Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1565488
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-16-001-004-001/1024-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280860 17/02/2023 KRISHNAVENI C 2916001WL102033 KRISHNAVENI C 00176 IDIB000T101 840 840 Processed 02/04/2023 005716695 KRISHNAVENI C INDIAN BANK(607105)
SubTotal 840 840
2 ANDHANALLUR TN-16-001-004-001/1020-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280859 17/02/2023 J JASMIN 2916001WL102033 J JASMIN 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005716695 J JASMIN BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-004-001/885-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280864 17/02/2023 Selambiya.S 2916001WL102033 Selambiya.S 00177 IOBA0001370 1400 1400 Processed 02/04/2023 005716695 Selambiya.S CITY UNION BANK LIMITED(607324)
4 ANDHANALLUR TN-16-001-004-001/916-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280868 17/02/2023 CHITRA DEVI S 2916001WL102033 CHITRA DEVI S 00177 IOBA0001370 1400 1400 Processed 02/04/2023 005716695 CHITRA DEVI S INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-004-001/923-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280870 17/02/2023 KANAGAVALLI M 2916001WL102033 KANAGAVALLI M 00177 IOBA0001370 840 840 Processed 02/04/2023 005716695 KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
SubTotal 4760 4760
6 ANDHANALLUR TN-16-001-004-001/1015-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280856 17/02/2023 Kalavathy C 2916001WL102033 Kalavathy C 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Kalavathy C SOUTH INDIAN BANK(607167)
7 ANDHANALLUR TN-16-001-004-001/1016-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280857 17/02/2023 SARITHA R 2916001WL102033 SARITHA R 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 SARITHA R CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-004-001/1017-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280858 17/02/2023 Lalitha P 2916001WL102033 Lalitha P 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Lalitha P FINCARE SMALL FINANCE BANK LTD(608304)
9 ANDHANALLUR TN-16-001-004-001/1038-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280861 17/02/2023 VALLI MUTHU 2916001WL102033 VALLI MUTHU 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 VALLI MUTHU SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-004-001/1050-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280862 17/02/2023 RADHIKA K 2916001WL102033 RADHIKA K 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 RADHIKA K SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-001/830-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280863 17/02/2023 Shanthi.I 2916001WL102033 Shanthi.I 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Shanthi.I SOUTH INDIAN BANK(607167)
12 ANDHANALLUR TN-16-001-004-001/899-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280865 17/02/2023 Fathima C 2916001WL102033 Fathima C 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Fathima C SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-001/911-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280867 17/02/2023 DEVIKA 2916001WL102033 DEVIKA 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 DEVIKA INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-004-001/921-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280869 17/02/2023 SUNDARI M 2916001WL102033 SUNDARI M 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 SUNDARI M SOUTH INDIAN BANK(607167)
15 ANDHANALLUR TN-16-001-004-004/289-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280871 17/02/2023 Susila A 2916001WL102033 Susila A 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Susila A CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-004-004/290-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280872 17/02/2023 Ghanthimathi 2916001WL102033 Ghanthimathi 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Ghanthimathi SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-004-004/291
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280873 17/02/2023 Saroja.S 2916001WL102033 Saroja.S 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Saroja.S SOUTH INDIAN BANK(607167)
18 ANDHANALLUR TN-16-001-004-004/293-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280874 17/02/2023 Vasantha 2916001WL102033 Vasantha 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Vasantha SOUTH INDIAN BANK(607167)
19 ANDHANALLUR TN-16-001-004-004/299-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280875 17/02/2023 Latchumi R 2916001WL102033 Latchumi R 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Latchumi R SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-004/300-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280876 17/02/2023 Pitchai 2916001WL102033 Pitchai 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Pitchai SOUTH INDIAN BANK(607167)
