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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_733439
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-16-001-007-007/237-A
(KOPPU) 		2916001000NRG23170820221162069 18/08/2022 Koyili 2916001WL049430 Koyili 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Koyili ()
2 ANDHANALLUR TN-16-001-007-007/370-A
(KOPPU) 		2916001000NRG23170820221162087 18/08/2022 Kalaivani 2916001WL049430 Kalaivani 00045 BARB0KULUMA 440 440 Processed 27/08/2022 014512661 Kalaivani ()
3 ANDHANALLUR TN-16-001-007-007/45-A
(KOPPU) 		2916001000NRG23170820221162099 18/08/2022 Magalakshmi 2916001WL049430 Magalakshmi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Magalakshmi ()
4 ANDHANALLUR TN-16-001-007-007/496-A
(KOPPU) 		2916001000NRG23170820221162106 18/08/2022 Thavasu 2916001WL049430 Thavasu 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Thavasu ()
5 ANDHANALLUR TN-16-001-007-007/532-A
(KOPPU) 		2916001000NRG23170820221162111 18/08/2022 Nagammal V 2916001WL049430 Nagammal V 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Nagammal V ()
6 ANDHANALLUR TN-16-001-007-007/533-A
(KOPPU) 		2916001000NRG23170820221162112 18/08/2022 Manonmani 2916001WL049430 Manonmani 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Manonmani ()
7 ANDHANALLUR TN-16-001-007-007/534-A
(KOPPU) 		2916001000NRG23170820221162113 18/08/2022 Ravi 2916001WL049430 Ravi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Ravi ()
8 ANDHANALLUR TN-16-001-007-007/661-A
(KOPPU) 		2916001000NRG23170820221162132 18/08/2022 Subbulakshmi P 2916001WL049430 Subbulakshmi P 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Subbulakshmi P ()
9 ANDHANALLUR TN-16-001-007-007/725-A
(KOPPU) 		2916001000NRG23170820221162137 18/08/2022 Kannan A 2916001WL049430 Kannan A 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Kannan A ()
10 ANDHANALLUR TN-16-001-007-007/761-A
(KOPPU) 		2916001000NRG23170820221162139 18/08/2022 Sirumbayi M 2916001WL049430 Sirumbayi M 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Sirumbayi M ()
11 ANDHANALLUR TN-16-001-007-007/762-A
(KOPPU) 		2916001000NRG23170820221162140 18/08/2022 Parvathi M 2916001WL049430 Parvathi M 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Parvathi M ()
12 ANDHANALLUR TN-16-001-007-007/763-A
(KOPPU) 		2916001000NRG23170820221162141 18/08/2022 Indhumathi P 2916001WL049430 Indhumathi P 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Indhumathi P ()
13 ANDHANALLUR TN-16-001-007-007/805-A
(KOPPU) 		2916001000NRG23170820221162143 18/08/2022 Brundha S 2916001WL049430 Brundha S 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Brundha S ()
14 ANDHANALLUR TN-16-001-007-007/811-A
(KOPPU) 		2916001000NRG23170820221162144 18/08/2022 Rajeswari G 2916001WL049430 Rajeswari G 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Rajeswari G ()
15 ANDHANALLUR TN-16-001-007-007/813-A
(KOPPU) 		2916001000NRG23170820221162145 18/08/2022 Valarmathi S 2916001WL049430 Valarmathi S 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512661 Valarmathi S ()
16 ANDHANALLUR TN-16-001-007-007/814-A
(KOPPU) 		2916001000NRG23170820221162146 18/08/2022 Revathi K 2916001WL049430 Revathi K 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Revathi K ()
17 ANDHANALLUR TN-16-001-007-007/839-A
(KOPPU) 		2916001000NRG23170820221162147 18/08/2022 Dhanalakshmi T 2916001WL049430 Dhanalakshmi T 00045 BARB0KULUMA 1405 1405 Processed 27/08/2022 014512661 Dhanalakshmi T ()
SubTotal 18125 18125
18 ANDHANALLUR TN-16-001-007-007/106-A
(KOPPU) 		2916001000NRG23170820221162055 18/08/2022 Thenmozhi P 2916001WL049430 Thenmozhi P 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 Thenmozhi P ()
19 ANDHANALLUR TN-16-001-007-007/756-A
(KOPPU) 		2916001000NRG23170820221162138 18/08/2022 Jothi N 2916001WL049430 Jothi N 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 Jothi N ()
20 ANDHANALLUR TN-16-001-007-007/777-A
(KOPPU) 		2916001000NRG23170820221162142 18/08/2022 JAYANTHI G 2916001WL049430 JAYANTHI G 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 JAYANTHI G ()
SubTotal 3300 3300
21 ANDHANALLUR TN-16-001-007-007/436-A
(KOPPU) 		2916001000NRG23170820221162098 18/08/2022 Susila 2916001WL049430 Susila 00177 IOBA0002084 1100 1100 Processed 28/08/2022 014512661 Susila ()
SubTotal 1100 1100
Total 22525 22525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822FTO_733439 Bank of Baroda BARB0KULUMA Kulumani 3300
2 ANDHANALLUR TN2916001_180822FTO_733439 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 14825
3 ANDHANALLUR TN2916001_180822FTO_733439 Canara Bank CNRB0001263 ANDANALLUR 3300
4 ANDHANALLUR TN2916001_180822FTO_733439 Indian Overseas Bank IOBA0002084 NEITHALUR 1100

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