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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1359330
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-16-001-004-001/1024-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700774 30/12/2022 KRISHNAVENI C 2916001WL090353 KRISHNAVENI C 00176 IDIB000T101 1100 1100 Processed 02/02/2023 037296222 KRISHNAVENI C INDIAN BANK(607105)
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-004-001/1020-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700773 30/12/2022 J JASMIN 2916001WL090353 J JASMIN 00177 IOBA0001370 1100 1100 Processed 02/02/2023 037296222 J JASMIN BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-004-001/885-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700783 30/12/2022 Selambiya.S 2916001WL090353 Selambiya.S 00177 IOBA0001370 1100 1100 Processed 02/02/2023 037296222 Selambiya.S CITY UNION BANK LIMITED(607324)
4 ANDHANALLUR TN-16-001-004-001/918-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700789 30/12/2022 VIMALA S 2916001WL090353 VIMALA S 00177 IOBA0001370 1100 1100 Processed 02/02/2023 037296222 VIMALA S FINCARE SMALL FINANCE BANK LTD(608304)
5 ANDHANALLUR TN-16-001-004-001/923-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700791 30/12/2022 KANAGAVALLI M 2916001WL090353 KANAGAVALLI M 00177 IOBA0001370 660 660 Processed 02/02/2023 037296222 KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
6 ANDHANALLUR TN-16-001-004-001/1015-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700771 30/12/2022 Kalavathy C 2916001WL090353 Kalavathy C 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Kalavathy C SOUTH INDIAN BANK(607167)
7 ANDHANALLUR TN-16-001-004-001/1017-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700772 30/12/2022 Lalitha P 2916001WL090353 Lalitha P 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Lalitha P FINCARE SMALL FINANCE BANK LTD(608304)
8 ANDHANALLUR TN-16-001-004-001/1038-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700775 30/12/2022 VALLI MUTHU 2916001WL090353 VALLI MUTHU 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 VALLI MUTHU SOUTH INDIAN BANK(607167)
9 ANDHANALLUR TN-16-001-004-001/1050-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700776 30/12/2022 RADHIKA K 2916001WL090353 RADHIKA K 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 RADHIKA K SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-004-001/830-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700777 30/12/2022 Shanthi.I 2916001WL090353 Shanthi.I 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Shanthi.I SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-001/832-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700778 30/12/2022 Rani.S 2916001WL090353 Rani.S 00409 SIBL0000208 843 843 Processed 02/02/2023 037296222 Rani.S INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-004-001/842-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700780 30/12/2022 Suganthi.V 2916001WL090353 Suganthi.V 00409 SIBL0000208 440 440 Processed 02/02/2023 037296222 Suganthi.V SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-001/860-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700781 30/12/2022 Rajalakshmi.G 2916001WL090353 Rajalakshmi.G 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Rajalakshmi.G SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-001/870-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700782 30/12/2022 Marikkannu.K 2916001WL090353 Marikkannu.K 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Marikkannu.K SOUTH INDIAN BANK(607167)
15 ANDHANALLUR TN-16-001-004-001/899-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700784 30/12/2022 Fathima C 2916001WL090353 Fathima C 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Fathima C SOUTH INDIAN BANK(607167)
16 ANDHANALLUR TN-16-001-004-001/911-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700787 30/12/2022 DEVIKA 2916001WL090353 DEVIKA 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 DEVIKA INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-004-001/915-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700788 30/12/2022 Vanitha U 2916001WL090353 Vanitha U 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Vanitha U SOUTH INDIAN BANK(607167)
18 ANDHANALLUR TN-16-001-004-001/921-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700790 30/12/2022 SUNDARI M 2916001WL090353 SUNDARI M 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 SUNDARI M SOUTH INDIAN BANK(607167)
19 ANDHANALLUR TN-16-001-004-004/289-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700793 30/12/2022 Susila A 2916001WL090353 Susila A 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Susila A CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-004-004/290-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700794 30/12/2022 Ghanthimathi 2916001WL090353 Ghanthimathi 00409 SIBL0000208 220 220 Processed 02/02/2023 037296222 Ghanthimathi SOUTH INDIAN BANK(607167)
21 ANDHANALLUR TN-16-001-004-004/291
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700795 30/12/2022 Saroja.S 2916001WL090353 Saroja.S 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Saroja.S SOUTH INDIAN BANK(607167)
