Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022FTO_1066885
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-16-001-022-005/843-A
(PULIYUR) 		2916001000NRG23261020221960293 27/10/2022 Kokila 2916001WL072753 Kokila 00177 IOBA0001372 660 660 Processed 05/11/2022 015710909 Kokila ()
SubTotal 660 660
2 ANDHANALLUR TN-16-001-022-002/694-A
(PULIYUR) 		2916001000NRG23261020221960257 27/10/2022 T MOOKAYEE 2916001WL072753 T MOOKAYEE 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 T MOOKAYEE ()
3 ANDHANALLUR TN-16-001-022-002/713-A
(PULIYUR) 		2916001000NRG23261020221960261 27/10/2022 RATHINAM M 2916001WL072753 RATHINAM M 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 RATHINAM M ()
4 ANDHANALLUR TN-16-001-022-002/713-A
(PULIYUR) 		2916001000NRG23261020221960260 27/10/2022 S MALAIYANDI 2916001WL072753 S MALAIYANDI 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 S MALAIYANDI ()
5 ANDHANALLUR TN-16-001-022-002/714-A
(PULIYUR) 		2916001000NRG23261020221960262 27/10/2022 MUTHULAKSHMI S 2916001WL072753 MUTHULAKSHMI S 00177 IOBA0002084 220 220 Processed 05/11/2022 015710909 MUTHULAKSHMI S ()
6 ANDHANALLUR TN-16-001-022-002/715-A
(PULIYUR) 		2916001000NRG23261020221960263 27/10/2022 RENUGADEVI N 2916001WL072753 RENUGADEVI N 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 RENUGADEVI N ()
7 ANDHANALLUR TN-16-001-022-002/717-A
(PULIYUR) 		2916001000NRG23261020221960264 27/10/2022 V MUTHUKANNU 2916001WL072753 V MUTHUKANNU 00177 IOBA0002084 660 660 Processed 05/11/2022 015710909 V MUTHUKANNU ()
8 ANDHANALLUR TN-16-001-022-002/740-A
(PULIYUR) 		2916001000NRG23261020221960265 27/10/2022 C POTHUM PONNU 2916001WL072753 C POTHUM PONNU 00177 IOBA0002084 660 660 Processed 05/11/2022 015710909 C POTHUM PONNU ()
9 ANDHANALLUR TN-16-001-022-002/796-A
(PULIYUR) 		2916001000NRG23261020221960266 27/10/2022 KAMATCHI K 2916001WL072753 KAMATCHI K 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 KAMATCHI K ()
10 ANDHANALLUR TN-16-001-022-002/798-A
(PULIYUR) 		2916001000NRG23261020221960267 27/10/2022 M DHANALAKSHMI 2916001WL072753 M DHANALAKSHMI 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 M DHANALAKSHMI ()
11 ANDHANALLUR TN-16-001-022-002/800-A
(PULIYUR) 		2916001000NRG23261020221960268 27/10/2022 P SUDHA 2916001WL072753 P SUDHA 00177 IOBA0002084 220 220 Processed 05/11/2022 015710909 P SUDHA ()
12 ANDHANALLUR TN-16-001-022-003/856-A
(PULIYUR) 		2916001000NRG23261020221960270 27/10/2022 N PERIYAKKAL 2916001WL072753 N PERIYAKKAL 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 N PERIYAKKAL ()
13 ANDHANALLUR TN-16-001-022-004/861-A
(PULIYUR) 		2916001000NRG23261020221960271 27/10/2022 S NARMATHA 2916001WL072753 S NARMATHA 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 S NARMATHA ()
14 ANDHANALLUR TN-16-001-022-005/629-A
(PULIYUR) 		2916001000NRG23261020221960274 27/10/2022 KARUPANNAN V 2916001WL072753 KARUPANNAN V 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 KARUPANNAN V ()
15 ANDHANALLUR TN-16-001-022-005/664-A
(PULIYUR) 		2916001000NRG23261020221960276 27/10/2022 D GEETHA 2916001WL072753 D GEETHA 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 D GEETHA ()
