Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_668201
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-16-001-003-002/1001-A
(ETTARAI) 		2916001000NRG23040820221012156 04/08/2022 RAJESHWARI E 2916001WL044586 RAJESHWARI E 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 RAJESHWARI E ()
2 ANDHANALLUR TN-16-001-003-002/1019-A
(ETTARAI) 		2916001000NRG23040820221012157 04/08/2022 Kalaiyarasi 2916001WL044586 Kalaiyarasi 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 Kalaiyarasi ()
3 ANDHANALLUR TN-16-001-003-002/759-A
(ETTARAI) 		2916001000NRG23040820221012159 04/08/2022 Devi 2916001WL044586 Devi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Devi ()
4 ANDHANALLUR TN-16-001-003-002/783-A
(ETTARAI) 		2916001000NRG23040820221012164 04/08/2022 Jebapriya 2916001WL044586 Jebapriya 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Jebapriya ()
5 ANDHANALLUR TN-16-001-003-002/817-A
(ETTARAI) 		2916001000NRG23040820221012165 04/08/2022 Sivaranjini 2916001WL044586 Sivaranjini 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Sivaranjini ()
6 ANDHANALLUR TN-16-001-003-002/822-A
(ETTARAI) 		2916001000NRG23040820221012168 04/08/2022 Kokila 2916001WL044586 Kokila 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Kokila ()
7 ANDHANALLUR TN-16-001-003-002/835-A
(ETTARAI) 		2916001000NRG23040820221012169 04/08/2022 Periyakkal 2916001WL044586 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 Periyakkal ()
8 ANDHANALLUR TN-16-001-003-002/842-A
(ETTARAI) 		2916001000NRG23040820221012170 04/08/2022 Suriya 2916001WL044586 Suriya 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Suriya ()
9 ANDHANALLUR TN-16-001-003-002/893-A
(ETTARAI) 		2916001000NRG23040820221012175 04/08/2022 Lalitha P 2916001WL044586 Lalitha P 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Lalitha P ()
10 ANDHANALLUR TN-16-001-003-002/935-A
(ETTARAI) 		2916001000NRG23040820221012178 04/08/2022 SUDHA MANIKAM 2916001WL044586 SUDHA MANIKAM 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 SUDHA MANIKAM ()
11 ANDHANALLUR TN-16-001-003-002/968-A
(ETTARAI) 		2916001000NRG23040820221012179 04/08/2022 JAYALAKSHMI D 2916001WL044586 JAYALAKSHMI D 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 JAYALAKSHMI D ()
12 ANDHANALLUR TN-16-001-003-002/969-A
(ETTARAI) 		2916001000NRG23040820221012180 04/08/2022 MALATHI 2916001WL044586 MALATHI 00045 BARB0KULUMA 880 880 Processed 12/08/2022 016533538 MALATHI ()
13 ANDHANALLUR TN-16-001-003-002/970-A
(ETTARAI) 		2916001000NRG23040820221012181 04/08/2022 DHANALAKSHMI G 2916001WL044586 DHANALAKSHMI G 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 DHANALAKSHMI G ()
14 ANDHANALLUR TN-16-001-003-002/971-A
(ETTARAI) 		2916001000NRG23040820221012182 04/08/2022 SUMATHI R 2916001WL044586 SUMATHI R 00045 BARB0KULUMA 1686 1686 Processed 12/08/2022 016533538 SUMATHI R ()
15 ANDHANALLUR TN-16-001-003-002/999-A
(ETTARAI) 		2916001000NRG23040820221012183 04/08/2022 MARUDHAYI K 2916001WL044586 MARUDHAYI K 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 MARUDHAYI K ()
16 ANDHANALLUR TN-16-001-003-003/1-A
(ETTARAI) 		2916001000NRG23040820221012184 04/08/2022 Indirani 2916001WL044586 Indirani 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Indirani ()
17 ANDHANALLUR TN-16-001-003-003/14-A
(ETTARAI) 		2916001000NRG23040820221012188 04/08/2022 Mallika 2916001WL044586 Mallika 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Mallika ()
18 ANDHANALLUR TN-16-001-003-003/186-A
(ETTARAI) 		2916001000NRG23040820221012194 04/08/2022 Amaravathi T 2916001WL044586 Amaravathi T 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Amaravathi T ()
19 ANDHANALLUR TN-16-001-003-003/19-A
(ETTARAI) 		2916001000NRG23040820221012195 04/08/2022 Kamala 2916001WL044586 Kamala 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 Kamala ()
20 ANDHANALLUR TN-16-001-003-003/364-A
(ETTARAI) 		2916001000NRG23040820221012206 04/08/2022 Sugarnmathi 2916001WL044586 Sugarnmathi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Sugarnmathi ()
21 ANDHANALLUR TN-16-001-003-003/421-A
(ETTARAI) 		2916001000NRG23040820221012212 04/08/2022 GOBALSAMI NAGARAJ 2916001WL044586 GOBALSAMI NAGARAJ 00045 BARB0KULUMA 1686 1686 Processed 12/08/2022 016533538 GOBALSAMI NAGARAJ ()
22 ANDHANALLUR TN-16-001-003-003/516-A
(ETTARAI) 		2916001000NRG23040820221012220 04/08/2022 Chinna Samy 2916001WL044586 Chinna Samy 00045 BARB0KULUMA 880 880 Processed 12/08/2022 016533538 Chinna Samy ()
23 ANDHANALLUR TN-16-001-003-003/604-A
(ETTARAI) 		2916001000NRG23040820221012227 04/08/2022 Kala Rani 2916001WL044586 Kala Rani 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Kala Rani ()
24 ANDHANALLUR TN-16-001-003-003/66-A
(ETTARAI) 		2916001000NRG23040820221012230 04/08/2022 SAGUNTHALA B 2916001WL044586 SAGUNTHALA B 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 SAGUNTHALA B ()
25 ANDHANALLUR TN-16-001-003-003/680-A
(ETTARAI) 		2916001000NRG23040820221012233 04/08/2022 Revathi 2916001WL044586 Revathi 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533538 Revathi ()
26 ANDHANALLUR TN-16-001-003-003/700-A
(ETTARAI) 		2916001000NRG23040820221012236 04/08/2022 Periyakkal 2916001WL044586 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Periyakkal ()
27 ANDHANALLUR TN-16-001-003-003/8-A
(ETTARAI) 		2916001000NRG23040820221012239 04/08/2022 RAMAN PALANIYANDI 2916001WL044586 RAMAN PALANIYANDI 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 RAMAN PALANIYANDI ()
SubTotal 33952 33952
28 ANDHANALLUR TN-16-001-003-002/1020-A
(ETTARAI) 		2916001000NRG23040820221012158 04/08/2022 Yogeshwari 2916001WL044586 Yogeshwari 00415 SBIN0011557 1100 1100 Processed 12/08/2022 016533538 Yogeshwari ()
SubTotal 1100 1100
Total 35052 35052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_668201 Bank of Baroda BARB0KULUMA Kulumani 5280
2 ANDHANALLUR TN2916001_040822FTO_668201 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28672
3 ANDHANALLUR TN2916001_040822FTO_668201 State Bank of India SBIN0011557 SRINIVASANAGAR, TIRUCHIRAPALLI 1100

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