Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222APB_FTO_1228511
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-16-001-016-016/27-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425160 02/12/2022 Vanaja 2916001WL084662 Vanaja 00078 CNRB0001263 880 880 Processed 09/12/2022 026441500 Vanaja CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-016-016/38-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425167 02/12/2022 MOHANA MOOKAIYAN 2916001WL084662 MOHANA MOOKAIYAN 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026441500 MOHANA MOOKAIYAN CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-016-016/81-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425221 02/12/2022 SARADHAMBAL MUTHUKKUMAR 2916001WL084662 SARADHAMBAL MUTHUKKUMAR 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441500 SARADHAMBAL MUTHUKKUMAR CANARA BANK(508532)
SubTotal 3300 3300
4 ANDHANALLUR TN-16-001-016-016/1-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425144 02/12/2022 Jayanthi 2916001WL084662 Jayanthi 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Jayanthi INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-016-016/17-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425145 02/12/2022 N. Kala 2916001WL084662 N. Kala 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 N. Kala HDFC BANK LTD(607152)
6 ANDHANALLUR TN-16-001-016-016/19-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425146 02/12/2022 Saamidas 2916001WL084662 Saamidas 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Saamidas INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-016-016/21-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425147 02/12/2022 P. Meena 2916001WL084662 P. Meena 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 P. Meena RATNAKAR BANK(607393)
8 ANDHANALLUR TN-16-001-016-016/210-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425148 02/12/2022 Sumathi 2916001WL084662 Sumathi 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Sumathi INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-016-016/217-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425149 02/12/2022 Laxmi 2916001WL084662 Laxmi 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Laxmi INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-016-016/221-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425150 02/12/2022 Jothy 2916001WL084662 Jothy 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Jothy INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-016-016/222-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425152 02/12/2022 M. Shanthi 2916001WL084662 M. Shanthi 00177 IOBA0001370 220 220 Processed 09/12/2022 026441500 M. Shanthi INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-016-016/222-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425151 02/12/2022 Maimuthu 2916001WL084662 Maimuthu 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Maimuthu INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-016-016/224-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425153 02/12/2022 S. Saroja 2916001WL084662 S. Saroja 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 S. Saroja INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-016-016/225-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425154 02/12/2022 Ganthalaxmi 2916001WL084662 Ganthalaxmi 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Ganthalaxmi INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-016-016/235-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425155 02/12/2022 R. Manickam 2916001WL084662 R. Manickam 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 R. Manickam CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-016-016/24-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425156 02/12/2022 Mayilveni 2916001WL084662 Mayilveni 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Mayilveni RATNAKAR BANK(607393)
17 ANDHANALLUR TN-16-001-016-016/240-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425157 02/12/2022 Saravanan 2916001WL084662 Saravanan 00177 IOBA0001370 660 660 Processed 09/12/2022 026441500 Saravanan CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-016-016/241-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425158 02/12/2022 Mahalakshmi 2916001WL084662 Mahalakshmi 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Mahalakshmi INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-016-016/261-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425159 02/12/2022 Gandhimathi 2916001WL084662 Gandhimathi 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Gandhimathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-016-016/29-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425161 02/12/2022 Kala 2916001WL084662 Kala 00177 IOBA0001370 880 880 Processed 09/12/2022 026441500 Kala INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-016-016/30-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425162 02/12/2022 Ponnar 2916001WL084662 Ponnar 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Ponnar INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-016-016/315-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425163 02/12/2022 Senbaghavalli 2916001WL084662 Senbaghavalli 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Senbaghavalli INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-016-016/329-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425164 02/12/2022 K. Bakkialakshmi 2916001WL084662 K. Bakkialakshmi 00177 IOBA0001370 880 880 Processed 09/12/2022 026441500 K. Bakkialakshmi INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-016-016/332-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425165 02/12/2022 Mala 2916001WL084662 Mala 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Mala CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-016-016/370-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425166 02/12/2022 D. Sasikumar 2916001WL084662 D. Sasikumar 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 D. Sasikumar INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-016-016/381-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425168 02/12/2022 Parameshwari 2916001WL084662 Parameshwari 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Parameshwari HDFC BANK LTD(607152)
27 ANDHANALLUR TN-16-001-016-016/383-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425169 02/12/2022 Mallika 2916001WL084662 Mallika 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Mallika PUNJAB & SIND BANK(607087)
28 ANDHANALLUR TN-16-001-016-016/390-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425171 02/12/2022 R. Kalaiyarasi 2916001WL084662 R. Kalaiyarasi 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 R. Kalaiyarasi IDBI BANK(607095)
29 ANDHANALLUR TN-16-001-016-016/398-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425172 02/12/2022 R. Chitra 2916001WL084662 R. Chitra 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 R. Chitra INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-016-016/40-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425174 02/12/2022 Dhanalakshmi 2916001WL084662 Dhanalakshmi 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-016-016/417-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425176 02/12/2022 M. Vasanthi 2916001WL084662 M. Vasanthi 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 M. Vasanthi INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-016-016/421-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425177 02/12/2022 R. Annakamu 2916001WL084662 R. Annakamu 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 R. Annakamu INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-016-016/424-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425178 02/12/2022 Nagarathinam 2916001WL084662 Nagarathinam 00177 IOBA0001370 220 220 Processed 09/12/2022 026441500 Nagarathinam INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-016-016/426-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425180 02/12/2022 Anitha 2916001WL084662 Anitha 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Anitha INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-016-016/426-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425179 02/12/2022 Sababathy 2916001WL084662 Sababathy 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Sababathy INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-016-016/43-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425181 02/12/2022 Prema 2916001WL084662 Prema 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Prema HDFC BANK LTD(607152)
