Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_190323FTO_1667837
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-16-001-017-017/139-A
(PERUGAMANI) 		2916001000NRG23190320233684372 19/03/2023 Vasuki 2916001WL109360 Vasuki 00177 IOBA0002710 1120 1120 Processed 30/03/2023 025730879 Vasuki ()
2 ANDHANALLUR TN-16-001-017-017/628-A
(PERUGAMANI) 		2916001000NRG23190320233684481 19/03/2023 M. Theivanai 2916001WL109360 M. Theivanai 00177 IOBA0002710 1680 1680 Processed 30/03/2023 025730879 M. Theivanai ()
3 ANDHANALLUR TN-16-001-017-017/698-A
(PERUGAMANI) 		2916001000NRG23190320233684503 19/03/2023 Banumathi 2916001WL109360 Banumathi 00177 IOBA0002710 1405 1405 Processed 30/03/2023 025730879 Banumathi ()
4 ANDHANALLUR TN-16-001-017-017/813-A
(PERUGAMANI) 		2916001000NRG23190320233684520 19/03/2023 P USHA 2916001WL109360 P USHA 00177 IOBA0002710 1680 1680 Processed 30/03/2023 025730879 P USHA ()
5 ANDHANALLUR TN-16-001-017-017/882-A
(PERUGAMANI) 		2916001000NRG23190320233684542 19/03/2023 AMRAVATHI V 2916001WL109360 AMRAVATHI V 00177 IOBA0002710 1680 1680 Processed 30/03/2023 025730879 AMRAVATHI V ()
6 ANDHANALLUR TN-16-001-017-017/897-A
(PERUGAMANI) 		2916001000NRG23190320233684545 19/03/2023 SUSILA S 2916001WL109360 SUSILA S 00177 IOBA0002710 1680 1680 Processed 30/03/2023 025730879 SUSILA S ()
7 ANDHANALLUR TN-16-001-017-017/899-A
(PERUGAMANI) 		2916001000NRG23190320233684546 19/03/2023 B ANNAKILI 2916001WL109360 B ANNAKILI 00177 IOBA0002710 1680 1680 Processed 30/03/2023 025730879 B ANNAKILI ()
8 ANDHANALLUR TN-16-001-017-017/921-A
(PERUGAMANI) 		2916001000NRG23190320233684549 19/03/2023 RAMYA K 2916001WL109360 RAMYA K 00177 IOBA0002710 1400 1400 Processed 30/03/2023 025730879 RAMYA K ()
9 ANDHANALLUR TN-16-001-017-017/924-A
(PERUGAMANI) 		2916001000NRG23190320233684550 19/03/2023 ARUNACHALAM M 2916001WL109360 ARUNACHALAM M 00177 IOBA0002710 1680 1680 Processed 30/03/2023 025730879 ARUNACHALAM M ()
10 ANDHANALLUR TN-16-001-017-017/935-A
(PERUGAMANI) 		2916001000NRG23190320233684551 19/03/2023 S KARPAGAM 2916001WL109360 S KARPAGAM 00177 IOBA0002710 1120 1120 Processed 30/03/2023 025730879 S KARPAGAM ()
11 ANDHANALLUR TN-16-001-017-017/937-A
(PERUGAMANI) 		2916001000NRG23190320233684552 19/03/2023 MAHALAKSHMI P 2916001WL109360 MAHALAKSHMI P 00177 IOBA0002710 1680 1680 Processed 30/03/2023 025730879 MAHALAKSHMI P ()
12 ANDHANALLUR TN-16-001-017-017/945-A
(PERUGAMANI) 		2916001000NRG23190320233684556 19/03/2023 SUSILA M 2916001WL109360 SUSILA M 00177 IOBA0002710 1400 1400 Processed 30/03/2023 025730879 SUSILA M ()
13 ANDHANALLUR TN-16-001-017-017/951-A
(PERUGAMANI) 		2916001000NRG23190320233684558 19/03/2023 A ANANTHI 2916001WL109360 A ANANTHI 00177 IOBA0002710 1400 1400 Processed 30/03/2023 025730879 A ANANTHI ()
14 ANDHANALLUR TN-16-001-017-017/953-A
(PERUGAMANI) 		2916001000NRG23190320233684559 19/03/2023 MANGAIYARKARASI G 2916001WL109360 MANGAIYARKARASI G 00177 IOBA0002710 1680 1680 Processed 30/03/2023 025730879 MANGAIYARKARASI G ()
15 ANDHANALLUR TN-16-001-017-017/955-A
(PERUGAMANI) 		2916001000NRG23190320233684560 19/03/2023 SURYA P 2916001WL109360 SURYA P 00177 IOBA0002710 1680 1680 Processed 30/03/2023 025730879 SURYA P ()
16 ANDHANALLUR TN-16-001-017-017/961-A
(PERUGAMANI) 		2916001000NRG23190320233684561 19/03/2023 GEETHA S 2916001WL109360 GEETHA S 00177 IOBA0002710 1400 1400 Processed 30/03/2023 025730879 GEETHA S ()
SubTotal 24365 24365
Total 24365 24365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_190323FTO_1667837 Indian Overseas Bank IOBA0002710 Perugamani 1680
2 ANDHANALLUR TN2916001_190323FTO_1667837 Indian Overseas Bank IOBA0002710 PERUNGAMANI 22685

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