Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:08:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_191022FTO_1037058
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-16-001-019-001/2764-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873300 19/10/2022 K. Sundari 2916001WL070529 K. Sundari 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 K. Sundari ()
2 ANDHANALLUR TN-16-001-019-001/2838-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873301 19/10/2022 BUVANESWARI 2916001WL070529 BUVANESWARI 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 BUVANESWARI ()
3 ANDHANALLUR TN-16-001-019-001/2906-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873302 19/10/2022 KAMATCHI P 2916001WL070529 KAMATCHI P 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 KAMATCHI P ()
4 ANDHANALLUR TN-16-001-019-001/3125-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873303 19/10/2022 PRIYA K 2916001WL070529 PRIYA K 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 PRIYA K ()
5 ANDHANALLUR TN-16-001-019-019/1045-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873305 19/10/2022 VALLI D 2916001WL070529 VALLI D 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 VALLI D ()
6 ANDHANALLUR TN-16-001-019-019/2032-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873321 19/10/2022 B.REVATHI 2916001WL070529 B.REVATHI 00048 BKID0008312 220 220 Processed 27/10/2022 008995978 B.REVATHI ()
7 ANDHANALLUR TN-16-001-019-019/2036-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873322 19/10/2022 V.SAMPOORNAM 2916001WL070529 V.SAMPOORNAM 00048 BKID0008312 220 220 Processed 27/10/2022 008995978 V.SAMPOORNAM ()
8 ANDHANALLUR TN-16-001-019-019/2115-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873323 19/10/2022 usha 2916001WL070529 usha 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 usha ()
9 ANDHANALLUR TN-16-001-019-019/2361-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873326 19/10/2022 RAJA N 2916001WL070529 RAJA N 00048 BKID0008312 220 220 Processed 27/10/2022 008995978 RAJA N ()
10 ANDHANALLUR TN-16-001-019-019/2380-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873327 19/10/2022 GURUMOORTHY R 2916001WL070529 GURUMOORTHY R 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 GURUMOORTHY R ()
11 ANDHANALLUR TN-16-001-019-019/2423-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873330 19/10/2022 M. Kolundhayee 2916001WL070529 M. Kolundhayee 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 M. Kolundhayee ()
12 ANDHANALLUR TN-16-001-019-019/2648-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873331 19/10/2022 Amala 2916001WL070529 Amala 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 Amala ()
13 ANDHANALLUR TN-16-001-019-019/2702-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873333 19/10/2022 KIRUTHIKA R 2916001WL070529 KIRUTHIKA R 00048 BKID0008312 220 220 Processed 27/10/2022 008995978 KIRUTHIKA R ()
14 ANDHANALLUR TN-16-001-019-019/501-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873342 19/10/2022 KARTHIK A 2916001WL070529 KARTHIK A 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 KARTHIK A ()
15 ANDHANALLUR TN-16-001-019-019/504-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873344 19/10/2022 MUTHU LAKSHMI 2916001WL070529 MUTHU LAKSHMI 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 MUTHU LAKSHMI ()
16 ANDHANALLUR TN-16-001-019-019/535-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873347 19/10/2022 SATHYA K 2916001WL070529 SATHYA K 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 SATHYA K ()
17 ANDHANALLUR TN-16-001-019-019/63-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873355 19/10/2022 SHANMUGAM V 2916001WL070529 SHANMUGAM V 00048 BKID0008312 1100 1100 Processed 27/10/2022 008995978 SHANMUGAM V ()
18 ANDHANALLUR TN-16-001-019-019/63-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873354 19/10/2022 V.VASANTHA 2916001WL070529 V.VASANTHA 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 V.VASANTHA ()
19 ANDHANALLUR TN-16-001-019-019/643-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873356 19/10/2022 ARASAYEE 2916001WL070529 ARASAYEE 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 ARASAYEE ()
20 ANDHANALLUR TN-16-001-019-019/680-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873357 19/10/2022 KAVITHA 2916001WL070529 KAVITHA 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 KAVITHA ()
21 ANDHANALLUR TN-16-001-019-019/730-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873360 19/10/2022 LAKSHMI G 2916001WL070529 LAKSHMI G 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 LAKSHMI G ()
22 ANDHANALLUR TN-16-001-019-019/868-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873361 19/10/2022 RENGANATHAN 2916001WL070529 RENGANATHAN 00048 BKID0008312 1686 1686 Processed 27/10/2022 008995978 RENGANATHAN ()
23 ANDHANALLUR TN-16-001-019-019/895-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873364 19/10/2022 KOKILA S 2916001WL070529 KOKILA S 00048 BKID0008312 1320 1320 Processed 27/10/2022 008995978 KOKILA S ()
24 ANDHANALLUR TN-16-001-019-019/910-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873366 19/10/2022 SURIYA KALA 2916001WL070529 SURIYA KALA 00048 BKID0008312 1686 1686 Processed 27/10/2022 008995978 SURIYA KALA ()
25 ANDHANALLUR TN-16-001-019-019/969-A
(PETTAVAITHALAI) 		2916001000NRG23191020221873371 19/10/2022 R.SELVI 2916001WL070529 R.SELVI 00048 BKID0008312 220 220 Processed 27/10/2022 008995978 R.SELVI ()
SubTotal 27572 27572
Total 27572 27572

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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_1037058 Bank of India BKID0008312 PETTAVAITHALAI 27572

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