16 ANDHANALLUR TN-16-001-022-005/667-A
(PULIYUR) 		2916001000NRG23261020221960277 27/10/2022 A RAJRAMAN 2916001WL072753 A RAJRAMAN 00177 IOBA0002084 220 220 Processed 05/11/2022 015710909 A RAJRAMAN ()
17 ANDHANALLUR TN-16-001-022-005/719-A
(PULIYUR) 		2916001000NRG23261020221960279 27/10/2022 K DEVIKA 2916001WL072753 K DEVIKA 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 K DEVIKA ()
18 ANDHANALLUR TN-16-001-022-005/721-A
(PULIYUR) 		2916001000NRG23261020221960280 27/10/2022 P THANGAMMAL 2916001WL072753 P THANGAMMAL 00177 IOBA0002084 660 660 Processed 05/11/2022 015710909 P THANGAMMAL ()
19 ANDHANALLUR TN-16-001-022-005/722-A
(PULIYUR) 		2916001000NRG23261020221960281 27/10/2022 KAVITHA G 2916001WL072753 KAVITHA G 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 KAVITHA G ()
20 ANDHANALLUR TN-16-001-022-005/723-A
(PULIYUR) 		2916001000NRG23261020221960282 27/10/2022 P MAHESWARI 2916001WL072753 P MAHESWARI 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 P MAHESWARI ()
21 ANDHANALLUR TN-16-001-022-005/724-A
(PULIYUR) 		2916001000NRG23261020221960283 27/10/2022 O DANALAKSHMI 2916001WL072753 O DANALAKSHMI 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 O DANALAKSHMI ()
22 ANDHANALLUR TN-16-001-022-005/725-A
(PULIYUR) 		2916001000NRG23261020221960284 27/10/2022 UMAVATHI R 2916001WL072753 UMAVATHI R 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 UMAVATHI R ()
23 ANDHANALLUR TN-16-001-022-005/772-A
(PULIYUR) 		2916001000NRG23261020221960285 27/10/2022 K VEERATHTHAL 2916001WL072753 K VEERATHTHAL 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 K VEERATHTHAL ()
24 ANDHANALLUR TN-16-001-022-005/775-A
(PULIYUR) 		2916001000NRG23261020221960286 27/10/2022 LOGAMBAL T 2916001WL072753 LOGAMBAL T 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 LOGAMBAL T ()
25 ANDHANALLUR TN-16-001-022-005/777-A
(PULIYUR) 		2916001000NRG23261020221960287 27/10/2022 S POONKODI 2916001WL072753 S POONKODI 00177 IOBA0002084 660 660 Processed 05/11/2022 015710909 S POONKODI ()
26 ANDHANALLUR TN-16-001-022-005/779-A
(PULIYUR) 		2916001000NRG23261020221960288 27/10/2022 M MANJULA 2916001WL072753 M MANJULA 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 M MANJULA ()
27 ANDHANALLUR TN-16-001-022-005/803-A
(PULIYUR) 		2916001000NRG23261020221960289 27/10/2022 M MEENA 2916001WL072753 M MEENA 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 M MEENA ()
28 ANDHANALLUR TN-16-001-022-005/805-A
(PULIYUR) 		2916001000NRG23261020221960290 27/10/2022 A NALLAMMAL 2916001WL072753 A NALLAMMAL 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 A NALLAMMAL ()
29 ANDHANALLUR TN-16-001-022-005/813-A
(PULIYUR) 		2916001000NRG23261020221960291 27/10/2022 V PALANIYAMMAL 2916001WL072753 V PALANIYAMMAL 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 V PALANIYAMMAL ()
30 ANDHANALLUR TN-16-001-022-005/814-A
(PULIYUR) 		2916001000NRG23261020221960292 27/10/2022 CHITRA S 2916001WL072753 CHITRA S 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 CHITRA S ()
31 ANDHANALLUR TN-16-001-022-022/256-A
