Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_290922FTO_934518
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-16-001-025-025/539-A
(UTHAMARSEELI) 		2916001000NRG23290920221623468 29/09/2022 JAYASEELI YESURAJ 2916001WL063964 JAYASEELI YESURAJ 00078 CNRB0002640 400 400 Processed 12/10/2022 030361584 JAYASEELI YESURAJ ()
2 ANDHANALLUR TN-16-001-025-025/579-A
(UTHAMARSEELI) 		2916001000NRG23290920221623474 29/09/2022 VASANTHA KOKILA D 2916001WL063964 VASANTHA KOKILA D 00078 CNRB0002640 1000 1000 Processed 12/10/2022 030361584 VASANTHA KOKILA D ()
SubTotal 1400 1400
3 ANDHANALLUR TN-16-001-025-025/266-A
(UTHAMARSEELI) 		2916001000NRG23290920221623430 29/09/2022 NIRMALA N 2916001WL063964 NIRMALA N 00176 IDIB000S110 1000 1000 Processed 12/10/2022 030361584 NIRMALA N ()
4 ANDHANALLUR TN-16-001-025-025/355-A
(UTHAMARSEELI) 		2916001000NRG23290920221623450 29/09/2022 RANI V 2916001WL063964 RANI V 00176 IDIB000S110 1000 1000 Processed 12/10/2022 030361584 RANI V ()
5 ANDHANALLUR TN-16-001-025-025/561-A
(UTHAMARSEELI) 		2916001000NRG23290920221623470 29/09/2022 DEVIGA V 2916001WL063964 DEVIGA V 00176 IDIB000S110 1000 1000 Processed 12/10/2022 030361584 DEVIGA V ()
6 ANDHANALLUR TN-16-001-025-025/568-A
(UTHAMARSEELI) 		2916001000NRG23290920221623472 29/09/2022 T AMSAVALLI 2916001WL063964 T AMSAVALLI 00176 IDIB000S110 1000 1000 Processed 12/10/2022 030361584 T AMSAVALLI ()
7 ANDHANALLUR TN-16-001-025-025/574-A
(UTHAMARSEELI) 		2916001000NRG23290920221623473 29/09/2022 LAKSHMI S 2916001WL063964 LAKSHMI S 00176 IDIB000S110 800 800 Processed 12/10/2022 030361584 LAKSHMI S ()
8 ANDHANALLUR TN-16-001-025-025/588-A
(UTHAMARSEELI) 		2916001000NRG23290920221623476 29/09/2022 DHANAM THANGAIYAN 2916001WL063964 DHANAM THANGAIYAN 00176 IDIB000S110 400 400 Processed 12/10/2022 030361584 DHANAM THANGAIYAN ()
9 ANDHANALLUR TN-16-001-025-025/618-A
(UTHAMARSEELI) 		2916001000NRG23290920221623480 29/09/2022 SORNADEVI C 2916001WL063964 SORNADEVI C 00176 IDIB000S110 1000 1000 Processed 12/10/2022 030361584 SORNADEVI C ()
SubTotal 6200 6200
10 ANDHANALLUR TN-16-001-025-025/77-A
(UTHAMARSEELI) 		2916001000NRG23290920221623491 29/09/2022 LAWRANCE P 2916001WL063964 LAWRANCE P 00177 IOBA0000046 1000 1000 Processed 12/10/2022 030361584 LAWRANCE P ()
SubTotal 1000 1000
11 ANDHANALLUR TN-16-001-025-025/514-A
(UTHAMARSEELI) 		2916001000NRG23290920221623467 29/09/2022 SENTHIL M 2916001WL063964 SENTHIL M 00177 IOBA0000202 1000 1000 Processed 12/10/2022 030361584 SENTHIL M ()
SubTotal 1000 1000
12 ANDHANALLUR TN-16-001-025-025/329-A
(UTHAMARSEELI) 		2916001000NRG23290920221623444 29/09/2022 G MALARKODI 2916001WL063964 G MALARKODI 00177 IOBA0000255 1000 1000 Processed 12/10/2022 030361584 G MALARKODI ()
SubTotal 1000 1000
13 ANDHANALLUR TN-16-001-025-025/589-A
(UTHAMARSEELI) 		2916001000NRG23290920221623477 29/09/2022 SARANIYA PARIMALA S 2916001WL063964 SARANIYA PARIMALA S 00415 SBIN0000985 1000 1000 Processed 12/10/2022 030361584 SARANIYA PARIMALA S ()
