Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280822FTO_787331
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-16-001-004-003/929-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221273999 28/08/2022 Banupriya P 2916001WL054167 Banupriya P 00177 IOBA0001370 660 660 Processed 05/09/2022 011286912 Banupriya P ()
2 ANDHANALLUR TN-16-001-004-003/978-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274003 28/08/2022 Ranjitha M 2916001WL054167 Ranjitha M 00177 IOBA0001370 660 660 Processed 05/09/2022 011286912 Ranjitha M ()
3 ANDHANALLUR TN-16-001-004-004/1010-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274004 28/08/2022 RENGA NAYAGI R 2916001WL054167 RENGA NAYAGI R 00177 IOBA0001370 660 660 Processed 05/09/2022 011286912 RENGA NAYAGI R ()
4 ANDHANALLUR TN-16-001-004-004/631-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274029 28/08/2022 RASATHI S 2916001WL054167 RASATHI S 00177 IOBA0001370 660 660 Processed 05/09/2022 011286912 RASATHI S ()
5 ANDHANALLUR TN-16-001-004-004/734-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274036 28/08/2022 KANYA P 2916001WL054167 KANYA P 00177 IOBA0001370 660 660 Processed 05/09/2022 011286912 KANYA P ()
SubTotal 3300 3300
6 ANDHANALLUR TN-16-001-004-004/1027-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274005 28/08/2022 Lakshmi A 2916001WL054167 Lakshmi A 00177 IOBA0001375 660 660 Processed 05/09/2022 011286912 Lakshmi A ()
SubTotal 660 660
7 ANDHANALLUR TN-16-001-004-004/280-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274018 28/08/2022 Priya 2916001WL054167 Priya 00354 PUNB0440300 660 660 Processed 05/09/2022 011286912 Priya ()
SubTotal 660 660
8 ANDHANALLUR TN-16-001-004-002/1023-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221273993 28/08/2022 KUPPAMMAL A 2916001WL054167 KUPPAMMAL A 00409 SIBL0000208 660 660 Processed 05/09/2022 011286912 KUPPAMMAL A ()
9 ANDHANALLUR TN-16-001-004-004/225-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274012 28/08/2022 Revathi 2916001WL054167 Revathi 00409 SIBL0000208 660 660 Processed 05/09/2022 011286912 Revathi ()
10 ANDHANALLUR TN-16-001-004-004/608-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274025 28/08/2022 Jothi K 2916001WL054167 Jothi K 00409 SIBL0000208 660 660 Processed 05/09/2022 011286912 Jothi K ()
11 ANDHANALLUR TN-16-001-004-004/650-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274030 28/08/2022 Selvi 2916001WL054167 Selvi 00409 SIBL0000208 660 660 Processed 05/09/2022 011286912 Selvi ()
12 ANDHANALLUR TN-16-001-004-004/711-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274034 28/08/2022 Navu 2916001WL054167 Navu 00409 SIBL0000208 660 660 Processed 05/09/2022 011286912 Navu ()
13 ANDHANALLUR TN-16-001-004-004/756-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274038 28/08/2022 Ghuna 2916001WL054167 Ghuna 00409 SIBL0000208 660 660 Processed 05/09/2022 011286912 Ghuna ()
14 ANDHANALLUR TN-16-001-004-004/854-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274041 28/08/2022 Kuppu.P 2916001WL054167 Kuppu.P 00409 SIBL0000208 660 660 Processed 05/09/2022 011286912 Kuppu.P ()
15 ANDHANALLUR TN-16-001-004-004/87-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274042 28/08/2022 Lakshmi A 2916001WL054167 Lakshmi A 00409 SIBL0000208 660 660 Processed 05/09/2022 011286912 Lakshmi A ()
SubTotal 5280 5280
16 ANDHANALLUR TN-16-001-004-004/942-A
(KAMBARASAMPETTAI) 		2916001000NRG23270820221274043 28/08/2022 NAJIMA BEGAM S 2916001WL054167 NAJIMA BEGAM S 00415 SBIN0001312 660 660 Processed 05/09/2022 011286912 NAJIMA BEGAM S ()
SubTotal 660 660
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280822FTO_787331 Indian Overseas Bank IOBA0001370 ALLUR 3300
2 ANDHANALLUR TN2916001_280822FTO_787331 Indian Overseas Bank IOBA0001375 CHINTHAMANI 660
3 ANDHANALLUR TN2916001_280822FTO_787331 Punjab National Bank PUNB0440300 TRICHY, W.B.ROAD 660
4 ANDHANALLUR TN2916001_280822FTO_787331 South Indian Bank SIBL0000208 MUTHARASANALLUR 5280
5 ANDHANALLUR TN2916001_280822FTO_787331 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 660

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