37 ANDHANALLUR TN-16-001-016-016/430-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425182 02/12/2022 Thulasi 2916001WL084662 Thulasi 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Thulasi INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-016-016/431-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425183 02/12/2022 Subaranjani 2916001WL084662 Subaranjani 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Subaranjani INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-016-016/434-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425186 02/12/2022 Boopathy 2916001WL084662 Boopathy 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Boopathy INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-016-016/435-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425188 02/12/2022 Umamaheswari 2916001WL084662 Umamaheswari 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Umamaheswari CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-016-016/44-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425189 02/12/2022 Muthukannu 2916001WL084662 Muthukannu 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Muthukannu INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-016-016/45-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425190 02/12/2022 Selvarani 2916001WL084662 Selvarani 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Selvarani RATNAKAR BANK(607393)
43 ANDHANALLUR TN-16-001-016-016/451-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425191 02/12/2022 Sudha 2916001WL084662 Sudha 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Sudha INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-016-016/455-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425192 02/12/2022 Mariyayee 2916001WL084662 Mariyayee 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Mariyayee INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-016-016/458-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425193 02/12/2022 Chellammal 2916001WL084662 Chellammal 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Chellammal INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-016-016/47-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425194 02/12/2022 Jayalakshmi 2916001WL084662 Jayalakshmi 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Jayalakshmi RATNAKAR BANK(607393)
47 ANDHANALLUR TN-16-001-016-016/48-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425199 02/12/2022 Chellandi 2916001WL084662 Chellandi 00177 IOBA0001370 1686 1686 Processed 09/12/2022 026441500 Chellandi INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-016-016/50-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425203 02/12/2022 Rajammal 2916001WL084662 Rajammal 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Rajammal INDIAN OVERSEAS BANK(508541)
49 ANDHANALLUR TN-16-001-016-016/51-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425204 02/12/2022 Muthukannu 2916001WL084662 Muthukannu 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Muthukannu INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-016-016/52-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425205 02/12/2022 Kokila 2916001WL084662 Kokila 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Kokila STATE BANK OF INDIA(508548)
51 ANDHANALLUR TN-16-001-016-016/53-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425206 02/12/2022 Revathy 2916001WL084662 Revathy 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Revathy INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-016-016/54-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425207 02/12/2022 Meenakshi 2916001WL084662 Meenakshi 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Meenakshi INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-016-016/55-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425208 02/12/2022 Indrani 2916001WL084662 Indrani 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Indrani HDFC BANK LTD(607152)
54 ANDHANALLUR TN-16-001-016-016/57-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425209 02/12/2022 Shanthi 2916001WL084662 Shanthi 00177 IOBA0001370 880 880 Processed 09/12/2022 026441500 Shanthi INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-016-016/58-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425210 02/12/2022 Jaya 2916001WL084662 Jaya 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 Jaya INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-016-016/59-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425211 02/12/2022 Indrani 2916001WL084662 Indrani 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Indrani HDFC BANK LTD(607152)
57 ANDHANALLUR TN-16-001-016-016/6-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425212 02/12/2022 S. Renuka 2916001WL084662 S. Renuka 00177 IOBA0001370 1686 1686 Processed 09/12/2022 026441500 S. Renuka INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-016-016/65-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425213 02/12/2022 Lalitha 2916001WL084662 Lalitha 00177 IOBA0001370 440 440 Processed 09/12/2022 026441500 Lalitha INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-016-016/67-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425214 02/12/2022 Sankarammal 2916001WL084662 Sankarammal 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Sankarammal KARUR VYSA BANK(607100)
60 ANDHANALLUR TN-16-001-016-016/69-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425215 02/12/2022 Sannasi 2916001WL084662 Sannasi 00177 IOBA0001370 1686 1686 Processed 09/12/2022 026441500 Sannasi INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-016-016/70-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425216 02/12/2022 Thangamani 2916001WL084662 Thangamani 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Thangamani INDIAN OVERSEAS BANK(508541)
62 ANDHANALLUR TN-16-001-016-016/71-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425217 02/12/2022 Jagathambal 2916001WL084662 Jagathambal 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Jagathambal INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-016-016/73-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425219 02/12/2022 R. Kala 2916001WL084662 R. Kala 00177 IOBA0001370 1100 1100 Processed 09/12/2022 026441500 R. Kala INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-016-016/73-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425218 02/12/2022 Rengaraj 2916001WL084662 Rengaraj 00177 IOBA0001370 880 880 Processed 09/12/2022 026441500 Rengaraj INDIAN OVERSEAS BANK(508541)
65 ANDHANALLUR TN-16-001-016-016/80-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425220 02/12/2022 Chokkammal 2916001WL084662 Chokkammal 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Chokkammal INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-016-016/84-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425222 02/12/2022 Bharathi 2916001WL084662 Bharathi 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Bharathi CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-016-016/88-A
(PERIYA KARUPPUR) 		2916001000NRG23021220222425223 02/12/2022 Tamilarasi 2916001WL084662 Tamilarasi 00177 IOBA0001370 1320 1320 Processed 09/12/2022 026441500 Tamilarasi INDIAN BANK(607105)
SubTotal 75678 75678
Total 78978 78978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_021222APB_FTO_1228511 Canara Bank CNRB0001263 ANDANALLUR 3300
2 ANDHANALLUR TN2916001_021222APB_FTO_1228511 Indian Overseas Bank IOBA0001370 ALLUR 75678

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