SubTotal 1000 1000
14 ANDHANALLUR TN-16-001-025-025/127-A
(UTHAMARSEELI) 		2916001000NRG23290920221623415 29/09/2022 Kanaga Rethinam 2916001WL063964 Kanaga Rethinam 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 Kanaga Rethinam ()
15 ANDHANALLUR TN-16-001-025-025/158-A
(UTHAMARSEELI) 		2916001000NRG23290920221623417 29/09/2022 Akilambal 2916001WL063964 Akilambal 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 Akilambal ()
16 ANDHANALLUR TN-16-001-025-025/199-A
(UTHAMARSEELI) 		2916001000NRG23290920221623423 29/09/2022 Shanthi 2916001WL063964 Shanthi 00415 SBIN0001983 400 400 Processed 12/10/2022 030361584 Shanthi ()
17 ANDHANALLUR TN-16-001-025-025/253-A
(UTHAMARSEELI) 		2916001000NRG23290920221623429 29/09/2022 PREMALATHA M 2916001WL063964 PREMALATHA M 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 PREMALATHA M ()
18 ANDHANALLUR TN-16-001-025-025/276-A
(UTHAMARSEELI) 		2916001000NRG23290920221623433 29/09/2022 Parameswari 2916001WL063964 Parameswari 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 Parameswari ()
19 ANDHANALLUR TN-16-001-025-025/296-A
(UTHAMARSEELI) 		2916001000NRG23290920221623434 29/09/2022 Mala 2916001WL063964 Mala 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 Mala ()
20 ANDHANALLUR TN-16-001-025-025/302-A
(UTHAMARSEELI) 		2916001000NRG23290920221623436 29/09/2022 Saghunthala 2916001WL063964 Saghunthala 00415 SBIN0001983 800 800 Processed 12/10/2022 030361584 Saghunthala ()
21 ANDHANALLUR TN-16-001-025-025/321-A
(UTHAMARSEELI) 		2916001000NRG23290920221623442 29/09/2022 Mayavathi 2916001WL063964 Mayavathi 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 Mayavathi ()
22 ANDHANALLUR TN-16-001-025-025/333-A
(UTHAMARSEELI) 		2916001000NRG23290920221623445 29/09/2022 JAYARAJ P 2916001WL063964 JAYARAJ P 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 JAYARAJ P ()
23 ANDHANALLUR TN-16-001-025-025/357
(UTHAMARSEELI) 		2916001000NRG23290920221623452 29/09/2022 PITCHAI THANGAVELU 2916001WL063964 PITCHAI THANGAVELU 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 PITCHAI THANGAVELU ()
24 ANDHANALLUR TN-16-001-025-025/449-A
(UTHAMARSEELI) 		2916001000NRG23290920221623459 29/09/2022 P. Udhaya Shankar 2916001WL063964 P. Udhaya Shankar 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 P. Udhaya Shankar ()
25 ANDHANALLUR TN-16-001-025-025/45-A
(UTHAMARSEELI) 		2916001000NRG23290920221623461 29/09/2022 S PARAMESHWARI 2916001WL063964 S PARAMESHWARI 00415 SBIN0001983 400 400 Processed 12/10/2022 030361584 S PARAMESHWARI ()
26 ANDHANALLUR TN-16-001-025-025/454-A
(UTHAMARSEELI) 		2916001000NRG23290920221623463 29/09/2022 MENCIYA A 2916001WL063964 MENCIYA A 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 MENCIYA A ()
27 ANDHANALLUR TN-16-001-025-025/514-A
