Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1331353
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-16-001-004-001/1020-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675423 23/12/2022 J JASMIN 2916001WL089863 J JASMIN 00177 IOBA0001370 880 880 Processed 01/02/2023 018558934 J JASMIN BANK OF INDIA(508505)
2 ANDHANALLUR TN-16-001-004-001/1032-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675424 23/12/2022 JAYANTHI S 2916001WL089863 JAYANTHI S 00177 IOBA0001370 440 440 Processed 02/02/2023 018558934 JAYANTHI S INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-004-001/918-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675439 23/12/2022 VIMALA S 2916001WL089863 VIMALA S 00177 IOBA0001370 1320 1320 Processed 01/02/2023 018558934 VIMALA S FINCARE SMALL FINANCE BANK LTD(608304)
4 ANDHANALLUR TN-16-001-004-001/924-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675440 23/12/2022 AZHAGAMMAL S 2916001WL089863 AZHAGAMMAL S 00177 IOBA0001370 1320 1320 Processed 02/02/2023 018558934 AZHAGAMMAL S INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-004-001/926-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675441 23/12/2022 MARIYAYEE R 2916001WL089863 MARIYAYEE R 00177 IOBA0001370 1320 1320 Processed 02/02/2023 018558934 MARIYAYEE R INDIAN BANK(607105)
6 ANDHANALLUR TN-16-001-004-001/994-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675446 23/12/2022 MALA J 2916001WL089863 MALA J 00177 IOBA0001370 1320 1320 Processed 02/02/2023 018558934 MALA J INDIAN OVERSEAS BANK(508541)
SubTotal 6600 6600
7 ANDHANALLUR TN-16-001-004-001/1005-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675420 23/12/2022 NAGAJOTHI SHANMUGAM 2916001WL089863 NAGAJOTHI SHANMUGAM 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 NAGAJOTHI SHANMUGAM SOUTH INDIAN BANK(607167)
8 ANDHANALLUR TN-16-001-004-001/1016-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675422 23/12/2022 SARITHA R 2916001WL089863 SARITHA R 00409 SIBL0000208 440 440 Processed 01/02/2023 018558934 SARITHA R CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-004-001/1050-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675425 23/12/2022 RADHIKA K 2916001WL089863 RADHIKA K 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 RADHIKA K SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-004-001/825-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675426 23/12/2022 Rajeswari 2916001WL089863 Rajeswari 00409 SIBL0000208 660 660 Processed 01/02/2023 018558934 Rajeswari SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-001/826-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675427 23/12/2022 Ondimuthu M 2916001WL089863 Ondimuthu M 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Ondimuthu M SOUTH INDIAN BANK(607167)
12 ANDHANALLUR TN-16-001-004-001/828-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675428 23/12/2022 Saraswathi.K 2916001WL089863 Saraswathi.K 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Saraswathi.K SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-001/829-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675429 23/12/2022 Ramalakshmi.M 2916001WL089863 Ramalakshmi.M 00409 SIBL0000208 1100 1100 Processed 02/02/2023 018558934 Ramalakshmi.M INDIAN BANK(607105)
14 ANDHANALLUR TN-16-001-004-001/832-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675430 23/12/2022 Rani.S 2916001WL089863 Rani.S 00409 SIBL0000208 1686 1686 Processed 02/02/2023 018558934 Rani.S INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-004-001/860-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675431 23/12/2022 Rajalakshmi.G 2916001WL089863 Rajalakshmi.G 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Rajalakshmi.G SOUTH INDIAN BANK(607167)
16 ANDHANALLUR TN-16-001-004-001/878-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675432 23/12/2022 Abirami.K 2916001WL089863 Abirami.K 00409 SIBL0000208 660 660 Processed 01/02/2023 018558934 Abirami.K SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-004-001/888-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675433 23/12/2022 Senthamilselvi C 2916001WL089863 Senthamilselvi C 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Senthamilselvi C CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-004-001/889-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675434 23/12/2022 Megala E 2916001WL089863 Megala E 00409 SIBL0000208 660 660 Processed 02/02/2023 018558934 Megala E INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-004-001/899-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675435 23/12/2022 Fathima C 2916001WL089863 Fathima C 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Fathima C SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-001/911-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675436 23/12/2022 DEVIKA 2916001WL089863 DEVIKA 00409 SIBL0000208 660 660 Processed 02/02/2023 018558934 DEVIKA INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-004-001/917-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675438 23/12/2022 SARASWATHI 2916001WL089863 SARASWATHI 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 SARASWATHI CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-004-001/974-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675444 23/12/2022 Geetha D 2916001WL089863 Geetha D 00409 SIBL0000208 440 440 Processed 01/02/2023 018558934 Geetha D SOUTH INDIAN BANK(607167)
