Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310822FTO_807098
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-16-001-020-020/810-A
(PODAVUR) 		2916001000NRG23310820221325206 31/08/2022 PAPPATHI B 2916001WL055042 PAPPATHI B 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 PAPPATHI B ()
SubTotal 880 880
2 ANDHANALLUR TN-16-001-020-020/103-A
(PODAVUR) 		2916001000NRG23310820221325160 31/08/2022 Subramani 2916001WL055042 Subramani 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 Subramani ()
3 ANDHANALLUR TN-16-001-020-020/188-A
(PODAVUR) 		2916001000NRG23310820221325167 31/08/2022 Manjula 2916001WL055042 Manjula 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 Manjula ()
4 ANDHANALLUR TN-16-001-020-020/196-A
(PODAVUR) 		2916001000NRG23310820221325171 31/08/2022 Devan 2916001WL055042 Devan 00177 IOBA0002084 1405 1405 Processed 14/10/2022 035858233 Devan ()
5 ANDHANALLUR TN-16-001-020-020/201-A
(PODAVUR) 		2916001000NRG23310820221325174 31/08/2022 Parvathi 2916001WL055042 Parvathi 00177 IOBA0002084 1405 1405 Processed 14/10/2022 035858233 Parvathi ()
6 ANDHANALLUR TN-16-001-020-020/209-A
(PODAVUR) 		2916001000NRG23310820221325176 31/08/2022 Sevanthi Poo 2916001WL055042 Sevanthi Poo 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 Sevanthi Poo ()
7 ANDHANALLUR TN-16-001-020-020/212-A
(PODAVUR) 		2916001000NRG23310820221325178 31/08/2022 Dhavasiyammal M 2916001WL055042 Dhavasiyammal M 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 Dhavasiyammal M ()
8 ANDHANALLUR TN-16-001-020-020/39-A
(PODAVUR) 		2916001000NRG23310820221325182 31/08/2022 Thirumalai 2916001WL055042 Thirumalai 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 Thirumalai ()
9 ANDHANALLUR TN-16-001-020-020/444-A
(PODAVUR) 		2916001000NRG23310820221325185 31/08/2022 Mariyayee 2916001WL055042 Mariyayee 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 Mariyayee ()
10 ANDHANALLUR TN-16-001-020-020/588-A
(PODAVUR) 		2916001000NRG23310820221325191 31/08/2022 A.Periyakkal 2916001WL055042 A.Periyakkal 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 A.Periyakkal ()
11 ANDHANALLUR TN-16-001-020-020/660-A
(PODAVUR) 		2916001000NRG23310820221325197 31/08/2022 Sirumbayee 2916001WL055042 Sirumbayee 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 Sirumbayee ()
12 ANDHANALLUR TN-16-001-020-020/696-A
(PODAVUR) 		2916001000NRG23310820221325203 31/08/2022 Murugayee 2916001WL055042 Murugayee 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 Murugayee ()
13 ANDHANALLUR TN-16-001-020-020/792-A
(PODAVUR) 		2916001000NRG23310820221325204 31/08/2022 Yamunarani 2916001WL055042 Yamunarani 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858233 Yamunarani ()
14 ANDHANALLUR TN-16-001-020-020/803-A
(PODAVUR) 		2916001000NRG23310820221325205 31/08/2022 Mahalakshmi 2916001WL055042 Mahalakshmi 00177 IOBA0002084 880 880 Processed 14/10/2022 035858233 Mahalakshmi ()
SubTotal 14690 14690
15 ANDHANALLUR TN-16-001-020-020/834-A
(PODAVUR) 		2916001000NRG23310820221325207 31/08/2022 Kanagavalli 2916001WL055042 Kanagavalli 00462 UCBA0000764 1100 1100 Processed 14/10/2022 035858233 Kanagavalli ()
SubTotal 1100 1100
Total 16670 16670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310822FTO_807098 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 880
2 ANDHANALLUR TN2916001_310822FTO_807098 Indian Overseas Bank IOBA0002084 NEITHALUR 14690
3 ANDHANALLUR TN2916001_310822FTO_807098 UCO BANK UCBA0000764 SOMARASAMPETTAI 1100

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