22 ANDHANALLUR TN-16-001-004-004/293-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700796 30/12/2022 Vasantha 2916001WL090353 Vasantha 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Vasantha SOUTH INDIAN BANK(607167)
23 ANDHANALLUR TN-16-001-004-004/297-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700797 30/12/2022 Mahalakshmi 2916001WL090353 Mahalakshmi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Mahalakshmi SOUTH INDIAN BANK(607167)
24 ANDHANALLUR TN-16-001-004-004/299-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700798 30/12/2022 Latchumi R 2916001WL090353 Latchumi R 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Latchumi R SOUTH INDIAN BANK(607167)
25 ANDHANALLUR TN-16-001-004-004/300-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700799 30/12/2022 Pitchai 2916001WL090353 Pitchai 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Pitchai SOUTH INDIAN BANK(607167)
26 ANDHANALLUR TN-16-001-004-004/301-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700800 30/12/2022 Ganesan.K 2916001WL090353 Ganesan.K 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Ganesan.K SOUTH INDIAN BANK(607167)
27 ANDHANALLUR TN-16-001-004-004/301-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700801 30/12/2022 Saroja 2916001WL090353 Saroja 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Saroja SOUTH INDIAN BANK(607167)
28 ANDHANALLUR TN-16-001-004-004/302-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700802 30/12/2022 Saroja 2916001WL090353 Saroja 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Saroja INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-004-004/303-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700803 30/12/2022 Thamarai 2916001WL090353 Thamarai 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Thamarai SOUTH INDIAN BANK(607167)
30 ANDHANALLUR TN-16-001-004-004/310-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700804 30/12/2022 Sagunthala.S 2916001WL090353 Sagunthala.S 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Sagunthala.S STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-004-004/319-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700805 30/12/2022 Sella 2916001WL090353 Sella 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Sella SOUTH INDIAN BANK(607167)
32 ANDHANALLUR TN-16-001-004-004/321-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700806 30/12/2022 AZHAGAMMAL I 2916001WL090353 AZHAGAMMAL I 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 AZHAGAMMAL I SOUTH INDIAN BANK(607167)
33 ANDHANALLUR TN-16-001-004-004/322-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700807 30/12/2022 Amirthavalli 2916001WL090353 Amirthavalli 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Amirthavalli SOUTH INDIAN BANK(607167)
34 ANDHANALLUR TN-16-001-004-004/325-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700808 30/12/2022 Shanthi 2916001WL090353 Shanthi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Shanthi SOUTH INDIAN BANK(607167)
35 ANDHANALLUR TN-16-001-004-004/326-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700809 30/12/2022 Sundharambal 2916001WL090353 Sundharambal 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Sundharambal SOUTH INDIAN BANK(607167)
36 ANDHANALLUR TN-16-001-004-004/331-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700810 30/12/2022 Nagalammal 2916001WL090353 Nagalammal 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Nagalammal SOUTH INDIAN BANK(607167)
37 ANDHANALLUR TN-16-001-004-004/334-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700811 30/12/2022 Shanthi.V 2916001WL090353 Shanthi.V 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Shanthi.V SOUTH INDIAN BANK(607167)
38 ANDHANALLUR TN-16-001-004-004/336-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700812 30/12/2022 Jayalakshmi 2916001WL090353 Jayalakshmi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
39 ANDHANALLUR TN-16-001-004-004/340-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700813 30/12/2022 Shanthi 2916001WL090353 Shanthi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Shanthi SOUTH INDIAN BANK(607167)
40 ANDHANALLUR TN-16-001-004-004/341-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700814 30/12/2022 Akilambal 2916001WL090353 Akilambal 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Akilambal SOUTH INDIAN BANK(607167)
41 ANDHANALLUR TN-16-001-004-004/342-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700815 30/12/2022 Anusuya 2916001WL090353 Anusuya 00409 SIBL0000208 440 440 Processed 02/02/2023 037296222 Anusuya SOUTH INDIAN BANK(607167)
42 ANDHANALLUR TN-16-001-004-004/351-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700816 30/12/2022 Janaki 2916001WL090353 Janaki 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Janaki SOUTH INDIAN BANK(607167)
43 ANDHANALLUR TN-16-001-004-004/352-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700817 30/12/2022 Bakkiyam 2916001WL090353 Bakkiyam 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Bakkiyam SOUTH INDIAN BANK(607167)