23 ANDHANALLUR TN-16-001-004-004/359-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675447 23/12/2022 Kalyani 2916001WL089863 Kalyani 00409 SIBL0000208 1686 1686 Processed 01/02/2023 018558934 Kalyani SOUTH INDIAN BANK(607167)
24 ANDHANALLUR TN-16-001-004-004/362-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675448 23/12/2022 Dhanalakshmi 2916001WL089863 Dhanalakshmi 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Dhanalakshmi SOUTH INDIAN BANK(607167)
25 ANDHANALLUR TN-16-001-004-004/366-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675449 23/12/2022 Malarmani 2916001WL089863 Malarmani 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Malarmani SOUTH INDIAN BANK(607167)
26 ANDHANALLUR TN-16-001-004-004/369-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675450 23/12/2022 Subramaniyan 2916001WL089863 Subramaniyan 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Subramaniyan SOUTH INDIAN BANK(607167)
27 ANDHANALLUR TN-16-001-004-004/374-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675451 23/12/2022 Anghammal 2916001WL089863 Anghammal 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Anghammal SOUTH INDIAN BANK(607167)
28 ANDHANALLUR TN-16-001-004-004/384-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675452 23/12/2022 Revathi 2916001WL089863 Revathi 00409 SIBL0000208 880 880 Processed 01/02/2023 018558934 Revathi SOUTH INDIAN BANK(607167)
29 ANDHANALLUR TN-16-001-004-004/388-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675453 23/12/2022 Amsavalli D 2916001WL089863 Amsavalli D 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Amsavalli D SOUTH INDIAN BANK(607167)
30 ANDHANALLUR TN-16-001-004-004/394-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675454 23/12/2022 Murugesan K 2916001WL089863 Murugesan K 00409 SIBL0000208 1686 1686 Processed 01/02/2023 018558934 Murugesan K SOUTH INDIAN BANK(607167)
31 ANDHANALLUR TN-16-001-004-004/399-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675455 23/12/2022 Selvarani 2916001WL089863 Selvarani 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Selvarani SOUTH INDIAN BANK(607167)
32 ANDHANALLUR TN-16-001-004-004/404-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675456 23/12/2022 Ayelambal 2916001WL089863 Ayelambal 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Ayelambal SOUTH INDIAN BANK(607167)
33 ANDHANALLUR TN-16-001-004-004/407-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675457 23/12/2022 Selvarani 2916001WL089863 Selvarani 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Selvarani UNION BANK OF INDIA(508500)
34 ANDHANALLUR TN-16-001-004-004/410-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675458 23/12/2022 Ammasi 2916001WL089863 Ammasi 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Ammasi SOUTH INDIAN BANK(607167)
35 ANDHANALLUR TN-16-001-004-004/411-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675459 23/12/2022 Pappu 2916001WL089863 Pappu 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Pappu SOUTH INDIAN BANK(607167)
36 ANDHANALLUR TN-16-001-004-004/412-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675460 23/12/2022 Rashammal 2916001WL089863 Rashammal 00409 SIBL0000208 880 880 Processed 01/02/2023 018558934 Rashammal SOUTH INDIAN BANK(607167)
37 ANDHANALLUR TN-16-001-004-004/413-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675461 23/12/2022 Amutha 2916001WL089863 Amutha 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Amutha SOUTH INDIAN BANK(607167)
38 ANDHANALLUR TN-16-001-004-004/414-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675462 23/12/2022 Krishnaveni 2916001WL089863 Krishnaveni 00409 SIBL0000208 880 880 Processed 01/02/2023 018558934 Krishnaveni SOUTH INDIAN BANK(607167)
39 ANDHANALLUR TN-16-001-004-004/415-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675463 23/12/2022 Silambuselvi 2916001WL089863 Silambuselvi 00409 SIBL0000208 660 660 Processed 01/02/2023 018558934 Silambuselvi SOUTH INDIAN BANK(607167)
40 ANDHANALLUR TN-16-001-004-004/417-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675464 23/12/2022 Ammashi 2916001WL089863 Ammashi 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Ammashi SOUTH INDIAN BANK(607167)
41 ANDHANALLUR TN-16-001-004-004/418-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675465 23/12/2022 Lalitha 2916001WL089863 Lalitha 00409 SIBL0000208 440 440 Processed 01/02/2023 018558934 Lalitha SOUTH INDIAN BANK(607167)
42 ANDHANALLUR TN-16-001-004-004/419-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675466 23/12/2022 Angammal 2916001WL089863 Angammal 00409 SIBL0000208 440 440 Processed 01/02/2023 018558934 Angammal SOUTH INDIAN BANK(607167)
43 ANDHANALLUR TN-16-001-004-004/420-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675467 23/12/2022 Lakshmi 2916001WL089863 Lakshmi 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Lakshmi SOUTH INDIAN BANK(607167)
44 ANDHANALLUR TN-16-001-004-004/420-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675468 23/12/2022 Usha R 2916001WL089863 Usha R 00409 SIBL0000208 1686 1686 Processed 01/02/2023 018558934 Usha R SOUTH INDIAN BANK(607167)
