Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270822FTO_779822
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-16-001-007-001/769-A
(KOPPU) 		2916001000NRG23260820221258973 27/08/2022 Gomathi A 2916001WL053714 Gomathi A 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Gomathi A ()
2 ANDHANALLUR TN-16-001-007-007/107-A
(KOPPU) 		2916001000NRG23260820221258975 27/08/2022 BRUNTHA B 2916001WL053714 BRUNTHA B 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 BRUNTHA B ()
3 ANDHANALLUR TN-16-001-007-007/214-A
(KOPPU) 		2916001000NRG23260820221259000 27/08/2022 Saroja 2916001WL053714 Saroja 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Saroja ()
4 ANDHANALLUR TN-16-001-007-007/275-A
(KOPPU) 		2916001000NRG23260820221259009 27/08/2022 Bakkiyam A 2916001WL053714 Bakkiyam A 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Bakkiyam A ()
5 ANDHANALLUR TN-16-001-007-007/280-A
(KOPPU) 		2916001000NRG23260820221259011 27/08/2022 Subramani 2916001WL053714 Subramani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Subramani ()
6 ANDHANALLUR TN-16-001-007-007/362-A
(KOPPU) 		2916001000NRG23260820221259019 27/08/2022 Mahalakshmi 2916001WL053714 Mahalakshmi 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 Mahalakshmi ()
7 ANDHANALLUR TN-16-001-007-007/446-A
(KOPPU) 		2916001000NRG23260820221259030 27/08/2022 Thamari selvi 2916001WL053714 Thamari selvi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Thamari selvi ()
8 ANDHANALLUR TN-16-001-007-007/507-A
(KOPPU) 		2916001000NRG23260820221259038 27/08/2022 VELLAIYAMMAL MANICKAM 2916001WL053714 VELLAIYAMMAL MANICKAM 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 VELLAIYAMMAL MANICKAM ()
9 ANDHANALLUR TN-16-001-007-007/568-A
(KOPPU) 		2916001000NRG23260820221259046 27/08/2022 P. Gnanam 2916001WL053714 P. Gnanam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 P. Gnanam ()
10 ANDHANALLUR TN-16-001-007-007/732-A
(KOPPU) 		2916001000NRG23260820221259060 27/08/2022 Ma larkodi A 2916001WL053714 Ma larkodi A 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Ma larkodi A ()
11 ANDHANALLUR TN-16-001-007-007/757-A
(KOPPU) 		2916001000NRG23260820221259061 27/08/2022 Ganesan O 2916001WL053714 Ganesan O 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Ganesan O ()
12 ANDHANALLUR TN-16-001-007-007/759-A
(KOPPU) 		2916001000NRG23260820221259062 27/08/2022 Amsu V 2916001WL053714 Amsu V 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Amsu V ()
13 ANDHANALLUR TN-16-001-007-007/802-A
(KOPPU) 		2916001000NRG23260820221259066 27/08/2022 Amsavalli 2916001WL053714 Amsavalli 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 Amsavalli ()
14 ANDHANALLUR TN-16-001-007-007/806-A
(KOPPU) 		2916001000NRG23260820221259067 27/08/2022 Maheswari S 2916001WL053714 Maheswari S 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 Maheswari S ()
15 ANDHANALLUR TN-16-001-007-007/808-A
(KOPPU) 		2916001000NRG23260820221259068 27/08/2022 Rajeswari A 2916001WL053714 Rajeswari A 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Rajeswari A ()
16 ANDHANALLUR TN-16-001-007-007/810-A
(KOPPU) 		2916001000NRG23260820221259069 27/08/2022 Baby T 2916001WL053714 Baby T 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Baby T ()
17 ANDHANALLUR TN-16-001-007-007/849-A
(KOPPU) 		2916001000NRG23260820221259070 27/08/2022 VIJAYASHANTHI V 2916001WL053714 VIJAYASHANTHI V 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 VIJAYASHANTHI V ()
SubTotal 18040 18040
18 ANDHANALLUR TN-16-001-007-007/133-A
(KOPPU) 		2916001000NRG23260820221258981 27/08/2022 LAKSHMI SANKAR 2916001WL053714 LAKSHMI SANKAR 00168 ICIC0004239 1100 1100 Processed 05/09/2022 011286663 LAKSHMI SANKAR ()
19 ANDHANALLUR TN-16-001-007-007/793-A
(KOPPU) 		2916001000NRG23260820221259064 27/08/2022 CHELLAMMAL R 2916001WL053714 CHELLAMMAL R 00168 ICIC0004239 1100 1100 Processed 05/09/2022 011286663 CHELLAMMAL R ()
SubTotal 2200 2200
20 ANDHANALLUR TN-16-001-007-007/196-A
(KOPPU) 		2916001000NRG23260820221258995 27/08/2022 THAMIZHARASI D 2916001WL053714 THAMIZHARASI D 00415 SBIN0003778 1100 1100 Processed 05/09/2022 011286663 THAMIZHARASI D ()
SubTotal 1100 1100
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270822FTO_779822 Bank of Baroda BARB0KULUMA Kulumani 1100
2 ANDHANALLUR TN2916001_270822FTO_779822 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 16940
3 ANDHANALLUR TN2916001_270822FTO_779822 ICICI Bank ICIC0004239 Koppu Branch 2200
4 ANDHANALLUR TN2916001_270822FTO_779822 State Bank of India SBIN0003778 WORAIYUR 1100

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