44 ANDHANALLUR TN-16-001-004-004/353-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700818 30/12/2022 Rameshwari V 2916001WL090353 Rameshwari V 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Rameshwari V SOUTH INDIAN BANK(607167)
45 ANDHANALLUR TN-16-001-004-004/356-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700819 30/12/2022 Manjula 2916001WL090353 Manjula 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Manjula SOUTH INDIAN BANK(607167)
46 ANDHANALLUR TN-16-001-004-004/357-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700820 30/12/2022 Kalinghayee 2916001WL090353 Kalinghayee 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Kalinghayee SOUTH INDIAN BANK(607167)
47 ANDHANALLUR TN-16-001-004-004/359-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700821 30/12/2022 Kalyani 2916001WL090353 Kalyani 00409 SIBL0000208 1405 1405 Processed 02/02/2023 037296222 Kalyani SOUTH INDIAN BANK(607167)
48 ANDHANALLUR TN-16-001-004-004/362-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700822 30/12/2022 Dhanalakshmi 2916001WL090353 Dhanalakshmi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Dhanalakshmi SOUTH INDIAN BANK(607167)
49 ANDHANALLUR TN-16-001-004-004/365-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700823 30/12/2022 Aarayi 2916001WL090353 Aarayi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Aarayi SOUTH INDIAN BANK(607167)
50 ANDHANALLUR TN-16-001-004-004/367-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700824 30/12/2022 Manimegalai 2916001WL090353 Manimegalai 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Manimegalai SOUTH INDIAN BANK(607167)
51 ANDHANALLUR TN-16-001-004-004/370-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700825 30/12/2022 Amsavalli 2916001WL090353 Amsavalli 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Amsavalli SOUTH INDIAN BANK(607167)
52 ANDHANALLUR TN-16-001-004-004/396-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700826 30/12/2022 Malathi 2916001WL090353 Malathi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Malathi SOUTH INDIAN BANK(607167)
53 ANDHANALLUR TN-16-001-004-004/408-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700828 30/12/2022 Maheswari 2916001WL090353 Maheswari 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Maheswari INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-004-004/424-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700829 30/12/2022 Krishanveni 2916001WL090353 Krishanveni 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Krishanveni FINCARE SMALL FINANCE BANK LTD(608304)
55 ANDHANALLUR TN-16-001-004-004/489-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700830 30/12/2022 Parvathi 2916001WL090353 Parvathi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Parvathi SOUTH INDIAN BANK(607167)
56 ANDHANALLUR TN-16-001-004-004/527-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700831 30/12/2022 Dhanushu 2916001WL090353 Dhanushu 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Dhanushu SOUTH INDIAN BANK(607167)
57 ANDHANALLUR TN-16-001-004-004/531-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700832 30/12/2022 Janakiraman 2916001WL090353 Janakiraman 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Janakiraman SOUTH INDIAN BANK(607167)
58 ANDHANALLUR TN-16-001-004-004/638-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700833 30/12/2022 Geetha 2916001WL090353 Geetha 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Geetha SOUTH INDIAN BANK(607167)
59 ANDHANALLUR TN-16-001-004-004/677-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700834 30/12/2022 Kulumayee 2916001WL090353 Kulumayee 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Kulumayee SOUTH INDIAN BANK(607167)
60 ANDHANALLUR TN-16-001-004-004/715-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700835 30/12/2022 Maruthambal 2916001WL090353 Maruthambal 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Maruthambal SOUTH INDIAN BANK(607167)
61 ANDHANALLUR TN-16-001-004-004/775-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700836 30/12/2022 Malliga 2916001WL090353 Malliga 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Malliga SOUTH INDIAN BANK(607167)
62 ANDHANALLUR TN-16-001-004-004/799-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700837 30/12/2022 Jothi.J 2916001WL090353 Jothi.J 00409 SIBL0000208 440 440 Processed 02/02/2023 037296222 Jothi.J FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 55488 55488
63 ANDHANALLUR TN-16-001-004-001/900-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700785 30/12/2022 GAYATHRI K 2916001WL090353 GAYATHRI K 00415 SBIN0008181 1100 1100 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1100 1100
Total 61648 61648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1359330 Indian Bank IDIB000T101 ROCK FORT 1100
2 ANDHANALLUR TN2916001_301222APB_FTO_1359330 Indian Overseas Bank IOBA0001370 ALLUR 3960
3 ANDHANALLUR TN2916001_301222APB_FTO_1359330 South Indian Bank SIBL0000208 MUTHARASANALLUR 55488
4 ANDHANALLUR TN2916001_301222APB_FTO_1359330 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1100

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