Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260123APB_FTO_1485444
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-16-001-025-025/573-A
(UTHAMARSEELI) 		2916001000NRG23260120233003505 26/01/2023 S VALARMATHY 2916001WL096929 S VALARMATHY 00176 IDIB000S110 200 200 Processed 02/02/2023 037290754 S VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
2 ANDHANALLUR TN-16-001-025-025/575-A
(UTHAMARSEELI) 		2916001000NRG23260120233003506 26/01/2023 SARASWATHI M 2916001WL096929 SARASWATHI M 00177 IOBA0000202 1000 1000 Processed 02/02/2023 037290754 SARASWATHI M INDIAN BANK(607105)
3 ANDHANALLUR TN-16-001-025-025/577-A
(UTHAMARSEELI) 		2916001000NRG23260120233003508 26/01/2023 M ANITHA 2916001WL096929 M ANITHA 00177 IOBA0000202 1000 1000 Processed 02/02/2023 037290754 M ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
4 ANDHANALLUR TN-16-001-025-025/163
(UTHAMARSEELI) 		2916001000NRG23260120233003463 26/01/2023 Palaniyammal 2916001WL096929 Palaniyammal 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANDHANALLUR TN-16-001-025-025/165-A
(UTHAMARSEELI) 		2916001000NRG23260120233003464 26/01/2023 Manimeghalai 2916001WL096929 Manimeghalai 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Manimeghalai INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDHANALLUR TN-16-001-025-025/166-A
(UTHAMARSEELI) 		2916001000NRG23260120233003465 26/01/2023 Saratha 2916001WL096929 Saratha 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANDHANALLUR TN-16-001-025-025/170-A
(UTHAMARSEELI) 		2916001000NRG23260120233003466 26/01/2023 Panthayee N 2916001WL096929 Panthayee N 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Panthayee N STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-025-025/173-A
(UTHAMARSEELI) 		2916001000NRG23260120233003468 26/01/2023 Anjalai 2916001WL096929 Anjalai 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANDHANALLUR TN-16-001-025-025/173-A
(UTHAMARSEELI) 		2916001000NRG23260120233003467 26/01/2023 Rajendrane 2916001WL096929 Rajendrane 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Rajendrane STATE BANK OF INDIA(508548)
10 ANDHANALLUR TN-16-001-025-025/174-A
(UTHAMARSEELI) 		2916001000NRG23260120233003469 26/01/2023 Pothumponnu 2916001WL096929 Pothumponnu 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANDHANALLUR TN-16-001-025-025/176-A
(UTHAMARSEELI) 		2916001000NRG23260120233003471 26/01/2023 Saraswathi 2916001WL096929 Saraswathi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANDHANALLUR TN-16-001-025-025/176-A
(UTHAMARSEELI) 		2916001000NRG23260120233003470 26/01/2023 Selventhiran 2916001WL096929 Selventhiran 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Selventhiran INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANDHANALLUR TN-16-001-025-025/180-A
(UTHAMARSEELI) 		2916001000NRG23260120233003472 26/01/2023 Vijiya 2916001WL096929 Vijiya 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Vijiya STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-025-025/182-A
(UTHAMARSEELI) 		2916001000NRG23260120233003473 26/01/2023 T. Devi 2916001WL096929 T. Devi 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 T. Devi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANDHANALLUR TN-16-001-025-025/183-A
(UTHAMARSEELI) 		2916001000NRG23260120233003474 26/01/2023 Kumar 2916001WL096929 Kumar 00415 SBIN0001983 400 400 Processed 02/02/2023 037290754 Kumar STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-025-025/183-A
(UTHAMARSEELI) 		2916001000NRG23260120233003475 26/01/2023 Saratha 2916001WL096929 Saratha 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANDHANALLUR TN-16-001-025-025/189-A
(UTHAMARSEELI) 		2916001000NRG23260120233003476 26/01/2023 Savithri 2916001WL096929 Savithri 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANDHANALLUR TN-16-001-025-025/197-A
(UTHAMARSEELI) 		2916001000NRG23260120233003477 26/01/2023 Nalini 2916001WL096929 Nalini 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANDHANALLUR TN-16-001-025-025/201-A
(UTHAMARSEELI) 		2916001000NRG23260120233003478 26/01/2023 Seetha 2916001WL096929 Seetha 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 Seetha STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-025-025/203-A
(UTHAMARSEELI) 		2916001000NRG23260120233003479 26/01/2023 Naga Lakshmi 2916001WL096929 Naga Lakshmi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Naga Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANDHANALLUR TN-16-001-025-025/204-A
(UTHAMARSEELI) 		2916001000NRG23260120233003480 26/01/2023 Manimeghalai 2916001WL096929 Manimeghalai 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Manimeghalai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANDHANALLUR TN-16-001-025-025/247-A
(UTHAMARSEELI) 		2916001000NRG23260120233003481 26/01/2023 Chellaayee 2916001WL096929 Chellaayee 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Chellaayee INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-025-025/264-A
(UTHAMARSEELI) 		2916001000NRG23260120233003482 26/01/2023 Palaniyammal 2916001WL096929 Palaniyammal 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Palaniyammal INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-025-025/305-A
(UTHAMARSEELI) 		2916001000NRG23260120233003483 26/01/2023 Mahalakshmi 2916001WL096929 Mahalakshmi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANDHANALLUR TN-16-001-025-025/310-A
