Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022FTO_1071205
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-16-001-001-002/715-A
(ALLUR) 		2916001000NRG23271020221961236 27/10/2022 R RAMYA 2916001WL072776 R RAMYA 00176 IDIB000S058 1050 1050 Processed 05/11/2022 015710965 R RAMYA ()
SubTotal 1050 1050
2 ANDHANALLUR TN-16-001-001-002/740-A
(ALLUR) 		2916001000NRG23271020221961238 27/10/2022 A PRITHIYA 2916001WL072776 A PRITHIYA 00177 IOBA0000046 840 840 Processed 05/11/2022 015710965 A PRITHIYA ()
SubTotal 840 840
3 ANDHANALLUR TN-16-001-001-001/315-A
(ALLUR) 		2916001000NRG23271020221961210 27/10/2022 Ellanchiyam 2916001WL072776 Ellanchiyam 00177 IOBA0001370 1050 1050 Processed 05/11/2022 015710965 Ellanchiyam ()
4 ANDHANALLUR TN-16-001-001-002/628-A
(ALLUR) 		2916001000NRG23271020221961223 27/10/2022 Surumbayi.M 2916001WL072776 Surumbayi.M 00177 IOBA0001370 630 630 Processed 05/11/2022 015710965 Surumbayi.M ()
5 ANDHANALLUR TN-16-001-001-002/631-A
(ALLUR) 		2916001000NRG23271020221961225 27/10/2022 Paanjolai.S 2916001WL072776 Paanjolai.S 00177 IOBA0001370 1050 1050 Processed 05/11/2022 015710965 Paanjolai.S ()
6 ANDHANALLUR TN-16-001-001-002/696-A
(ALLUR) 		2916001000NRG23271020221961232 27/10/2022 Masilamani M 2916001WL072776 Masilamani M 00177 IOBA0001370 420 420 Processed 05/11/2022 015710965 Masilamani M ()
7 ANDHANALLUR TN-16-001-001-002/705-A
(ALLUR) 		2916001000NRG23271020221961233 27/10/2022 A MENAKA 2916001WL072776 A MENAKA 00177 IOBA0001370 210 210 Processed 05/11/2022 015710965 A MENAKA ()
8 ANDHANALLUR TN-16-001-001-002/710-A
(ALLUR) 		2916001000NRG23271020221961235 27/10/2022 Saraswathi R 2916001WL072776 Saraswathi R 00177 IOBA0001370 420 420 Processed 05/11/2022 015710965 Saraswathi R ()
9 ANDHANALLUR TN-16-001-001-002/739-A
(ALLUR) 		2916001000NRG23271020221961237 27/10/2022 KOKILA S 2916001WL072776 KOKILA S 00177 IOBA0001370 840 840 Processed 05/11/2022 015710965 KOKILA S ()
10 ANDHANALLUR TN-16-001-001-002/760-A
(ALLUR) 		2916001000NRG23271020221961239 27/10/2022 KALA R 2916001WL072776 KALA R 00177 IOBA0001370 840 840 Processed 05/11/2022 015710965 KALA R ()
SubTotal 5460 5460
11 ANDHANALLUR TN-16-001-001-002/707-A
(ALLUR) 		2916001000NRG23271020221961234 27/10/2022 DHIVYA THIYAGARAJAN 2916001WL072776 DHIVYA THIYAGARAJAN 00468 UBIN0919225 630 630 Processed 05/11/2022 015710965 DHIVYA THIYAGARAJAN ()
SubTotal 630 630
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022FTO_1071205 Indian Bank IDIB000S058 ORDNANCE ESTATE SURIYUR 1050
2 ANDHANALLUR TN2916001_271022FTO_1071205 Indian Overseas Bank IOBA0000046 LALGUDI 840
3 ANDHANALLUR TN2916001_271022FTO_1071205 Indian Overseas Bank IOBA0001370 ALLUR 5460
4 ANDHANALLUR TN2916001_271022FTO_1071205 Union Bank of India UBIN0919225 palur 630

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