150 18150
18 ANDHANALLUR TN-16-001-003-003/531-A
(ETTARAI) 		2916001000NRG23130320233596659 13/03/2023 S.Vasuki 2916001WL0107547 S.Vasuki 00045 BARB0LALGUD 1320 1320 Processed 02/04/2023 005717759 S.Vasuki ()
19 ANDHANALLUR TN-16-001-003-003/531-A
(ETTARAI) 		2916001000NRG23130320233596660 13/03/2023 S.Vasuki 2916001WL0107547 S.Vasuki 00045 BARB0LALGUD 1100 1100 Processed 02/04/2023 005717759 S.Vasuki ()
20 ANDHANALLUR TN-16-001-003-003/531-A
(ETTARAI) 		2916001000NRG23130320233596661 13/03/2023 S.Vasuki 2916001WL0107547 S.Vasuki 00045 BARB0LALGUD 880 880 Processed 02/04/2023 005717759 S.Vasuki ()
SubTotal 3300 3300
21 ANDHANALLUR TN-16-001-015-015/428-A
(PANAIYAPURM) 		2916001000NRG23130320233596720 13/03/2023 Suganya 2916001WL0107555 Suganya 00176 IDIB000S037 840 840 Processed 02/04/2023 005717759 Suganya ()
22 ANDHANALLUR TN-16-001-015-015/428-A
(PANAIYAPURM) 		2916001000NRG23130320233596721 13/03/2023 Suganya 2916001WL0107555 Suganya 00176 IDIB000S037 1500 1500 Processed 02/04/2023 005717759 Suganya ()
SubTotal 2340 2340
23 ANDHANALLUR TN-16-001-005-001/346-A
(KILIKOODU) 		2916001000NRG23130320233596662 13/03/2023 SARITHA 2916001WL0107548 SARITHA 00176 IDIB000S110 840 840 Processed 02/04/2023 005717759 SARITHA ()
24 ANDHANALLUR TN-16-001-005-001/346-A
(KILIKOODU) 		2916001000NRG23130320233596663 13/03/2023 SARITHA 2916001WL0107548 SARITHA 00176 IDIB000S110 1260 1260 Processed 02/04/2023 005717759 SARITHA ()
SubTotal 2100 2100
Total 25890 25890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_130323FTO_1644881 Bank of Baroda BARB0KULUMA Kulumani 6270
2 ANDHANALLUR TN2916001_130323FTO_1644881 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 11880
3 ANDHANALLUR TN2916001_130323FTO_1644881 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3300
4 ANDHANALLUR TN2916001_130323FTO_1644881 Indian Bank IDIB000S037 SRIRANGAM 2340
5 ANDHANALLUR TN2916001_130323FTO_1644881 Indian Bank IDIB000S110 TIRUVANAIKOVIL 2100

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