45 ANDHANALLUR TN-16-001-004-004/428-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675469 23/12/2022 Shankarmmal 2916001WL089863 Shankarmmal 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Shankarmmal SOUTH INDIAN BANK(607167)
46 ANDHANALLUR TN-16-001-004-004/430-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675470 23/12/2022 Parvathy 2916001WL089863 Parvathy 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Parvathy SOUTH INDIAN BANK(607167)
47 ANDHANALLUR TN-16-001-004-004/435-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675471 23/12/2022 Ellanchiyam 2916001WL089863 Ellanchiyam 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Ellanchiyam SOUTH INDIAN BANK(607167)
48 ANDHANALLUR TN-16-001-004-004/436-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675472 23/12/2022 Akila 2916001WL089863 Akila 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Akila SOUTH INDIAN BANK(607167)
49 ANDHANALLUR TN-16-001-004-004/439-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675474 23/12/2022 Umamaheswari 2916001WL089863 Umamaheswari 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Umamaheswari IDFC BANK LIMITED(608117)
50 ANDHANALLUR TN-16-001-004-004/440-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675475 23/12/2022 Nallaponnu 2916001WL089863 Nallaponnu 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Nallaponnu SOUTH INDIAN BANK(607167)
51 ANDHANALLUR TN-16-001-004-004/441-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675476 23/12/2022 Jeghathambal 2916001WL089863 Jeghathambal 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Jeghathambal SOUTH INDIAN BANK(607167)
52 ANDHANALLUR TN-16-001-004-004/442-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675477 23/12/2022 S.Anbuselvi 2916001WL089863 S.Anbuselvi 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 S.Anbuselvi SOUTH INDIAN BANK(607167)
53 ANDHANALLUR TN-16-001-004-004/447-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675479 23/12/2022 Amaravathi 2916001WL089863 Amaravathi 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Amaravathi SOUTH INDIAN BANK(607167)
54 ANDHANALLUR TN-16-001-004-004/463-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675481 23/12/2022 M.Sudha 2916001WL089863 M.Sudha 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 M.Sudha SOUTH INDIAN BANK(607167)
55 ANDHANALLUR TN-16-001-004-004/466-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675482 23/12/2022 Pitchaiyammal 2916001WL089863 Pitchaiyammal 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Pitchaiyammal SOUTH INDIAN BANK(607167)
56 ANDHANALLUR TN-16-001-004-004/468-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675483 23/12/2022 Navaayee 2916001WL089863 Navaayee 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Navaayee SOUTH INDIAN BANK(607167)
57 ANDHANALLUR TN-16-001-004-004/472-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675484 23/12/2022 Nagavalli P 2916001WL089863 Nagavalli P 00409 SIBL0000208 880 880 Processed 01/02/2023 018558934 Nagavalli P SOUTH INDIAN BANK(607167)
58 ANDHANALLUR TN-16-001-004-004/474-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675486 23/12/2022 Subramani 2916001WL089863 Subramani 00409 SIBL0000208 880 880 Processed 01/02/2023 018558934 Subramani SOUTH INDIAN BANK(607167)
59 ANDHANALLUR TN-16-001-004-004/474-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675485 23/12/2022 Vasantha 2916001WL089863 Vasantha 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Vasantha SOUTH INDIAN BANK(607167)
60 ANDHANALLUR TN-16-001-004-004/489-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675487 23/12/2022 Parvathi 2916001WL089863 Parvathi 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Parvathi SOUTH INDIAN BANK(607167)
61 ANDHANALLUR TN-16-001-004-004/492-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675488 23/12/2022 Krishnammal 2916001WL089863 Krishnammal 00409 SIBL0000208 660 660 Processed 02/02/2023 018558934 Krishnammal INDIAN OVERSEAS BANK(508541)
62 ANDHANALLUR TN-16-001-004-004/494-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675489 23/12/2022 Latha M 2916001WL089863 Latha M 00409 SIBL0000208 220 220 Processed 01/02/2023 018558934 Latha M SOUTH INDIAN BANK(607167)
63 ANDHANALLUR TN-16-001-004-004/528-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675490 23/12/2022 Jothi 2916001WL089863 Jothi 00409 SIBL0000208 880 880 Processed 01/02/2023 018558934 Jothi SOUTH INDIAN BANK(607167)
64 ANDHANALLUR TN-16-001-004-004/775-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675491 23/12/2022 Malliga 2916001WL089863 Malliga 00409 SIBL0000208 1320 1320 Processed 01/02/2023 018558934 Malliga SOUTH INDIAN BANK(607167)
65 ANDHANALLUR TN-16-001-004-004/799-A
(KAMBARASAMPETTAI) 		2916001000NRG23231220222675492 23/12/2022 Jothi.J 2916001WL089863 Jothi.J 00409 SIBL0000208 1100 1100 Processed 01/02/2023 018558934 Jothi.J FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 64384 64384
Total 70984 70984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1331353 Indian Overseas Bank IOBA0001370 ALLUR 6600
2 ANDHANALLUR TN2916001_231222APB_FTO_1331353 South Indian Bank SIBL0000208 MUTHARASANALLUR 64384

Download In Excel