Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070722FTO_499273
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-16-001-005-005/149-A
(KILIKOODU) 		2916001000NRG23070720220694848 07/07/2022 Ramaraj 2916001WL031604 Ramaraj 00176 IDIB000S037 1050 1050 Processed 13/07/2022 011326463 Ramaraj ()
SubTotal 1050 1050
2 ANDHANALLUR TN-16-001-005-001/339-A
(KILIKOODU) 		2916001000NRG23070720220694835 07/07/2022 VASANTHAKUMARI R 2916001WL031604 VASANTHAKUMARI R 00176 IDIB000S110 1050 1050 Processed 13/07/2022 011326463 VASANTHAKUMARI R ()
SubTotal 1050 1050
3 ANDHANALLUR TN-16-001-005-001/341-A
(KILIKOODU) 		2916001000NRG23070720220694836 07/07/2022 ANITHA M 2916001WL031604 ANITHA M 00415 SBIN0001983 1050 1050 Processed 13/07/2022 011326463 ANITHA M ()
4 ANDHANALLUR TN-16-001-005-005/100-A
(KILIKOODU) 		2916001000NRG23070720220694837 07/07/2022 Narayanamoorthy 2916001WL031604 Narayanamoorthy 00415 SBIN0001983 1050 1050 Processed 13/07/2022 011326463 Narayanamoorthy ()
5 ANDHANALLUR TN-16-001-005-005/119-A
(KILIKOODU) 		2916001000NRG23070720220694839 07/07/2022 Parameswari 2916001WL031604 Parameswari 00415 SBIN0001983 420 420 Processed 13/07/2022 011326463 Parameswari ()
6 ANDHANALLUR TN-16-001-005-005/181-A
(KILIKOODU) 		2916001000NRG23070720220694855 07/07/2022 Ponmozhi 2916001WL031604 Ponmozhi 00415 SBIN0001983 1260 1260 Processed 13/07/2022 011326463 Ponmozhi ()
7 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23070720220694872 07/07/2022 Banumathi B 2916001WL031604 Banumathi B 00415 SBIN0001983 840 840 Processed 13/07/2022 011326463 Banumathi B ()
8 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23070720220694873 07/07/2022 Ramar 2916001WL031604 Ramar 00415 SBIN0001983 1686 1686 Processed 13/07/2022 011326463 Ramar ()
9 ANDHANALLUR TN-16-001-005-005/74-A
(KILIKOODU) 		2916001000NRG23070720220694884 07/07/2022 Meenatchi 2916001WL031604 Meenatchi 00415 SBIN0001983 1260 1260 Processed 13/07/2022 011326463 Meenatchi ()
10 ANDHANALLUR TN-16-001-005-005/76-A
(KILIKOODU) 		2916001000NRG23070720220694886 07/07/2022 Periyasamy.A 2916001WL031604 Periyasamy.A 00415 SBIN0001983 1260 1260 Processed 13/07/2022 011326463 Periyasamy.A ()
SubTotal 8826 8826
11 ANDHANALLUR TN-16-001-005-001/337-A
(KILIKOODU) 		2916001000NRG23070720220694834 07/07/2022 SUMITHA 2916001WL031604 SUMITHA 00415 SBIN0008181 1050 1050 Processed 13/07/2022 011326463 SUMITHA ()
SubTotal 1050 1050
Total 11976 11976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070722FTO_499273 Indian Bank IDIB000S037 SRIRANGAM 1050
2 ANDHANALLUR TN2916001_070722FTO_499273 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1050
3 ANDHANALLUR TN2916001_070722FTO_499273 State Bank of India SBIN0001983 SRIRANGAM 8826
4 ANDHANALLUR TN2916001_070722FTO_499273 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1050

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