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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1487803
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-16-001-010-001/1034-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007535 27/01/2023 VIJAYALASMI S 2916001WL097027 VIJAYALASMI S 00354 PUNB0110810 1320 1320 Processed 03/02/2023 037290754 VIJAYALASMI S INDIAN BANK(607105)
2 ANDHANALLUR TN-16-001-010-003/715-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007536 27/01/2023 Saroja 2916001WL097027 Saroja 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Saroja PUNJAB NATIONAL BANK(508568)
3 ANDHANALLUR TN-16-001-010-003/717-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007537 27/01/2023 B. Padmavathi 2916001WL097027 B. Padmavathi 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 B. Padmavathi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-010-003/738-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007538 27/01/2023 S. Kannagi 2916001WL097027 S. Kannagi 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 S. Kannagi PUNJAB NATIONAL BANK(508568)
5 ANDHANALLUR TN-16-001-010-003/740-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007539 27/01/2023 R. Danalakshmi 2916001WL097027 R. Danalakshmi 00354 PUNB0110810 1320 1320 Processed 03/02/2023 037290754 R. Danalakshmi RATNAKAR BANK(607393)
6 ANDHANALLUR TN-16-001-010-004/1028-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007541 27/01/2023 T DHANAPRIYA 2916001WL097027 T DHANAPRIYA 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 T DHANAPRIYA ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-010-004/758-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007543 27/01/2023 Latha 2916001WL097027 Latha 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Latha PUNJAB NATIONAL BANK(508568)
8 ANDHANALLUR TN-16-001-010-004/758-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007542 27/01/2023 P. Manohar 2916001WL097027 P. Manohar 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 P. Manohar PUNJAB NATIONAL BANK(508568)
9 ANDHANALLUR TN-16-001-010-004/831-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007544 27/01/2023 Latha 2916001WL097027 Latha 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Latha BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-010-004/834-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007545 27/01/2023 Geetha 2916001WL097027 Geetha 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Geetha PUNJAB NATIONAL BANK(508568)
11 ANDHANALLUR TN-16-001-010-004/848-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007546 27/01/2023 RAMATHILAGAM G 2916001WL097027 RAMATHILAGAM G 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 RAMATHILAGAM G PUNJAB NATIONAL BANK(508568)
12 ANDHANALLUR TN-16-001-010-004/921-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007548 27/01/2023 MAHESWARI P 2916001WL097027 MAHESWARI P 00354 PUNB0110810 1100 1100 Processed 02/02/2023 037290754 MAHESWARI P PUNJAB NATIONAL BANK(508568)
13 ANDHANALLUR TN-16-001-010-004/924-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007549 27/01/2023 S NAGALAKSHMI 2916001WL097027 S NAGALAKSHMI 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 S NAGALAKSHMI PUNJAB NATIONAL BANK(508568)
14 ANDHANALLUR TN-16-001-010-004/932-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007550 27/01/2023 SATHIYACHITHRA 2916001WL097027 SATHIYACHITHRA 00354 PUNB0110810 1100 1100 Processed 03/02/2023 037290754 SATHIYACHITHRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 ANDHANALLUR TN-16-001-010-004/933-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007551 27/01/2023 SANGEETHA SENTHIL 2916001WL097027 SANGEETHA SENTHIL 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 SANGEETHA SENTHIL UCO BANK(607066)
16 ANDHANALLUR TN-16-001-010-004/933-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007552 27/01/2023 SENTHIL NADESAN 2916001WL097027 SENTHIL NADESAN 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 SENTHIL NADESAN IDBI BANK(607095)
17 ANDHANALLUR TN-16-001-010-004/934-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007553 27/01/2023 KASTHURI VASU 2916001WL097027 KASTHURI VASU 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 KASTHURI VASU PUNJAB NATIONAL BANK(508568)
18 ANDHANALLUR TN-16-001-010-004/976-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007554 27/01/2023 Maheswari 2916001WL097027 Maheswari 00354 PUNB0110810 1320 1320 Processed 03/02/2023 037290754 Maheswari INDIAN BANK(607105)
19 ANDHANALLUR TN-16-001-010-004/987-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007555 27/01/2023 ELANJIYAM A 2916001WL097027 ELANJIYAM A 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 ELANJIYAM A BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-010-004/989-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007556 27/01/2023 PRIYA SEENIVASAN 2916001WL097027 PRIYA SEENIVASAN 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 PRIYA SEENIVASAN UCO BANK(607066)
21 ANDHANALLUR TN-16-001-010-004/999-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007557 27/01/2023 LOGAPRIYA V 2916001WL097027 LOGAPRIYA V 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 LOGAPRIYA V BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-010-010/259-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007558 27/01/2023 N.Valambal 2916001WL097027 N.Valambal 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 N.Valambal PUNJAB NATIONAL BANK(508568)
