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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_061022FTO_971554
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-16-001-003-002/1012-A
(ETTARAI) 		2916001000NRG23061020221739109 06/10/2022 Geetha 2916001WL066900 Geetha 00045 BARB0KULUMA 660 660 Processed 13/10/2022 033431899 Geetha ()
2 ANDHANALLUR TN-16-001-003-002/1014-A
(ETTARAI) 		2916001000NRG23061020221739110 06/10/2022 Valliyammai 2916001WL066900 Valliyammai 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Valliyammai ()
3 ANDHANALLUR TN-16-001-003-002/1016-A
(ETTARAI) 		2916001000NRG23061020221739111 06/10/2022 RAMESH 2916001WL066900 RAMESH 00045 BARB0KULUMA 1124 1124 Processed 13/10/2022 033431899 RAMESH ()
4 ANDHANALLUR TN-16-001-003-002/1017-A
(ETTARAI) 		2916001000NRG23061020221739112 06/10/2022 Eswari 2916001WL066900 Eswari 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Eswari ()
5 ANDHANALLUR TN-16-001-003-002/1031-A
(ETTARAI) 		2916001000NRG23061020221739114 06/10/2022 Abirami 2916001WL066900 Abirami 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Abirami ()
6 ANDHANALLUR TN-16-001-003-002/1036-A
(ETTARAI) 		2916001000NRG23061020221739115 06/10/2022 Chinnaponnu 2916001WL066900 Chinnaponnu 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Chinnaponnu ()
7 ANDHANALLUR TN-16-001-003-002/1043-A
(ETTARAI) 		2916001000NRG23061020221739116 06/10/2022 Saroja 2916001WL066900 Saroja 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Saroja ()
8 ANDHANALLUR TN-16-001-003-002/1092-A
(ETTARAI) 		2916001000NRG23061020221739117 06/10/2022 Nithya 2916001WL066900 Nithya 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Nithya ()
9 ANDHANALLUR TN-16-001-003-002/1099-A
(ETTARAI) 		2916001000NRG23061020221739118 06/10/2022 Jothilakshmi 2916001WL066900 Jothilakshmi 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Jothilakshmi ()
10 ANDHANALLUR TN-16-001-003-002/1104-A
(ETTARAI) 		2916001000NRG23061020221739119 06/10/2022 Kasthuri 2916001WL066900 Kasthuri 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Kasthuri ()
11 ANDHANALLUR TN-16-001-003-002/781-A
(ETTARAI) 		2916001000NRG23061020221739121 06/10/2022 Thamarai 2916001WL066900 Thamarai 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Thamarai ()
12 ANDHANALLUR TN-16-001-003-002/801-A
(ETTARAI) 		2916001000NRG23061020221739125 06/10/2022 Sathyakala 2916001WL066900 Sathyakala 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Sathyakala ()
13 ANDHANALLUR TN-16-001-003-002/836-A
(ETTARAI) 		2916001000NRG23061020221739127 06/10/2022 Seethalakshmi 2916001WL066900 Seethalakshmi 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Seethalakshmi ()
14 ANDHANALLUR TN-16-001-003-002/845-A
(ETTARAI) 		2916001000NRG23061020221739128 06/10/2022 Lakshmi 2916001WL066900 Lakshmi 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Lakshmi ()
15 ANDHANALLUR TN-16-001-003-002/847-A
(ETTARAI) 		2916001000NRG23061020221739129 06/10/2022 Saratha 2916001WL066900 Saratha 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Saratha ()
16 ANDHANALLUR TN-16-001-003-002/848-A
(ETTARAI) 		2916001000NRG23061020221739130 06/10/2022 Selvi 2916001WL066900 Selvi 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Selvi ()
17 ANDHANALLUR TN-16-001-003-002/849-A
(ETTARAI) 		2916001000NRG23061020221739131 06/10/2022 Maheswari 2916001WL066900 Maheswari 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Maheswari ()
18 ANDHANALLUR TN-16-001-003-002/853-A
(ETTARAI) 		2916001000NRG23061020221739132 06/10/2022 Marikannu 2916001WL066900 Marikannu 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Marikannu ()
