Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_618399
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-16-001-025-025/539-A
(UTHAMARSEELI) 		2916001000NRG23270720220895687 28/07/2022 JAYASEELI YESURAJ 2916001WL040062 JAYASEELI YESURAJ 00078 CNRB0002640 1200 1200 Processed 04/08/2022 015743139 JAYASEELI YESURAJ ()
2 ANDHANALLUR TN-16-001-025-025/579-A
(UTHAMARSEELI) 		2916001000NRG23270720220895690 28/07/2022 VASANTHA KOKILA D 2916001WL040062 VASANTHA KOKILA D 00078 CNRB0002640 600 600 Processed 04/08/2022 015743139 VASANTHA KOKILA D ()
SubTotal 1800 1800
3 ANDHANALLUR TN-16-001-025-025/266-A
(UTHAMARSEELI) 		2916001000NRG23270720220895652 28/07/2022 NIRMALA N 2916001WL040062 NIRMALA N 00176 IDIB000S110 1200 1200 Processed 04/08/2022 015743139 NIRMALA N ()
4 ANDHANALLUR TN-16-001-025-025/355-A
(UTHAMARSEELI) 		2916001000NRG23270720220895667 28/07/2022 RANI V 2916001WL040062 RANI V 00176 IDIB000S110 1200 1200 Processed 04/08/2022 015743139 RANI V ()
5 ANDHANALLUR TN-16-001-025-025/561-A
(UTHAMARSEELI) 		2916001000NRG23270720220895688 28/07/2022 DEVIGA V 2916001WL040062 DEVIGA V 00176 IDIB000S110 1200 1200 Processed 04/08/2022 015743139 DEVIGA V ()
6 ANDHANALLUR TN-16-001-025-025/574-A
(UTHAMARSEELI) 		2916001000NRG23270720220895689 28/07/2022 LAKSHMI S 2916001WL040062 LAKSHMI S 00176 IDIB000S110 1200 1200 Processed 04/08/2022 015743139 LAKSHMI S ()
7 ANDHANALLUR TN-16-001-025-025/588-A
(UTHAMARSEELI) 		2916001000NRG23270720220895692 28/07/2022 DHANAM THANGAIYAN 2916001WL040062 DHANAM THANGAIYAN 00176 IDIB000S110 1200 1200 Processed 04/08/2022 015743139 DHANAM THANGAIYAN ()
SubTotal 6000 6000
8 ANDHANALLUR TN-16-001-025-025/77-A
(UTHAMARSEELI) 		2916001000NRG23270720220895707 28/07/2022 LAWRANCE P 2916001WL040062 LAWRANCE P 00177 IOBA0000046 1200 1200 Processed 04/08/2022 015743139 LAWRANCE P ()
SubTotal 1200 1200
9 ANDHANALLUR TN-16-001-025-025/514-A
(UTHAMARSEELI) 		2916001000NRG23270720220895686 28/07/2022 SENTHIL M 2916001WL040062 SENTHIL M 00177 IOBA0000202 800 800 Processed 04/08/2022 015743139 SENTHIL M ()
SubTotal 800 800
10 ANDHANALLUR TN-16-001-025-025/329-A
(UTHAMARSEELI) 		2916001000NRG23270720220895662 28/07/2022 G MALARKODI 2916001WL040062 G MALARKODI 00177 IOBA0000255 1200 1200 Processed 04/08/2022 015743139 G MALARKODI ()
SubTotal 1200 1200
11 ANDHANALLUR TN-16-001-025-025/589-A
(UTHAMARSEELI) 		2916001000NRG23270720220895693 28/07/2022 SARANIYA PARIMALA S 2916001WL040062 SARANIYA PARIMALA S 00415 SBIN0000985 1200 1200 Processed 04/08/2022 015743139 SARANIYA PARIMALA S ()
SubTotal 1200 1200
12 ANDHANALLUR TN-16-001-025-025/253-A
(UTHAMARSEELI) 		2916001000NRG23270720220895651 28/07/2022 PREMALATHA M 2916001WL040062 PREMALATHA M 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 PREMALATHA M ()
13 ANDHANALLUR TN-16-001-025-025/276-A
(UTHAMARSEELI) 		2916001000NRG23270720220895655 28/07/2022 Parameswari 2916001WL040062 Parameswari 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 Parameswari ()
14 ANDHANALLUR TN-16-001-025-025/302-A
(UTHAMARSEELI) 		2916001000NRG23270720220895656 28/07/2022 Saghunthala 2916001WL040062 Saghunthala 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 Saghunthala ()
15 ANDHANALLUR TN-16-001-025-025/321-A
(UTHAMARSEELI) 		2916001000NRG23270720220895660 28/07/2022 Mayavathi 2916001WL040062 Mayavathi 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 Mayavathi ()
16 ANDHANALLUR TN-16-001-025-025/333-A
