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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1487980
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-16-001-013-004/1386-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008338 27/01/2023 NATHIGAMANI A 2916001WL097046 NATHIGAMANI A 00177 IOBA0001370 1405 1405 Processed 03/02/2023 037290754 NATHIGAMANI A INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-013-013/1109-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008339 27/01/2023 REVATHI S 2916001WL097046 REVATHI S 00177 IOBA0001370 1405 1405 Processed 02/02/2023 037290754 REVATHI S STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-013-013/668-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008340 27/01/2023 Nallammal 2916001WL097046 Nallammal 00177 IOBA0001370 840 840 Processed 03/02/2023 037290754 Nallammal INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-013-013/746-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008341 27/01/2023 Valambal 2916001WL097046 Valambal 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Valambal INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-013-013/747-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008342 27/01/2023 Kanthasamy 2916001WL097046 Kanthasamy 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Kanthasamy INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-013-013/748-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008343 27/01/2023 Pannerselvam 2916001WL097046 Pannerselvam 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Pannerselvam INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-013-013/750-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008344 27/01/2023 Dhanam 2916001WL097046 Dhanam 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Dhanam INDIAN OVERSEAS BANK(508541)
8 ANDHANALLUR TN-16-001-013-013/752-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008345 27/01/2023 Subramanian 2916001WL097046 Subramanian 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Subramanian INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-013-013/753-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008346 27/01/2023 Thilagavathi 2916001WL097046 Thilagavathi 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Thilagavathi RATNAKAR BANK(607393)
10 ANDHANALLUR TN-16-001-013-013/755-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008347 27/01/2023 Renganayaki 2916001WL097046 Renganayaki 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Renganayaki INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-013-013/756
(MUTHARASANALLUR) 		2916001000NRG23260120233008348 27/01/2023 Vellayammal 2916001WL097046 Vellayammal 00177 IOBA0001370 630 630 Processed 02/02/2023 037290754 Vellayammal FINCARE SMALL FINANCE BANK LTD(608304)
12 ANDHANALLUR TN-16-001-013-013/757-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008349 27/01/2023 Seetha lakshmi 2916001WL097046 Seetha lakshmi 00177 IOBA0001370 1050 1050 Processed 02/02/2023 037290754 Seetha lakshmi SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-013-013/759-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008350 27/01/2023 Amusu 2916001WL097046 Amusu 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Amusu INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-013-013/761-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008351 27/01/2023 Ramanathan 2916001WL097046 Ramanathan 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Ramanathan INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-013-013/762-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008352 27/01/2023 Palanisamy 2916001WL097046 Palanisamy 00177 IOBA0001370 630 630 Processed 02/02/2023 037290754 Palanisamy UNION BANK OF INDIA(508500)
16 ANDHANALLUR TN-16-001-013-013/763-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008353 27/01/2023 Chandra 2916001WL097046 Chandra 00177 IOBA0001370 1050 1050 Processed 02/02/2023 037290754 Chandra SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-013-013/764-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008354 27/01/2023 SATHIYA D 2916001WL097046 SATHIYA D 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 SATHIYA D INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-013-013/765-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008355 27/01/2023 Chinnathambi 2916001WL097046 Chinnathambi 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Chinnathambi INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-013-013/766-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008356 27/01/2023 Valli 2916001WL097046 Valli 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Valli INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-013-013/767-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008357 27/01/2023 Sellam 2916001WL097046 Sellam 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Sellam INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-013-013/775-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008358 27/01/2023 Mottaiyandi 2916001WL097046 Mottaiyandi 00177 IOBA0001370 630 630 Processed 03/02/2023 037290754 Mottaiyandi INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-013-013/776-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008360 27/01/2023 Minnalkodi 2916001WL097046 Minnalkodi 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Minnalkodi INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-013-013/777-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008361 27/01/2023 Lathadevi 2916001WL097046 Lathadevi 00177 IOBA0001370 1050 1050 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ANDHANALLUR TN-16-001-013-013/781-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008362 27/01/2023 Karpagam 2916001WL097046 Karpagam 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Karpagam INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-013-013/782-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008363 27/01/2023 Ramani 2916001WL097046 Ramani 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Ramani INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-013-013/785-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008364 27/01/2023 Saraswathi 2916001WL097046 Saraswathi 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Saraswathi INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-013-013/790-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008365 27/01/2023 Priya 2916001WL097046 Priya 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Priya INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-013-013/851-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008366 27/01/2023 SEETHALAKSHMI S 2916001WL097046 SEETHALAKSHMI S 00177 IOBA0001370 1050 1050 Processed 02/02/2023 037290754 SEETHALAKSHMI S SOUTH INDIAN BANK(607167)
29 ANDHANALLUR TN-16-001-013-013/859-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008367 27/01/2023 Dhanalakshmi 2916001WL097046 Dhanalakshmi 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-013-013/867-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008368 27/01/2023 UMA G 2916001WL097046 UMA G 00177 IOBA0001370 420 420 Processed 03/02/2023 037290754 UMA G INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-013-013/868-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008369 27/01/2023 MARUTHAMBAL K 2916001WL097046 MARUTHAMBAL K 00177 IOBA0001370 840 840 Processed 02/02/2023 037290754 MARUTHAMBAL K UNION BANK OF INDIA(508500)
32 ANDHANALLUR TN-16-001-013-013/876-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008370 27/01/2023 Jeeva 2916001WL097046 Jeeva 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Jeeva INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-013-013/898-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008371 27/01/2023 Veeramalai 2916001WL097046 Veeramalai 00177 IOBA0001370 630 630 Processed 03/02/2023 037290754 Veeramalai INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-013-013/899-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008372 27/01/2023 CHANDRA D 2916001WL097046 CHANDRA D 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 CHANDRA D INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-013-013/910-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008373 27/01/2023 Vijiyalakshmi 2916001WL097046 Vijiyalakshmi 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-013-013/973-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008374 27/01/2023 Latha 2916001WL097046 Latha 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Latha INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-013-013/987-A
(MUTHARASANALLUR) 		2916001000NRG23260120233008375 27/01/2023 Chinnaponnu 2916001WL097046 Chinnaponnu 00177 IOBA0001370 1050 1050 Processed 03/02/2023 037290754 Chinnaponnu INDIAN OVERSEAS BANK(508541)
SubTotal 36830 36830
Total 36830 36830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1487980 Indian Overseas Bank IOBA0001370 ALLUR 36830

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