Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_201022FTO_1039414
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-16-001-015-002/371-A
(PANAIYAPURM) 		2916001000NRG23201020221897857 20/10/2022 Ganapathi.M 2916001WL071106 Ganapathi.M 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Ganapathi.M ()
2 ANDHANALLUR TN-16-001-015-002/371-A
(PANAIYAPURM) 		2916001000NRG23201020221897858 20/10/2022 Suseela.G 2916001WL071106 Suseela.G 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Suseela.G ()
3 ANDHANALLUR TN-16-001-015-002/390-A
(PANAIYAPURM) 		2916001000NRG23201020221897860 20/10/2022 Sobhana 2916001WL071106 Sobhana 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Sobhana ()
4 ANDHANALLUR TN-16-001-015-002/411-A
(PANAIYAPURM) 		2916001000NRG23201020221897863 20/10/2022 Pechiyayee 2916001WL071106 Pechiyayee 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Pechiyayee ()
5 ANDHANALLUR TN-16-001-015-002/413-A
(PANAIYAPURM) 		2916001000NRG23201020221897864 20/10/2022 Sumathi 2916001WL071106 Sumathi 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Sumathi ()
6 ANDHANALLUR TN-16-001-015-002/414-A
(PANAIYAPURM) 		2916001000NRG23201020221897865 20/10/2022 Aarthi 2916001WL071106 Aarthi 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Aarthi ()
7 ANDHANALLUR TN-16-001-015-002/422-A
(PANAIYAPURM) 		2916001000NRG23201020221897866 20/10/2022 VEMBU M 2916001WL071106 VEMBU M 00176 IDIB000S037 1050 1050 Processed 27/10/2022 008995978 VEMBU M ()
8 ANDHANALLUR TN-16-001-015-015/141-A
(PANAIYAPURM) 		2916001000NRG23201020221897875 20/10/2022 Lakshmi 2916001WL071106 Lakshmi 00176 IDIB000S037 1050 1050 Processed 27/10/2022 008995978 Lakshmi ()
9 ANDHANALLUR TN-16-001-015-015/147-A
(PANAIYAPURM) 		2916001000NRG23201020221897877 20/10/2022 Naga Rethinam 2916001WL071106 Naga Rethinam 00176 IDIB000S037 840 840 Processed 27/10/2022 008995978 Naga Rethinam ()
10 ANDHANALLUR TN-16-001-015-015/232-A
(PANAIYAPURM) 		2916001000NRG23201020221897885 20/10/2022 Mookaiyah 2916001WL071106 Mookaiyah 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Mookaiyah ()
11 ANDHANALLUR TN-16-001-015-015/232-A
(PANAIYAPURM) 		2916001000NRG23201020221897884 20/10/2022 Vellaiyammal 2916001WL071106 Vellaiyammal 00176 IDIB000S037 840 840 Processed 27/10/2022 008995978 Vellaiyammal ()
12 ANDHANALLUR TN-16-001-015-015/240-A
(PANAIYAPURM) 		2916001000NRG23201020221897888 20/10/2022 Thenmozhi 2916001WL071106 Thenmozhi 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Thenmozhi ()
13 ANDHANALLUR TN-16-001-015-015/28-A
(PANAIYAPURM) 		2916001000NRG23201020221897894 20/10/2022 Nagammal 2916001WL071106 Nagammal 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Nagammal ()
14 ANDHANALLUR TN-16-001-015-015/29-A
(PANAIYAPURM) 		2916001000NRG23201020221897895 20/10/2022 Jayanthi 2916001WL071106 Jayanthi 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Jayanthi ()
15 ANDHANALLUR TN-16-001-015-015/312-A
(PANAIYAPURM) 		2916001000NRG23201020221897896 20/10/2022 N. Marimuthu 2916001WL071106 N. Marimuthu 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 N. Marimuthu ()
16 ANDHANALLUR TN-16-001-015-015/312-A
(PANAIYAPURM) 		2916001000NRG23201020221897897 20/10/2022 Muthulakshmi 2916001WL071106 Muthulakshmi 00176 IDIB000S037 1050 1050 Processed 27/10/2022 008995978 Muthulakshmi ()
17 ANDHANALLUR TN-16-001-015-015/353-A
(PANAIYAPURM) 		2916001000NRG23201020221897903 20/10/2022 Gomathi.D 2916001WL071106 Gomathi.D 00176 IDIB000S037 840 840 Processed 27/10/2022 008995978 Gomathi.D ()
18 ANDHANALLUR TN-16-001-015-015/366-A
(PANAIYAPURM) 		2916001000NRG23201020221897905 20/10/2022 Sindhu 2916001WL071106 Sindhu 00176 IDIB000S037 840 840 Processed 27/10/2022 008995978 Sindhu ()
19 ANDHANALLUR TN-16-001-015-015/393-A
(PANAIYAPURM) 		2916001000NRG23201020221897908 20/10/2022 Kalaiyarasi 2916001WL071106 Kalaiyarasi 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Kalaiyarasi ()
20 ANDHANALLUR TN-16-001-015-015/428-A
(PANAIYAPURM) 		2916001000NRG23201020221897910 20/10/2022 Suganya 2916001WL071106 Suganya 00176 IDIB000S037 840 840 Processed 27/10/2022 008995978 Suganya ()
21 ANDHANALLUR TN-16-001-015-015/53-A
(PANAIYAPURM) 		2916001000NRG23201020221897917 20/10/2022 Malar 2916001WL071106 Malar 00176 IDIB000S037 1050 1050 Processed 27/10/2022 008995978 Malar ()
22 ANDHANALLUR TN-16-001-015-015/55-A
(PANAIYAPURM) 		2916001000NRG23201020221897920 20/10/2022 Ganesan 2916001WL071106 Ganesan 00176 IDIB000S037 1050 1050 Processed 27/10/2022 008995978 Ganesan ()
23 ANDHANALLUR TN-16-001-015-015/55-A
(PANAIYAPURM) 		2916001000NRG23201020221897921 20/10/2022 Selva Rani 2916001WL071106 Selva Rani 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Selva Rani ()
24 ANDHANALLUR TN-16-001-015-015/68-A
(PANAIYAPURM) 		2916001000NRG23201020221897924 20/10/2022 Rajeswari 2916001WL071106 Rajeswari 00176 IDIB000S037 1260 1260 Processed 27/10/2022 008995978 Rajeswari ()
SubTotal 27090 27090
25 ANDHANALLUR TN-16-001-015-002/429-A
(PANAIYAPURM) 		2916001000NRG23201020221897867 20/10/2022 Kalaiselvi 2916001WL071106 Kalaiselvi 00176 IDIB000S110 1260 1260 Processed 27/10/2022 008995978 Kalaiselvi ()
26 ANDHANALLUR TN-16-001-015-015/432-A
(PANAIYAPURM) 		2916001000NRG23201020221897912 20/10/2022 Sushmitha 2916001WL071106 Sushmitha 00176 IDIB000S110 1260 1260 Processed 27/10/2022 008995978 Sushmitha ()
SubTotal 2520 2520
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_201022FTO_1039414 Indian Bank IDIB000S037 SRIRANGAM 27090
2 ANDHANALLUR TN2916001_201022FTO_1039414 Indian Bank IDIB000S110 TIRUVANAIKOVIL 2520

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