(UTHAMARSEELI) 		2916001000NRG23290920221623466 29/09/2022 S. Priya 2916001WL063964 S. Priya 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 S. Priya ()
28 ANDHANALLUR TN-16-001-025-025/540-A
(UTHAMARSEELI) 		2916001000NRG23290920221623469 29/09/2022 NAGARATHINAM P 2916001WL063964 NAGARATHINAM P 00415 SBIN0001983 600 600 Processed 12/10/2022 030361584 NAGARATHINAM P ()
29 ANDHANALLUR TN-16-001-025-025/567-A
(UTHAMARSEELI) 		2916001000NRG23290920221623471 29/09/2022 DAISYRANI D 2916001WL063964 DAISYRANI D 00415 SBIN0001983 400 400 Processed 12/10/2022 030361584 DAISYRANI D ()
30 ANDHANALLUR TN-16-001-025-025/582-A
(UTHAMARSEELI) 		2916001000NRG23290920221623475 29/09/2022 Amlorpavamary Peeter 2916001WL063964 Amlorpavamary Peeter 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 Amlorpavamary Peeter ()
31 ANDHANALLUR TN-16-001-025-025/613-A
(UTHAMARSEELI) 		2916001000NRG23290920221623478 29/09/2022 BHUVANESWARI A 2916001WL063964 BHUVANESWARI A 00415 SBIN0001983 800 800 Processed 12/10/2022 030361584 BHUVANESWARI A ()
32 ANDHANALLUR TN-16-001-025-025/617-A
(UTHAMARSEELI) 		2916001000NRG23290920221623479 29/09/2022 VANAJA M 2916001WL063964 VANAJA M 00415 SBIN0001983 800 800 Processed 12/10/2022 030361584 VANAJA M ()
33 ANDHANALLUR TN-16-001-025-025/64-A
(UTHAMARSEELI) 		2916001000NRG23290920221623484 29/09/2022 Ellizhabeth 2916001WL063964 Ellizhabeth 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 Ellizhabeth ()
34 ANDHANALLUR TN-16-001-025-025/71-A
(UTHAMARSEELI) 		2916001000NRG23290920221623487 29/09/2022 Lilymery 2916001WL063964 Lilymery 00415 SBIN0001983 800 800 Processed 12/10/2022 030361584 Lilymery ()
35 ANDHANALLUR TN-16-001-025-025/73-A
(UTHAMARSEELI) 		2916001000NRG23290920221623489 29/09/2022 Arulmeri 2916001WL063964 Arulmeri 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 Arulmeri ()
36 ANDHANALLUR TN-16-001-025-025/73-A
(UTHAMARSEELI) 		2916001000NRG23290920221623488 29/09/2022 Arulsamy 2916001WL063964 Arulsamy 00415 SBIN0001983 1000 1000 Processed 12/10/2022 030361584 Arulsamy ()
37 ANDHANALLUR TN-16-001-025-025/76-A
(UTHAMARSEELI) 		2916001000NRG23290920221623490 29/09/2022 Jeyarani 2916001WL063964 Jeyarani 00415 SBIN0001983 800 800 Processed 12/10/2022 030361584 Jeyarani ()
SubTotal 20800 20800
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_290922FTO_934518 Canara Bank CNRB0002640 SAVINGS BRANCH,SRIRANGAM 1400
2 ANDHANALLUR TN2916001_290922FTO_934518 Indian Bank IDIB000S110 TIRUVANAIKOVIL 6200
3 ANDHANALLUR TN2916001_290922FTO_934518 Indian Overseas Bank IOBA0000046 LALGUDI 1000
4 ANDHANALLUR TN2916001_290922FTO_934518 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 1000
5 ANDHANALLUR TN2916001_290922FTO_934518 Indian Overseas Bank IOBA0000255 SIRUGAMBUR 1000
6 ANDHANALLUR TN2916001_290922FTO_934518 State Bank of India SBIN0000985 LALGUDI 1000
7 ANDHANALLUR TN2916001_290922FTO_934518 State Bank of India SBIN0001983 SRIRANGAM 20800

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