Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020922FTO_817957
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-16-001-019-002/2738-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351865 02/09/2022 MAHESHWARI 2916001WL056577 MAHESHWARI 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 MAHESHWARI ()
2 ANDHANALLUR TN-16-001-019-002/2962-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351868 02/09/2022 DHANALAKSHMI V 2916001WL056577 DHANALAKSHMI V 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 DHANALAKSHMI V ()
3 ANDHANALLUR TN-16-001-019-002/3002-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351869 02/09/2022 SAROJA R 2916001WL056577 SAROJA R 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 SAROJA R ()
4 ANDHANALLUR TN-16-001-019-002/3011-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351870 02/09/2022 ANTHONY SAMI 2916001WL056577 ANTHONY SAMI 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 ANTHONY SAMI ()
5 ANDHANALLUR TN-16-001-019-002/3012-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351871 02/09/2022 GOMATHI P 2916001WL056577 GOMATHI P 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 GOMATHI P ()
6 ANDHANALLUR TN-16-001-019-002/3014-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351872 02/09/2022 KOWSALYA S 2916001WL056577 KOWSALYA S 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 KOWSALYA S ()
7 ANDHANALLUR TN-16-001-019-002/3081-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351873 02/09/2022 SANDHIYA R 2916001WL056577 SANDHIYA R 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 SANDHIYA R ()
8 ANDHANALLUR TN-16-001-019-002/3100-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351874 02/09/2022 MALA R 2916001WL056577 MALA R 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 MALA R ()
9 ANDHANALLUR TN-16-001-019-002/3112-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351875 02/09/2022 CHINNA DURAI S 2916001WL056577 CHINNA DURAI S 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 CHINNA DURAI S ()
10 ANDHANALLUR TN-16-001-019-004/2548-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351876 02/09/2022 Muthu.K 2916001WL056577 Muthu.K 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 Muthu.K ()
11 ANDHANALLUR TN-16-001-019-004/3024-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351877 02/09/2022 SARASWATHI P 2916001WL056577 SARASWATHI P 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 SARASWATHI P ()
12 ANDHANALLUR TN-16-001-019-004/3029-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351878 02/09/2022 RAJALAKSHMI D 2916001WL056577 RAJALAKSHMI D 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 RAJALAKSHMI D ()
13 ANDHANALLUR TN-16-001-019-004/3046-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351879 02/09/2022 SOUNDHARAM M 2916001WL056577 SOUNDHARAM M 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 SOUNDHARAM M ()
14 ANDHANALLUR TN-16-001-019-004/3061-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351880 02/09/2022 SHANTHALAKSHMI S 2916001WL056577 SHANTHALAKSHMI S 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 SHANTHALAKSHMI S ()
15 ANDHANALLUR TN-16-001-019-004/3079-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351882 02/09/2022 DHANAM G 2916001WL056577 DHANAM G 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 DHANAM G ()
16 ANDHANALLUR TN-16-001-019-004/3086-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351883 02/09/2022 PRIYA S 2916001WL056577 PRIYA S 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 PRIYA S ()
17 ANDHANALLUR TN-16-001-019-004/3093-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351884 02/09/2022 RENUKA DEVI S 2916001WL056577 RENUKA DEVI S 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 RENUKA DEVI S ()
18 ANDHANALLUR TN-16-001-019-019/1073-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351885 02/09/2022 ANUSUYA R 2916001WL056577 ANUSUYA R 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 ANUSUYA R ()
19 ANDHANALLUR TN-16-001-019-019/1616-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351891 02/09/2022 P.ESWARI 2916001WL056577 P.ESWARI 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 P.ESWARI ()
20 ANDHANALLUR TN-16-001-019-019/1617-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351892 02/09/2022 K. RANI 2916001WL056577 K. RANI 00048 BKID0008312 660 660 Processed 14/10/2022 035858178 K. RANI ()
21 ANDHANALLUR TN-16-001-019-019/1619-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351893 02/09/2022 K.MUTHUKKANNU 2916001WL056577 K.MUTHUKKANNU 00048 BKID0008312 440 440 Processed 14/10/2022 035858178 K.MUTHUKKANNU ()
22 ANDHANALLUR TN-16-001-019-019/1821-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351902 02/09/2022 R.ALAGAMMAL 2916001WL056577 R.ALAGAMMAL 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 R.ALAGAMMAL ()
23 ANDHANALLUR TN-16-001-019-019/2158-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351908 02/09/2022 Dhanam 2916001WL056577 Dhanam 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 Dhanam ()
24 ANDHANALLUR TN-16-001-019-019/2464-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351911 02/09/2022 Puspa Valli 2916001WL056577 Puspa Valli 00048 BKID0008312 1100 1100 Processed 14/10/2022 035858178 Puspa Valli ()
SubTotal 25300 25300
25 ANDHANALLUR TN-16-001-019-004/3072-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351881 02/09/2022 VIJAYA M 2916001WL056577 VIJAYA M 00089 CBIN0280902 1100 1100 Processed 14/10/2022 035858178 VIJAYA M ()
SubTotal 1100 1100
26 ANDHANALLUR TN-16-001-019-002/2908-A
(PETTAVAITHALAI) 		2916001000NRG23020920221351867 02/09/2022 MURUGESAN K 2916001WL056577 MURUGESAN K 00415 SBIN0000863 1100 1100 Processed 14/10/2022 035858178 MURUGESAN K ()
SubTotal 1100 1100
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020922FTO_817957 Bank of India BKID0008312 PETTAVAITHALAI 25300
2 ANDHANALLUR TN2916001_020922FTO_817957 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 1100
3 ANDHANALLUR TN2916001_020922FTO_817957 State Bank of India SBIN0000863 KULITHALAI 1100

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