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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1428378
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-16-001-019-002/3011-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866010 12/01/2023 ANTHONY SAMI 2916001WL093742 ANTHONY SAMI 00048 BKID0008312 1320 1320 Processed 03/02/2023 037295842 ANTHONY SAMI INDIAN BANK(607105)
2 ANDHANALLUR TN-16-001-019-002/3012-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866011 12/01/2023 GOMATHI P 2916001WL093742 GOMATHI P 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 GOMATHI P PALLAVAN GRAMA BANK(607052)
3 ANDHANALLUR TN-16-001-019-002/3014-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866012 12/01/2023 KOWSALYA S 2916001WL093742 KOWSALYA S 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 KOWSALYA S CENTRAL BANK OF INDIA(607115)
4 ANDHANALLUR TN-16-001-019-002/3081-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866013 12/01/2023 SANDHIYA R 2916001WL093742 SANDHIYA R 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 SANDHIYA R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-019-002/3095-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866014 12/01/2023 MAHALAKSHMI S 2916001WL093742 MAHALAKSHMI S 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 MAHALAKSHMI S BANK OF INDIA(508505)
6 ANDHANALLUR TN-16-001-019-002/3102-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866017 12/01/2023 AMUTHA G 2916001WL093742 AMUTHA G 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 AMUTHA G BANK OF INDIA(508505)
7 ANDHANALLUR TN-16-001-019-004/2548-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866018 12/01/2023 Muthu.K 2916001WL093742 Muthu.K 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 Muthu.K BANK OF INDIA(508505)
8 ANDHANALLUR TN-16-001-019-004/2940-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866019 12/01/2023 KIRUTHIKA G 2916001WL093742 KIRUTHIKA G 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 KIRUTHIKA G BANK OF INDIA(508505)
9 ANDHANALLUR TN-16-001-019-004/2980-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866020 12/01/2023 REVATHI K 2916001WL093742 REVATHI K 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 REVATHI K CENTRAL BANK OF INDIA(607115)
10 ANDHANALLUR TN-16-001-019-004/3046-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866021 12/01/2023 SOUNDHARAM M 2916001WL093742 SOUNDHARAM M 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 SOUNDHARAM M CENTRAL BANK OF INDIA(607115)
11 ANDHANALLUR TN-16-001-019-004/3061-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866022 12/01/2023 SHANTHALAKSHMI S 2916001WL093742 SHANTHALAKSHMI S 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 SHANTHALAKSHMI S CENTRAL BANK OF INDIA(607115)
12 ANDHANALLUR TN-16-001-019-004/3079-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866024 12/01/2023 DHANAM G 2916001WL093742 DHANAM G 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 DHANAM G CENTRAL BANK OF INDIA(607115)
13 ANDHANALLUR TN-16-001-019-004/3086-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866026 12/01/2023 PRIYA S 2916001WL093742 PRIYA S 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 PRIYA S BANK OF INDIA(508505)
14 ANDHANALLUR TN-16-001-019-004/3093-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866027 12/01/2023 RENUKA DEVI S 2916001WL093742 RENUKA DEVI S 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 RENUKA DEVI S HDFC BANK LTD(607152)
15 ANDHANALLUR TN-16-001-019-019/1073-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866028 12/01/2023 ANUSUYA R 2916001WL093742 ANUSUYA R 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 ANUSUYA R CENTRAL BANK OF INDIA(607115)
16 ANDHANALLUR TN-16-001-019-019/1401-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866029 12/01/2023 A.MARIYAYI 2916001WL093742 A.MARIYAYI 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 A.MARIYAYI BANK OF INDIA(508505)
17 ANDHANALLUR TN-16-001-019-019/1401-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866030 12/01/2023 ARUMUGAM 2916001WL093742 ARUMUGAM 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 ARUMUGAM BANK OF INDIA(508505)
18 ANDHANALLUR TN-16-001-019-019/1407-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866031 12/01/2023 KRITHIGA R 2916001WL093742 KRITHIGA R 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 KRITHIGA R CENTRAL BANK OF INDIA(607115)
19 ANDHANALLUR TN-16-001-019-019/1419-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866032 12/01/2023 V.MALLIGA 2916001WL093742 V.MALLIGA 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 V.MALLIGA BANK OF INDIA(508505)
20 ANDHANALLUR TN-16-001-019-019/1611-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866033 12/01/2023 R.KALIYAMMAL 2916001WL093742 R.KALIYAMMAL 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 R.KALIYAMMAL BANK OF INDIA(508505)
21 ANDHANALLUR TN-16-001-019-019/1612-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866034 12/01/2023 S.POONGODI 2916001WL093742 S.POONGODI 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 S.POONGODI HDFC BANK LTD(607152)
22 ANDHANALLUR TN-16-001-019-019/1613-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866035 12/01/2023 A.IRUTHAYARAJ 2916001WL093742 A.IRUTHAYARAJ 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 A.IRUTHAYARAJ BANK OF INDIA(508505)
23 ANDHANALLUR TN-16-001-019-019/1616-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866036 12/01/2023 P.ESWARI 2916001WL093742 P.ESWARI 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 P.ESWARI CENTRAL BANK OF INDIA(607115)
