Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_845362
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-16-001-007-007/173-A
(KOPPU) 		2916001000NRG23080920221437277 08/09/2022 Vadivel 2916001WL058502 Vadivel 00045 BARB0KULUMA 1686 1686 Processed 13/10/2022 033431914 Vadivel ()
2 ANDHANALLUR TN-16-001-007-007/222-A
(KOPPU) 		2916001000NRG23080920221437282 08/09/2022 Danam 2916001WL058502 Danam 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Danam ()
3 ANDHANALLUR TN-16-001-007-007/222-A
(KOPPU) 		2916001000NRG23080920221437281 08/09/2022 Rajamanickam 2916001WL058502 Rajamanickam 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431914 Rajamanickam ()
4 ANDHANALLUR TN-16-001-007-007/232-A
(KOPPU) 		2916001000NRG23080920221437287 08/09/2022 Lakshmi.S 2916001WL058502 Lakshmi.S 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431914 Lakshmi.S ()
5 ANDHANALLUR TN-16-001-007-007/266-A
(KOPPU) 		2916001000NRG23080920221437294 08/09/2022 Parameswari 2916001WL058502 Parameswari 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Parameswari ()
6 ANDHANALLUR TN-16-001-007-007/272-A
(KOPPU) 		2916001000NRG23080920221437298 08/09/2022 BACKIYAM M 2916001WL058502 BACKIYAM M 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 BACKIYAM M ()
7 ANDHANALLUR TN-16-001-007-007/33-A
(KOPPU) 		2916001000NRG23080920221437302 08/09/2022 Kaliyammal 2916001WL058502 Kaliyammal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Kaliyammal ()
8 ANDHANALLUR TN-16-001-007-007/342-A
(KOPPU) 		2916001000NRG23080920221437306 08/09/2022 Ponnar 2916001WL058502 Ponnar 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Ponnar ()
9 ANDHANALLUR TN-16-001-007-007/41-A
(KOPPU) 		2916001000NRG23080920221437314 08/09/2022 Neelaveni.R 2916001WL058502 Neelaveni.R 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Neelaveni.R ()
10 ANDHANALLUR TN-16-001-007-007/419-A
(KOPPU) 		2916001000NRG23080920221437315 08/09/2022 Sowndharya 2916001WL058502 Sowndharya 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Sowndharya ()
11 ANDHANALLUR TN-16-001-007-007/466-A
(KOPPU) 		2916001000NRG23080920221437322 08/09/2022 Krishnammal 2916001WL058502 Krishnammal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Krishnammal ()
12 ANDHANALLUR TN-16-001-007-007/475-A
(KOPPU) 		2916001000NRG23080920221437324 08/09/2022 ARUNKUMAR P 2916001WL058502 ARUNKUMAR P 00045 BARB0KULUMA 1405 1405 Processed 13/10/2022 033431914 ARUNKUMAR P ()
13 ANDHANALLUR TN-16-001-007-007/476-A
(KOPPU) 		2916001000NRG23080920221437325 08/09/2022 A Adakkiyammal 2916001WL058502 A Adakkiyammal 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431914 A Adakkiyammal ()
14 ANDHANALLUR TN-16-001-007-007/515-A
(KOPPU) 		2916001000NRG23080920221437328 08/09/2022 Sridevi S 2916001WL058502 Sridevi S 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431914 Sridevi S ()
15 ANDHANALLUR TN-16-001-007-007/539-A
(KOPPU) 		2916001000NRG23080920221437329 08/09/2022 Chandra 2916001WL058502 Chandra 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Chandra ()
16 ANDHANALLUR TN-16-001-007-007/599-A
(KOPPU) 		2916001000NRG23080920221437338 08/09/2022 DEVI 2916001WL058502 DEVI 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 DEVI ()
17 ANDHANALLUR TN-16-001-007-007/634-A
(KOPPU) 		2916001000NRG23080920221437344 08/09/2022 Amusu 2916001WL058502 Amusu 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Amusu ()
18 ANDHANALLUR TN-16-001-007-007/705-A
(KOPPU) 		2916001000NRG23080920221437354 08/09/2022 Jeyalakshmi.D 2916001WL058502 Jeyalakshmi.D 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Jeyalakshmi.D ()
19 ANDHANALLUR TN-16-001-007-007/722-A
(KOPPU) 		2916001000NRG23080920221437359 08/09/2022 Sivaranjani R 2916001WL058502 Sivaranjani R 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Sivaranjani R ()
