Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222APB_FTO_1354650
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-16-001-004-004/1052-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687895 29/12/2022 SHANTHI M 2916001WL090120 SHANTHI M 00177 IOBA0001375 1100 1100 Processed 02/02/2023 037296222 SHANTHI M INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-004-003/843-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687891 29/12/2022 Suganthi 2916001WL090120 Suganthi 00409 SIBL0000208 1405 1405 Processed 02/02/2023 037296222 Suganthi SOUTH INDIAN BANK(607167)
3 ANDHANALLUR TN-16-001-004-003/898-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687892 29/12/2022 Deivanai R 2916001WL090120 Deivanai R 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Deivanai R SOUTH INDIAN BANK(607167)
4 ANDHANALLUR TN-16-001-004-003/951-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687893 29/12/2022 LAKSHMI 2916001WL090120 LAKSHMI 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 LAKSHMI SOUTH INDIAN BANK(607167)
5 ANDHANALLUR TN-16-001-004-004/188-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687896 29/12/2022 Vijayalakshmi 2916001WL090120 Vijayalakshmi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Vijayalakshmi SOUTH INDIAN BANK(607167)
6 ANDHANALLUR TN-16-001-004-004/23-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687897 29/12/2022 Rajeswari P 2916001WL090120 Rajeswari P 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Rajeswari P SOUTH INDIAN BANK(607167)
7 ANDHANALLUR TN-16-001-004-004/234-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687898 29/12/2022 Saratha 2916001WL090120 Saratha 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 Saratha SOUTH INDIAN BANK(607167)
8 ANDHANALLUR TN-16-001-004-004/252-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687899 29/12/2022 Panjavarnam 2916001WL090120 Panjavarnam 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Panjavarnam SOUTH INDIAN BANK(607167)
9 ANDHANALLUR TN-16-001-004-004/754-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687901 29/12/2022 Indira 2916001WL090120 Indira 00409 SIBL0000208 1405 1405 Processed 02/02/2023 037296222 Indira SOUTH INDIAN BANK(607167)
SubTotal 9190 9190
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291222APB_FTO_1354650 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1100
2 ANDHANALLUR TN2916001_291222APB_FTO_1354650 South Indian Bank SIBL0000208 MUTHARASANALLUR 9190

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