19 ANDHANALLUR TN-16-001-003-002/881-A
(ETTARAI) 		2916001000NRG23061020221739137 06/10/2022 AMUTHA 2916001WL066900 AMUTHA 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 AMUTHA ()
20 ANDHANALLUR TN-16-001-003-002/882-A
(ETTARAI) 		2916001000NRG23061020221739138 06/10/2022 Radhika S 2916001WL066900 Radhika S 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Radhika S ()
21 ANDHANALLUR TN-16-001-003-002/901-A
(ETTARAI) 		2916001000NRG23061020221739145 06/10/2022 Revathi S 2916001WL066900 Revathi S 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Revathi S ()
22 ANDHANALLUR TN-16-001-003-002/911-A
(ETTARAI) 		2916001000NRG23061020221739146 06/10/2022 Chandra 2916001WL066900 Chandra 00045 BARB0KULUMA 660 660 Processed 13/10/2022 033431899 Chandra ()
23 ANDHANALLUR TN-16-001-003-002/917-A
(ETTARAI) 		2916001000NRG23061020221739147 06/10/2022 Kasthuribai 2916001WL066900 Kasthuribai 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Kasthuribai ()
24 ANDHANALLUR TN-16-001-003-002/950-A
(ETTARAI) 		2916001000NRG23061020221739148 06/10/2022 Seethalakshmi 2916001WL066900 Seethalakshmi 00045 BARB0KULUMA 220 220 Processed 13/10/2022 033431899 Seethalakshmi ()
25 ANDHANALLUR TN-16-001-003-002/997-A
(ETTARAI) 		2916001000NRG23061020221739149 06/10/2022 NITHYA 2916001WL066900 NITHYA 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 NITHYA ()
26 ANDHANALLUR TN-16-001-003-002/998-A
(ETTARAI) 		2916001000NRG23061020221739150 06/10/2022 Geetha A 2916001WL066900 Geetha A 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Geetha A ()
27 ANDHANALLUR TN-16-001-003-003/1097-A
(ETTARAI) 		2916001000NRG23061020221739151 06/10/2022 Jamuna 2916001WL066900 Jamuna 00045 BARB0KULUMA 660 660 Processed 13/10/2022 033431899 Jamuna ()
28 ANDHANALLUR TN-16-001-003-003/125-A
(ETTARAI) 		2916001000NRG23061020221739153 06/10/2022 Selvarani 2916001WL066900 Selvarani 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Selvarani ()
29 ANDHANALLUR TN-16-001-003-003/231-A
(ETTARAI) 		2916001000NRG23061020221739161 06/10/2022 KALA 2916001WL066900 KALA 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 KALA ()
30 ANDHANALLUR TN-16-001-003-003/232-A
(ETTARAI) 		2916001000NRG23061020221739162 06/10/2022 R.CHANDRA 2916001WL066900 R.CHANDRA 00045 BARB0KULUMA 440 440 Processed 13/10/2022 033431899 R.CHANDRA ()
31 ANDHANALLUR TN-16-001-003-003/555-A
(ETTARAI) 		2916001000NRG23061020221739182 06/10/2022 Samboornam 2916001WL066900 Samboornam 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Samboornam ()
32 ANDHANALLUR TN-16-001-003-003/729-A
(ETTARAI) 		2916001000NRG23061020221739191 06/10/2022 Malaikolunthi 2916001WL066900 Malaikolunthi 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 Malaikolunthi ()
33 ANDHANALLUR TN-16-001-003-005/1034-A
(ETTARAI) 		2916001000NRG23061020221739197 06/10/2022 PADMAPRIYA M 2916001WL066900 PADMAPRIYA M 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431899 PADMAPRIYA M ()
SubTotal 27524 27524
34 ANDHANALLUR TN-16-001-003-002/1020-A
(ETTARAI) 		2916001000NRG23061020221739113 06/10/2022 Yogeshwari 2916001WL066900 Yogeshwari 00415 SBIN0011557 660 660 Processed 13/10/2022 033431899 Yogeshwari ()
SubTotal 660 660
Total 28184 28184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_061022FTO_971554 Bank of Baroda BARB0KULUMA Kulumani 2200
2 ANDHANALLUR TN2916001_061022FTO_971554 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 25324
3 ANDHANALLUR TN2916001_061022FTO_971554 State Bank of India SBIN0011557 SRINIVASANAGAR, TIRUCHIRAPALLI 660

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