Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_191022FTO_1037062
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-16-001-019-004/3031-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873440 19/10/2022 KOKILA M 2916001WL070531 KOKILA M 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 KOKILA M ()
2 ANDHANALLUR TN-16-001-019-004/3032-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873441 19/10/2022 MADHURAM A 2916001WL070531 MADHURAM A 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 MADHURAM A ()
3 ANDHANALLUR TN-16-001-019-004/3091-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873442 19/10/2022 JAIGANESH S 2916001WL070531 JAIGANESH S 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 JAIGANESH S ()
4 ANDHANALLUR TN-16-001-019-004/3107-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873443 19/10/2022 NATARAJAN M 2916001WL070531 NATARAJAN M 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 NATARAJAN M ()
5 ANDHANALLUR TN-16-001-019-004/3117-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873444 19/10/2022 SAGUNTHALA S 2916001WL070531 SAGUNTHALA S 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 SAGUNTHALA S ()
6 ANDHANALLUR TN-16-001-019-019/1166
(PETTAVAITHALAI) 		2916001000NRG23191020221873448 19/10/2022 MARY 2916001WL070531 MARY 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 MARY ()
7 ANDHANALLUR TN-16-001-019-019/1179-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873449 19/10/2022 AMUDHA A 2916001WL070531 AMUDHA A 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 AMUDHA A ()
8 ANDHANALLUR TN-16-001-019-019/1498-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873457 19/10/2022 AJITH KUMAR S 2916001WL070531 AJITH KUMAR S 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 AJITH KUMAR S ()
9 ANDHANALLUR TN-16-001-019-019/15-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873458 19/10/2022 ANJALAI 2916001WL070531 ANJALAI 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 ANJALAI ()
10 ANDHANALLUR TN-16-001-019-019/1503-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873462 19/10/2022 RAMYA S 2916001WL070531 RAMYA S 00048 BKID0008312 220 220 Processed 27/10/2022 008995978 RAMYA S ()
11 ANDHANALLUR TN-16-001-019-019/1506-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873465 19/10/2022 V. RAMAYEE 2916001WL070531 V. RAMAYEE 00048 BKID0008312 880 880 Processed 27/10/2022 008995978 V. RAMAYEE ()
12 ANDHANALLUR TN-16-001-019-019/1510-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873466 19/10/2022 SARANYA 2916001WL070531 SARANYA 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 SARANYA ()
13 ANDHANALLUR TN-16-001-019-019/1517-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873469 19/10/2022 S.MUTHULATCHUMI 2916001WL070531 S.MUTHULATCHUMI 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 S.MUTHULATCHUMI ()
14 ANDHANALLUR TN-16-001-019-019/1669-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873477 19/10/2022 MAHAMUNI A 2916001WL070531 MAHAMUNI A 00048 BKID0008312 1405 1405 Processed 27/10/2022 008995978 MAHAMUNI A ()
15 ANDHANALLUR TN-16-001-019-019/1697-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873484 19/10/2022 S.RADHIGA 2916001WL070531 S.RADHIGA 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 S.RADHIGA ()
16 ANDHANALLUR TN-16-001-019-019/1699-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873485 19/10/2022 SOWMIYA S 2916001WL070531 SOWMIYA S 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 SOWMIYA S ()
17 ANDHANALLUR TN-16-001-019-019/17-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873487 19/10/2022 CHELLAMUTHU P 2916001WL070531 CHELLAMUTHU P 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 CHELLAMUTHU P ()
18 ANDHANALLUR TN-16-001-019-019/1701-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873488 19/10/2022 M.CHITHRA 2916001WL070531 M.CHITHRA 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 M.CHITHRA ()
19 ANDHANALLUR TN-16-001-019-019/1745-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873490 19/10/2022 P.DHANALAKSHMI 2916001WL070531 P.DHANALAKSHMI 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 P.DHANALAKSHMI ()
20 ANDHANALLUR TN-16-001-019-019/1749-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873491 19/10/2022 DANA LAKSHMI 2916001WL070531 DANA LAKSHMI 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 DANA LAKSHMI ()
21 ANDHANALLUR TN-16-001-019-019/1753-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873492 19/10/2022 S.SAGUNTHALA 2916001WL070531 S.SAGUNTHALA 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 S.SAGUNTHALA ()
22 ANDHANALLUR TN-16-001-019-019/2274-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873498 19/10/2022 VALLI A 2916001WL070531 VALLI A 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 VALLI A ()
23 ANDHANALLUR TN-16-001-019-019/28-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873502 19/10/2022 SANMUGAM M 2916001WL070531 SANMUGAM M 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 SANMUGAM M ()
24 ANDHANALLUR TN-16-001-019-019/2880-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873503 19/10/2022 M. Rasammal 2916001WL070531 M. Rasammal 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 M. Rasammal ()
25 ANDHANALLUR TN-16-001-019-019/36-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873505 19/10/2022 S.PALANIYAMMAL 2916001WL070531 S.PALANIYAMMAL 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 S.PALANIYAMMAL ()
26 ANDHANALLUR TN-16-001-019-019/43-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873508 19/10/2022 MOHANRAJ S 2916001WL070531 MOHANRAJ S 00048 BKID0008312 1405 1405 Processed 27/10/2022 008995978 MOHANRAJ S ()
SubTotal 28110 28110
27 ANDHANALLUR TN-16-001-019-004/3155-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873445 19/10/2022 MAHALAKSHMI M 2916001WL070531 MAHALAKSHMI M 00089 CBIN0280902 1100 1100 Processed 27/10/2022 008995978 MAHALAKSHMI M ()
SubTotal 1100 1100
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_191022FTO_1037062 Bank of India BKID0008312 PETTAVAITHALAI 28110
2 ANDHANALLUR TN2916001_191022FTO_1037062 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 1100

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