Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022FTO_965539
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-16-001-016-016/27-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709890 05/10/2022 Vanaja 2916001WL066127 Vanaja 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 Vanaja ()
2 ANDHANALLUR TN-16-001-016-016/38-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709898 05/10/2022 MOHANA MOOKAIYAN 2916001WL066127 MOHANA MOOKAIYAN 00078 CNRB0001263 660 660 Processed 09/10/2022 010261453 MOHANA MOOKAIYAN ()
3 ANDHANALLUR TN-16-001-016-016/432-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709915 05/10/2022 SUKUMARAN M 2916001WL066127 SUKUMARAN M 00078 CNRB0001263 843 843 Processed 09/10/2022 010261453 SUKUMARAN M ()
4 ANDHANALLUR TN-16-001-016-016/434-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709917 05/10/2022 Panneerselvam 2916001WL066127 Panneerselvam 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 Panneerselvam ()
5 ANDHANALLUR TN-16-001-016-016/473-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709925 05/10/2022 SAROJA P 2916001WL066127 SAROJA P 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 SAROJA P ()
6 ANDHANALLUR TN-16-001-016-016/477-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709928 05/10/2022 SANGEETHA 2916001WL066127 SANGEETHA 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 SANGEETHA ()
7 ANDHANALLUR TN-16-001-016-016/479-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709929 05/10/2022 RENUKADEVI 2916001WL066127 RENUKADEVI 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 RENUKADEVI ()
SubTotal 5903 5903
8 ANDHANALLUR TN-16-001-016-016/486-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709931 05/10/2022 MALATHI R 2916001WL066127 MALATHI R 00176 IDIB000S037 880 880 Processed 09/10/2022 010261453 MALATHI R ()
SubTotal 880 880
9 ANDHANALLUR TN-16-001-016-016/388-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709900 05/10/2022 Revathi.D 2916001WL066127 Revathi.D 00177 IOBA0001370 880 880 Processed 09/10/2022 010261453 Revathi.D ()
10 ANDHANALLUR TN-16-001-016-016/398-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709904 05/10/2022 R.PRIYADHARSHINI 2916001WL066127 R.PRIYADHARSHINI 00177 IOBA0001370 1124 1124 Processed 09/10/2022 010261453 R.PRIYADHARSHINI ()
11 ANDHANALLUR TN-16-001-016-016/41-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709906 05/10/2022 Latha 2916001WL066127 Latha 00177 IOBA0001370 880 880 Processed 09/10/2022 010261453 Latha ()
12 ANDHANALLUR TN-16-001-016-016/431-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709914 05/10/2022 Dinesh 2916001WL066127 Dinesh 00177 IOBA0001370 1124 1124 Processed 09/10/2022 010261453 Dinesh ()
13 ANDHANALLUR TN-16-001-016-016/475-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709926 05/10/2022 RAMADOSS R 2916001WL066127 RAMADOSS R 00177 IOBA0001370 880 880 Processed 09/10/2022 010261453 RAMADOSS R ()
14 ANDHANALLUR TN-16-001-016-016/490-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709932 05/10/2022 LATHA M 2916001WL066127 LATHA M 00177 IOBA0001370 880 880 Processed 09/10/2022 010261453 LATHA M ()
15 ANDHANALLUR TN-16-001-016-016/512-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709935 05/10/2022 REVATHI S 2916001WL066127 REVATHI S 00177 IOBA0001370 880 880 Processed 09/10/2022 010261453 REVATHI S ()
16 ANDHANALLUR TN-16-001-016-016/54-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709939 05/10/2022 Arunkumar 2916001WL066127 Arunkumar 00177 IOBA0001370 660 660 Processed 09/10/2022 010261453 Arunkumar ()
SubTotal 7308 7308
17 ANDHANALLUR TN-16-001-016-016/476-A
(PERIYA KARUPPUR) 		2916001000NRG23051020221709927 05/10/2022 THAMAYANDHI SENTHILKUMAR 2916001WL066127 THAMAYANDHI SENTHILKUMAR 00227 KVBL0001134 880 880 Processed 09/10/2022 010261453 THAMAYANDHI SENTHILKUMAR ()
SubTotal 880 880
Total 14971 14971

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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_965539 Canara Bank CNRB0001263 ANDANALLUR 5903
2 ANDHANALLUR TN2916001_051022FTO_965539 Indian Bank IDIB000S037 SRIRANGAM 880
3 ANDHANALLUR TN2916001_051022FTO_965539 Indian Overseas Bank IOBA0001370 ALLUR 7308
4 ANDHANALLUR TN2916001_051022FTO_965539 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 880

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