21 ANDHANALLUR TN-16-001-004-004/301-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280877 17/02/2023 Saroja 2916001WL102033 Saroja 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Saroja SOUTH INDIAN BANK(607167)
22 ANDHANALLUR TN-16-001-004-004/302-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280878 17/02/2023 Saroja 2916001WL102033 Saroja 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Saroja INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-004-004/303-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280879 17/02/2023 Thamarai 2916001WL102033 Thamarai 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Thamarai SOUTH INDIAN BANK(607167)
24 ANDHANALLUR TN-16-001-004-004/319-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280880 17/02/2023 Sella 2916001WL102033 Sella 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Sella SOUTH INDIAN BANK(607167)
25 ANDHANALLUR TN-16-001-004-004/321-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280881 17/02/2023 AZHAGAMMAL I 2916001WL102033 AZHAGAMMAL I 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 AZHAGAMMAL I SOUTH INDIAN BANK(607167)
26 ANDHANALLUR TN-16-001-004-004/322-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280882 17/02/2023 Amirthavalli 2916001WL102033 Amirthavalli 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Amirthavalli SOUTH INDIAN BANK(607167)
27 ANDHANALLUR TN-16-001-004-004/326-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280883 17/02/2023 Sundharambal 2916001WL102033 Sundharambal 00409 SIBL0000208 280 280 Processed 02/04/2023 005716695 Sundharambal SOUTH INDIAN BANK(607167)
28 ANDHANALLUR TN-16-001-004-004/331-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280884 17/02/2023 Nagalammal 2916001WL102033 Nagalammal 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Nagalammal SOUTH INDIAN BANK(607167)
29 ANDHANALLUR TN-16-001-004-004/334-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280885 17/02/2023 Shanthi.V 2916001WL102033 Shanthi.V 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Shanthi.V SOUTH INDIAN BANK(607167)
30 ANDHANALLUR TN-16-001-004-004/336-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280886 17/02/2023 Jayalakshmi 2916001WL102033 Jayalakshmi 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
31 ANDHANALLUR TN-16-001-004-004/337-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280887 17/02/2023 Maruthambal 2916001WL102033 Maruthambal 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Maruthambal SOUTH INDIAN BANK(607167)
32 ANDHANALLUR TN-16-001-004-004/340-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280888 17/02/2023 Shanthi 2916001WL102033 Shanthi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Shanthi SOUTH INDIAN BANK(607167)
33 ANDHANALLUR TN-16-001-004-004/341-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280889 17/02/2023 Akilambal 2916001WL102033 Akilambal 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Akilambal SOUTH INDIAN BANK(607167)
34 ANDHANALLUR TN-16-001-004-004/342-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280890 17/02/2023 Anusuya 2916001WL102033 Anusuya 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Anusuya SOUTH INDIAN BANK(607167)
35 ANDHANALLUR TN-16-001-004-004/352-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280891 17/02/2023 Bakkiyam 2916001WL102033 Bakkiyam 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Bakkiyam SOUTH INDIAN BANK(607167)
36 ANDHANALLUR TN-16-001-004-004/356-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280892 17/02/2023 Manjula 2916001WL102033 Manjula 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Manjula SOUTH INDIAN BANK(607167)
37 ANDHANALLUR TN-16-001-004-004/357-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280893 17/02/2023 Kalinghayee 2916001WL102033 Kalinghayee 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Kalinghayee SOUTH INDIAN BANK(607167)
38 ANDHANALLUR TN-16-001-004-004/359-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280894 17/02/2023 Kalyani 2916001WL102033 Kalyani 00409 SIBL0000208 562 562 Processed 02/04/2023 005716695 Kalyani SOUTH INDIAN BANK(607167)
39 ANDHANALLUR TN-16-001-004-004/362-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280895 17/02/2023 Dhanalakshmi 2916001WL102033 Dhanalakshmi 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Dhanalakshmi SOUTH INDIAN BANK(607167)
40 ANDHANALLUR TN-16-001-004-004/370-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280896 17/02/2023 Amsavalli 2916001WL102033 Amsavalli 00409 SIBL0000208 560 560 Processed 02/04/2023 005716695 Amsavalli SOUTH INDIAN BANK(607167)
