Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_663875
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-16-001-013-001/1180-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984272 04/08/2022 Shanthi 2916001WL043434 Shanthi 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Shanthi ()
2 ANDHANALLUR TN-16-001-013-002/1110-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984273 04/08/2022 S. Ramya 2916001WL043434 S. Ramya 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 S. Ramya ()
3 ANDHANALLUR TN-16-001-013-002/1338-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984280 04/08/2022 SUMATHI S 2916001WL043434 SUMATHI S 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 SUMATHI S ()
4 ANDHANALLUR TN-16-001-013-002/1364-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984281 04/08/2022 USHA M 2916001WL043434 USHA M 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 USHA M ()
5 ANDHANALLUR TN-16-001-013-002/1389-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984283 04/08/2022 SARASWATHI N 2916001WL043434 SARASWATHI N 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 SARASWATHI N ()
6 ANDHANALLUR TN-16-001-013-002/1413-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984284 04/08/2022 G INDIRANI 2916001WL043434 G INDIRANI 00177 IOBA0001370 1000 1000 Processed 12/08/2022 016533538 G INDIRANI ()
7 ANDHANALLUR TN-16-001-013-002/1414-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984285 04/08/2022 ANGAMUTHU M 2916001WL043434 ANGAMUTHU M 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 ANGAMUTHU M ()
8 ANDHANALLUR TN-16-001-013-002/1438-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984286 04/08/2022 MAHALAKSHMI B 2916001WL043434 MAHALAKSHMI B 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 MAHALAKSHMI B ()
9 ANDHANALLUR TN-16-001-013-004/1299-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984287 04/08/2022 Shanthi 2916001WL043434 Shanthi 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Shanthi ()
10 ANDHANALLUR TN-16-001-013-006/1197-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984288 04/08/2022 ANNAKILI B 2916001WL043434 ANNAKILI B 00177 IOBA0001370 800 800 Processed 12/08/2022 016533538 ANNAKILI B ()
11 ANDHANALLUR TN-16-001-013-006/1281-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984290 04/08/2022 M. Shantha 2916001WL043434 M. Shantha 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 M. Shantha ()
12 ANDHANALLUR TN-16-001-013-006/1336-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984293 04/08/2022 DHANAPAKKIYAM P 2916001WL043434 DHANAPAKKIYAM P 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 DHANAPAKKIYAM P ()
13 ANDHANALLUR TN-16-001-013-006/1398-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984294 04/08/2022 UMAPATHI D 2916001WL043434 UMAPATHI D 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 UMAPATHI D ()
14 ANDHANALLUR TN-16-001-013-006/1400-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984295 04/08/2022 JEYAKODI S 2916001WL043434 JEYAKODI S 00177 IOBA0001370 800 800 Processed 12/08/2022 016533538 JEYAKODI S ()
15 ANDHANALLUR TN-16-001-013-013/122-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984302 04/08/2022 VAISHNAVI M 2916001WL043434 VAISHNAVI M 00177 IOBA0001370 600 600 Processed 12/08/2022 016533538 VAISHNAVI M ()
16 ANDHANALLUR TN-16-001-013-013/1372-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984308 04/08/2022 AMUTHA P 2916001WL043434 AMUTHA P 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 AMUTHA P ()
17 ANDHANALLUR TN-16-001-013-013/394-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984324 04/08/2022 SARANYA S 2916001WL043434 SARANYA S 00177 IOBA0001370 600 600 Processed 12/08/2022 016533538 SARANYA S ()
18 ANDHANALLUR TN-16-001-013-013/409-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984329 04/08/2022 SANGEETHA K 2916001WL043434 SANGEETHA K 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 SANGEETHA K ()
19 ANDHANALLUR TN-16-001-013-013/58-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984341 04/08/2022 SARASWATHI B 2916001WL043434 SARASWATHI B 00177 IOBA0001370 1000 1000 Processed 12/08/2022 016533538 SARASWATHI B ()
20 ANDHANALLUR TN-16-001-013-013/59-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984342 04/08/2022 SELVAMAERY S 2916001WL043434 SELVAMAERY S 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 SELVAMAERY S ()
21 ANDHANALLUR TN-16-001-013-013/66-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984344 04/08/2022 Valliyammal 2916001WL043434 Valliyammal 00177 IOBA0001370 1000 1000 Processed 12/08/2022 016533538 Valliyammal ()
22 ANDHANALLUR TN-16-001-013-013/82-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984354 04/08/2022 Renghammal 2916001WL043434 Renghammal 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Renghammal ()
23 ANDHANALLUR TN-16-001-013-013/84-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984355 04/08/2022 SENTAMIZH M 2916001WL043434 SENTAMIZH M 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 SENTAMIZH M ()
24 ANDHANALLUR TN-16-001-013-013/92-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984357 04/08/2022 Sumathi 2916001WL043434 Sumathi 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Sumathi ()
SubTotal 26200 26200
25 ANDHANALLUR TN-16-001-013-002/1367-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984282 04/08/2022 SATHYA M 2916001WL043434 SATHYA M 00409 SIBL0000208 1200 1200 Processed 12/08/2022 016533538 SATHYA M ()
SubTotal 1200 1200
Total 27400 27400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_663875 Indian Overseas Bank IOBA0001370 ALLUR 26200
2 ANDHANALLUR TN2916001_040822FTO_663875 South Indian Bank SIBL0000208 MUTHARASANALLUR 1200

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