20 ANDHANALLUR TN-16-001-007-007/736-A
(KOPPU) 		2916001000NRG23080920221437361 08/09/2022 Thangamani R 2916001WL058502 Thangamani R 00045 BARB0KULUMA 220 220 Processed 13/10/2022 033431914 Thangamani R ()
21 ANDHANALLUR TN-16-001-007-007/738-A
(KOPPU) 		2916001000NRG23080920221437362 08/09/2022 HEMALATHA P 2916001WL058502 HEMALATHA P 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431914 HEMALATHA P ()
22 ANDHANALLUR TN-16-001-007-007/745-A
(KOPPU) 		2916001000NRG23080920221437363 08/09/2022 Muthukannu S 2916001WL058502 Muthukannu S 00045 BARB0KULUMA 660 660 Processed 13/10/2022 033431914 Muthukannu S ()
23 ANDHANALLUR TN-16-001-007-007/754-A
(KOPPU) 		2916001000NRG23080920221437364 08/09/2022 Elaiyarani G 2916001WL058502 Elaiyarani G 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Elaiyarani G ()
24 ANDHANALLUR TN-16-001-007-007/774-A
(KOPPU) 		2916001000NRG23080920221437365 08/09/2022 Devika P 2916001WL058502 Devika P 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Devika P ()
25 ANDHANALLUR TN-16-001-007-007/776-A
(KOPPU) 		2916001000NRG23080920221437366 08/09/2022 MUTHULAKSHMI S 2916001WL058502 MUTHULAKSHMI S 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 MUTHULAKSHMI S ()
26 ANDHANALLUR TN-16-001-007-007/780-A
(KOPPU) 		2916001000NRG23080920221437367 08/09/2022 SARASWATHI R 2916001WL058502 SARASWATHI R 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 SARASWATHI R ()
27 ANDHANALLUR TN-16-001-007-007/780-A
(KOPPU) 		2916001000NRG23080920221437368 08/09/2022 THANGAMMAL R 2916001WL058502 THANGAMMAL R 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 THANGAMMAL R ()
28 ANDHANALLUR TN-16-001-007-007/781-A
(KOPPU) 		2916001000NRG23080920221437369 08/09/2022 MOHANAPRIYA S 2916001WL058502 MOHANAPRIYA S 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 MOHANAPRIYA S ()
29 ANDHANALLUR TN-16-001-007-007/785-A
(KOPPU) 		2916001000NRG23080920221437370 08/09/2022 THANGAMANI L 2916001WL058502 THANGAMANI L 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 THANGAMANI L ()
30 ANDHANALLUR TN-16-001-007-007/798-A
(KOPPU) 		2916001000NRG23080920221437371 08/09/2022 SHAKILA P 2916001WL058502 SHAKILA P 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 SHAKILA P ()
31 ANDHANALLUR TN-16-001-007-007/816-A
(KOPPU) 		2916001000NRG23080920221437372 08/09/2022 Malathi 2916001WL058502 Malathi 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431914 Malathi ()
32 ANDHANALLUR TN-16-001-007-007/819-A
(KOPPU) 		2916001000NRG23080920221437373 08/09/2022 Kasthuri T 2916001WL058502 Kasthuri T 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431914 Kasthuri T ()
33 ANDHANALLUR TN-16-001-007-007/83-A
(KOPPU) 		2916001000NRG23080920221437374 08/09/2022 Pushpamani S 2916001WL058502 Pushpamani S 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Pushpamani S ()
34 ANDHANALLUR TN-16-001-007-007/833-A
(KOPPU) 		2916001000NRG23080920221437375 08/09/2022 Kaveri M 2916001WL058502 Kaveri M 00045 BARB0KULUMA 660 660 Processed 13/10/2022 033431914 Kaveri M ()
35 ANDHANALLUR TN-16-001-007-007/851
(KOPPU) 		2916001000NRG23080920221437376 08/09/2022 Inbavalli J 2916001WL058502 Inbavalli J 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431914 Inbavalli J ()
SubTotal 42251 42251
36 ANDHANALLUR TN-16-001-007-007/540-A
(KOPPU) 		2916001000NRG23080920221437331 08/09/2022 Rajagopal 2916001WL058502 Rajagopal 00168 ICIC0004239 1320 1320 Processed 13/10/2022 033431914 Rajagopal ()
SubTotal 1320 1320
Total 43571 43571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922FTO_845362 Bank of Baroda BARB0KULUMA Kulumani 3960
2 ANDHANALLUR TN2916001_080922FTO_845362 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 38291
3 ANDHANALLUR TN2916001_080922FTO_845362 ICICI Bank ICIC0004239 Koppu Branch 1320

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