23 ANDHANALLUR TN-16-001-010-010/260-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007559 27/01/2023 S.Maruthambal 2916001WL097027 S.Maruthambal 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 S.Maruthambal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-010-010/263-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007560 27/01/2023 T.Dhanam 2916001WL097027 T.Dhanam 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 T.Dhanam BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-010-010/268-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007561 27/01/2023 Muthulakshmi 2916001WL097027 Muthulakshmi 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Muthulakshmi PUNJAB NATIONAL BANK(508568)
26 ANDHANALLUR TN-16-001-010-010/269-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007562 27/01/2023 M.Muthukannu 2916001WL097027 M.Muthukannu 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 M.Muthukannu UCO BANK(607066)
27 ANDHANALLUR TN-16-001-010-010/271-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007563 27/01/2023 Reka 2916001WL097027 Reka 00354 PUNB0110810 1320 1320 Processed 03/02/2023 037290754 Reka RATNAKAR BANK(607393)
28 ANDHANALLUR TN-16-001-010-010/273-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007564 27/01/2023 Santhi 2916001WL097027 Santhi 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Santhi PUNJAB NATIONAL BANK(508568)
29 ANDHANALLUR TN-16-001-010-010/275-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007565 27/01/2023 Ariyanachi 2916001WL097027 Ariyanachi 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Ariyanachi PUNJAB NATIONAL BANK(508568)
30 ANDHANALLUR TN-16-001-010-010/276-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007567 27/01/2023 S.Indirani 2916001WL097027 S.Indirani 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 S.Indirani IDFC BANK LIMITED(608117)
31 ANDHANALLUR TN-16-001-010-010/276-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007566 27/01/2023 Sandhanam 2916001WL097027 Sandhanam 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Sandhanam PUNJAB NATIONAL BANK(508568)
32 ANDHANALLUR TN-16-001-010-010/277-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007568 27/01/2023 Chandra 2916001WL097027 Chandra 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Chandra PUNJAB NATIONAL BANK(508568)
33 ANDHANALLUR TN-16-001-010-010/277-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007569 27/01/2023 Rajagopal 2916001WL097027 Rajagopal 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Rajagopal PUNJAB NATIONAL BANK(508568)
34 ANDHANALLUR TN-16-001-010-010/278-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007570 27/01/2023 R.Anbalahan 2916001WL097027 R.Anbalahan 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 R.Anbalahan PUNJAB NATIONAL BANK(508568)
35 ANDHANALLUR TN-16-001-010-010/280-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007572 27/01/2023 S.Dhanabakeiyam 2916001WL097027 S.Dhanabakeiyam 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 S.Dhanabakeiyam PUNJAB NATIONAL BANK(508568)
36 ANDHANALLUR TN-16-001-010-010/280-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007571 27/01/2023 Sekaran 2916001WL097027 Sekaran 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Sekaran STATE BANK OF INDIA(508548)
37 ANDHANALLUR TN-16-001-010-010/281-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007573 27/01/2023 Suganthi 2916001WL097027 Suganthi 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Suganthi PUNJAB NATIONAL BANK(508568)
38 ANDHANALLUR TN-16-001-010-010/282-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007574 27/01/2023 C.Amutha 2916001WL097027 C.Amutha 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 C.Amutha BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-010-010/283-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007575 27/01/2023 Jeyakumar 2916001WL097027 Jeyakumar 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037290754 Jeyakumar PUNJAB NATIONAL BANK(508568)
40 ANDHANALLUR TN-16-001-010-010/286-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007576 27/01/2023 J.Malathi 2916001WL097027 J.Malathi 00354 PUNB0110810 1100 1100 Processed 02/02/2023 037290754 J.Malathi PUNJAB NATIONAL BANK(508568)
41 ANDHANALLUR TN-16-001-010-010/289-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007577 27/01/2023 Krishanmoorthy 2916001WL097027 Krishanmoorthy 00354 PUNB0110810 1100 1100 Processed 02/02/2023 037290754 Krishanmoorthy PUNJAB NATIONAL BANK(508568)
42 ANDHANALLUR TN-16-001-010-010/289-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007578 27/01/2023 Mariyayee 2916001WL097027 Mariyayee 00354 PUNB0110810 1100 1100 Processed 02/02/2023 037290754 Mariyayee PUNJAB NATIONAL BANK(508568)
43 ANDHANALLUR TN-16-001-010-010/318-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007580 27/01/2023 P.Selvamani 2916001WL097027 P.Selvamani 00354 PUNB0110810 440 440 Processed 02/02/2023 037290754 P.Selvamani PUNJAB NATIONAL BANK(508568)
44 ANDHANALLUR TN-16-001-010-010/318-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007579 27/01/2023 V.Palaniyandi 2916001WL097027 V.Palaniyandi 00354 PUNB0110810 440 440 Processed 02/02/2023 037290754 V.Palaniyandi PUNJAB NATIONAL BANK(508568)
SubTotal 55220 55220
Total 55220 55220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1487803 Punjab National Bank PUNB0110810 palur 55220

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