(PULIYUR) 		2916001000NRG23261020221960303 27/10/2022 MARIYAYEE B 2916001WL072753 MARIYAYEE B 00177 IOBA0002084 660 660 Processed 05/11/2022 015710909 MARIYAYEE B ()
32 ANDHANALLUR TN-16-001-022-022/267-A
(PULIYUR) 		2916001000NRG23261020221960306 27/10/2022 V. SAROJA 2916001WL072753 V. SAROJA 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 V. SAROJA ()
33 ANDHANALLUR TN-16-001-022-022/276-A
(PULIYUR) 		2916001000NRG23261020221960308 27/10/2022 Manimegalai 2916001WL072753 Manimegalai 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 Manimegalai ()
34 ANDHANALLUR TN-16-001-022-022/432-A
(PULIYUR) 		2916001000NRG23261020221960319 27/10/2022 Pattu 2916001WL072753 Pattu 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 Pattu ()
35 ANDHANALLUR TN-16-001-022-022/435-A
(PULIYUR) 		2916001000NRG23261020221960320 27/10/2022 KANDASAMY 2916001WL072753 KANDASAMY 00177 IOBA0002084 1124 1124 Processed 05/11/2022 015710909 KANDASAMY ()
36 ANDHANALLUR TN-16-001-022-022/451-A
(PULIYUR) 		2916001000NRG23261020221960322 27/10/2022 SARASU A 2916001WL072753 SARASU A 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 SARASU A ()
37 ANDHANALLUR TN-16-001-022-022/453-A
(PULIYUR) 		2916001000NRG23261020221960323 27/10/2022 G THAMARAI 2916001WL072753 G THAMARAI 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 G THAMARAI ()
38 ANDHANALLUR TN-16-001-022-022/565-A
(PULIYUR) 		2916001000NRG23261020221960332 27/10/2022 P. Mariyayee 2916001WL072753 P. Mariyayee 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 P. Mariyayee ()
39 ANDHANALLUR TN-16-001-022-022/590-A
(PULIYUR) 		2916001000NRG23261020221960337 27/10/2022 K DEVIKA 2916001WL072753 K DEVIKA 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 K DEVIKA ()
40 ANDHANALLUR TN-16-001-022-022/592-A
(PULIYUR) 		2916001000NRG23261020221960338 27/10/2022 SIRUMBAYI T 2916001WL072753 SIRUMBAYI T 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 SIRUMBAYI T ()
41 ANDHANALLUR TN-16-001-022-022/601-A
(PULIYUR) 		2916001000NRG23261020221960340 27/10/2022 A GOVINDHAMMAL 2916001WL072753 A GOVINDHAMMAL 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 A GOVINDHAMMAL ()
42 ANDHANALLUR TN-16-001-022-022/603-A
(PULIYUR) 		2916001000NRG23261020221960341 27/10/2022 LAKSHMI B 2916001WL072753 LAKSHMI B 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 LAKSHMI B ()
43 ANDHANALLUR TN-16-001-022-022/78-A
(PULIYUR) 		2916001000NRG23261020221960347 27/10/2022 P VIMALA 2916001WL072753 P VIMALA 00177 IOBA0002084 880 880 Processed 05/11/2022 015710909 P VIMALA ()
SubTotal 34124 34124
44 ANDHANALLUR TN-16-001-022-005/629-A
(PULIYUR) 		2916001000NRG23261020221960275 27/10/2022 THAVASUMANI K 2916001WL072753 THAVASUMANI K 00177 IOBA0002477 880 880 Processed 05/11/2022 015710909 THAVASUMANI K ()
SubTotal 880 880
Total 35664 35664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022FTO_1066885 Indian Overseas Bank IOBA0001372 SRINIVASANAGAR 660
2 ANDHANALLUR TN2916001_271022FTO_1066885 Indian Overseas Bank IOBA0002084 NEITHALUR 34124
3 ANDHANALLUR TN2916001_271022FTO_1066885 Indian Overseas Bank IOBA0002477 NACHIKURICHI 880

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