Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_871145
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-16-001-019-002/2738-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474699 15/09/2022 MAHESHWARI 2916001WL059806 MAHESHWARI 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 MAHESHWARI ()
2 ANDHANALLUR TN-16-001-019-002/2822-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474701 15/09/2022 P.Kanaga 2916001WL059806 P.Kanaga 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 P.Kanaga ()
3 ANDHANALLUR TN-16-001-019-002/2969-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474704 15/09/2022 ANGAMMAL 2916001WL059806 ANGAMMAL 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 ANGAMMAL ()
4 ANDHANALLUR TN-16-001-019-002/2970-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474705 15/09/2022 SUMITHRA T 2916001WL059806 SUMITHRA T 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 SUMITHRA T ()
5 ANDHANALLUR TN-16-001-019-002/2975-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474706 15/09/2022 KAMALA R 2916001WL059806 KAMALA R 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 KAMALA R ()
6 ANDHANALLUR TN-16-001-019-002/3002-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474707 15/09/2022 SAROJA R 2916001WL059806 SAROJA R 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 SAROJA R ()
7 ANDHANALLUR TN-16-001-019-002/3018-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474708 15/09/2022 KAVITHA S 2916001WL059806 KAVITHA S 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 KAVITHA S ()
8 ANDHANALLUR TN-16-001-019-002/3019-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474709 15/09/2022 K MARIYAYEE 2916001WL059806 K MARIYAYEE 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 K MARIYAYEE ()
9 ANDHANALLUR TN-16-001-019-002/3100-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474710 15/09/2022 MALA R 2916001WL059806 MALA R 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 MALA R ()
10 ANDHANALLUR TN-16-001-019-002/3112-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474711 15/09/2022 CHINNA DURAI S 2916001WL059806 CHINNA DURAI S 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 CHINNA DURAI S ()
11 ANDHANALLUR TN-16-001-019-004/2909-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474712 15/09/2022 JAYALAKSHMI K 2916001WL059806 JAYALAKSHMI K 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 JAYALAKSHMI K ()
12 ANDHANALLUR TN-16-001-019-019/1506-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474714 15/09/2022 V. RAMAYEE 2916001WL059806 V. RAMAYEE 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 V. RAMAYEE ()
13 ANDHANALLUR TN-16-001-019-019/1655-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474715 15/09/2022 M.RASAMMAL 2916001WL059806 M.RASAMMAL 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 M.RASAMMAL ()
14 ANDHANALLUR TN-16-001-019-019/178-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474721 15/09/2022 SEKAR R 2916001WL059806 SEKAR R 00048 BKID0008312 440 440 Processed 14/10/2022 035858333 SEKAR R ()
15 ANDHANALLUR TN-16-001-019-019/1815-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474724 15/09/2022 S.BANU 2916001WL059806 S.BANU 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 S.BANU ()
16 ANDHANALLUR TN-16-001-019-019/1879-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474727 15/09/2022 K.LAKSHMI 2916001WL059806 K.LAKSHMI 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 K.LAKSHMI ()
17 ANDHANALLUR TN-16-001-019-019/2124-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474735 15/09/2022 rathiga 2916001WL059806 rathiga 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 rathiga ()
18 ANDHANALLUR TN-16-001-019-019/217-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474736 15/09/2022 GAYATHRI 2916001WL059806 GAYATHRI 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 GAYATHRI ()
19 ANDHANALLUR TN-16-001-019-019/2248-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474744 15/09/2022 s. Anjali Devi 2916001WL059806 s. Anjali Devi 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 s. Anjali Devi ()
20 ANDHANALLUR TN-16-001-019-019/232-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474747 15/09/2022 PUSHPAVALLI 2916001WL059806 PUSHPAVALLI 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 PUSHPAVALLI ()
21 ANDHANALLUR TN-16-001-019-019/235-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474748 15/09/2022 N.KASTHURI 2916001WL059806 N.KASTHURI 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 N.KASTHURI ()
22 ANDHANALLUR TN-16-001-019-019/2530-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474753 15/09/2022 K. Suguna 2916001WL059806 K. Suguna 00048 BKID0008312 660 660 Processed 14/10/2022 035858333 K. Suguna ()
23 ANDHANALLUR TN-16-001-019-019/255-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474755 15/09/2022 R. MARIYAYEE 2916001WL059806 R. MARIYAYEE 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 R. MARIYAYEE ()
24 ANDHANALLUR TN-16-001-019-019/2587-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474757 15/09/2022 R. Nagammal 2916001WL059806 R. Nagammal 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 R. Nagammal ()
25 ANDHANALLUR TN-16-001-019-019/2595-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474758 15/09/2022 G. Chitra 2916001WL059806 G. Chitra 00048 BKID0008312 1320 1320 Processed 14/10/2022 035858333 G. Chitra ()
26 ANDHANALLUR TN-16-001-019-019/2691-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474760 15/09/2022 A. Thavulathbeham 2916001WL059806 A. Thavulathbeham 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858333 A. Thavulathbeham ()
SubTotal 32560 32560
27 ANDHANALLUR TN-16-001-019-019/206-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474733 15/09/2022 ANDICHY M 2916001WL059806 ANDICHY M 00089 CBIN0280902 1320 1320 Processed 14/10/2022 035858333 ANDICHY M ()
SubTotal 1320 1320
28 ANDHANALLUR TN-16-001-019-002/2908-A
(PETTAVAITHALAI) 		2916001000NRG23140920221474702 15/09/2022 MURUGESAN K 2916001WL059806 MURUGESAN K 00415 SBIN0000863 1320 1320 Processed 14/10/2022 035858333 MURUGESAN K ()
SubTotal 1320 1320
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922FTO_871145 Bank of India BKID0008312 PETTAVAITHALAI 32560
2 ANDHANALLUR TN2916001_150922FTO_871145 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 1320
3 ANDHANALLUR TN2916001_150922FTO_871145 State Bank of India SBIN0000863 KULITHALAI 1320

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