Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020922FTO_812822
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-16-001-006-001/1496-A
(KODIYALAM) 		2916001000NRG23020920221334217 02/09/2022 KUMARAVEL BALRAJ 2916001WL056170 KUMARAVEL BALRAJ 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 KUMARAVEL BALRAJ ()
2 ANDHANALLUR TN-16-001-006-003/1473-A
(KODIYALAM) 		2916001000NRG23020920221334229 02/09/2022 KAVITHA A 2916001WL056170 KAVITHA A 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 KAVITHA A ()
3 ANDHANALLUR TN-16-001-006-006/1063-A
(KODIYALAM) 		2916001000NRG23020920221334236 02/09/2022 DURAIRAJ NATESAMPILLAI 2916001WL056170 DURAIRAJ NATESAMPILLAI 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 DURAIRAJ NATESAMPILLAI ()
4 ANDHANALLUR TN-16-001-006-006/115-A
(KODIYALAM) 		2916001000NRG23020920221334240 02/09/2022 SOMASUNDARAM PALANIYAPPAN 2916001WL056170 SOMASUNDARAM PALANIYAPPAN 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858178 SOMASUNDARAM PALANIYAPPAN ()
5 ANDHANALLUR TN-16-001-006-006/525-A
(KODIYALAM) 		2916001000NRG23020920221334277 02/09/2022 Saroja.P 2916001WL056170 Saroja.P 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Saroja.P ()
SubTotal 5280 5280
6 ANDHANALLUR TN-16-001-006-001/1300-A
(KODIYALAM) 		2916001000NRG23020920221334214 02/09/2022 Santhi 2916001WL056170 Santhi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Santhi ()
7 ANDHANALLUR TN-16-001-006-001/1424-A
(KODIYALAM) 		2916001000NRG23020920221334215 02/09/2022 KEERTHANA M 2916001WL056170 KEERTHANA M 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 KEERTHANA M ()
8 ANDHANALLUR TN-16-001-006-001/1479-A
(KODIYALAM) 		2916001000NRG23020920221334216 02/09/2022 UMAMAHESWARI N 2916001WL056170 UMAMAHESWARI N 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 UMAMAHESWARI N ()
9 ANDHANALLUR TN-16-001-006-002/1351-A
(KODIYALAM) 		2916001000NRG23020920221334219 02/09/2022 SHANTHI H 2916001WL056170 SHANTHI H 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 SHANTHI H ()
10 ANDHANALLUR TN-16-001-006-002/1451-A
(KODIYALAM) 		2916001000NRG23020920221334220 02/09/2022 MAHESWARI S 2916001WL056170 MAHESWARI S 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 MAHESWARI S ()
11 ANDHANALLUR TN-16-001-006-002/1478-A
(KODIYALAM) 		2916001000NRG23020920221334221 02/09/2022 MAHALAKSHMI KARUPPANNAN 2916001WL056170 MAHALAKSHMI KARUPPANNAN 00078 CNRB0001263 440 440 Processed 14/10/2022 035858178 MAHALAKSHMI KARUPPANNAN ()
12 ANDHANALLUR TN-16-001-006-003/1355-A
(KODIYALAM) 		2916001000NRG23020920221334224 02/09/2022 SHANTHI A 2916001WL056170 SHANTHI A 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 SHANTHI A ()
13 ANDHANALLUR TN-16-001-006-003/1430-A
(KODIYALAM) 		2916001000NRG23020920221334225 02/09/2022 SARANYA K 2916001WL056170 SARANYA K 00078 CNRB0001263 440 440 Processed 14/10/2022 035858178 SARANYA K ()
14 ANDHANALLUR TN-16-001-006-003/1431-A
(KODIYALAM) 		2916001000NRG23020920221334226 02/09/2022 SARANYA P 2916001WL056170 SARANYA P 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 SARANYA P ()
15 ANDHANALLUR TN-16-001-006-003/1470-A
(KODIYALAM) 		2916001000NRG23020920221334227 02/09/2022 SARANYA MURUGAN 2916001WL056170 SARANYA MURUGAN 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 SARANYA MURUGAN ()
16 ANDHANALLUR TN-16-001-006-003/1472-A
(KODIYALAM) 		2916001000NRG23020920221334228 02/09/2022 KOKILA G 2916001WL056170 KOKILA G 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 KOKILA G ()
17 ANDHANALLUR TN-16-001-006-003/1485-A
(KODIYALAM) 		2916001000NRG23020920221334230 02/09/2022 BAKKIYALAKSHMI N 2916001WL056170 BAKKIYALAKSHMI N 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 BAKKIYALAKSHMI N ()
18 ANDHANALLUR TN-16-001-006-003/1486
(KODIYALAM) 		2916001000NRG23020920221334231 02/09/2022 KARTHIKEYAN K 2916001WL056170 KARTHIKEYAN K 00078 CNRB0001263 1124 1124 Processed 14/10/2022 035858178 KARTHIKEYAN K ()
19 ANDHANALLUR TN-16-001-006-006/1207
(KODIYALAM) 		2916001000NRG23020920221334242 02/09/2022 Geetha 2916001WL056170 Geetha 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Geetha ()
20 ANDHANALLUR TN-16-001-006-006/403-A
(KODIYALAM) 		2916001000NRG23020920221334262 02/09/2022 Banu 2916001WL056170 Banu 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Banu ()
21 ANDHANALLUR TN-16-001-006-006/426-A
(KODIYALAM) 		2916001000NRG23020920221334276 02/09/2022 Rajalingam 2916001WL056170 Rajalingam 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Rajalingam ()
22 ANDHANALLUR TN-16-001-006-006/533-A
(KODIYALAM) 		2916001000NRG23020920221334278 02/09/2022 PAPAATHI A 2916001WL056170 PAPAATHI A 00078 CNRB0001263 880 880 Processed 14/10/2022 035858178 PAPAATHI A ()
23 ANDHANALLUR TN-16-001-006-006/708-A
(KODIYALAM) 		2916001000NRG23020920221334282 02/09/2022 Murugan S 2916001WL056170 Murugan S 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Murugan S ()
24 ANDHANALLUR TN-16-001-006-006/858-A
(KODIYALAM) 		2916001000NRG23020920221334293 02/09/2022 Anjalai 2916001WL056170 Anjalai 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Anjalai ()
SubTotal 19384 19384
25 ANDHANALLUR TN-16-001-006-006/913-A
(KODIYALAM) 		2916001000NRG23020920221334300 02/09/2022 Ranjitham 2916001WL056170 Ranjitham 00415 SBIN0007487 1100 1100 Processed 14/10/2022 035858178 Ranjitham ()
SubTotal 1100 1100
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020922FTO_812822 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5280
2 ANDHANALLUR TN2916001_020922FTO_812822 Canara Bank CNRB0001263 ANDANALLUR 19384
3 ANDHANALLUR TN2916001_020922FTO_812822 State Bank of India SBIN0007487 RAMLINGANAGAR, CHENNAI 1100

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