Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:26:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_842662
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-16-001-005-005/2-A
(KILIKOODU) 		2916001000NRG23080920221422566 08/09/2022 Meenatchi 2916001WL058043 Meenatchi 00176 IDIB000S037 1000 1000 Processed 13/10/2022 033431914 Meenatchi ()
SubTotal 1000 1000
2 ANDHANALLUR TN-16-001-005-001/346-A
(KILIKOODU) 		2916001000NRG23080920221422545 08/09/2022 SARITHA 2916001WL058043 SARITHA 00176 IDIB000S110 800 800 Processed 13/10/2022 033431914 SARITHA ()
SubTotal 800 800
3 ANDHANALLUR TN-16-001-005-001/309-A
(KILIKOODU) 		2916001000NRG23080920221422541 08/09/2022 Rajavel.V 2916001WL058043 Rajavel.V 00415 SBIN0001983 800 800 Processed 13/10/2022 033431914 Rajavel.V ()
4 ANDHANALLUR TN-16-001-005-001/350-A
(KILIKOODU) 		2916001000NRG23080920221422547 08/09/2022 Rajavadivu 2916001WL058043 Rajavadivu 00415 SBIN0001983 800 800 Processed 13/10/2022 033431914 Rajavadivu ()
5 ANDHANALLUR TN-16-001-005-005/108-A
(KILIKOODU) 		2916001000NRG23080920221422552 08/09/2022 Shanmugam 2916001WL058043 Shanmugam 00415 SBIN0001983 1000 1000 Processed 13/10/2022 033431914 Shanmugam ()
6 ANDHANALLUR TN-16-001-005-005/15-A
(KILIKOODU) 		2916001000NRG23080920221422557 08/09/2022 Indirani 2916001WL058043 Indirani 00415 SBIN0001983 1000 1000 Processed 13/10/2022 033431914 Indirani ()
7 ANDHANALLUR TN-16-001-005-005/4-A
(KILIKOODU) 		2916001000NRG23080920221422572 08/09/2022 Selvi 2916001WL058043 Selvi 00415 SBIN0001983 1000 1000 Processed 13/10/2022 033431914 Selvi ()
8 ANDHANALLUR TN-16-001-005-005/76-A
(KILIKOODU) 		2916001000NRG23080920221422579 08/09/2022 Periyasamy.A 2916001WL058043 Periyasamy.A 00415 SBIN0001983 1000 1000 Processed 13/10/2022 033431914 Periyasamy.A ()
SubTotal 5600 5600
9 ANDHANALLUR TN-16-001-005-001/291-A
(KILIKOODU) 		2916001000NRG23080920221422538 08/09/2022 Kalaiselvi 2916001WL058043 Kalaiselvi 00415 SBIN0012789 1000 1000 Processed 13/10/2022 033431914 Kalaiselvi ()
10 ANDHANALLUR TN-16-001-005-001/347-A
(KILIKOODU) 		2916001000NRG23080920221422546 08/09/2022 Dhanalakshmi 2916001WL058043 Dhanalakshmi 00415 SBIN0012789 1000 1000 Processed 13/10/2022 033431914 Dhanalakshmi ()
11 ANDHANALLUR TN-16-001-005-001/352-A
(KILIKOODU) 		2916001000NRG23080920221422548 08/09/2022 AMUTHAVALLI 2916001WL058043 AMUTHAVALLI 00415 SBIN0012789 1000 1000 Processed 13/10/2022 033431914 AMUTHAVALLI ()
12 ANDHANALLUR TN-16-001-005-005/330-A
(KILIKOODU) 		2916001000NRG23080920221422571 08/09/2022 Kalaivani.M 2916001WL058043 Kalaivani.M 00415 SBIN0012789 1000 1000 Processed 13/10/2022 033431914 Kalaivani.M ()
SubTotal 4000 4000
Total 11400 11400

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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_842662 Indian Bank IDIB000S037 SRIRANGAM 1000
2 ANDHANALLUR TN2916001_080922FTO_842662 Indian Bank IDIB000S110 TIRUVANAIKOVIL 800
3 ANDHANALLUR TN2916001_080922FTO_842662 State Bank of India SBIN0001983 SRIRANGAM 5600
4 ANDHANALLUR TN2916001_080922FTO_842662 State Bank of India SBIN0012789 TIRUVANIKOVIL 4000

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