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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222APB_FTO_1354655
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-16-001-004-003/908-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687903 29/12/2022 NANTHINI V 2916001WL090121 NANTHINI V 00177 IOBA0001370 880 880 Processed 02/02/2023 037296222 NANTHINI V INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-004-004/631-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687929 29/12/2022 RASATHI S 2916001WL090121 RASATHI S 00177 IOBA0001370 880 880 Processed 02/02/2023 037296222 RASATHI S INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
3 ANDHANALLUR TN-16-001-004-003/903-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687902 29/12/2022 MALARVANI RAJIVGANDHI 2916001WL090121 MALARVANI RAJIVGANDHI 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 MALARVANI RAJIVGANDHI SOUTH INDIAN BANK(607167)
4 ANDHANALLUR TN-16-001-004-004/183-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687905 29/12/2022 Indhira 2916001WL090121 Indhira 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Indhira SOUTH INDIAN BANK(607167)
5 ANDHANALLUR TN-16-001-004-004/197-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687906 29/12/2022 Kannagi 2916001WL090121 Kannagi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Kannagi SOUTH INDIAN BANK(607167)
6 ANDHANALLUR TN-16-001-004-004/199-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687907 29/12/2022 Sumathi 2916001WL090121 Sumathi 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Sumathi INDIAN BANK(607105)
7 ANDHANALLUR TN-16-001-004-004/201-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687908 29/12/2022 Mahalakshmi 2916001WL090121 Mahalakshmi 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Mahalakshmi INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-004-004/222-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687910 29/12/2022 Kayalvizhi 2916001WL090121 Kayalvizhi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Kayalvizhi SOUTH INDIAN BANK(607167)
9 ANDHANALLUR TN-16-001-004-004/239-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687911 29/12/2022 Jeghathambal 2916001WL090121 Jeghathambal 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Jeghathambal SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-004-004/245-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687912 29/12/2022 Rani.P 2916001WL090121 Rani.P 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Rani.P SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-004/246-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687913 29/12/2022 Malligha 2916001WL090121 Malligha 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Malligha SOUTH INDIAN BANK(607167)
12 ANDHANALLUR TN-16-001-004-004/247-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687914 29/12/2022 Rasathi.S 2916001WL090121 Rasathi.S 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Rasathi.S SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-004/248-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687915 29/12/2022 Dhiravidaselvi 2916001WL090121 Dhiravidaselvi 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Dhiravidaselvi SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-004/260-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687916 29/12/2022 Tamilarashi 2916001WL090121 Tamilarashi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Tamilarashi SOUTH INDIAN BANK(607167)
15 ANDHANALLUR TN-16-001-004-004/544-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687918 29/12/2022 Papa 2916001WL090121 Papa 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Papa SOUTH INDIAN BANK(607167)
16 ANDHANALLUR TN-16-001-004-004/549-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687920 29/12/2022 Shivaghami 2916001WL090121 Shivaghami 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Shivaghami SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-004-004/562-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687921 29/12/2022 Panchavarnam 2916001WL090121 Panchavarnam 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Panchavarnam SOUTH INDIAN BANK(607167)
18 ANDHANALLUR TN-16-001-004-004/586-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687922 29/12/2022 Vasanthi 2916001WL090121 Vasanthi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Vasanthi SOUTH INDIAN BANK(607167)
19 ANDHANALLUR TN-16-001-004-004/593-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687923 29/12/2022 Bhuvaneswari 2916001WL090121 Bhuvaneswari 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Bhuvaneswari SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-004/607-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687924 29/12/2022 Malathy 2916001WL090121 Malathy 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Malathy SOUTH INDIAN BANK(607167)
21 ANDHANALLUR TN-16-001-004-004/608-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687925 29/12/2022 Jothi K 2916001WL090121 Jothi K 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Jothi K SOUTH INDIAN BANK(607167)
22 ANDHANALLUR TN-16-001-004-004/611-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687926 29/12/2022 Jothi 2916001WL090121 Jothi 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Jothi SOUTH INDIAN BANK(607167)
23 ANDHANALLUR TN-16-001-004-004/615-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687927 29/12/2022 Marudha Muthu 2916001WL090121 Marudha Muthu 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Marudha Muthu SOUTH INDIAN BANK(607167)
24 ANDHANALLUR TN-16-001-004-004/617-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687928 29/12/2022 Amusu 2916001WL090121 Amusu 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Amusu SOUTH INDIAN BANK(607167)
25 ANDHANALLUR TN-16-001-004-004/699-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687930 29/12/2022 Shanthi 2916001WL090121 Shanthi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Shanthi SOUTH INDIAN BANK(607167)
26 ANDHANALLUR TN-16-001-004-004/700-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687931 29/12/2022 Hemalatha 2916001WL090121 Hemalatha 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Hemalatha SOUTH INDIAN BANK(607167)
27 ANDHANALLUR TN-16-001-004-004/720-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687932 29/12/2022 Lakshmi 2916001WL090121 Lakshmi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Lakshmi SOUTH INDIAN BANK(607167)
28 ANDHANALLUR TN-16-001-004-004/722-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687933 29/12/2022 Neela 2916001WL090121 Neela 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Neela SOUTH INDIAN BANK(607167)
29 ANDHANALLUR TN-16-001-004-004/738-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687934 29/12/2022 Vasantha 2916001WL090121 Vasantha 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Vasantha SOUTH INDIAN BANK(607167)
30 ANDHANALLUR TN-16-001-004-004/742-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687935 29/12/2022 Akilandam 2916001WL090121 Akilandam 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Akilandam SOUTH INDIAN BANK(607167)
31 ANDHANALLUR TN-16-001-004-004/753-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687936 29/12/2022 Vasantha 2916001WL090121 Vasantha 00409 SIBL0000208 440 440 Processed 02/02/2023 037296222 Vasantha INDIAN BANK(607105)
32 ANDHANALLUR TN-16-001-004-004/922-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687937 29/12/2022 Sundari T 2916001WL090121 Sundari T 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Sundari T SOUTH INDIAN BANK(607167)
SubTotal 28820 28820
Total 30580 30580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291222APB_FTO_1354655 Indian Overseas Bank IOBA0001370 ALLUR 1760
2 ANDHANALLUR TN2916001_291222APB_FTO_1354655 South Indian Bank SIBL0000208 Mutharasanallur 28820

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