24 ANDHANALLUR TN-16-001-019-019/1621-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866037 12/01/2023 M.MANONMANI 2916001WL093742 M.MANONMANI 00048 BKID0008312 880 880 Processed 02/02/2023 037295842 M.MANONMANI BANK OF INDIA(508505)
25 ANDHANALLUR TN-16-001-019-019/1622-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866038 12/01/2023 M.KALAISELVI 2916001WL093742 M.KALAISELVI 00048 BKID0008312 880 880 Processed 02/02/2023 037295842 M.KALAISELVI BANK OF INDIA(508505)
26 ANDHANALLUR TN-16-001-019-019/1627-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866039 12/01/2023 S.TAMILSELVI 2916001WL093742 S.TAMILSELVI 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 S.TAMILSELVI CENTRAL BANK OF INDIA(607115)
27 ANDHANALLUR TN-16-001-019-019/1628-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866040 12/01/2023 P.ELANJIYAM 2916001WL093742 P.ELANJIYAM 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 P.ELANJIYAM BANK OF INDIA(508505)
28 ANDHANALLUR TN-16-001-019-019/1629-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866041 12/01/2023 PREMA R 2916001WL093742 PREMA R 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 PREMA R BANK OF INDIA(508505)
29 ANDHANALLUR TN-16-001-019-019/166-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866042 12/01/2023 N.GOVINDAMMAL 2916001WL093742 N.GOVINDAMMAL 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 N.GOVINDAMMAL BANK OF INDIA(508505)
30 ANDHANALLUR TN-16-001-019-019/1678-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866043 12/01/2023 P.PALANIAMMAL 2916001WL093742 P.PALANIAMMAL 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 P.PALANIAMMAL BANK OF INDIA(508505)
31 ANDHANALLUR TN-16-001-019-019/1688-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866044 12/01/2023 P.GOVINDHAMMAL 2916001WL093742 P.GOVINDHAMMAL 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 P.GOVINDHAMMAL CENTRAL BANK OF INDIA(607115)
32 ANDHANALLUR TN-16-001-019-019/1787-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866045 12/01/2023 M.PAPATHI 2916001WL093742 M.PAPATHI 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 M.PAPATHI BANK OF INDIA(508505)
33 ANDHANALLUR TN-16-001-019-019/18-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866046 12/01/2023 M.RAMAYI 2916001WL093742 M.RAMAYI 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 M.RAMAYI CENTRAL BANK OF INDIA(607115)
34 ANDHANALLUR TN-16-001-019-019/2085-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866050 12/01/2023 MUTHUPANDI M 2916001WL093742 MUTHUPANDI M 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 MUTHUPANDI M BANK OF INDIA(508505)
35 ANDHANALLUR TN-16-001-019-019/2113-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866051 12/01/2023 M. Mariyammal 2916001WL093742 M. Mariyammal 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 M. Mariyammal BANK OF INDIA(508505)
36 ANDHANALLUR TN-16-001-019-019/2186-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866052 12/01/2023 Inbavalli 2916001WL093742 Inbavalli 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 Inbavalli BANK OF INDIA(508505)
37 ANDHANALLUR TN-16-001-019-019/2217-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866053 12/01/2023 R.SELVARANI 2916001WL093742 R.SELVARANI 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 R.SELVARANI BANK OF INDIA(508505)
38 ANDHANALLUR TN-16-001-019-019/2226-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866054 12/01/2023 R.CHANDIRAMMAL 2916001WL093742 R.CHANDIRAMMAL 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 R.CHANDIRAMMAL BANK OF INDIA(508505)
39 ANDHANALLUR TN-16-001-019-019/2247-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866055 12/01/2023 M.NIRMALA 2916001WL093742 M.NIRMALA 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 M.NIRMALA CENTRAL BANK OF INDIA(607115)
40 ANDHANALLUR TN-16-001-019-019/2293-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866056 12/01/2023 R.KALAISELVI 2916001WL093742 R.KALAISELVI 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 R.KALAISELVI BANK OF INDIA(508505)
41 ANDHANALLUR TN-16-001-019-019/2580-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866058 12/01/2023 K. Perumal 2916001WL093742 K. Perumal 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 K. Perumal CENTRAL BANK OF INDIA(607115)
42 ANDHANALLUR TN-16-001-019-019/2596-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866059 12/01/2023 P. Selva Rani 2916001WL093742 P. Selva Rani 00048 BKID0008312 1100 1100 Processed 02/02/2023 037295842 P. Selva Rani BANK OF INDIA(508505)
43 ANDHANALLUR TN-16-001-019-019/2632-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866060 12/01/2023 Vasantha.M 2916001WL093742 Vasantha.M 00048 BKID0008312 660 660 Processed 02/02/2023 037295842 Vasantha.M BANK OF INDIA(508505)
44 ANDHANALLUR TN-16-001-019-019/79-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866063 12/01/2023 GOMATHI 2916001WL093742 GOMATHI 00048 BKID0008312 1320 1320 Processed 02/02/2023 037295842 GOMATHI CENTRAL BANK OF INDIA(607115)
SubTotal 53460 53460
45 ANDHANALLUR TN-16-001-019-004/3072-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866023 12/01/2023 VIJAYA M 2916001WL093742 VIJAYA M 00089 CBIN0280902 880 880 Processed 02/02/2023 037295842 VIJAYA M CENTRAL BANK OF INDIA(607115)
46 ANDHANALLUR TN-16-001-019-019/198-A
(PETTAVAITHALAI) 		2916001000NRG23110120232866049 12/01/2023 NALLATHAMBI VEEMAN 2916001WL093742 NALLATHAMBI VEEMAN 00089 CBIN0280902 1100 1100 Processed 02/02/2023 037295842 NALLATHAMBI VEEMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1428378 Bank of India BKID0008312 PETTAVAITHALAI 53460
2 ANDHANALLUR TN2916001_120123APB_FTO_1428378 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 1980

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