(UTHAMARSEELI) 		2916001000NRG23270720220895663 28/07/2022 JAYARAJ P 2916001WL040062 JAYARAJ P 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 JAYARAJ P ()
17 ANDHANALLUR TN-16-001-025-025/357
(UTHAMARSEELI) 		2916001000NRG23270720220895669 28/07/2022 PITCHAI THANGAVELU 2916001WL040062 PITCHAI THANGAVELU 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 PITCHAI THANGAVELU ()
18 ANDHANALLUR TN-16-001-025-025/43-A
(UTHAMARSEELI) 		2916001000NRG23270720220895676 28/07/2022 Elakkiya 2916001WL040062 Elakkiya 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 Elakkiya ()
19 ANDHANALLUR TN-16-001-025-025/449-A
(UTHAMARSEELI) 		2916001000NRG23270720220895679 28/07/2022 P. Udhaya Shankar 2916001WL040062 P. Udhaya Shankar 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 P. Udhaya Shankar ()
20 ANDHANALLUR TN-16-001-025-025/45-A
(UTHAMARSEELI) 		2916001000NRG23270720220895681 28/07/2022 S PARAMESHWARI 2916001WL040062 S PARAMESHWARI 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 S PARAMESHWARI ()
21 ANDHANALLUR TN-16-001-025-025/454-A
(UTHAMARSEELI) 		2916001000NRG23270720220895684 28/07/2022 MENCIYA A 2916001WL040062 MENCIYA A 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 MENCIYA A ()
22 ANDHANALLUR TN-16-001-025-025/514-A
(UTHAMARSEELI) 		2916001000NRG23270720220895685 28/07/2022 S. Priya 2916001WL040062 S. Priya 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 S. Priya ()
23 ANDHANALLUR TN-16-001-025-025/582-A
(UTHAMARSEELI) 		2916001000NRG23270720220895691 28/07/2022 Amlorpavamary Peeter 2916001WL040062 Amlorpavamary Peeter 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 Amlorpavamary Peeter ()
24 ANDHANALLUR TN-16-001-025-025/617-A
(UTHAMARSEELI) 		2916001000NRG23270720220895694 28/07/2022 VANAJA M 2916001WL040062 VANAJA M 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 VANAJA M ()
25 ANDHANALLUR TN-16-001-025-025/64-A
(UTHAMARSEELI) 		2916001000NRG23270720220895699 28/07/2022 Ellizhabeth 2916001WL040062 Ellizhabeth 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 Ellizhabeth ()
26 ANDHANALLUR TN-16-001-025-025/71-A
(UTHAMARSEELI) 		2916001000NRG23270720220895703 28/07/2022 Lilymery 2916001WL040062 Lilymery 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 Lilymery ()
27 ANDHANALLUR TN-16-001-025-025/73-A
(UTHAMARSEELI) 		2916001000NRG23270720220895704 28/07/2022 Arulsamy 2916001WL040062 Arulsamy 00415 SBIN0001983 1200 1200 Processed 04/08/2022 015743139 Arulsamy ()
28 ANDHANALLUR TN-16-001-025-025/76-A
(UTHAMARSEELI) 		2916001000NRG23270720220895705 28/07/2022 Jeyarani 2916001WL040062 Jeyarani 00415 SBIN0001983 1000 1000 Processed 04/08/2022 015743139 Jeyarani ()
SubTotal 20200 20200
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722FTO_618399 Canara Bank CNRB0002640 SAVINGS BRANCH,SRIRANGAM 1800
2 ANDHANALLUR TN2916001_280722FTO_618399 Indian Bank IDIB000S110 TIRUVANAIKOVIL 6000
3 ANDHANALLUR TN2916001_280722FTO_618399 Indian Overseas Bank IOBA0000046 LALGUDI 1200
4 ANDHANALLUR TN2916001_280722FTO_618399 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 800
5 ANDHANALLUR TN2916001_280722FTO_618399 Indian Overseas Bank IOBA0000255 SIRUGAMBUR 1200
6 ANDHANALLUR TN2916001_280722FTO_618399 State Bank of India SBIN0000985 LALGUDI 1200
7 ANDHANALLUR TN2916001_280722FTO_618399 State Bank of India SBIN0001983 SRIRANGAM 20200

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