41 ANDHANALLUR TN-16-001-004-004/378-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280897 17/02/2023 Nalini 2916001WL102033 Nalini 00409 SIBL0000208 560 560 Processed 02/04/2023 005716695 Nalini SOUTH INDIAN BANK(607167)
42 ANDHANALLUR TN-16-001-004-004/385-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280898 17/02/2023 Kalimuthu K 2916001WL102033 Kalimuthu K 00409 SIBL0000208 560 560 Processed 02/04/2023 005716695 Kalimuthu K SOUTH INDIAN BANK(607167)
43 ANDHANALLUR TN-16-001-004-004/396-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280899 17/02/2023 Malathi 2916001WL102033 Malathi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Malathi SOUTH INDIAN BANK(607167)
44 ANDHANALLUR TN-16-001-004-004/399-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280900 17/02/2023 Selvarani 2916001WL102033 Selvarani 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Selvarani SOUTH INDIAN BANK(607167)
45 ANDHANALLUR TN-16-001-004-004/408-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280901 17/02/2023 Maheswari 2916001WL102033 Maheswari 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Maheswari INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-004-004/410-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280902 17/02/2023 Ammasi 2916001WL102033 Ammasi 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Ammasi SOUTH INDIAN BANK(607167)
47 ANDHANALLUR TN-16-001-004-004/417-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280903 17/02/2023 Ammashi 2916001WL102033 Ammashi 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Ammashi SOUTH INDIAN BANK(607167)
48 ANDHANALLUR TN-16-001-004-004/419-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280904 17/02/2023 Angammal 2916001WL102033 Angammal 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Angammal SOUTH INDIAN BANK(607167)
49 ANDHANALLUR TN-16-001-004-004/447-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280905 17/02/2023 Amaravathi 2916001WL102033 Amaravathi 00409 SIBL0000208 280 280 Processed 02/04/2023 005716695 Amaravathi SOUTH INDIAN BANK(607167)
50 ANDHANALLUR TN-16-001-004-004/463-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280906 17/02/2023 M.Sudha 2916001WL102033 M.Sudha 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 M.Sudha SOUTH INDIAN BANK(607167)
51 ANDHANALLUR TN-16-001-004-004/485-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280907 17/02/2023 Annakili 2916001WL102033 Annakili 00409 SIBL0000208 560 560 Processed 02/04/2023 005716695 Annakili SOUTH INDIAN BANK(607167)
52 ANDHANALLUR TN-16-001-004-004/531-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280908 17/02/2023 Janakiraman 2916001WL102033 Janakiraman 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Janakiraman SOUTH INDIAN BANK(607167)
53 ANDHANALLUR TN-16-001-004-004/638-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280909 17/02/2023 Geetha 2916001WL102033 Geetha 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Geetha SOUTH INDIAN BANK(607167)
54 ANDHANALLUR TN-16-001-004-004/639-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280910 17/02/2023 Karuppayee 2916001WL102033 Karuppayee 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Karuppayee SOUTH INDIAN BANK(607167)
55 ANDHANALLUR TN-16-001-004-004/677-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280911 17/02/2023 Kulumayee 2916001WL102033 Kulumayee 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Kulumayee SOUTH INDIAN BANK(607167)
56 ANDHANALLUR TN-16-001-004-004/715-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280912 17/02/2023 Maruthambal 2916001WL102033 Maruthambal 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Maruthambal SOUTH INDIAN BANK(607167)
57 ANDHANALLUR TN-16-001-004-004/775-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280913 17/02/2023 Malliga 2916001WL102033 Malliga 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005716695 Malliga SOUTH INDIAN BANK(607167)
SubTotal 61042 61042
58 ANDHANALLUR TN-16-001-004-001/900-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233280866 17/02/2023 GAYATHRI K 2916001WL102033 GAYATHRI K 00415 SBIN0008181 1400 1400 Processed 02/04/2023 005716695 GAYATHRI K STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 68042 68042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1565488 Indian Bank IDIB000T101 ROCK FORT 840
2 ANDHANALLUR TN2916001_170223APB_FTO_1565488 Indian Overseas Bank IOBA0001370 ALLUR 4760
3 ANDHANALLUR TN2916001_170223APB_FTO_1565488 South Indian Bank SIBL0000208 MUTHARASANALLUR 61042
4 ANDHANALLUR TN2916001_170223APB_FTO_1565488 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1400

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