Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:02:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022FTO_964830
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-16-001-025-025/114-A
(UTHAMARSEELI) 		2916001000NRG23051020221706033 05/10/2022 SARASWATHI G 2916001WL066056 SARASWATHI G 00176 IDIB000S110 600 600 Processed 09/10/2022 010261453 SARASWATHI G ()
2 ANDHANALLUR TN-16-001-025-025/154-A
(UTHAMARSEELI) 		2916001000NRG23051020221706045 05/10/2022 R REVATHI 2916001WL066056 R REVATHI 00176 IDIB000S110 800 800 Processed 09/10/2022 010261453 R REVATHI ()
3 ANDHANALLUR TN-16-001-025-025/31-A
(UTHAMARSEELI) 		2916001000NRG23051020221706056 05/10/2022 NARAYANASAMY K 2916001WL066056 NARAYANASAMY K 00176 IDIB000S110 800 800 Processed 09/10/2022 010261453 NARAYANASAMY K ()
SubTotal 2200 2200
4 ANDHANALLUR TN-16-001-025-025/122-A
(UTHAMARSEELI) 		2916001000NRG23051020221706037 05/10/2022 Nagalakshmi 2916001WL066056 Nagalakshmi 00177 IOBA0000202 800 800 Processed 09/10/2022 010261453 Nagalakshmi ()
5 ANDHANALLUR TN-16-001-025-025/566-A
(UTHAMARSEELI) 		2916001000NRG23051020221706078 05/10/2022 R SARASWATHI 2916001WL066056 R SARASWATHI 00177 IOBA0000202 600 600 Processed 09/10/2022 010261453 R SARASWATHI ()
SubTotal 1400 1400
6 ANDHANALLUR TN-16-001-025-025/142-A
(UTHAMARSEELI) 		2916001000NRG23051020221706040 05/10/2022 NEELAVATHY S 2916001WL066056 NEELAVATHY S 00177 IOBA0001661 800 800 Processed 09/10/2022 010261453 NEELAVATHY S ()
SubTotal 800 800
7 ANDHANALLUR TN-16-001-025-025/122-A
(UTHAMARSEELI) 		2916001000NRG23051020221706036 05/10/2022 ELANGOVAN 2916001WL066056 ELANGOVAN 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 ELANGOVAN ()
8 ANDHANALLUR TN-16-001-025-025/152-A
(UTHAMARSEELI) 		2916001000NRG23051020221706042 05/10/2022 Duraisamy 2916001WL066056 Duraisamy 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 Duraisamy ()
9 ANDHANALLUR TN-16-001-025-025/152-A
(UTHAMARSEELI) 		2916001000NRG23051020221706043 05/10/2022 Navanedham 2916001WL066056 Navanedham 00415 SBIN0001983 600 600 Processed 09/10/2022 010261453 Navanedham ()
10 ANDHANALLUR TN-16-001-025-025/155-A
(UTHAMARSEELI) 		2916001000NRG23051020221706046 05/10/2022 Janaki 2916001WL066056 Janaki 00415 SBIN0001983 600 600 Processed 09/10/2022 010261453 Janaki ()
11 ANDHANALLUR TN-16-001-025-025/317-A
(UTHAMARSEELI) 		2916001000NRG23051020221706057 05/10/2022 D. AMARAVATHI 2916001WL066056 D. AMARAVATHI 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 D. AMARAVATHI ()
12 ANDHANALLUR TN-16-001-025-025/349-A
(UTHAMARSEELI) 		2916001000NRG23051020221706059 05/10/2022 Anghammal 2916001WL066056 Anghammal 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 Anghammal ()
13 ANDHANALLUR TN-16-001-025-025/441-A
(UTHAMARSEELI) 		2916001000NRG23051020221706065 05/10/2022 P. Tamilarasi 2916001WL066056 P. Tamilarasi 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 P. Tamilarasi ()
14 ANDHANALLUR TN-16-001-025-025/454-A
(UTHAMARSEELI) 		2916001000NRG23051020221706066 05/10/2022 MENCIYA A 2916001WL066056 MENCIYA A 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 MENCIYA A ()
15 ANDHANALLUR TN-16-001-025-025/455-A
(UTHAMARSEELI) 		2916001000NRG23051020221706067 05/10/2022 B. Sulochana 2916001WL066056 B. Sulochana 00415 SBIN0001983 600 600 Processed 09/10/2022 010261453 B. Sulochana ()
16 ANDHANALLUR TN-16-001-025-025/472-A
(UTHAMARSEELI) 		2916001000NRG23051020221706070 05/10/2022 JOTHIBASU PARAMASIVAM 2916001WL066056 JOTHIBASU PARAMASIVAM 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 JOTHIBASU PARAMASIVAM ()
17 ANDHANALLUR TN-16-001-025-025/510-A
(UTHAMARSEELI) 		2916001000NRG23051020221706074 05/10/2022 R MURUGANANTHAM 2916001WL066056 R MURUGANANTHAM 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 R MURUGANANTHAM ()
18 ANDHANALLUR TN-16-001-025-025/511-A
(UTHAMARSEELI) 		2916001000NRG23051020221706075 05/10/2022 V. Parvathi 2916001WL066056 V. Parvathi 00415 SBIN0001983 600 600 Processed 09/10/2022 010261453 V. Parvathi ()
19 ANDHANALLUR TN-16-001-025-025/511-A
(UTHAMARSEELI) 		2916001000NRG23051020221706076 05/10/2022 VENUGOPAL R 2916001WL066056 VENUGOPAL R 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 VENUGOPAL R ()
20 ANDHANALLUR TN-16-001-025-025/538-A
(UTHAMARSEELI) 		2916001000NRG23051020221706077 05/10/2022 M RANJITHA 2916001WL066056 M RANJITHA 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 M RANJITHA ()
21 ANDHANALLUR TN-16-001-025-025/606-A
(UTHAMARSEELI) 		2916001000NRG23051020221706080 05/10/2022 SARITHA U 2916001WL066056 SARITHA U 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 SARITHA U ()
22 ANDHANALLUR TN-16-001-025-025/606-A
(UTHAMARSEELI) 		2916001000NRG23051020221706079 05/10/2022 ULAGANATHAN S 2916001WL066056 ULAGANATHAN S 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 ULAGANATHAN S ()
23 ANDHANALLUR TN-16-001-025-025/95-A
(UTHAMARSEELI) 		2916001000NRG23051020221706084 05/10/2022 NAGARAJ V 2916001WL066056 NAGARAJ V 00415 SBIN0001983 800 800 Processed 09/10/2022 010261453 NAGARAJ V ()
SubTotal 12800 12800
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022FTO_964830 Indian Bank IDIB000S110 TIRUVANAIKOVIL 2200
2 ANDHANALLUR TN2916001_051022FTO_964830 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 1400
3 ANDHANALLUR TN2916001_051022FTO_964830 Indian Overseas Bank IOBA0001661 SRIRANGAM 800
4 ANDHANALLUR TN2916001_051022FTO_964830 State Bank of India SBIN0001983 Srirangam 12800

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