Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_668186
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-16-001-005-005/149-A
(KILIKOODU) 		2916001000NRG23040820221011886 04/08/2022 Ramaraj 2916001WL044580 Ramaraj 00176 IDIB000S037 600 600 Processed 12/08/2022 016533538 Ramaraj ()
SubTotal 600 600
2 ANDHANALLUR TN-16-001-005-001/339-A
(KILIKOODU) 		2916001000NRG23040820221011874 04/08/2022 VASANTHAKUMARI R 2916001WL044580 VASANTHAKUMARI R 00176 IDIB000S110 1000 1000 Processed 12/08/2022 016533538 VASANTHAKUMARI R ()
SubTotal 1000 1000
3 ANDHANALLUR TN-16-001-005-001/341-A
(KILIKOODU) 		2916001000NRG23040820221011875 04/08/2022 ANITHA M 2916001WL044580 ANITHA M 00415 SBIN0001983 1200 1200 Processed 12/08/2022 016533538 ANITHA M ()
4 ANDHANALLUR TN-16-001-005-005/100-A
(KILIKOODU) 		2916001000NRG23040820221011876 04/08/2022 Narayanamoorthy 2916001WL044580 Narayanamoorthy 00415 SBIN0001983 1200 1200 Processed 12/08/2022 016533538 Narayanamoorthy ()
5 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23040820221011908 04/08/2022 Banumathi B 2916001WL044580 Banumathi B 00415 SBIN0001983 1000 1000 Processed 12/08/2022 016533538 Banumathi B ()
6 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23040820221011909 04/08/2022 Ramar 2916001WL044580 Ramar 00415 SBIN0001983 1686 1686 Processed 12/08/2022 016533538 Ramar ()
7 ANDHANALLUR TN-16-001-005-005/55-A
(KILIKOODU) 		2916001000NRG23040820221011910 04/08/2022 Samuthiravalli P 2916001WL044580 Samuthiravalli P 00415 SBIN0001983 1200 1200 Processed 12/08/2022 016533538 Samuthiravalli P ()
8 ANDHANALLUR TN-16-001-005-005/74-A
(KILIKOODU) 		2916001000NRG23040820221011920 04/08/2022 Meenatchi 2916001WL044580 Meenatchi 00415 SBIN0001983 1200 1200 Processed 12/08/2022 016533538 Meenatchi ()
9 ANDHANALLUR TN-16-001-005-005/76-A
(KILIKOODU) 		2916001000NRG23040820221011922 04/08/2022 Periyasamy.A 2916001WL044580 Periyasamy.A 00415 SBIN0001983 1000 1000 Processed 12/08/2022 016533538 Periyasamy.A ()
SubTotal 8486 8486
10 ANDHANALLUR TN-16-001-005-001/333-A
(KILIKOODU) 		2916001000NRG23040820221011872 04/08/2022 AKILANDESWARI R 2916001WL044580 AKILANDESWARI R 00415 SBIN0008181 1000 1000 Processed 12/08/2022 016533538 AKILANDESWARI R ()
11 ANDHANALLUR TN-16-001-005-001/337-A
(KILIKOODU) 		2916001000NRG23040820221011873 04/08/2022 SUMITHA 2916001WL044580 SUMITHA 00415 SBIN0008181 1000 1000 Processed 12/08/2022 016533538 SUMITHA ()
SubTotal 2000 2000
Total 12086 12086

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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_668186 Indian Bank IDIB000S037 SRIRANGAM 600
2 ANDHANALLUR TN2916001_040822FTO_668186 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1000
3 ANDHANALLUR TN2916001_040822FTO_668186 State Bank of India SBIN0001983 SRIRANGAM 8486
4 ANDHANALLUR TN2916001_040822FTO_668186 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 2000

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