(UTHAMARSEELI) 		2916001000NRG23260120233003484 26/01/2023 Latchumi 2916001WL096929 Latchumi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Latchumi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHANALLUR TN-16-001-025-025/311-A
(UTHAMARSEELI) 		2916001000NRG23260120233003485 26/01/2023 Maruthambal 2916001WL096929 Maruthambal 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Maruthambal INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-025-025/314-A
(UTHAMARSEELI) 		2916001000NRG23260120233003486 26/01/2023 Kokila Vani 2916001WL096929 Kokila Vani 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Kokila Vani STATE BANK OF INDIA(508548)
28 ANDHANALLUR TN-16-001-025-025/315-A
(UTHAMARSEELI) 		2916001000NRG23260120233003488 26/01/2023 A. Ambika 2916001WL096929 A. Ambika 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 A. Ambika INDIAN BANK(607105)
29 ANDHANALLUR TN-16-001-025-025/315-A
(UTHAMARSEELI) 		2916001000NRG23260120233003487 26/01/2023 Rajammal 2916001WL096929 Rajammal 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Rajammal STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-025-025/316-A
(UTHAMARSEELI) 		2916001000NRG23260120233003490 26/01/2023 Maruthambal 2916001WL096929 Maruthambal 00415 SBIN0001983 600 600 Processed 02/02/2023 037290754 Maruthambal STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-025-025/316-A
(UTHAMARSEELI) 		2916001000NRG23260120233003489 26/01/2023 Sulochana 2916001WL096929 Sulochana 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Sulochana STATE BANK OF INDIA(508548)
32 ANDHANALLUR TN-16-001-025-025/390-A
(UTHAMARSEELI) 		2916001000NRG23260120233003491 26/01/2023 Pothavalli 2916001WL096929 Pothavalli 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Pothavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANDHANALLUR TN-16-001-025-025/403-A
(UTHAMARSEELI) 		2916001000NRG23260120233003492 26/01/2023 Amsavalli 2916001WL096929 Amsavalli 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANDHANALLUR TN-16-001-025-025/413-A
(UTHAMARSEELI) 		2916001000NRG23260120233003493 26/01/2023 Loghambal 2916001WL096929 Loghambal 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Loghambal INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANDHANALLUR TN-16-001-025-025/416-A
(UTHAMARSEELI) 		2916001000NRG23260120233003494 26/01/2023 Naavu 2916001WL096929 Naavu 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 Naavu INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANDHANALLUR TN-16-001-025-025/421-A
(UTHAMARSEELI) 		2916001000NRG23260120233003495 26/01/2023 Kamalam 2916001WL096929 Kamalam 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Kamalam INDIAN BANK(607105)
37 ANDHANALLUR TN-16-001-025-025/423-A
(UTHAMARSEELI) 		2916001000NRG23260120233003496 26/01/2023 Jagadambal 2916001WL096929 Jagadambal 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 Jagadambal INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANDHANALLUR TN-16-001-025-025/464-A
(UTHAMARSEELI) 		2916001000NRG23260120233003497 26/01/2023 P. Kasiyammal 2916001WL096929 P. Kasiyammal 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 P. Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANDHANALLUR TN-16-001-025-025/482-A
(UTHAMARSEELI) 		2916001000NRG23260120233003498 26/01/2023 S. Kalai Selvi 2916001WL096929 S. Kalai Selvi 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 S. Kalai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANDHANALLUR TN-16-001-025-025/485-A
(UTHAMARSEELI) 		2916001000NRG23260120233003499 26/01/2023 N. Gomathi 2916001WL096929 N. Gomathi 00415 SBIN0001983 200 200 Processed 02/02/2023 037290754 N. Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANDHANALLUR TN-16-001-025-025/528-A
(UTHAMARSEELI) 		2916001000NRG23260120233003500 26/01/2023 S. SUBA 2916001WL096929 S. SUBA 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 S. SUBA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANDHANALLUR TN-16-001-025-025/540-A
(UTHAMARSEELI) 		2916001000NRG23260120233003501 26/01/2023 ESWARI S 2916001WL096929 ESWARI S 00415 SBIN0001983 200 200 Processed 02/02/2023 037290754 ESWARI S INDIAN BANK(607105)
43 ANDHANALLUR TN-16-001-025-025/540-A
(UTHAMARSEELI) 		2916001000NRG23260120233003502 26/01/2023 NAGARATHINAM P 2916001WL096929 NAGARATHINAM P 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 NAGARATHINAM P INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-025-025/546-A
(UTHAMARSEELI) 		2916001000NRG23260120233003503 26/01/2023 V ANJALAI 2916001WL096929 V ANJALAI 00415 SBIN0001983 400 400 Processed 02/02/2023 037290754 V ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANDHANALLUR TN-16-001-025-025/551-A
(UTHAMARSEELI) 		2916001000NRG23260120233003504 26/01/2023 PARAMESWARI B 2916001WL096929 PARAMESWARI B 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037290754 PARAMESWARI B INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-025-025/580-A
(UTHAMARSEELI) 		2916001000NRG23260120233003509 26/01/2023 RESHMA 2916001WL096929 RESHMA 00415 SBIN0001983 800 800 Processed 02/02/2023 037290754 RESHMA STATE BANK OF INDIA(508548)
SubTotal 37600 37600
Total 39800 39800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260123APB_FTO_1485444 Indian Bank IDIB000S110 TIRUVANAIKOVIL 200
2 ANDHANALLUR TN2916001_260123APB_FTO_1485444 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 2000
3 ANDHANALLUR TN2916001_260123APB_FTO_1485444 State Bank of India SBIN0001983 SRIRANGAM 37600

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