Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:00:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_618486
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-16-001-003-002/1003-A
(ETTARAI) 		2916001000NRG23280720220901314 28/07/2022 MOHANRAJ P 2916001WL040265 MOHANRAJ P 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 MOHANRAJ P ()
2 ANDHANALLUR TN-16-001-003-002/1016-A
(ETTARAI) 		2916001000NRG23280720220901315 28/07/2022 Vembu 2916001WL040265 Vembu 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Vembu ()
3 ANDHANALLUR TN-16-001-003-002/1071-A
(ETTARAI) 		2916001000NRG23280720220901316 28/07/2022 Thailammal 2916001WL040265 Thailammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Thailammal ()
4 ANDHANALLUR TN-16-001-003-002/842-A
(ETTARAI) 		2916001000NRG23280720220901321 28/07/2022 Suriya 2916001WL040265 Suriya 00045 BARB0KULUMA 660 660 Processed 04/08/2022 015743139 Suriya ()
5 ANDHANALLUR TN-16-001-003-002/851-A
(ETTARAI) 		2916001000NRG23280720220901322 28/07/2022 Nagalakshmi 2916001WL040265 Nagalakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Nagalakshmi ()
6 ANDHANALLUR TN-16-001-003-002/878-A
(ETTARAI) 		2916001000NRG23280720220901329 28/07/2022 Bakiyalakshmi 2916001WL040265 Bakiyalakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Bakiyalakshmi ()
7 ANDHANALLUR TN-16-001-003-002/882-A
(ETTARAI) 		2916001000NRG23280720220901330 28/07/2022 Radhika S 2916001WL040265 Radhika S 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Radhika S ()
8 ANDHANALLUR TN-16-001-003-002/971-A
(ETTARAI) 		2916001000NRG23280720220901332 28/07/2022 SUMATHI R 2916001WL040265 SUMATHI R 00045 BARB0KULUMA 1405 1405 Processed 04/08/2022 015743139 SUMATHI R ()
9 ANDHANALLUR TN-16-001-003-002/998-A
(ETTARAI) 		2916001000NRG23280720220901333 28/07/2022 Geetha A 2916001WL040265 Geetha A 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Geetha A ()
10 ANDHANALLUR TN-16-001-003-003/127-A
(ETTARAI) 		2916001000NRG23280720220901334 28/07/2022 MUTHIRIYAN K 2916001WL040265 MUTHIRIYAN K 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 MUTHIRIYAN K ()
11 ANDHANALLUR TN-16-001-003-003/134-A
(ETTARAI) 		2916001000NRG23280720220901335 28/07/2022 Nallangal 2916001WL040265 Nallangal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Nallangal ()
12 ANDHANALLUR TN-16-001-003-003/225-A
(ETTARAI) 		2916001000NRG23280720220901341 28/07/2022 Venkatachalam 2916001WL040265 Venkatachalam 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Venkatachalam ()
13 ANDHANALLUR TN-16-001-003-003/317-A
(ETTARAI) 		2916001000NRG23280720220901349 28/07/2022 Renganathan 2916001WL040265 Renganathan 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Renganathan ()
14 ANDHANALLUR TN-16-001-003-003/325-A
(ETTARAI) 		2916001000NRG23280720220901352 28/07/2022 Amutha 2916001WL040265 Amutha 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Amutha ()
15 ANDHANALLUR TN-16-001-003-003/330-A
(ETTARAI) 		2916001000NRG23280720220901354 28/07/2022 Sundarambal 2916001WL040265 Sundarambal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Sundarambal ()
16 ANDHANALLUR TN-16-001-003-003/364-A
(ETTARAI) 		2916001000NRG23280720220901355 28/07/2022 Sugarnmathi 2916001WL040265 Sugarnmathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Sugarnmathi ()
17 ANDHANALLUR TN-16-001-003-003/388-A
(ETTARAI) 		2916001000NRG23280720220901364 28/07/2022 AYEENAN 2916001WL040265 AYEENAN 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 AYEENAN ()
18 ANDHANALLUR TN-16-001-003-003/421-A
(ETTARAI) 		2916001000NRG23280720220901369 28/07/2022 GOBALSAMI NAGARAJ 2916001WL040265 GOBALSAMI NAGARAJ 00045 BARB0KULUMA 1124 1124 Processed 04/08/2022 015743139 GOBALSAMI NAGARAJ ()
19 ANDHANALLUR TN-16-001-003-003/507-A
(ETTARAI) 		2916001000NRG23280720220901375 28/07/2022 Angammal 2916001WL040265 Angammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Angammal ()
20 ANDHANALLUR TN-16-001-003-005/1076-A
(ETTARAI) 		2916001000NRG23280720220901395 28/07/2022 Sangeetha 2916001WL040265 Sangeetha 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Sangeetha ()
21 ANDHANALLUR TN-16-001-003-005/751-A
(ETTARAI) 		2916001000NRG23280720220901396 28/07/2022 Pushpavalli 2916001WL040265 Pushpavalli 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Pushpavalli ()
22 ANDHANALLUR TN-16-001-003-005/859-A
(ETTARAI) 		2916001000NRG23280720220901400 28/07/2022 Devi 2916001WL040265 Devi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Devi ()
23 ANDHANALLUR TN-16-001-003-005/904-A
(ETTARAI) 		2916001000NRG23280720220901401 28/07/2022 SIVAKAMI BACKIYARAJ 2916001WL040265 SIVAKAMI BACKIYARAJ 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 SIVAKAMI BACKIYARAJ ()
24 ANDHANALLUR TN-16-001-003-005/963-A
(ETTARAI) 		2916001000NRG23280720220901402 28/07/2022 DHANALAKSHMI 2916001WL040265 DHANALAKSHMI 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 DHANALAKSHMI ()
SubTotal 29589 29589
Total 29589 29589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722FTO_618486 Bank of Baroda BARB0KULUMA Kulumani 2640
2 ANDHANALLUR TN2916001_280722FTO_618486 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 26949

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